愛山林
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| 年度/月份 | 營業收入 | 累計營業收入 | |||||
|---|---|---|---|---|---|---|---|
| 當月營收 | 上月比較% | 去年同月營收 | 去年同月增減% | 當月累計營收 | 去年累計營收 | 前期比較% | |
| 年度/月份 | 營業收入 | 累計營業收入 | |||||
| 當月營收 | 上月比較% | 去年同月營收 | 去年同月增減% | 當月累計營收 | 去年累計營收 | 前期比較% | |
| 2026/09 | 3,261,376 | 114.74 | 962,902 | 238.7 | 9,615,769 | 9,452,105 | 1.73 |
| 2026/08 | 1,518,685 | 39 | 765,532 | 98.38 | 6,354,393 | 8,489,203 | -25.14 |
| 2026/07 | 1,092,561 | 15.2 | 1,020,778 | 7.03 | 4,835,708 | 7,723,671 | -37.39 |
| 2026/06 | 948,355 | 76.39 | 1,862,073 | -49.06 | 3,743,147 | 6,702,893 | -44.15 |
| 2026/05 | 537,629 | 0.79 | 1,875,921 | -71.34 | 2,794,792 | 4,840,820 | -42.26 |
| 2026/04 | 533,387 | -12.94 | 840,411 | -36.53 | 2,257,163 | 2,964,899 | -23.87 |
| 2026/03 | 612,683 | 5.66 | 480,228 | 27.58 | 1,723,776 | 2,124,488 | -18.86 |
| 2026/02 | 579,824 | 9.13 | 865,727 | -33.02 | 1,111,093 | 1,644,260 | -32.42 |
| 2026/01 | 531,269 | -27.16 | 778,533 | -31.76 | 531,269 | 778,533 | -31.76 |
| 2025/12 | 729,419 | 25.8 | 1,214,054 | -39.91 | 11,304,200 | 11,157,820 | 1.31 |
| 2025/11 | 579,797 | 6.8 | 633,168 | -8.42 | 10,574,780 | 9,943,770 | 6.34 |
| 2025/10 | 542,874 | -43.62 | 1,808,193 | -69.97 | 9,994,979 | 9,310,602 | 7.35 |
| 2025/09 | 962,902 | 25.78 | 993,268 | -3.05 | 9,452,105 | 7,502,409 | 25.98 |
| 2025/08 | 765,532 | -25 | 868,070 | -11.81 | 8,489,203 | 6,509,141 | 30.41 |
| 2025/07 | 1,020,778 | -45.18 | 691,205 | 47.68 | 7,723,671 | 5,641,071 | 36.91 |
| 2025/06 | 1,862,073 | -0.73 | 683,669 | 172.36 | 6,702,893 | 4,949,866 | 35.41 |
| 2025/05 | 1,875,921 | 123.21 | 756,664 | 147.91 | 4,840,820 | 4,266,197 | 13.46 |
| 2025/04 | 840,411 | 75 | 1,180,111 | -28.78 | 2,964,899 | 3,509,533 | -15.51 |
| 2025/03 | 480,228 | -44.52 | 934,492 | -48.61 | 2,124,488 | 2,329,422 | -8.79 |
| 2025/02 | 865,727 | 11.19 | 600,385 | 44.19 | 1,644,260 | 1,394,930 | 17.87 |
| 2025/01 | 778,533 | -35.87 | 794,545 | -2.01 | 778,533 | 794,545 | -2.01 |
| 2024/12 | 1,214,054 | 91.74 | 1,041,539 | 16.56 | 11,157,820 | 8,102,882 | 37.7 |
| 2024/11 | 633,168 | -64.98 | 987,326 | -35.87 | 9,943,770 | 7,061,343 | 40.81 |
| 2024/10 | 1,808,193 | 82.04 | 658,427 | 174.62 | 9,310,602 | 6,074,017 | 53.28 |
| 2024/09 | 993,268 | 14.42 | 506,845 | 95.97 | 7,502,409 | 5,415,590 | 38.53 |
| 2024/08 | 868,070 | 25.58 | 814,321 | 6.6 | 6,509,141 | 4,908,745 | 32.6 |
| 2024/07 | 691,205 | 1.1 | 603,430 | 14.54 | 5,641,071 | 4,094,424 | 37.77 |
| 2024/06 | 683,669 | -9.64 | 758,843 | -9.9 | 4,949,866 | 3,490,994 | 41.78 |
| 2024/05 | 756,664 | -35.88 | 517,993 | 46.07 | 4,266,197 | 2,732,151 | 56.14 |
| 2024/04 | 1,180,111 | 26.28 | 715,474 | 64.94 | 3,509,533 | 2,214,158 | 58.5 |
| 2024/03 | 934,492 | 55.64 | 921,912 | 1.36 | 2,329,422 | 1,498,684 | 55.43 |
| 2024/02 | 600,385 | -24.43 | 349,956 | 71.56 | 1,394,930 | 576,772 | 141.85 |
| 2024/01 | 794,545 | -23.71 | 226,816 | 250.3 | 794,545 | 226,816 | 250.3 |
