上品 (4770) 月營收分析比較圖

上品 (4770) 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	273,022	546,920	-20.3%	-50.1%	3,948,254	5,387,197	-26.7%
2025/09	342,732	610,962	-50.9%	-43.9%	3,675,232	4,840,277	-24.1%
2025/08	697,874	547,198	95.8%	27.5%	3,332,500	4,229,315	-21.2%
2025/07	356,449	614,281	-29.5%	-42%	2,634,626	3,682,117	-28.4%
2025/06	505,339	514,341	7.6%	-1.8%	2,278,177	3,067,836	-25.7%
2025/05	469,738	640,768	39.3%	-26.7%	1,772,838	2,553,495	-30.6%
2025/04	337,250	433,510	-20.5%	-22.2%	1,303,100	1,912,727	-31.9%
2025/03	424,093	607,011	41.1%	-30.1%	965,850	1,479,217	-34.7%
2025/02	300,636	340,564	24.7%	-11.7%	541,757	872,206	-37.9%
2025/01	241,121	531,642	-52.7%	-54.6%	241,121	531,642	-54.6%
2024/12	509,994	420,555	-9%	21.3%	6,457,399	5,692,353	13.4%
2024/11	560,208	449,332	2.4%	24.7%	5,947,405	5,271,798	12.8%
2024/10	546,920	418,569	-10.5%	30.7%	5,387,197	4,822,466	11.7%
2024/09	610,962	457,869	11.6%	33.4%	4,840,277	4,403,897	9.9%
2024/08	547,198	401,089	-10.9%	36.4%	4,229,315	3,946,028	7.2%
2024/07	614,281	375,947	19.4%	63.4%	3,682,117	3,544,939	3.9%
2024/06	514,341	390,546	-19.7%	31.7%	3,067,836	3,168,992	-3.2%
2024/05	640,768	569,141	47.8%	12.6%	2,553,495	2,778,446	-8.1%
2024/04	433,510	505,263	-28.6%	-14.2%	1,912,727	2,209,305	-13.4%
2024/03	607,011	562,180	78.2%	8%	1,479,217	1,704,042	-13.2%
2024/02	340,564	616,779	-35.9%	-44.8%	872,206	1,141,862	-23.6%
2024/01	531,642	525,083	26.4%	1.2%	531,642	525,083	1.2%
2023/12	420,555	598,506	-6.4%	-29.7%	5,692,353	6,138,088	-7.3%
2023/11	449,332	560,914	7.3%	-19.9%	5,271,798	5,539,582	-4.8%
2023/10	418,569	471,251	-8.6%	-11.2%	4,822,466	4,978,668	-3.1%
2023/09	457,869	584,634	14.1%	-21.7%	4,403,897	4,507,417	-2.3%
2023/08	401,089	420,669	6.7%	-4.7%	3,946,028	3,922,783	0.6%
2023/07	375,947	524,897	-3.7%	-28.4%	3,544,939	3,502,114	1.2%
2023/06	390,546	643,267	-31.4%	-39.3%	3,168,992	2,977,217	6.4%
2023/05	569,141	410,895	12.6%	38.5%	2,778,446	2,333,950	19%
2023/04	505,263	538,387	-10.1%	-6.2%	2,209,305	1,923,055	14.9%
2023/03	562,180	586,480	-8.9%	-4.1%	1,704,042	1,384,668	23.1%
2023/02	616,779	362,394	17.5%	70.2%	1,141,862	798,188	43%
2023/01	525,083	435,794	-12.3%	20.5%	525,083	435,794	20.5%
2022/12	598,506	402,666	6.7%	48.6%	6,138,088	3,838,624	59.9%
2022/11	560,914	472,238	19%	18.8%	5,539,582	3,435,958	61.2%