正峰 (1538) 月營收分析比較圖

正峰 (1538) 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
2022/06	28,598	24,304	83.8%	17.7%	117,947	132,756	-11.1%
2022/05	15,562	28,609	36.4%	-45.6%	89,349	108,452	-17.6%
2022/04	11,412	18,568	-43.1%	-38.5%	73,787	79,843	-7.6%
2022/03	20,063	28,964	51%	-30.7%	62,375	61,275	1.8%
2022/02	13,288	15,187	-54.2%	-12.5%	42,312	32,311	31%
2022/01	29,024	17,124	-2.2%	69.5%	29,024	17,124	69.5%
2021/12	29,686	25,358	4.8%	17.1%	265,301	275,292	-3.6%
2021/11	28,333	28,526	104.9%	-0.7%	235,615	249,934	-5.7%
2021/10	13,826	23,851	-40.5%	-42%	207,282	221,408	-6.4%
2021/09	23,229	15,721	39.2%	47.8%	193,456	197,557	-2.1%
2021/08	16,692	25,726	-19.7%	-35.1%	170,227	181,836	-6.4%
2021/07	20,779	25,752	-14.5%	-19.3%	153,535	156,110	-1.6%
2021/06	24,304	24,974	-15%	-2.7%	132,756	130,358	1.8%
2021/05	28,609	21,988	54.1%	30.1%	108,452	105,384	2.9%
2021/04	18,568	27,959	-35.9%	-33.6%	79,843	83,396	-4.3%
2021/03	28,964	20,187	90.7%	43.5%	61,275	55,437	10.5%
2021/02	15,187	11,786	-11.3%	28.9%	32,311	35,250	-8.3%
2021/01	17,124	23,464	-32.5%	-27%	17,124	23,464	-27%
2020/12	25,358	34,906	-11.1%	-27.4%	275,292	355,814	-22.6%
2020/11	28,526	26,513	19.6%	7.6%	249,934	320,908	-22.1%
2020/10	23,851	25,008	51.7%	-4.6%	221,408	294,395	-24.8%
2020/09	15,721	34,920	-38.9%	-55%	197,557	269,387	-26.7%
2020/08	25,726	30,659	-0.1%	-16.1%	181,836	234,467	-22.4%
2020/07	25,752	35,005	3.1%	-26.4%	156,110	203,808	-23.4%
2020/06	24,974	36,570	13.6%	-31.7%	130,358	168,803	-22.8%
2020/05	21,988	33,394	-21.4%	-34.2%	105,384	132,233	-20.3%
2020/04	27,959	20,565	38.5%	36%	83,396	98,839	-15.6%
2020/03	20,187	29,396	71.3%	-31.3%	55,437	78,274	-29.2%
2020/02	11,786	18,393	-49.8%	-35.9%	35,250	48,878	-27.9%
2020/01	23,464	30,485	-32.8%	-23%	23,464	30,485	-23%
2019/12	34,906	38,185	31.6%	-8.6%	355,814	424,169	-16.1%
2019/11	26,513	38,157	6%	-30.5%	320,908	385,984	-16.9%
2019/10	25,008	29,211	-28.4%	-14.4%	294,395	347,827	-15.4%
2019/09	34,920	35,144	13.9%	-0.6%	269,387	318,616	-15.4%
2019/08	30,659	33,541	-12.4%	-8.6%	234,467	283,472	-17.3%
2019/07	35,005	25,656	-4.3%	36.4%	203,808	249,931	-18.5%