2540 愛山林每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 1,020,778 | 691,205 | -45.18% | 47.68% | 7,723,671 | 5,641,071 | 36.92% |
| 2025/06 | 1,862,073 | 683,669 | -0.74% | 172.36% | 6,702,893 | 4,949,866 | 35.42% |
| 2025/05 | 1,875,921 | 756,664 | 123.21% | 147.92% | 4,840,820 | 4,266,197 | 13.47% |
| 2025/04 | 840,411 | 1,180,111 | 75.00% | -28.79% | 2,964,899 | 3,509,533 | -15.52% |
| 2025/03 | 480,228 | 934,492 | -44.53% | -48.61% | 2,124,488 | 2,329,422 | -8.80% |
| 2025/02 | 865,727 | 600,385 | 11.20% | 44.20% | 1,644,260 | 1,394,930 | 17.87% |
| 2025/01 | 778,533 | 794,545 | -35.87% | -2.02% | 778,533 | 794,545 | -2.02% |
| 2024/12 | 1,214,054 | 1,041,539 | 91.74% | 16.56% | 11,157,824 | 8,102,882 | 37.70% |
| 2024/11 | 633,168 | 987,326 | -64.98% | -35.87% | 9,943,770 | 7,061,343 | 40.82% |
| 2024/10 | 1,808,193 | 658,427 | 82.04% | 174.62% | 9,310,602 | 6,074,017 | 53.29% |
| 2024/09 | 993,268 | 506,845 | 14.42% | 95.97% | 7,502,409 | 5,415,590 | 38.53% |
| 2024/08 | 868,070 | 814,321 | 25.59% | 6.60% | 6,509,141 | 4,908,745 | 32.60% |
| 2024/07 | 691,205 | 603,430 | 1.10% | 14.55% | 5,641,071 | 4,094,424 | 37.77% |
| 2024/06 | 683,669 | 758,843 | -9.65% | -9.91% | 4,949,866 | 3,490,994 | 41.79% |
| 2024/05 | 756,664 | 517,993 | -35.88% | 46.08% | 4,266,197 | 2,732,151 | 56.15% |
| 2024/04 | 1,180,111 | 715,474 | 26.28% | 64.94% | 3,509,533 | 2,214,158 | 58.50% |
| 2024/03 | 934,492 | 921,912 | 55.65% | 1.36% | 2,329,422 | 1,498,684 | 55.43% |
| 2024/02 | 600,385 | 349,956 | -24.44% | 71.56% | 1,394,930 | 576,772 | 141.85% |
| 2024/01 | 794,545 | 226,816 | -23.71% | 250.30% | 794,545 | 226,816 | 250.30% |
| 2023/12 | 1,041,539 | 798,661 | 5.49% | 30.41% | 8,102,882 | 4,734,010 | 71.16% |
| 2023/11 | 987,326 | 279,838 | 49.95% | 252.82% | 7,061,343 | 3,935,349 | 79.43% |
| 2023/10 | 658,427 | 364,649 | 29.91% | 80.56% | 6,074,017 | 3,655,511 | 66.16% |
| 2023/09 | 506,845 | 318,140 | -37.76% | 59.32% | 5,415,590 | 3,290,862 | 64.56% |
| 2023/08 | 814,321 | 461,649 | 34.95% | 76.39% | 4,908,745 | 2,972,722 | 65.13% |
| 2023/07 | 603,430 | 388,128 | -20.48% | 55.47% | 4,094,424 | 2,511,073 | 63.05% |
| 2023/06 | 758,843 | 276,318 | 46.50% | 174.63% | 3,490,994 | 2,122,945 | 64.44% |
| 2023/05 | 517,993 | 249,242 | -27.60% | 107.83% | 2,732,151 | 1,846,627 | 47.95% |
| 2023/04 | 715,474 | 478,161 | -22.39% | 49.63% | 2,214,158 | 1,597,385 | 38.61% |
