上詮 (3363) 月營收分析比較圖

上詮 (3363) 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	150,187	107,961	47.2%	39.1%	1,256,250	1,153,949	8.9%
2024/10	102,062	111,518	-16.6%	-8.5%	1,106,063	1,045,988	5.7%
2024/09	122,342	98,200	-3.4%	24.6%	1,004,001	934,470	7.4%
2024/08	126,641	115,997	-5.3%	9.2%	881,660	836,270	5.4%
2024/07	133,715	114,031	7.8%	17.3%	755,018	720,273	4.8%
2024/06	124,041	116,443	7.2%	6.5%	621,303	606,242	2.5%
2024/05	115,703	100,763	2.4%	14.8%	497,262	489,799	1.5%
2024/04	113,020	66,872	4.4%	69%	381,559	389,036	-1.9%
2024/03	108,199	128,413	51%	-15.7%	268,539	322,164	-16.6%
2024/02	71,672	80,112	-19.2%	-10.5%	160,340	193,751	-17.2%
2024/01	88,668	113,639	-24.7%	-22%	88,668	113,639	-22%
2023/12	117,796	103,347	9.1%	14%	1,271,745	1,620,659	-21.5%
2023/11	107,961	89,114	-3.2%	21.1%	1,153,949	1,517,311	-23.9%
2023/10	111,518	135,639	13.6%	-17.8%	1,045,988	1,428,197	-26.8%
2023/09	98,200	157,254	-15.3%	-37.5%	934,470	1,292,558	-27.7%
2023/08	115,997	126,772	1.7%	-8.5%	836,270	1,135,304	-26.3%
2023/07	114,031	148,388	-2.1%	-23.1%	720,273	1,008,532	-28.6%
2023/06	116,443	152,775	15.6%	-23.8%	606,242	860,144	-29.5%
2023/05	100,763	140,146	50.7%	-28.1%	489,799	707,369	-30.8%
2023/04	66,872	128,936	-47.9%	-48.1%	389,036	567,223	-31.4%
2023/03	128,413	150,750	60.3%	-14.8%	322,164	438,287	-26.5%
2023/02	80,112	113,214	-29.5%	-29.2%	193,751	287,537	-32.6%
2023/01	113,639	174,323	9.9%	-34.8%	113,639	174,323	-34.8%
2022/12	103,347	190,390	16%	-45.7%	1,620,659	1,988,269	-18.5%
2022/11	89,114	169,535	-34.3%	-47.4%	1,517,311	1,797,879	-15.6%
2022/10	135,639	193,253	-13.7%	-29.8%	1,428,197	1,628,345	-12.3%
2022/09	157,254	247,012	24%	-36.3%	1,292,558	1,435,092	-9.9%
2022/08	126,772	232,194	-14.6%	-45.4%	1,135,304	1,188,080	-4.4%
2022/07	148,388	172,837	-2.9%	-14.1%	1,008,532	955,886	5.5%
2022/06	152,775	135,268	9%	12.9%	860,144	783,049	9.8%
2022/05	140,146	134,411	8.7%	4.3%	707,369	647,781	9.2%
2022/04	128,936	147,164	-14.5%	-12.4%	567,223	513,369	10.5%
2022/03	150,750	132,646	33.2%	13.6%	438,287	366,206	19.7%
2022/02	113,214	80,274	-35%	41%	287,537	233,560	23.1%
2022/01	174,323	153,286	-8.4%	13.7%	174,323	153,286	13.7%
2021/12	190,390	134,376	12.3%	41.7%	1,988,269	1,614,478	23.1%