愛山林 (2540) 月營收分析比較圖

愛山林 (2540) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	934,492	921,912	55.6%	1.4%	2,329,422	1,498,684	55.4%
2024/02	600,385	349,956	-24.4%	71.6%	1,394,930	576,772	141.9%
2024/01	794,545	226,816	-23.7%	250.3%	794,545	226,816	250.3%
2023/12	1,041,539	798,661	5.5%	30.4%	8,102,882	4,734,010	71.2%
2023/11	987,326	279,838	50%	252.8%	7,061,343	3,935,349	79.4%
2023/10	658,427	364,649	29.9%	80.6%	6,074,017	3,655,511	66.2%
2023/09	506,845	318,140	-37.8%	59.3%	5,415,590	3,290,862	64.6%
2023/08	814,321	461,649	34.9%	76.4%	4,908,745	2,972,722	65.1%
2023/07	603,430	388,128	-20.5%	55.5%	4,094,424	2,511,073	63%
2023/06	758,843	276,318	46.5%	174.6%	3,490,994	2,122,945	64.4%
2023/05	517,993	249,242	-27.6%	107.8%	2,732,151	1,846,627	48%
2023/04	715,474	478,161	-22.4%	49.6%	2,214,158	1,597,385	38.6%
2023/03	921,912	430,308	163.4%	114.2%	1,498,684	1,119,224	33.9%
2023/02	349,956	311,933	54.3%	12.2%	576,772	688,916	-16.3%
2023/01	226,816	376,983	-71.6%	-39.8%	226,816	376,983	-39.8%
2022/12	798,661	932,981	185.4%	-14.4%	4,734,010	5,521,414	-14.3%
2022/11	279,838	582,710	-23.3%	-52%	3,935,349	4,588,433	-14.2%
2022/10	364,649	624,403	14.6%	-41.6%	3,655,511	4,005,723	-8.7%
2022/09	318,140	398,046	-31.1%	-20.1%	3,290,862	3,381,320	-2.7%
2022/08	461,649	356,137	18.9%	29.6%	2,972,722	2,983,274	-0.3%
2022/07	388,128	360,344	40.5%	7.7%	2,511,073	2,627,137	-4.4%
2022/06	276,318	351,153	10.9%	-21.3%	2,122,945	2,266,793	-6.3%
2022/05	249,242	282,442	-47.9%	-11.8%	1,846,627	1,915,640	-3.6%
2022/04	478,161	428,651	11.1%	11.6%	1,597,385	1,633,198	-2.2%
2022/03	430,308	492,359	37.9%	-12.6%	1,119,224	1,204,547	-7.1%
2022/02	311,933	425,512	-17.3%	-26.7%	688,916	712,188	-3.3%
2022/01	376,983	286,676	-48.9%	31.5%	376,983	286,676	31.5%
2021/12	737,693	572,997	26.6%	28.7%	5,325,579	4,778,150	11.4%
2021/11	582,710	615,536	-6.7%	-5.3%	4,587,886	4,205,153	9.1%
2021/10	624,403	356,717	57.1%	75%	4,005,176	3,589,617	11.6%
2021/09	397,499	572,349	11.6%	-30.5%	3,380,773	3,232,900	4.6%
2021/08	356,137	647,282	-1.2%	-45%	2,983,274	2,660,551	12.1%
2021/07	360,344	404,760	2.6%	-11%	2,627,137	2,013,269	30.5%
2021/06	351,153	387,445	24.3%	-9.4%	2,266,793	1,608,509	40.9%
2021/05	282,442	194,964	-34.1%	44.9%	1,915,640	1,221,064	56.9%
2021/04	428,651	219,377	-12.9%	95.4%	1,633,198	1,026,100	59.2%