| 2023/03 | 921,912 | 430,308 | 163.44% | 114.24% | 1,498,684 | 1,119,224 | 33.90% |
| 2023/02 | 349,956 | 311,933 | 54.29% | 12.19% | 576,772 | 688,916 | -16.28% |
| 2023/01 | 226,816 | 376,983 | -71.60% | -39.83% | 226,816 | 376,983 | -39.83% |
| 2022/12 | 798,661 | 932,981 | 185.40% | -14.40% | 4,734,010 | 5,521,414 | -14.26% |
| 2022/11 | 279,838 | 582,710 | -23.26% | -51.98% | 3,935,349 | 4,588,433 | -14.23% |
| 2022/10 | 364,649 | 624,403 | 14.62% | -41.60% | 3,655,511 | 4,005,723 | -8.74% |
| 2022/09 | 318,140 | 398,046 | -31.09% | -20.07% | 3,290,862 | 3,381,320 | -2.68% |
| 2022/08 | 461,649 | 356,137 | 18.94% | 29.63% | 2,972,722 | 2,983,274 | -0.35% |
| 2022/07 | 388,128 | 360,344 | 40.46% | 7.71% | 2,511,073 | 2,627,137 | -4.42% |
| 2022/06 | 276,318 | 351,153 | 10.86% | -21.31% | 2,122,945 | 2,266,793 | -6.35% |
| 2022/05 | 249,242 | 282,442 | -47.87% | -11.75% | 1,846,627 | 1,915,640 | -3.60% |
| 2022/04 | 478,161 | 428,651 | 11.12% | 11.55% | 1,597,385 | 1,633,198 | -2.19% |
| 2022/03 | 430,308 | 492,359 | 37.95% | -12.60% | 1,119,224 | 1,204,547 | -7.08% |
| 2022/02 | 311,933 | 425,512 | -17.26% | -26.69% | 688,916 | 712,188 | -3.27% |
| 2022/01 | 376,983 | 286,676 | -59.59% | 31.50% | 376,983 | 286,676 | 31.50% |
| 2021/12 | 932,981 | 572,997 | 60.11% | 62.82% | 5,521,414 | 4,778,150 | 15.56% |
| 2021/11 | 582,710 | 615,536 | -6.68% | -5.33% | 4,588,433 | 4,205,153 | 9.11% |
| 2021/10 | 624,403 | 356,717 | 56.87% | 75.04% | 4,005,723 | 3,589,617 | 11.59% |
| 2021/09 | 398,046 | 572,349 | 11.77% | -30.45% | 3,381,320 | 3,232,900 | 4.59% |
| 2021/08 | 356,137 | 647,282 | -1.17% | -44.98% | 2,983,274 | 2,660,551 | 12.13% |
| 2021/07 | 360,344 | 404,760 | 2.62% | -10.97% | 2,627,137 | 2,013,269 | 30.49% |
| 2021/06 | 351,153 | 387,445 | 24.33% | -9.37% | 2,266,793 | 1,608,509 | 40.93% |
| 2021/05 | 282,442 | 194,964 | -34.11% | 44.87% | 1,915,640 | 1,221,064 | 56.88% |
| 2021/04 | 428,651 | 219,377 | -12.94% | 95.39% | 1,633,198 | 1,026,100 | 59.17% |
| 2021/03 | 492,359 | 227,400 | 15.71% | 116.52% | 1,204,547 | 806,723 | 49.31% |
| 2021/02 | 425,512 | 276,372 | 48.43% | 53.96% | 712,188 | 579,323 | 22.93% |
| 2021/01 | 286,676 | 302,951 | -49.97% | -5.37% | 286,676 | 302,951 | -5.37% |
| 2020/12 | 572,997 | 232,382 | -6.91% | 146.58% | 4,778,150 | 2,211,721 | 116.04% |
| 2020/11 | 615,536 | 221,776 | 72.56% | 177.55% | 4,205,153 | 1,979,339 | 112.45% |
