上奇 (6123) 月營收分析比較圖

上奇 (6123) 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	453,677	419,906	3.4%	8%	5,099,608	4,823,231	5.7%
2024/10	438,616	480,622	-21.4%	-8.7%	4,645,931	4,403,325	5.5%
2024/09	558,283	536,178	0.3%	4.1%	4,207,315	3,922,703	7.3%
2024/08	556,462	526,578	11.3%	5.7%	3,649,032	3,386,525	7.8%
2024/07	500,151	439,036	16.7%	13.9%	3,092,570	2,859,947	8.1%
2024/06	428,423	430,286	-6.5%	-0.4%	2,592,419	2,420,911	7.1%
2024/05	458,061	377,516	14.1%	21.3%	2,163,996	1,990,625	8.7%
2024/04	401,563	374,701	-13.7%	7.2%	1,705,935	1,613,109	5.8%
2024/03	465,433	490,720	10.9%	-5.2%	1,304,372	1,238,408	5.3%
2024/02	419,473	395,743	0%	6%	838,939	747,688	12.2%
2024/01	419,466	351,945	8.4%	19.2%	419,466	351,945	19.2%
2023/12	387,075	382,119	-7.8%	1.3%	5,210,306	5,286,819	-1.4%
2023/11	419,906	453,727	-12.6%	-7.4%	4,823,231	4,904,700	-1.7%
2023/10	480,622	525,268	-10.4%	-8.5%	4,403,325	4,450,973	-1.1%
2023/09	536,178	534,428	1.8%	0.3%	3,922,703	3,925,705	-0.1%
2023/08	526,578	516,443	19.9%	2%	3,386,525	3,391,277	-0.1%
2023/07	439,036	484,929	2%	-9.5%	2,859,947	2,874,834	-0.5%
2023/06	430,286	405,437	14%	6.1%	2,420,911	2,389,905	1.3%
2023/05	377,516	404,291	0.8%	-6.6%	1,990,625	1,984,468	0.3%
2023/04	374,701	416,249	-23.6%	-10%	1,613,109	1,580,177	2.1%
2023/03	490,720	373,920	24%	31.2%	1,238,408	1,163,928	6.4%
2023/02	395,743	364,771	12.4%	8.5%	747,688	790,008	-5.3%
2023/01	351,945	425,237	-7.9%	-17.2%	351,945	425,237	-17.2%
2022/12	395,677	364,334	-12.8%	8.6%	5,300,377	4,935,845	7.4%
2022/11	453,727	339,235	-13.6%	33.8%	4,904,700	4,571,511	7.3%
2022/10	525,268	320,658	-1.7%	63.8%	4,450,973	4,232,276	5.2%
2022/09	534,428	345,798	3.5%	54.5%	3,925,705	3,911,618	0.4%
2022/08	516,443	425,199	6.5%	21.5%	3,391,277	3,565,820	-4.9%
2022/07	484,929	386,768	19.6%	25.4%	2,874,834	3,140,621	-8.5%
2022/06	405,437	371,661	0.3%	9.1%	2,389,905	2,753,853	-13.2%
2022/05	404,291	380,683	-2.9%	6.2%	1,984,468	2,382,192	-16.7%
2022/04	416,249	505,532	11.3%	-17.7%	1,580,177	2,001,509	-21%
2022/03	373,920	505,657	2.5%	-26%	1,163,928	1,495,977	-22.2%
2022/02	364,771	495,712	-14.2%	-26.4%	790,008	990,320	-20.2%
2022/01	425,237	494,608	16.7%	-14%	425,237	494,608	-14%
2021/12	339,738	485,950	0.1%	-30.1%	4,911,249	5,048,591	-2.7%