1538 正峰每月營收
| 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 | 13,820 | 10,507 | 19.51% | 31.53% | 74,721 | 56,678 | 31.83% |
| 2025/06 | 11,564 | 9,831 | 13.72% | 17.63% | 60,901 | 46,171 | 31.90% |
| 2025/05 | 10,169 | 8,888 | 18.96% | 14.41% | 49,337 | 36,340 | 35.76% |
| 2025/04 | 8,548 | 8,959 | -15.30% | -4.59% | 39,168 | 27,452 | 42.68% |
| 2025/03 | 10,092 | 8,999 | -13.13% | 12.15% | 30,620 | 18,493 | 65.58% |
| 2025/02 | 11,618 | 2,263 | 30.39% | 413.39% | 20,528 | 9,494 | 116.22% |
| 2025/01 | 8,910 | 7,231 | -42.99% | 23.22% | 8,910 | 7,231 | 23.22% |
| 2024/12 | 15,629 | 9,039 | 65.58% | 72.91% | 112,684 | 195,099 | -42.24% |
| 2024/11 | 9,439 | 13,419 | -23.26% | -29.66% | 97,055 | 186,059 | -47.84% |
| 2024/10 | 12,300 | 13,566 | 57.89% | -9.33% | 87,616 | 172,641 | -49.25% |
| 2024/09 | 7,790 | 14,900 | -28.20% | -47.72% | 75,318 | 159,074 | -52.65% |
| 2024/08 | 10,850 | 16,090 | 3.26% | -32.57% | 67,528 | 144,174 | -53.16% |
| 2024/07 | 10,507 | 19,155 | 6.88% | -45.15% | 56,678 | 128,084 | -55.75% |
| 2024/06 | 9,831 | 14,982 | 10.61% | -34.38% | 46,171 | 108,929 | -57.61% |
| 2024/05 | 8,888 | 19,025 | -0.79% | -53.28% | 36,340 | 93,947 | -61.32% |
| 2024/04 | 8,959 | 21,967 | -0.44% | -59.22% | 27,452 | 74,923 | -63.36% |
| 2024/03 | 8,999 | 20,083 | 297.66% | -55.19% | 18,493 | 52,956 | -65.08% |
| 2024/02 | 2,263 | 17,257 | -68.70% | -86.89% | 9,494 | 32,873 | -71.12% |
| 2024/01 | 7,231 | 15,616 | -20.00% | -53.69% | 7,231 | 15,616 | -53.69% |
| 2023/12 | 9,039 | 21,798 | -32.64% | -58.53% | 195,099 | 286,207 | -31.83% |
| 2023/11 | 13,419 | 26,389 | -1.08% | -49.15% | 186,059 | 264,409 | -29.63% |
| 2023/10 | 13,566 | 34,794 | -8.95% | -61.01% | 172,641 | 238,021 | -27.47% |
| 2023/09 | 14,900 | 24,675 | -7.40% | -39.61% | 159,074 | 203,227 | -21.73% |
| 2023/08 | 16,090 | 32,519 | -16.00% | -50.52% | 144,174 | 178,552 | -19.25% |
| 2023/07 | 19,155 | 28,086 | 27.85% | -31.80% | 128,084 | 146,033 | -12.29% |
| 2023/06 | 14,982 | 28,598 | -21.25% | -47.61% | 108,929 | 117,947 | -7.65% |
| 2023/05 | 19,025 | 15,562 | -13.39% | 22.25% | 93,947 | 89,349 | 5.15% |
| 2023/04 | 21,967 | 11,412 | 9.38% | 92.49% | 74,923 | 73,787 | 1.54% |
| 2023/03 | 20,083 | 20,062 | 16.38% | 0.10% | 52,956 | 62,375 | -15.10% |
| 2023/02 | 17,257 | 13,288 | 10.51% | 29.87% | 32,873 | 42,312 | -22.31% |
