越峰 (8121) 月營收分析比較圖

越峰 (8121) 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
2024/03	252,105	232,474	23.8%	8.4%	718,519	635,292	13.1%
2024/02	203,685	213,023	-22.5%	-4.4%	466,414	402,818	15.8%
2024/01	262,729	189,795	11.1%	38.4%	262,729	189,795	38.4%
2023/12	236,521	255,757	-1.3%	-7.5%	2,555,138	3,063,120	-16.6%
2023/11	239,659	262,963	14.2%	-8.9%	2,318,617	2,807,363	-17.4%
2023/10	209,855	226,646	-0.4%	-7.4%	2,078,958	2,544,400	-18.3%
2023/09	210,728	260,470	-2.9%	-19.1%	1,869,103	2,317,754	-19.4%
2023/08	217,122	277,668	12.3%	-21.8%	1,658,375	2,057,284	-19.4%
2023/07	193,353	246,464	-6.9%	-21.5%	1,441,253	1,779,616	-19%
2023/06	207,626	269,701	-1.3%	-23%	1,247,900	1,533,152	-18.6%
2023/05	210,465	300,195	8.2%	-29.9%	1,040,274	1,263,451	-17.7%
2023/04	194,517	230,753	-16.3%	-15.7%	829,809	963,256	-13.9%
2023/03	232,474	299,559	9.1%	-22.4%	635,292	732,503	-13.3%
2023/02	213,023	203,211	12.2%	4.8%	402,818	432,944	-6.9%
2023/01	189,795	229,733	-25.8%	-17.4%	189,795	229,733	-17.4%
2022/12	255,757	274,534	-2.7%	-6.8%	3,063,120	3,082,578	-0.6%
2022/11	262,963	277,322	16%	-5.2%	2,807,363	2,808,044	0%
2022/10	226,646	251,013	-13%	-9.7%	2,544,400	2,530,722	0.5%
2022/09	260,470	284,042	-6.2%	-8.3%	2,317,754	2,279,709	1.7%
2022/08	277,668	280,494	12.7%	-1%	2,057,284	1,995,667	3.1%
2022/07	246,464	266,204	-8.6%	-7.4%	1,779,616	1,715,173	3.8%
2022/06	269,701	256,872	-10.1%	5%	1,533,152	1,448,969	5.8%
2022/05	300,195	248,731	30.1%	20.7%	1,263,451	1,192,097	6%
2022/04	230,753	262,727	-23%	-12.2%	963,256	943,366	2.1%
2022/03	299,559	245,826	47.4%	21.9%	732,503	680,639	7.6%
2022/02	203,211	191,923	-11.5%	5.9%	432,944	434,813	-0.4%
2022/01	229,733	242,890	-16.3%	-5.4%	229,733	242,890	-5.4%
2021/12	274,534	210,972	-1%	30.1%	3,082,578	2,174,510	41.8%
2021/11	277,322	196,181	10.5%	41.4%	2,808,044	1,963,538	43%
2021/10	251,013	180,889	-11.6%	38.8%	2,530,722	1,767,357	43.2%
2021/09	284,042	176,363	1.3%	61%	2,279,709	1,586,468	43.7%
2021/08	280,494	168,391	5.4%	66.6%	1,995,667	1,410,105	41.5%
2021/07	266,204	177,186	3.6%	50.2%	1,715,173	1,241,714	38.1%
2021/06	256,872	177,886	3.3%	44.4%	1,448,969	1,064,528	36.1%
2021/05	248,731	185,030	-5.3%	34.4%	1,192,097	886,642	34.5%
2021/04	262,727	188,539	6.9%	39.3%	943,366	701,612	34.5%