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
2025/10	412,080	163,565	-2%	151.9%	3,247,345	1,131,274	187.1%
2025/09	420,365	154,633	17.6%	171.8%	2,835,265	967,709	193%
2025/08	357,553	84,224	3.9%	324.5%	2,414,900	813,076	197%
2025/07	344,236	124,744	2.6%	175.9%	2,057,347	728,852	182.3%
2025/06	335,525	156,868	17.8%	113.9%	1,713,111	604,107	183.6%
2025/05	284,794	100,782	-10.3%	182.6%	1,377,586	447,239	208%
2025/04	317,381	118,756	2.2%	167.3%	1,092,792	346,457	215.4%
2025/03	310,506	93,202	24.5%	233.1%	775,411	227,701	240.5%
2025/02	249,447	55,282	15.8%	351.2%	464,905	134,499	245.6%
2025/01	215,458	79,217	5.2%	172%	215,458	79,217	172%
2024/12	204,716	54,149	23.8%	278.1%	1,501,378	852,388	76.1%
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%