8121 越峰每月營收
| 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 | 237,035 | 296,545 | 5.57% | -20.07% | 1,684,763 | 1,835,325 | -8.20% |
| 2025/06 | 224,523 | 261,318 | -20.95% | -14.08% | 1,447,728 | 1,543,915 | -6.23% |
| 2025/05 | 284,025 | 284,397 | 29.03% | -0.13% | 1,223,205 | 1,282,597 | -4.63% |
| 2025/04 | 220,125 | 279,681 | -17.22% | -21.29% | 939,180 | 998,200 | -5.91% |
| 2025/03 | 265,930 | 252,105 | 13.51% | 5.48% | 719,055 | 718,519 | 0.07% |
| 2025/02 | 234,285 | 203,685 | 7.06% | 15.02% | 453,125 | 466,414 | -2.85% |
| 2025/01 | 218,840 | 262,729 | -3.01% | -16.71% | 218,840 | 262,729 | -16.71% |
| 2024/12 | 225,629 | 236,521 | -9.54% | -4.61% | 3,096,316 | 2,555,138 | 21.18% |
| 2024/11 | 249,416 | 239,659 | 5.41% | 4.07% | 2,870,687 | 2,318,617 | 23.81% |
| 2024/10 | 236,614 | 209,855 | -13.15% | 12.75% | 2,621,271 | 2,078,958 | 26.09% |
| 2024/09 | 272,433 | 210,728 | -1.61% | 29.28% | 2,384,657 | 1,869,103 | 27.58% |
| 2024/08 | 276,899 | 217,122 | -6.62% | 27.53% | 2,112,224 | 1,658,375 | 27.37% |
| 2024/07 | 296,545 | 193,353 | 13.48% | 53.37% | 1,835,325 | 1,441,253 | 27.34% |
| 2024/06 | 261,318 | 207,626 | -8.12% | 25.86% | 1,543,915 | 1,247,900 | 23.72% |
| 2024/05 | 284,397 | 210,465 | 1.69% | 35.13% | 1,282,597 | 1,040,274 | 23.29% |
| 2024/04 | 279,681 | 194,517 | 10.94% | 43.78% | 998,200 | 829,809 | 20.29% |
| 2024/03 | 252,105 | 232,474 | 23.77% | 8.44% | 718,519 | 635,292 | 13.10% |
| 2024/02 | 203,685 | 213,023 | -22.47% | -4.38% | 466,414 | 402,818 | 15.79% |
| 2024/01 | 262,729 | 189,795 | 11.08% | 38.43% | 262,729 | 189,795 | 38.43% |
| 2023/12 | 236,521 | 255,757 | -1.31% | -7.52% | 2,555,138 | 3,063,120 | -16.58% |
| 2023/11 | 239,659 | 262,963 | 14.20% | -8.86% | 2,318,617 | 2,807,363 | -17.41% |
| 2023/10 | 209,855 | 226,646 | -0.41% | -7.41% | 2,078,958 | 2,544,400 | -18.29% |
| 2023/09 | 210,728 | 260,470 | -2.94% | -19.10% | 1,869,103 | 2,317,754 | -19.36% |
| 2023/08 | 217,122 | 277,668 | 12.29% | -21.81% | 1,658,375 | 2,057,284 | -19.39% |
| 2023/07 | 193,353 | 246,464 | -6.87% | -21.55% | 1,441,253 | 1,779,616 | -19.01% |
| 2023/06 | 207,626 | 269,701 | -1.35% | -23.02% | 1,247,900 | 1,533,152 | -18.61% |
| 2023/05 | 210,465 | 300,195 | 8.20% | -29.89% | 1,040,274 | 1,263,451 | -17.66% |
| 2023/04 | 194,517 | 230,753 | -16.33% | -15.70% | 829,809 | 963,256 | -13.85% |
| 2023/03 | 232,474 | 299,559 | 9.13% | -22.39% | 635,292 | 732,503 | -13.27% |