| 2023/01 | 15,616 | 29,024 | -28.36% | -46.20% | 15,616 | 29,024 | -46.20% |
| 2022/12 | 21,798 | 29,686 | -17.40% | -26.57% | 286,207 | 265,301 | 7.88% |
| 2022/11 | 26,389 | 28,333 | -24.16% | -6.86% | 264,409 | 235,615 | 12.22% |
| 2022/10 | 34,794 | 13,826 | 41.01% | 151.66% | 238,021 | 207,282 | 14.83% |
| 2022/09 | 24,675 | 23,229 | -24.12% | 6.22% | 203,227 | 193,456 | 5.05% |
| 2022/08 | 32,519 | 16,692 | 15.78% | 94.82% | 178,552 | 170,227 | 4.89% |
| 2022/07 | 28,086 | 20,779 | -1.79% | 35.17% | 146,033 | 153,535 | -4.89% |
| 2022/06 | 28,598 | 24,304 | 83.77% | 17.67% | 117,947 | 132,756 | -11.16% |
| 2022/05 | 15,562 | 28,609 | 36.37% | -45.60% | 89,349 | 108,452 | -17.61% |
| 2022/04 | 11,412 | 18,568 | -43.12% | -38.54% | 73,787 | 79,843 | -7.58% |
| 2022/03 | 20,063 | 28,964 | 50.99% | -30.73% | 62,375 | 61,275 | 1.80% |
| 2022/02 | 13,288 | 15,187 | -54.22% | -12.50% | 42,312 | 32,311 | 30.95% |
| 2022/01 | 29,024 | 17,124 | -2.23% | 69.49% | 29,024 | 17,124 | 69.49% |
| 2021/12 | 29,686 | 25,358 | 4.78% | 17.07% | 265,301 | 275,292 | -3.63% |
| 2021/11 | 28,333 | 28,526 | 104.93% | -0.68% | 235,615 | 249,934 | -5.73% |
| 2021/10 | 13,826 | 23,851 | -40.48% | -42.03% | 207,282 | 221,408 | -6.38% |
| 2021/09 | 23,229 | 15,721 | 39.16% | 47.76% | 193,456 | 197,557 | -2.08% |
| 2021/08 | 16,692 | 25,726 | -19.67% | -35.12% | 170,227 | 181,836 | -6.38% |
| 2021/07 | 20,779 | 25,752 | -14.50% | -19.31% | 153,535 | 156,110 | -1.65% |
| 2021/06 | 24,304 | 24,974 | -15.05% | -2.68% | 132,756 | 130,358 | 1.84% |
| 2021/05 | 28,609 | 21,988 | 54.08% | 30.11% | 108,452 | 105,384 | 2.91% |
| 2021/04 | 18,568 | 27,959 | -35.89% | -33.59% | 79,843 | 83,396 | -4.26% |
| 2021/03 | 28,964 | 20,187 | 90.72% | 43.48% | 61,275 | 55,437 | 10.53% |
| 2021/02 | 15,187 | 11,786 | -11.31% | 28.86% | 32,311 | 35,250 | -8.34% |
| 2021/01 | 17,124 | 23,464 | -32.47% | -27.02% | 17,124 | 23,464 | -27.02% |
| 2020/12 | 25,358 | 34,906 | -11.11% | -27.35% | 275,292 | 355,814 | -22.63% |
| 2020/11 | 28,526 | 26,513 | 19.60% | 7.59% | 249,934 | 320,908 | -22.12% |
| 2020/10 | 23,851 | 25,008 | 51.71% | -4.63% | 221,408 | 294,395 | -24.79% |
| 2020/09 | 15,721 | 34,920 | -38.89% | -54.98% | 197,557 | 269,387 | -26.66% |
| 2020/08 | 25,726 | 30,659 | -0.10% | -16.09% | 181,836 | 234,467 | -22.45% |