| 2020/10 | 356,717 | 223,363 | -37.67% | 59.70% | 3,589,617 | 1,757,563 | 104.24% |
| 2020/09 | 572,349 | 182,665 | -11.58% | 213.33% | 3,232,900 | 1,534,200 | 110.72% |
| 2020/08 | 647,282 | 207,505 | 59.92% | 211.94% | 2,660,551 | 1,351,535 | 96.85% |
| 2020/07 | 404,760 | 151,217 | 4.47% | 167.67% | 2,013,269 | 1,144,030 | 75.98% |
| 2020/06 | 387,445 | 113,905 | 98.73% | 240.15% | 1,608,509 | 992,813 | 62.02% |
| 2020/05 | 194,964 | 404,149 | -11.13% | -51.76% | 1,221,064 | 878,908 | 38.93% |
| 2020/04 | 219,377 | 155,793 | -3.53% | 40.81% | 1,026,100 | 474,759 | 116.13% |
| 2020/03 | 227,400 | 143,683 | -17.72% | 58.27% | 806,723 | 318,966 | 152.92% |
| 2020/02 | 276,372 | 74,823 | -8.77% | 269.37% | 579,323 | 175,283 | 230.51% |
| 2020/01 | 302,951 | 100,460 | 30.37% | 201.56% | 302,951 | 100,460 | 201.56% |
| 2019/12 | 232,382 | 125,908 | 4.78% | 84.56% | 2,211,721 | 1,864,942 | 18.59% |
| 2019/11 | 221,776 | 130,927 | -0.71% | 69.39% | 1,979,339 | 1,739,034 | 13.82% |
| 2019/10 | 223,363 | 241,808 | 22.28% | -7.63% | 1,757,563 | 1,608,107 | 9.29% |
| 2019/09 | 182,665 | 406,924 | -11.97% | -55.11% | 1,534,200 | 1,366,299 | 12.29% |
| 2019/08 | 207,505 | 149,105 | 37.22% | 39.17% | 1,351,535 | 959,375 | 40.88% |
| 2019/07 | 151,217 | 99,778 | 32.76% | 51.55% | 1,144,030 | 810,270 | 41.19% |
| 2019/06 | 113,905 | 117,022 | -71.82% | -2.66% | 992,813 | 710,492 | 39.74% |
| 2019/05 | 404,149 | 126,605 | 159.41% | 219.22% | 878,908 | 593,470 | 48.10% |
| 2019/04 | 155,793 | 93,073 | 8.43% | 67.39% | 474,759 | 466,865 | 1.69% |
| 2019/03 | 143,683 | 188,844 | 92.03% | -23.91% | 318,966 | 373,792 | -14.67% |
| 2019/02 | 74,823 | 76,439 | -25.52% | -2.11% | 175,283 | 184,948 | -5.23% |
| 2019/01 | 100,460 | 108,509 | -20.21% | -7.42% | 100,460 | 108,509 | -7.42% |
| 2018/12 | 125,908 | 159,666 | -3.83% | -21.14% | 1,864,942 | 1,006,031 | 85.38% |
| 2018/11 | 130,927 | 156,128 | -45.85% | -16.14% | 1,739,034 | 846,365 | 105.47% |
| 2018/10 | 241,808 | 61,197 | -40.58% | 295.13% | 1,608,107 | 690,237 | 132.98% |
| 2018/09 | 406,924 | 103,196 | 172.91% | 294.32% | 1,366,299 | 629,040 | 117.20% |
| 2018/08 | 149,105 | 40,155 | 49.44% | 271.32% | 959,375 | 525,844 | 82.44% |
| 2018/07 | 99,778 | 44,286 | -14.74% | 125.30% | 810,270 | 485,689 | 66.83% |
| 2018/06 | 117,022 | 88,889 | -7.57% | 31.65% | 710,492 | 441,403 | 60.96% |
| 2018/05 | 126,605 | 128,662 | 36.03% | -1.60% | 593,470 | 352,514 | 68.35% |