| 2023/02 | 213,023 | 203,211 | 12.24% | 4.83% | 402,818 | 432,944 | -6.96% |
| 2023/01 | 189,795 | 229,733 | -25.79% | -17.38% | 189,795 | 229,733 | -17.38% |
| 2022/12 | 255,757 | 274,534 | -2.74% | -6.84% | 3,063,120 | 3,082,578 | -0.63% |
| 2022/11 | 262,963 | 277,322 | 16.02% | -5.18% | 2,807,363 | 2,808,044 | -0.02% |
| 2022/10 | 226,646 | 251,013 | -12.99% | -9.71% | 2,544,400 | 2,530,722 | 0.54% |
| 2022/09 | 260,470 | 284,042 | -6.19% | -8.30% | 2,317,754 | 2,279,709 | 1.67% |
| 2022/08 | 277,668 | 280,494 | 12.66% | -1.01% | 2,057,284 | 1,995,667 | 3.09% |
| 2022/07 | 246,464 | 266,204 | -8.62% | -7.42% | 1,779,616 | 1,715,173 | 3.76% |
| 2022/06 | 269,701 | 256,872 | -10.16% | 4.99% | 1,533,152 | 1,448,969 | 5.81% |
| 2022/05 | 300,195 | 248,731 | 30.09% | 20.69% | 1,263,451 | 1,192,097 | 5.99% |
| 2022/04 | 230,753 | 262,727 | -22.97% | -12.17% | 963,256 | 943,366 | 2.11% |
| 2022/03 | 299,559 | 245,826 | 47.41% | 21.86% | 732,503 | 680,639 | 7.62% |
| 2022/02 | 203,211 | 191,923 | -11.54% | 5.88% | 432,944 | 434,813 | -0.43% |
| 2022/01 | 229,733 | 242,890 | -16.32% | -5.42% | 229,733 | 242,890 | -5.42% |
| 2021/12 | 274,534 | 210,972 | -1.01% | 30.13% | 3,082,578 | 2,174,510 | 41.76% |
| 2021/11 | 277,322 | 196,181 | 10.48% | 41.36% | 2,808,044 | 1,963,538 | 43.01% |
| 2021/10 | 251,013 | 180,889 | -11.63% | 38.77% | 2,530,722 | 1,767,357 | 43.19% |
| 2021/09 | 284,042 | 176,363 | 1.26% | 61.06% | 2,279,709 | 1,586,468 | 43.70% |
| 2021/08 | 280,494 | 168,391 | 5.37% | 66.57% | 1,995,667 | 1,410,105 | 41.53% |
| 2021/07 | 266,204 | 177,186 | 3.63% | 50.24% | 1,715,173 | 1,241,714 | 38.13% |
| 2021/06 | 256,872 | 177,886 | 3.27% | 44.40% | 1,448,969 | 1,064,528 | 36.11% |
| 2021/05 | 248,731 | 185,030 | -5.33% | 34.43% | 1,192,097 | 886,642 | 34.45% |
| 2021/04 | 262,727 | 188,539 | 6.88% | 39.35% | 943,366 | 701,612 | 34.46% |
| 2021/03 | 245,826 | 203,220 | 28.09% | 20.97% | 680,639 | 513,073 | 32.66% |
| 2021/02 | 191,923 | 130,866 | -20.98% | 46.66% | 434,813 | 309,853 | 40.33% |
| 2021/01 | 242,890 | 178,987 | 15.13% | 35.70% | 242,890 | 178,987 | 35.70% |
| 2020/12 | 210,972 | 184,066 | 7.54% | 14.62% | 2,174,510 | 2,134,969 | 1.85% |
| 2020/11 | 196,181 | 188,500 | 8.45% | 4.07% | 1,963,538 | 1,950,903 | 0.65% |
| 2020/10 | 180,889 | 173,631 | 2.57% | 4.18% | 1,767,357 | 1,762,403 | 0.28% |
| 2020/09 | 176,363 | 186,788 | 4.73% | -5.58% | 1,586,468 | 1,588,772 | -0.15% |
| 2020/08 | 168,391 | 184,841 | -4.96% | -8.90% | 1,410,105 | 1,401,984 | 0.58% |