| 2020/07 | 25,752 | 35,005 | 3.12% | -26.43% | 156,110 | 203,808 | -23.40% |
| 2020/06 | 24,974 | 36,570 | 13.58% | -31.71% | 130,358 | 168,803 | -22.78% |
| 2020/05 | 21,988 | 33,394 | -21.36% | -34.16% | 105,384 | 132,233 | -20.30% |
| 2020/04 | 27,959 | 20,565 | 38.50% | 35.95% | 83,396 | 98,839 | -15.62% |
| 2020/03 | 20,187 | 29,396 | 71.28% | -31.33% | 55,437 | 78,274 | -29.18% |
| 2020/02 | 11,786 | 18,393 | -49.77% | -35.92% | 35,250 | 48,878 | -27.88% |
| 2020/01 | 23,464 | 30,485 | -32.78% | -23.03% | 23,464 | 30,485 | -23.03% |
| 2019/12 | 34,906 | 38,185 | 31.66% | -8.59% | 355,814 | 424,169 | -16.12% |
| 2019/11 | 26,513 | 38,157 | 6.02% | -30.52% | 320,908 | 385,984 | -16.86% |
| 2019/10 | 25,008 | 29,211 | -28.38% | -14.39% | 294,395 | 347,827 | -15.36% |
| 2019/09 | 34,920 | 35,144 | 13.90% | -0.64% | 269,387 | 318,616 | -15.45% |
| 2019/08 | 30,659 | 33,541 | -12.42% | -8.59% | 234,467 | 283,472 | -17.29% |
| 2019/07 | 35,005 | 25,656 | -4.28% | 36.44% | 203,808 | 249,931 | -18.45% |
| 2019/06 | 36,570 | 29,656 | 9.51% | 23.31% | 168,803 | 224,275 | -24.73% |
| 2019/05 | 33,394 | 37,946 | 62.38% | -12.00% | 132,233 | 194,619 | -32.06% |
| 2019/04 | 20,565 | 36,354 | -30.04% | -43.43% | 98,839 | 156,673 | -36.91% |
| 2019/03 | 29,396 | 37,800 | 59.82% | -22.23% | 78,274 | 120,319 | -34.94% |
| 2019/02 | 18,393 | 35,899 | -39.67% | -48.76% | 48,878 | 82,519 | -40.77% |
| 2019/01 | 30,485 | 46,620 | -20.16% | -34.61% | 30,485 | 46,620 | -34.61% |
| 2018/12 | 38,185 | 53,340 | 0.07% | -28.41% | 424,169 | 639,874 | -33.71% |
| 2018/11 | 38,157 | 48,420 | 30.63% | -21.20% | 385,984 | 586,534 | -34.19% |
| 2018/10 | 29,211 | 44,175 | -16.88% | -33.87% | 347,827 | 538,114 | -35.36% |
| 2018/09 | 35,144 | 43,271 | 4.78% | -18.78% | 318,616 | 493,939 | -35.49% |
| 2018/08 | 33,541 | 40,804 | 30.73% | -17.80% | 283,472 | 450,668 | -37.10% |
| 2018/07 | 25,656 | 40,180 | -13.49% | -36.15% | 249,931 | 409,864 | -39.02% |
| 2018/06 | 29,656 | 51,095 | -21.85% | -41.96% | 224,275 | 369,684 | -39.33% |
| 2018/05 | 37,946 | 67,597 | 4.38% | -43.86% | 194,619 | 318,589 | -38.91% |
| 2018/04 | 36,354 | 69,980 | -3.83% | -48.05% | 156,673 | 250,992 | -37.58% |
| 2018/03 | 37,800 | 72,935 | 5.30% | -48.17% | 120,319 | 181,012 | -33.53% |
| 2018/02 | 35,899 | 52,449 | -23.00% | -31.55% | 82,519 | 108,077 | -23.65% |
