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上曜 (1316) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

上曜 (1316) 月營收分析比較圖

上曜 (1316) 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)
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
2020/06356,10838,739244.3%819.2%855,009268,797218.1%
2020/05103,42547,647-52.9%117.1%498,901230,058116.8%
2020/04219,67748,168105.8%356.1%395,476182,412116.8%
2020/03106,73148,353175.8%120.7%175,799134,24331%
2020/0238,70534,22427.5%13.1%69,06885,891-19.6%
2020/0130,36351,667-90.3%-41.2%30,36351,667-41.2%
2019/12313,18649,828566.9%528.5%824,7391,526,384-46%
2019/1146,96345,7084.4%2.7%511,5531,476,556-65.3%
2019/1044,97543,392-42.8%3.6%464,5901,430,849-67.5%
2019/0978,56847,674121.4%64.8%419,6151,387,456-69.8%
2019/0835,488104,825-3.5%-66.1%341,0471,339,782-74.5%
2019/0736,76240,324-5.1%-8.8%305,5591,234,957-75.3%
2019/0638,73995,875-18.7%-59.6%268,7971,194,633-77.5%
2019/0547,647212,680-1.1%-77.6%230,0581,098,758-79.1%
2019/0448,168121,862-0.4%-60.5%182,412886,078-79.4%
2019/0348,353373,96141.3%-87.1%134,243764,216-82.4%
2019/0234,224216,878-33.8%-84.2%85,891390,256-78%
2019/0151,667173,3783.7%-70.2%51,667173,378-70.2%
2018/1249,828910,3919%-94.5%1,526,3842,156,342-29.2%
2018/1145,708401,6295.3%-88.6%1,476,5561,245,95118.5%
2018/1043,392239,622-9%-81.9%1,430,849844,32269.5%
2018/0947,674181,402-54.5%-73.7%1,387,456604,700129.4%
2018/08104,82553,905159.9%94.5%1,339,782423,299216.5%
2018/0740,32449,467-57.9%-18.5%1,234,957369,393234.3%
2018/0695,87547,923-54.9%100.1%1,194,633319,926273.4%
2018/05212,68062,35574.5%241.1%1,098,758272,003304%
2018/04121,86252,825-67.4%130.7%886,078209,648322.6%
2018/03373,96168,39872.4%446.7%764,216156,823387.3%
2018/02216,87843,09125.1%403.3%390,25688,425341.3%
2018/01173,37845,334-80.9%282.4%173,37845,334282.4%
2017/12910,39154,349126.7%1575.1%2,156,342596,984261.2%
2017/11401,62966,89567.6%500.4%1,245,951542,635129.6%
2017/10239,62262,99732.1%280.4%844,322475,74077.5%
2017/09181,40255,731236.5%225.5%604,700412,74346.5%
2017/0853,90544,1519%22.1%423,299357,01218.6%
2017/0749,46738,0323.2%30.1%369,393312,86118.1%
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