| 2020/07 | 177,186 | 179,620 | -0.39% | -1.36% | 1,241,714 | 1,217,143 | 2.02% |
| 2020/06 | 177,886 | 177,523 | -3.86% | 0.20% | 1,064,528 | 1,037,523 | 2.60% |
| 2020/05 | 185,030 | 179,775 | -1.86% | 2.92% | 886,642 | 860,000 | 3.10% |
| 2020/04 | 188,539 | 159,873 | -7.22% | 17.93% | 701,612 | 680,225 | 3.14% |
| 2020/03 | 203,220 | 191,385 | 55.29% | 6.18% | 513,073 | 520,352 | -1.40% |
| 2020/02 | 130,866 | 128,794 | -26.89% | 1.61% | 309,853 | 328,967 | -5.81% |
| 2020/01 | 178,987 | 200,173 | -2.76% | -10.58% | 178,987 | 200,173 | -10.58% |
| 2019/12 | 184,066 | 174,306 | -2.35% | 5.60% | 2,134,969 | 2,388,723 | -10.62% |
| 2019/11 | 188,500 | 191,277 | 8.56% | -1.45% | 1,950,903 | 2,214,417 | -11.90% |
| 2019/10 | 173,631 | 208,189 | -7.04% | -16.60% | 1,762,403 | 2,023,140 | -12.89% |
| 2019/09 | 186,788 | 195,556 | 1.05% | -4.48% | 1,588,772 | 1,814,951 | -12.46% |
| 2019/08 | 184,841 | 211,518 | 2.91% | -12.61% | 1,401,984 | 1,619,395 | -13.43% |
| 2019/07 | 179,620 | 211,216 | 1.18% | -14.96% | 1,217,143 | 1,407,877 | -13.55% |
| 2019/06 | 177,523 | 206,237 | -1.25% | -13.92% | 1,037,523 | 1,196,661 | -13.30% |
| 2019/05 | 179,775 | 193,327 | 12.45% | -7.01% | 860,000 | 990,424 | -13.17% |
| 2019/04 | 159,873 | 221,614 | -16.47% | -27.86% | 680,225 | 797,097 | -14.66% |
| 2019/03 | 191,385 | 202,556 | 48.60% | -5.52% | 520,352 | 575,482 | -9.58% |
| 2019/02 | 128,794 | 158,055 | -35.66% | -18.51% | 328,967 | 372,926 | -11.79% |
| 2019/01 | 200,173 | 214,871 | 14.84% | -6.84% | 200,173 | 214,871 | -6.84% |
| 2018/12 | 174,306 | 211,414 | -8.87% | -17.55% | 2,388,723 | 2,374,900 | 0.58% |
| 2018/11 | 191,277 | 206,387 | -8.12% | -7.32% | 2,214,417 | 2,163,486 | 2.35% |
| 2018/10 | 208,189 | 184,960 | 6.46% | 12.56% | 2,023,140 | 1,957,099 | 3.37% |
| 2018/09 | 195,556 | 204,664 | -7.55% | -4.45% | 1,814,951 | 1,772,139 | 2.42% |
| 2018/08 | 211,518 | 207,565 | 0.14% | 1.90% | 1,619,395 | 1,567,475 | 3.31% |
| 2018/07 | 211,216 | 196,254 | 2.41% | 7.62% | 1,407,877 | 1,359,910 | 3.53% |
| 2018/06 | 206,237 | 197,194 | 6.68% | 4.59% | 1,196,661 | 1,163,656 | 2.84% |
| 2018/05 | 193,327 | 197,334 | -12.76% | -2.03% | 990,424 | 966,462 | 2.48% |
| 2018/04 | 221,614 | 207,695 | 9.41% | 6.70% | 797,097 | 769,128 | 3.64% |
| 2018/03 | 202,556 | 198,684 | 28.16% | 1.95% | 575,482 | 561,433 | 2.50% |
| 2018/02 | 158,055 | 172,777 | -26.44% | -8.52% | 372,926 | 362,749 | 2.81% |
