上洋 (6728) 月營收分析比較圖

上洋 (6728) 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	383,504	322,642	3.6%	18.9%	3,814,136	2,851,488	33.8%
2025/09	370,317	328,340	12.5%	12.8%	3,430,632	2,528,846	35.7%
2025/08	329,066	315,204	4.8%	4.4%	3,060,315	2,200,506	39.1%
2025/07	313,874	326,795	-9.3%	-4%	2,731,249	1,885,302	44.9%
2025/06	345,935	248,694	-27.5%	39.1%	2,417,375	1,558,507	55.1%
2025/05	476,989	273,196	-22.2%	74.6%	2,071,440	1,309,813	58.1%
2025/04	613,031	399,410	43.2%	53.5%	1,594,451	1,036,617	53.8%
2025/03	428,045	278,268	50.3%	53.8%	981,420	637,207	54%
2025/02	284,685	166,491	5.9%	71%	553,375	358,939	54.2%
2025/01	268,690	192,448	-25.6%	39.6%	268,690	192,448	39.6%
2024/12	361,111	249,158	20.8%	44.9%	3,511,414	2,733,104	28.5%
2024/11	298,815	225,393	-7.4%	32.6%	3,150,303	2,483,946	26.8%
2024/10	322,642	238,602	-1.7%	35.2%	2,851,488	2,258,553	26.3%
2024/09	328,340	212,631	4.2%	54.4%	2,528,846	2,019,951	25.2%
2024/08	315,204	187,370	-3.5%	68.2%	2,200,506	1,807,320	21.8%
2024/07	326,795	250,314	31.4%	30.5%	1,885,302	1,619,950	16.4%
2024/06	248,694	241,876	-9%	2.8%	1,558,507	1,369,636	13.8%
2024/05	273,196	234,742	-31.6%	16.4%	1,309,813	1,127,760	16.1%
2024/04	399,410	281,909	43.5%	41.7%	1,036,617	893,018	16.1%
2024/03	278,268	263,325	67.1%	5.7%	637,207	611,109	4.3%
2024/02	166,491	195,092	-13.5%	-14.7%	358,939	347,784	3.2%
2024/01	192,448	152,692	-22.8%	26%	192,448	152,692	26%
2023/12	249,158	179,668	10.5%	38.7%	2,733,104	2,448,275	11.6%
2023/11	225,393	185,322	-5.5%	21.6%	2,483,946	2,268,607	9.5%
2023/10	238,602	166,719	12.2%	43.1%	2,258,553	2,083,285	8.4%
2023/09	212,631	159,898	13.5%	33%	2,019,951	1,916,566	5.4%
2023/08	187,370	161,274	-25.1%	16.2%	1,807,320	1,756,668	2.9%
2023/07	250,314	187,700	3.5%	33.3%	1,619,950	1,595,394	1.5%
2023/06	241,876	245,378	3%	-1.4%	1,369,636	1,407,694	-2.7%
2023/05	234,742	232,479	-16.7%	1%	1,127,760	1,162,316	-3%
2023/04	281,909	346,902	7.1%	-18.7%	893,018	929,837	-4%
2023/03	263,325	221,194	35%	19%	611,109	582,935	4.8%
2023/02	195,092	153,271	27.8%	27.3%	347,784	361,741	-3.8%
2023/01	152,692	208,470	-15%	-26.8%	152,692	208,470	-26.8%
2022/12	179,668	178,576	-3%	0.6%	2,448,275	1,943,938	25.9%
2022/11	185,322	172,382	11.1%	7.5%	2,268,607	1,765,362	28.5%