上曜 (1316) 月營收分析比較圖

上曜 (1316) 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
2024/11	165,388	97,947	1.1%	68.8%	1,296,662	798,239	62.4%
2024/10	163,565	37,856	5.8%	332.1%	1,131,274	700,292	61.5%
2024/09	154,633	77,620	83.6%	99.2%	967,709	662,436	46.1%
2024/08	84,224	49,555	-32.5%	70%	813,076	584,816	39%
2024/07	124,744	53,619	-20.5%	132.6%	728,852	535,261	36.2%
2024/06	156,868	35,617	55.7%	340.4%	604,107	481,642	25.4%
2024/05	100,782	42,591	-15.1%	136.6%	447,239	446,025	0.3%
2024/04	118,756	87,258	27.4%	36.1%	346,457	403,434	-14.1%
2024/03	93,202	63,048	68.6%	47.8%	227,701	316,176	-28%
2024/02	55,282	205,683	-30.2%	-73.1%	134,499	253,128	-46.9%
2024/01	79,217	47,445	46.3%	67%	79,217	47,445	67%
2023/12	54,149	103,052	-44.7%	-47.5%	852,388	2,291,552	-62.8%
2023/11	97,947	87,434	158.7%	12%	798,239	2,188,500	-63.5%
2023/10	37,856	185,272	-51.2%	-79.6%	700,292	2,101,066	-66.7%
2023/09	77,620	209,883	56.6%	-63%	662,436	1,915,794	-65.4%
2023/08	49,555	180,206	-7.6%	-72.5%	584,816	1,705,911	-65.7%
2023/07	53,619	356,587	50.5%	-85%	535,261	1,525,705	-64.9%
2023/06	35,617	298,544	-16.4%	-88.1%	481,642	1,169,118	-58.8%
2023/05	42,591	268,193	-51.2%	-84.1%	446,025	870,574	-48.8%
2023/04	87,258	251,232	38.4%	-65.3%	403,434	602,381	-33%
2023/03	63,048	156,365	-69.3%	-59.7%	316,176	351,149	-9.9%
2023/02	205,683	90,609	333.5%	127%	253,128	194,784	30%
2023/01	47,445	104,175	-48.2%	-54.5%	47,445	104,175	-54.5%
2022/12	91,511	77,215	18.8%	18.5%	2,262,012	1,036,182	118.3%
2022/11	77,036	73,618	-56.6%	4.6%	2,170,501	958,967	126.3%
2022/10	177,671	93,411	-15.3%	90.2%	2,093,465	885,349	136.4%
2022/09	209,883	129,731	16.5%	61.8%	1,915,794	791,938	141.9%
2022/08	180,206	119,723	-49.5%	50.5%	1,705,911	662,207	157.6%
2022/07	356,587	81,525	19.4%	337.4%	1,525,705	542,484	181.2%
2022/06	298,544	29,269	11.3%	920%	1,169,118	460,959	153.6%
2022/05	268,193	135,104	6.8%	98.5%	870,574	431,690	101.7%
2022/04	251,232	78,632	60.7%	219.5%	602,381	296,586	103.1%
2022/03	156,365	65,446	72.6%	138.9%	351,149	217,954	61.1%
2022/02	90,609	44,527	-13%	103.5%	194,784	152,508	27.7%
2022/01	104,175	107,981	34.9%	-3.5%	104,175	107,981	-3.5%
2021/12	77,215	49,163	4.9%	57%	1,036,182	1,251,253	-17.2%