| 2018/04 | 93,073 | 70,268 | -50.71% | 32.45% | 466,865 | 223,852 | 108.56% |
| 2018/03 | 188,844 | 58,919 | 147.05% | 220.51% | 373,792 | 153,584 | 143.38% |
| 2018/02 | 76,439 | 45,257 | -29.56% | 68.90% | 184,948 | 94,665 | 95.37% |
| 2018/01 | 108,509 | 49,408 | -32.04% | 119.62% | 108,509 | 49,408 | 119.62% |
| 2017/12 | 159,666 | 276,953 | 2.27% | -42.35% | 1,006,031 | 1,158,313 | -13.15% |
| 2017/11 | 156,128 | 52,105 | 155.12% | 199.64% | 846,365 | 881,360 | -3.97% |
| 2017/10 | 61,197 | 69,383 | -40.70% | -11.80% | 690,237 | 829,255 | -16.76% |
| 2017/09 | 103,196 | 116,572 | 156.99% | -11.47% | 629,040 | 759,872 | -17.22% |
| 2017/08 | 40,155 | 78,178 | -9.33% | -48.64% | 525,844 | 643,300 | -18.26% |
| 2017/07 | 44,286 | 272,109 | -50.18% | -83.72% | 485,689 | 565,122 | -14.06% |
| 2017/06 | 88,889 | 137,930 | -30.91% | -35.55% | 441,403 | 293,013 | 50.64% |
| 2017/05 | 128,662 | 18,351 | 83.10% | 601.12% | 352,514 | 155,083 | 127.31% |
| 2017/04 | 70,268 | 28,781 | 19.26% | 144.15% | 223,852 | 136,732 | 63.72% |
| 2017/03 | 58,919 | 35,118 | 30.19% | 67.77% | 153,584 | 107,951 | 42.27% |
| 2017/02 | 45,257 | 31,163 | -8.40% | 45.23% | 94,665 | 72,833 | 29.98% |
| 2017/01 | 49,408 | 41,670 | -82.16% | 18.57% | 49,408 | 41,670 | 18.57% |
| 2016/12 | 276,953 | 201,179 | 431.53% | 37.66% | 1,158,313 | 838,336 | 38.17% |
| 2016/11 | 52,105 | 41,634 | -24.90% | 25.15% | 881,360 | 637,157 | 38.33% |
| 2016/10 | 69,383 | 52,162 | -40.48% | 33.01% | 829,255 | 595,523 | 39.25% |
| 2016/09 | 116,572 | 77,114 | 49.11% | 51.17% | 759,872 | 543,361 | 39.85% |
| 2016/08 | 78,178 | 54,079 | -71.27% | 44.56% | 643,300 | 466,247 | 37.97% |
| 2016/07 | 272,109 | 26,027 | 97.28% | 945.49% | 565,122 | 412,168 | 37.11% |
| 2016/06 | 137,930 | 45,045 | 651.62% | 206.20% | 293,013 | 386,141 | -24.12% |
| 2016/05 | 18,351 | 82,852 | -36.24% | -77.85% | 155,083 | 341,096 | -54.53% |
| 2016/04 | 28,781 | 50,368 | -18.04% | -42.86% | 136,732 | 258,244 | -47.05% |
| 2016/03 | 35,118 | 87,437 | 12.69% | -59.84% | 107,951 | 207,876 | -48.07% |
| 2016/02 | 31,163 | 89,857 | -25.21% | -65.32% | 72,833 | 120,439 | -39.53% |
| 2016/01 | 41,670 | 30,582 | -79.29% | 36.26% | 41,670 | 30,582 | 36.26% |
| 2015/12 | 201,179 | 72,138 | 383.21% | 178.88% | 838,336 | 1,150,490 | -27.13% |
| 2015/11 | 41,634 | 163,081 | -20.18% | -74.47% | 637,157 | 1,078,352 | -40.91% |
| 2015/10 | 52,162 | 109,847 | -32.36% | -52.51% | 595,523 | 915,271 | -34.93% |
