上揚 (6222) 月營收分析比較圖

上揚 (6222) 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	196	35	78.2%	460%	2,585	2,319	11.5%
2024/10	110	114	57.1%	-3.5%	2,389	2,284	4.6%
2024/09	70	147	-63.2%	-52.4%	2,279	2,170	5%
2024/08	190	267	-37.3%	-28.8%	2,210	2,024	9.2%
2024/07	303	118	24.7%	156.8%	2,020	1,757	15%
2024/06	243	216	-24.5%	12.5%	1,717	1,639	4.8%
2024/05	322	250	65.1%	28.8%	1,475	1,423	3.7%
2024/04	195	173	-72.9%	12.7%	1,153	1,172	-1.6%
2024/03	721	651	3905.6%	10.8%	958	999	-4.1%
2024/02	18	161	-91.8%	-88.8%	237	349	-32.1%
2024/01	219	188	73.8%	16.5%	219	188	16.5%
2023/12	126	268	260%	-53%	2,445	9,304	-73.7%
2023/11	35	387	-69.3%	-90.9%	2,319	9,036	-74.3%
2023/10	114	465	-22.4%	-75.5%	2,284	8,649	-73.6%
2023/09	147	450	-44.9%	-67.3%	2,170	8,184	-73.5%
2023/08	267	242	126.3%	10.3%	2,024	7,733	-73.8%
2023/07	118	793	-45.4%	-85.1%	1,757	7,491	-76.5%
2023/06	216	414	-13.6%	-47.8%	1,639	6,698	-75.5%
2023/05	250	1,055	44.5%	-76.3%	1,423	6,284	-77.3%
2023/04	173	974	-73.4%	-82.2%	1,172	5,229	-77.6%
2023/03	651	1,726	304.3%	-62.3%	999	4,255	-76.5%
2023/02	161	1,138	-14.4%	-85.8%	349	2,529	-86.2%
2023/01	188	1,391	-29.9%	-86.5%	188	1,391	-86.5%
2022/12	268	2,132	-30.7%	-87.4%	9,304	265,903	-96.5%
2022/11	387	1,393	-16.8%	-72.2%	9,036	263,771	-96.6%
2022/10	465	2,354	3.3%	-80.2%	8,649	262,378	-96.7%
2022/09	450	2,405	85.9%	-81.3%	8,184	260,024	-96.8%
2022/08	242	1,872	-69.5%	-87.1%	7,733	257,619	-97%
2022/07	793	5,924	91.5%	-86.6%	7,491	255,747	-97.1%
2022/06	414	45,683	-60.8%	-99.1%	6,698	249,823	-97.3%
2022/05	1,055	52,650	8.3%	-98%	6,284	204,140	-96.9%
2022/04	974	46,151	-43.6%	-97.9%	5,229	151,490	-96.5%
2022/03	1,726	28,564	51.7%	-93.9%	4,255	105,338	-96%
2022/02	1,138	28,516	-18.2%	-96%	2,529	76,775	-96.7%
2022/01	1,391	48,259	-34.8%	-97.1%	1,391	48,259	-97.1%
2021/12	2,132	60,244	53%	-96.5%	265,903	531,080	-49.9%