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
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%
2022/10	471,251	265,735	-19.4%	77.3%	4,978,668	2,963,720	68%
2022/09	584,634	247,246	39%	136.4%	4,507,417	2,697,985	67.1%
2022/08	420,669	460,637	-19.9%	-8.7%	3,922,783	2,450,739	60.1%
2022/07	524,897	330,135	-18.4%	59%	3,502,114	1,990,102	76%
2022/06	643,267	338,481	56.5%	90%	2,977,217	1,659,967	79.3%
2022/05	410,895	249,737	-23.7%	64.5%	2,333,950	1,321,486	76.6%
2022/04	538,387	306,316	-8.2%	75.8%	1,923,055	1,071,749	79.4%
2022/03	586,480	376,990	61.8%	55.6%	1,384,668	765,433	80.9%
2022/02	362,394	144,192	-16.8%	151.3%	798,188	388,443	105.5%
2022/01	435,794	244,251	8.2%	78.4%	435,794	244,251	78.4%
2021/12	402,666	274,669	-14.7%	46.6%	3,838,624	2,635,546	45.6%
2021/11	472,238	227,240	77.7%	107.8%	3,435,958	2,360,877	45.5%
2021/10	265,735	359,437	7.5%	-26.1%	2,963,720	2,133,637	38.9%
2021/09	247,246	269,429	-46.3%	-8.2%	2,697,985	1,774,200	52.1%
2021/08	460,637	168,414	39.5%	173.5%	2,450,739	1,504,771	62.9%
2021/07	330,135	226,360	-2.5%	45.8%	1,990,102	1,336,357	48.9%
2021/06	338,481	240,933	35.5%	40.5%	1,659,967	1,109,997	49.5%
2021/05	249,737	257,323	-18.5%	-2.9%	1,321,486	869,064	52%
2021/04	306,316	192,571	-18.7%	59.1%	1,071,749	611,741	75.2%