| 2018/01 | 214,871 | 189,972 | 1.64% | 13.11% | 214,871 | 189,972 | 13.11% |
| 2017/12 | 211,414 | 198,703 | 2.44% | 6.40% | 2,374,900 | 2,392,103 | -0.72% |
| 2017/11 | 206,387 | 207,467 | 11.58% | -0.52% | 2,163,486 | 2,193,400 | -1.36% |
| 2017/10 | 184,960 | 192,201 | -9.63% | -3.77% | 1,957,099 | 1,985,933 | -1.45% |
| 2017/09 | 204,664 | 192,163 | -1.40% | 6.51% | 1,772,139 | 1,793,732 | -1.20% |
| 2017/08 | 207,565 | 204,439 | 5.76% | 1.53% | 1,567,475 | 1,601,569 | -2.13% |
| 2017/07 | 196,254 | 197,497 | -0.48% | -0.63% | 1,359,910 | 1,397,130 | -2.66% |
| 2017/06 | 197,194 | 201,632 | -0.07% | -2.20% | 1,163,656 | 1,199,633 | -3.00% |
| 2017/05 | 197,334 | 211,600 | -4.99% | -6.74% | 966,462 | 998,001 | -3.16% |
| 2017/04 | 207,695 | 213,673 | 4.54% | -2.80% | 769,128 | 786,401 | -2.20% |
| 2017/03 | 198,684 | 204,003 | 14.99% | -2.61% | 561,433 | 572,728 | -1.97% |
| 2017/02 | 172,777 | 150,738 | -9.05% | 14.62% | 362,749 | 368,725 | -1.62% |
| 2017/01 | 189,972 | 217,987 | -4.39% | -12.85% | 189,972 | 217,987 | -12.85% |
| 2016/12 | 198,703 | 188,418 | -4.22% | 5.46% | 2,392,103 | 2,400,480 | -0.35% |
| 2016/11 | 207,467 | 188,940 | 7.94% | 9.81% | 2,193,400 | 2,212,062 | -0.84% |
| 2016/10 | 192,201 | 181,033 | 0.02% | 6.17% | 1,985,933 | 2,023,122 | -1.84% |
| 2016/09 | 192,163 | 193,747 | -6.00% | -0.82% | 1,793,732 | 1,842,089 | -2.63% |
| 2016/08 | 204,439 | 206,033 | 3.51% | -0.77% | 1,601,569 | 1,648,342 | -2.84% |
| 2016/07 | 197,497 | 211,761 | -2.05% | -6.74% | 1,397,130 | 1,442,309 | -3.13% |
| 2016/06 | 201,632 | 193,624 | -4.71% | 4.14% | 1,199,633 | 1,230,548 | -2.51% |
| 2016/05 | 211,600 | 190,895 | -0.97% | 10.85% | 998,001 | 1,036,924 | -3.75% |
| 2016/04 | 213,673 | 213,237 | 4.74% | 0.20% | 786,401 | 846,029 | -7.05% |
| 2016/03 | 204,003 | 220,734 | 35.34% | -7.58% | 572,728 | 632,792 | -9.49% |
| 2016/02 | 150,738 | 163,929 | -30.85% | -8.05% | 368,725 | 412,058 | -10.52% |
| 2016/01 | 217,987 | 248,129 | 15.69% | -12.15% | 217,987 | 248,129 | -12.15% |
| 2015/12 | 188,418 | 209,286 | -0.28% | -9.97% | 2,400,480 | 2,786,272 | -13.85% |
| 2015/11 | 188,940 | 206,348 | 4.37% | -8.44% | 2,212,062 | 2,576,986 | -14.16% |
| 2015/10 | 181,033 | 238,928 | -6.56% | -24.23% | 2,023,122 | 2,370,638 | -14.66% |
| 2015/09 | 193,747 | 228,766 | -5.96% | -15.31% | 1,842,089 | 2,131,710 | -13.59% |
| 2015/08 | 206,033 | 241,002 | -2.70% | -14.51% | 1,648,342 | 1,902,944 | -13.38% |
| 2015/07 | 211,761 | 244,732 | 9.37% | -13.47% | 1,442,309 | 1,661,942 | -13.22% |