| 2018/01 | 46,620 | 55,628 | -12.60% | -16.19% | 46,620 | 55,628 | -16.19% |
| 2017/12 | 53,340 | 56,739 | 10.16% | -5.99% | 639,874 | 677,488 | -5.55% |
| 2017/11 | 48,420 | 59,947 | 9.61% | -19.23% | 586,534 | 620,749 | -5.51% |
| 2017/10 | 44,175 | 55,118 | 2.09% | -19.85% | 538,114 | 560,802 | -4.05% |
| 2017/09 | 43,271 | 40,730 | 6.05% | 6.24% | 493,939 | 505,684 | -2.32% |
| 2017/08 | 40,804 | 65,223 | 1.55% | -37.44% | 450,668 | 464,954 | -3.07% |
| 2017/07 | 40,180 | 67,638 | -21.36% | -40.60% | 409,864 | 399,731 | 2.53% |
| 2017/06 | 51,095 | 59,811 | -24.41% | -14.57% | 369,684 | 332,093 | 11.32% |
| 2017/05 | 67,597 | 62,571 | -3.41% | 8.03% | 318,589 | 272,282 | 17.01% |
| 2017/04 | 69,980 | 47,209 | -4.05% | 48.23% | 250,992 | 209,711 | 19.68% |
| 2017/03 | 72,935 | 53,635 | 39.06% | 35.98% | 181,012 | 162,502 | 11.39% |
| 2017/02 | 52,449 | 41,115 | -5.71% | 27.57% | 108,077 | 108,867 | -0.73% |
| 2017/01 | 55,628 | 67,752 | -1.96% | -17.89% | 55,628 | 67,752 | -17.89% |
| 2016/12 | 56,739 | 57,355 | -5.35% | -1.07% | 677,488 | 754,124 | -10.16% |
| 2016/11 | 59,947 | 44,211 | 8.76% | 35.59% | 620,749 | 696,769 | -10.91% |
| 2016/10 | 55,118 | 60,380 | 35.33% | -8.71% | 560,802 | 652,558 | -14.06% |
| 2016/09 | 40,730 | 52,390 | -37.55% | -22.26% | 505,684 | 592,178 | -14.61% |
| 2016/08 | 65,223 | 50,373 | -3.57% | 29.48% | 464,954 | 539,788 | -13.86% |
| 2016/07 | 67,638 | 66,114 | 13.09% | 2.31% | 399,731 | 489,415 | -18.32% |
| 2016/06 | 59,811 | 96,780 | -4.41% | -38.20% | 332,093 | 423,301 | -21.55% |
| 2016/05 | 62,571 | 77,367 | 32.54% | -19.12% | 272,282 | 326,521 | -16.61% |
| 2016/04 | 47,209 | 63,147 | -11.98% | -25.24% | 209,711 | 249,154 | -15.83% |
| 2016/03 | 53,635 | 75,394 | 30.45% | -28.86% | 162,502 | 186,007 | -12.64% |
| 2016/02 | 41,115 | 44,361 | -39.32% | -7.32% | 108,867 | 110,613 | -1.58% |
| 2016/01 | 67,752 | 66,252 | 18.13% | 2.26% | 67,752 | 66,252 | 2.26% |
| 2015/12 | 57,355 | 67,802 | 29.73% | -15.41% | 754,124 | 860,919 | -12.40% |
| 2015/11 | 44,211 | 63,426 | -26.78% | -30.30% | 696,769 | 793,117 | -12.15% |
| 2015/10 | 60,380 | 72,487 | 15.25% | -16.70% | 652,558 | 729,691 | -10.57% |
| 2015/09 | 52,390 | 72,660 | 4.00% | -27.90% | 592,178 | 657,204 | -9.89% |
| 2015/08 | 50,373 | 73,448 | -23.81% | -31.42% | 539,788 | 584,544 | -7.66% |
| 2015/07 | 66,114 | 83,319 | -31.69% | -20.65% | 489,415 | 511,096 | -4.24% |