| 2015/09 | 77,114 | 196,465 | 42.60% | -60.75% | 543,361 | 805,424 | -32.54% |
| 2015/08 | 54,079 | 32,246 | 107.78% | 67.71% | 466,247 | 608,959 | -23.44% |
| 2015/07 | 26,027 | 62,954 | -42.22% | -58.66% | 412,168 | 576,713 | -28.53% |
| 2015/06 | 45,045 | 157,756 | -45.63% | -71.45% | 386,141 | 513,759 | -24.84% |
| 2015/05 | 82,852 | 123,025 | 64.49% | -32.65% | 341,096 | 356,003 | -4.19% |
| 2015/04 | 50,368 | 34,373 | -42.40% | 46.53% | 258,244 | 232,978 | 10.84% |
| 2015/03 | 87,437 | 57,281 | -2.69% | 52.65% | 207,876 | 198,605 | 4.67% |
| 2015/02 | 89,857 | 45,220 | 193.82% | 98.71% | 120,439 | 141,324 | -14.78% |
| 2015/01 | 30,582 | 96,104 | -57.61% | -68.18% | 30,582 | 96,104 | -68.18% |
| 2014/12 | 72,138 | 70,039 | -55.77% | 3.00% | 1,150,490 | 507,048 | 126.90% |
| 2014/11 | 163,081 | 359,679 | 48.46% | -54.66% | 1,078,352 | 437,009 | 146.76% |
| 2014/10 | 109,847 | 20,717 | -44.09% | 430.23% | 915,271 | 77,330 | 1083.59% |
| 2014/09 | 196,465 | 54,424 | 509.27% | 260.99% | 805,424 | 56,613 | 1322.68% |
| 2014/08 | 32,246 | 1,905 | -48.78% | 1592.70% | 608,959 | 2,189 | 27719.05% |
| 2014/07 | 62,954 | 0 | -60.09% | - | 576,713 | 284 | 202967.95% |
| 2014/06 | 157,756 | 101 | 28.23% | 156094.06% | 513,759 | 284 | 180801.06% |
| 2014/05 | 123,025 | 0 | 257.91% | - | 356,003 | 183 | 194437.16% |
| 2014/04 | 34,373 | 19 | -39.99% | 180810.53% | 232,978 | 183 | 127210.38% |
| 2014/03 | 57,281 | 145 | 26.67% | 39404.14% | 198,605 | 164 | 121000.61% |
| 2014/02 | 45,220 | 0 | -52.95% | - | 141,324 | 19 | 743710.50% |
| 2014/01 | 96,104 | 19 | 37.21% | 505710.53% | 96,104 | 19 | 505710.53% |
| 2013/12 | 70,039 | 470 | -80.53% | 14801.92% | 507,048 | 3,629 | 13872.11% |
| 2013/11 | 359,679 | 0 | 1636.15% | - | 437,009 | 3,159 | 13733.78% |
| 2013/10 | 20,717 | 19 | -61.93% | 108936.84% | 77,330 | 3,159 | 2347.93% |
| 2013/09 | 54,424 | 19 | 2756.90% | 286342.10% | 56,613 | 3,140 | 1702.96% |
| 2013/08 | 1,905 | 126 | - | 1411.90% | 2,189 | 3,121 | -29.86% |
| 2013/07 | 0 | 19 | -100.00% | -100.00% | 284 | 2,995 | -90.52% |
| 2013/06 | 101 | 38 | - | 165.79% | 284 | 2,976 | -90.46% |
| 2013/05 | 0 | 2,838 | -100.00% | -100.00% | 183 | 2,938 | -93.77% |
| 2013/04 | 19 | 0 | -86.90% | - | 183 | 100 | 83.00% |
| 2013/03 | 145 | 0 | - | - | 164 | 100 | 64.00% |
| 2013/02 | 0 | 0 | -100.00% | - | 19 | 100 | -81.00% |
| 2013/01 | 19 | 100 | - | -81.00% | 19 | 100 | -81.00% |