| 2015/06 | 193,624 | 241,068 | 1.43% | -19.68% | 1,230,548 | 1,417,210 | -13.17% |
| 2015/05 | 190,895 | 257,184 | -10.48% | -25.77% | 1,036,924 | 1,176,142 | -11.84% |
| 2015/04 | 213,237 | 253,778 | -3.40% | -15.97% | 846,029 | 918,958 | -7.94% |
| 2015/03 | 220,734 | 243,674 | 34.65% | -9.41% | 632,792 | 665,180 | -4.87% |
| 2015/02 | 163,929 | 200,252 | -33.93% | -18.14% | 412,058 | 421,506 | -2.24% |
| 2015/01 | 248,129 | 221,254 | 18.56% | 12.15% | 248,129 | 221,254 | 12.15% |
| 2014/12 | 209,286 | 198,909 | 1.42% | 5.22% | 2,786,272 | 2,490,782 | 11.86% |
| 2014/11 | 206,348 | 209,136 | -13.64% | -1.33% | 2,576,986 | 2,291,873 | 12.44% |
| 2014/10 | 238,928 | 210,158 | 4.44% | 13.69% | 2,370,638 | 2,082,737 | 13.82% |
| 2014/09 | 228,766 | 213,850 | -5.08% | 6.97% | 2,131,710 | 1,872,579 | 13.84% |
| 2014/08 | 241,002 | 216,394 | -1.52% | 11.37% | 1,902,944 | 1,658,729 | 14.72% |
| 2014/07 | 244,732 | 220,750 | 1.52% | 10.86% | 1,661,942 | 1,442,335 | 15.23% |
| 2014/06 | 241,068 | 203,369 | -6.27% | 18.54% | 1,417,210 | 1,221,585 | 16.01% |
| 2014/05 | 257,184 | 227,243 | 1.34% | 13.18% | 1,176,142 | 1,018,216 | 15.51% |
| 2014/04 | 253,778 | 209,095 | 4.15% | 21.37% | 918,958 | 790,973 | 16.18% |
| 2014/03 | 243,674 | 211,580 | 21.68% | 15.17% | 665,180 | 581,878 | 14.32% |
| 2014/02 | 200,252 | 164,606 | -9.49% | 21.66% | 421,506 | 370,298 | 13.83% |
| 2014/01 | 221,254 | 205,692 | 11.23% | 7.57% | 221,254 | 205,692 | 7.57% |
| 2013/12 | 198,909 | 187,429 | -4.89% | 6.12% | 2,490,782 | 2,826,848 | -11.89% |
| 2013/11 | 209,136 | 183,350 | -0.49% | 14.06% | 2,291,873 | 2,639,419 | -13.17% |
| 2013/10 | 210,158 | 194,897 | -1.73% | 7.83% | 2,082,737 | 2,456,069 | -15.20% |
| 2013/09 | 213,850 | 239,590 | -1.18% | -10.74% | 1,872,579 | 2,261,172 | -17.19% |
| 2013/08 | 216,394 | 263,802 | -1.97% | -17.97% | 1,658,729 | 2,021,582 | -17.95% |
| 2013/07 | 220,750 | 259,682 | 8.55% | -14.99% | 1,442,335 | 1,757,780 | -17.95% |
| 2013/06 | 203,369 | 254,909 | -10.51% | -20.22% | 1,221,585 | 1,498,099 | -18.46% |
| 2013/05 | 227,243 | 274,716 | 8.68% | -17.28% | 1,018,216 | 1,243,190 | -18.10% |
| 2013/04 | 209,095 | 266,509 | -1.17% | -21.54% | 790,973 | 968,473 | -18.33% |
| 2013/03 | 211,580 | 261,329 | 28.54% | -19.04% | 581,878 | 701,964 | -17.11% |
| 2013/02 | 164,606 | 237,199 | -19.97% | -30.60% | 370,298 | 440,636 | -15.96% |
| 2013/01 | 205,692 | 203,437 | - | 1.11% | 205,692 | 203,437 | 1.11% |