峰源-KY (6807) 月營收分析比較圖

峰源-KY (6807) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2025/10	364,329	495,031	-9.3%	-26.4%	3,561,705	4,053,453	-12.1%
2025/09	401,641	494,268	28.2%	-18.7%	3,197,376	3,558,421	-10.1%
2025/08	313,324	409,295	13.7%	-23.4%	2,795,735	3,064,153	-8.8%
2025/07	275,588	494,400	1.9%	-44.3%	2,482,411	2,654,858	-6.5%
2025/06	270,439	397,296	-26.3%	-31.9%	2,206,823	2,160,458	2.1%
2025/05	366,956	411,071	-9.2%	-10.7%	1,936,384	1,763,163	9.8%
2025/04	403,992	357,459	-12.7%	13%	1,569,428	1,352,092	16.1%
2025/03	462,658	389,016	56.5%	18.9%	1,165,436	994,633	17.2%
2025/02	295,546	274,869	-27.4%	7.5%	702,778	605,617	16%
2025/01	407,232	330,748	-12.2%	23.1%	407,232	330,748	23.1%
2024/12	463,937	345,593	-3.8%	34.2%	4,999,466	3,746,300	33.5%
2024/11	482,077	355,013	-2.6%	35.8%	4,535,529	3,400,707	33.4%
2024/10	495,031	317,764	0.2%	55.8%	4,053,453	3,045,694	33.1%
2024/09	494,268	388,541	20.8%	27.2%	3,558,421	2,727,931	30.4%
2024/08	409,295	346,188	-17.2%	18.2%	3,064,153	2,339,390	31%
2024/07	494,400	291,314	24.4%	69.7%	2,654,858	1,993,202	33.2%
2024/06	397,296	303,986	-3.3%	30.7%	2,160,458	1,701,887	26.9%
2024/05	411,071	308,116	15%	33.4%	1,763,163	1,397,901	26.1%
2024/04	357,459	255,199	-8.1%	40.1%	1,352,092	1,089,785	24.1%
2024/03	389,016	356,507	41.5%	9.1%	994,633	834,586	19.2%
2024/02	274,869	232,739	-16.9%	18.1%	605,617	478,079	26.7%
2024/01	330,748	245,341	-4.3%	34.8%	330,748	245,341	34.8%
2023/12	345,593	293,197	-2.7%	17.9%	3,746,300	4,208,052	-11%
2023/11	355,013	294,965	11.7%	20.4%	3,400,707	3,914,856	-13.1%
2023/10	317,764	289,229	-18.2%	9.9%	3,045,694	3,619,891	-15.9%
2023/09	388,541	360,552	12.2%	7.8%	2,727,931	3,330,662	-18.1%
2023/08	346,188	403,588	18.8%	-14.2%	2,339,390	2,970,110	-21.2%
2023/07	291,314	444,087	-4.2%	-34.4%	1,993,202	2,566,522	-22.3%
2023/06	303,986	436,729	-1.3%	-30.4%	1,701,887	2,122,435	-19.8%
2023/05	308,116	457,181	20.7%	-32.6%	1,397,901	1,685,706	-17.1%
2023/04	255,199	288,755	-28.4%	-11.6%	1,089,785	1,228,525	-11.3%
2023/03	356,507	371,619	53.2%	-4.1%	834,586	939,770	-11.2%
2023/02	232,739	232,837	-5.1%	0%	478,079	568,151	-15.9%
2023/01	245,341	335,314	-16.3%	-26.8%	245,341	335,314	-26.8%
2022/12	293,197	399,406	-0.6%	-26.6%	4,208,052	4,176,181	0.8%
2022/11	294,965	428,221	2%	-31.1%	3,914,856	3,776,775	3.7%