6807 峰源-KY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 | 275,588 | 494,400 | 1.90% | -44.26% | 2,482,411 | 2,654,858 | -6.50% |
| 2025/06 | 270,439 | 397,296 | -26.30% | -31.93% | 2,206,823 | 2,160,458 | 2.15% |
| 2025/05 | 366,956 | 411,071 | -9.17% | -10.73% | 1,936,384 | 1,763,163 | 9.82% |
| 2025/04 | 403,992 | 357,459 | -12.68% | 13.02% | 1,569,428 | 1,352,092 | 16.07% |
| 2025/03 | 462,658 | 389,016 | 56.54% | 18.93% | 1,165,436 | 994,633 | 17.17% |
| 2025/02 | 295,546 | 274,869 | -27.43% | 7.52% | 702,778 | 605,617 | 16.04% |
| 2025/01 | 407,232 | 330,748 | -12.22% | 23.12% | 407,232 | 330,748 | 23.12% |
| 2024/12 | 463,937 | 345,593 | -3.76% | 34.24% | 4,999,466 | 3,746,300 | 33.45% |
| 2024/11 | 482,077 | 355,013 | -2.62% | 35.79% | 4,535,529 | 3,400,707 | 33.37% |
| 2024/10 | 495,031 | 317,764 | 0.15% | 55.79% | 4,053,453 | 3,045,694 | 33.09% |
| 2024/09 | 494,268 | 388,541 | 20.76% | 27.21% | 3,558,421 | 2,727,931 | 30.44% |
| 2024/08 | 409,295 | 346,188 | -17.21% | 18.23% | 3,064,153 | 2,339,390 | 30.98% |
| 2024/07 | 494,400 | 291,314 | 24.44% | 69.71% | 2,654,858 | 1,993,202 | 33.20% |
| 2024/06 | 397,296 | 303,986 | -3.35% | 30.70% | 2,160,458 | 1,701,887 | 26.94% |
| 2024/05 | 411,071 | 308,116 | 15.00% | 33.41% | 1,763,163 | 1,397,901 | 26.13% |
| 2024/04 | 357,459 | 255,199 | -8.11% | 40.07% | 1,352,092 | 1,089,785 | 24.07% |
| 2024/03 | 389,016 | 356,507 | 41.53% | 9.12% | 994,633 | 834,586 | 19.18% |
| 2024/02 | 274,869 | 232,739 | -16.89% | 18.10% | 605,617 | 478,079 | 26.68% |
| 2024/01 | 330,748 | 245,341 | -4.30% | 34.81% | 330,748 | 245,341 | 34.81% |
| 2023/12 | 345,593 | 293,197 | -2.65% | 17.87% | 3,746,300 | 4,208,052 | -10.97% |
| 2023/11 | 355,013 | 294,965 | 11.72% | 20.36% | 3,400,707 | 3,914,856 | -13.13% |
| 2023/10 | 317,764 | 289,229 | -18.22% | 9.87% | 3,045,694 | 3,619,891 | -15.86% |
| 2023/09 | 388,541 | 360,552 | 12.23% | 7.76% | 2,727,931 | 3,330,662 | -18.10% |
| 2023/08 | 346,188 | 403,588 | 18.84% | -14.22% | 2,339,390 | 2,970,110 | -21.24% |
| 2023/07 | 291,314 | 444,087 | -4.17% | -34.40% | 1,993,202 | 2,566,522 | -22.34% |
| 2023/06 | 303,986 | 436,729 | -1.34% | -30.39% | 1,701,887 | 2,122,435 | -19.81% |
| 2023/05 | 308,116 | 457,181 | 20.74% | -32.61% | 1,397,901 | 1,685,706 | -17.07% |
| 2023/04 | 255,199 | 288,755 | -28.42% | -11.62% | 1,089,785 | 1,228,525 | -11.29% |
| 2023/03 | 356,507 | 371,619 | 53.18% | -4.07% | 834,586 | 939,770 | -11.19% |
| 2023/02 | 232,739 | 232,837 | -5.14% | -0.04% | 478,079 | 568,151 | -15.85% |
| 2023/01 | 245,341 | 335,314 | -16.32% | -26.83% | 245,341 | 335,314 | -26.83% |
| 2022/12 | 293,197 | 399,406 | -0.60% | -26.59% | 4,208,052 | 4,176,181 | 0.76% |
| 2022/11 | 294,965 | 428,221 | 1.98% | -31.12% | 3,914,856 | 3,776,775 | 3.66% |
| 2022/10 | 289,229 | 290,434 | -19.78% | -0.41% | 3,619,891 | 3,348,554 | 8.10% |
| 2022/09 | 360,552 | 352,899 | -10.66% | 2.17% | 3,330,662 | 3,058,120 | 8.91% |
| 2022/08 | 403,588 | 360,262 | -9.12% | 12.03% | 2,970,110 | 2,705,221 | 9.79% |
| 2022/07 | 444,087 | 384,120 | 1.68% | 15.61% | 2,566,522 | 2,344,959 | 9.45% |
| 2022/06 | 436,729 | 378,706 | -4.47% | 15.32% | 2,122,435 | 1,960,838 | 8.24% |
| 2022/05 | 457,181 | 362,043 | 58.33% | 26.28% | 1,685,706 | 1,582,132 | 6.55% |
| 2022/04 | 288,755 | 328,251 | -22.30% | -12.03% | 1,228,525 | 1,220,089 | 0.69% |
| 2022/03 | 371,619 | 394,666 | 59.60% | -5.84% | 939,770 | 891,838 | 5.37% |
| 2022/02 | 232,837 | 228,735 | -30.56% | 1.79% | 568,151 | 497,171 | 14.28% |
| 2022/01 | 335,314 | 268,437 | - | 24.91% | 335,314 | 268,437 | 24.91% |