| 2023/12 | 1,041,539 | 5.49 | 798,661 | 30.41 | 8,102,882 | 4,734,010 | 71.16 |
| 2023/11 | 987,326 | 49.95 | 279,838 | 252.82 | 7,061,343 | 3,935,349 | 79.43 |
| 2023/10 | 658,427 | 29.9 | 364,649 | 80.56 | 6,074,017 | 3,655,511 | 66.16 |
| 2023/09 | 506,845 | -37.75 | 318,140 | 59.31 | 5,415,590 | 3,290,862 | 64.56 |
| 2023/08 | 814,321 | 34.94 | 461,649 | 76.39 | 4,908,745 | 2,972,722 | 65.12 |
| 2023/07 | 603,430 | -20.48 | 388,128 | 55.47 | 4,094,424 | 2,511,073 | 63.05 |
| 2023/06 | 758,843 | 46.49 | 276,318 | 174.62 | 3,490,994 | 2,122,945 | 64.44 |
| 2023/05 | 517,993 | -27.6 | 249,242 | 107.82 | 2,732,151 | 1,846,627 | 47.95 |
| 2023/04 | 715,474 | -22.39 | 478,161 | 49.63 | 2,214,158 | 1,597,385 | 38.61 |
| 2023/03 | 921,912 | 163.43 | 430,308 | 114.24 | 1,498,684 | 1,119,224 | 33.9 |
| 2023/02 | 349,956 | 54.29 | 311,933 | 12.18 | 576,772 | 688,916 | -16.27 |
| 2023/01 | 226,816 | -71.6 | 376,983 | -39.83 | 226,816 | 376,983 | -39.83 |
| 2022/12 | 798,661 | 185.4 | 932,981 | -14.39 | 4,734,010 | 5,521,414 | -14.26 |
| 2022/11 | 279,838 | -23.25 | 582,710 | -51.97 | 3,935,349 | 4,588,433 | -14.23 |
| 2022/10 | 364,649 | 14.61 | 624,403 | -41.6 | 3,655,511 | 4,005,723 | -8.74 |
| 2022/09 | 318,140 | -31.08 | 398,046 | -20.07 | 3,290,862 | 3,381,320 | -2.67 |
| 2022/08 | 461,649 | 18.94 | 356,137 | 29.62 | 2,972,722 | 2,983,274 | -0.35 |
| 2022/07 | 388,128 | 40.46 | 360,344 | 7.71 | 2,511,073 | 2,627,137 | -4.41 |
| 2022/06 | 276,318 | 10.86 | 351,153 | -21.31 | 2,122,945 | 2,266,793 | -6.34 |
| 2022/05 | 249,242 | -47.87 | 282,442 | -11.75 | 1,846,627 | 1,915,640 | -3.6 |
| 2022/04 | 478,161 | 11.12 | 428,651 | 11.55 | 1,597,385 | 1,633,198 | -2.19 |
| 2022/03 | 430,308 | 37.94 | 492,359 | -12.6 | 1,119,224 | 1,204,547 | -7.08 |
| 2022/02 | 311,933 | -17.25 | 425,512 | -26.69 | 688,916 | 712,188 | -3.26 |
| 2022/01 | 376,983 | -59.59 | 286,676 | 31.5 | 376,983 | 286,676 | 31.5 |
| 2021/12 | 737,693 | 26.59 | 572,997 | 28.74 | 5,325,579 | 4,778,150 | 11.45 |
| 2021/11 | 582,710 | -6.67 | 615,536 | -5.33 | 4,587,886 | 4,205,153 | 9.1 |
| 2021/10 | 624,403 | 57.08 | 356,717 | 75.04 | 4,005,176 | 3,589,617 | 11.57 |
| 2021/09 | 397,499 | 11.61 | 572,349 | -30.54 | 3,380,773 | 3,232,900 | 4.57 |
| 2021/08 | 356,137 | -1.16 | 647,282 | -44.97 | 2,983,274 | 2,660,551 | 12.12 |
| 2021/07 | 360,344 | 2.61 | 404,760 | -10.97 | 2,627,137 | 2,013,269 | 30.49 |
| 2021/06 | 351,153 | 24.32 | 387,445 | -9.36 | 2,266,793 | 1,608,509 | 40.92 |
| 2021/05 | 282,442 | -34.1 | 194,964 | 44.86 | 1,915,640 | 1,221,064 | 56.88 |
| 2021/04 | 428,651 | -12.93 | 219,377 | 95.39 | 1,633,198 | 1,026,100 | 59.16 |
| 2021/03 | 492,359 | 15.7 | 227,400 | 116.51 | 1,204,547 | 806,723 | 49.31 |
| 2021/02 | 425,512 | 48.42 | 276,372 | 53.96 | 712,188 | 579,323 | 22.93 |
| 2021/01 | 286,676 | -49.96 | 302,951 | -5.37 | 286,676 | 302,951 | -5.37 |
每月營收
定義：企業銷售產品或提供勞務而取得的收入。
營業收入(簡稱營收)是企業尚未扣除任何成本和費用前的收入， 上市櫃公司每個月都得公佈，是財報中最即時的數據。 營收有淡旺季的特性，尤其是電子業有五窮六絕，因此不建議觀察月增率， 觀察重點應該是跟去年同期比較，也就是年增率是否成長。