| 2015/06 | 96,780 | 63,643 | 25.09% | 52.07% | 423,301 | 427,777 | -1.05% |
| 2015/05 | 77,367 | 84,673 | 22.52% | -8.63% | 326,521 | 364,134 | -10.33% |
| 2015/04 | 63,147 | 74,864 | -16.24% | -15.65% | 249,154 | 279,461 | -10.84% |
| 2015/03 | 75,394 | 85,058 | 69.96% | -11.36% | 186,007 | 204,597 | -9.09% |
| 2015/02 | 44,361 | 39,137 | -33.04% | 13.35% | 110,613 | 119,539 | -7.47% |
| 2015/01 | 66,252 | 80,402 | -2.29% | -17.60% | 66,252 | 80,402 | -17.60% |
| 2014/12 | 67,802 | 81,219 | 6.90% | -16.52% | 860,919 | 775,456 | 11.02% |
| 2014/11 | 63,426 | 49,891 | -12.50% | 27.13% | 793,117 | 694,237 | 14.24% |
| 2014/10 | 72,487 | 49,868 | -0.24% | 45.36% | 729,691 | 644,346 | 13.25% |
| 2014/09 | 72,660 | 76,037 | -1.07% | -4.44% | 657,204 | 594,478 | 10.55% |
| 2014/08 | 73,448 | 74,382 | -11.85% | -1.26% | 584,544 | 518,441 | 12.75% |
| 2014/07 | 83,319 | 76,765 | 30.92% | 8.54% | 511,096 | 444,059 | 15.10% |
| 2014/06 | 63,643 | 62,952 | -24.84% | 1.10% | 427,777 | 367,294 | 16.47% |
| 2014/05 | 84,673 | 74,705 | 13.10% | 13.34% | 364,134 | 304,342 | 19.65% |
| 2014/04 | 74,864 | 68,658 | -11.98% | 9.04% | 279,461 | 229,637 | 21.70% |
| 2014/03 | 85,058 | 62,201 | 117.33% | 36.75% | 204,597 | 160,979 | 27.10% |
| 2014/02 | 39,137 | 41,541 | -51.32% | -5.79% | 119,539 | 98,778 | 21.02% |
| 2014/01 | 80,402 | 57,237 | -1.01% | 40.47% | 80,402 | 57,237 | 40.47% |
| 2013/12 | 81,219 | 62,575 | 62.79% | 29.79% | 775,456 | 775,273 | 0.02% |
| 2013/11 | 49,891 | 57,340 | 0.05% | -12.99% | 694,236 | 712,698 | -2.59% |
| 2013/10 | 49,868 | 53,157 | -34.42% | -6.19% | 644,356 | 655,358 | -1.68% |
| 2013/09 | 76,037 | 60,113 | 2.23% | 26.49% | 594,478 | 602,201 | -1.28% |
| 2013/08 | 74,382 | 49,724 | -3.10% | 49.59% | 518,441 | 542,088 | -4.36% |
| 2013/07 | 76,765 | 68,301 | 21.94% | 12.39% | 444,059 | 492,364 | -9.81% |
| 2013/06 | 62,952 | 67,176 | -15.73% | -6.29% | 367,294 | 424,063 | -13.39% |
| 2013/05 | 74,705 | 77,666 | 8.81% | -3.81% | 304,342 | 356,887 | -14.72% |
| 2013/04 | 68,658 | 84,851 | 10.38% | -19.08% | 229,637 | 279,221 | -17.76% |
| 2013/03 | 62,201 | 71,177 | 49.73% | -12.61% | 160,979 | 194,370 | -17.18% |
| 2013/02 | 41,541 | 61,658 | -27.42% | -32.63% | 98,778 | 123,193 | -19.82% |
| 2013/01 | 57,237 | 61,535 | - | -6.98% | 57,237 | 61,535 | -6.98% |