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(1316)
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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
2024/11165,38897,9471.1%68.8%1,296,662798,23962.4%
2024/10163,56537,8565.8%332.1%1,131,274700,29261.5%
2024/09154,63377,62083.6%99.2%967,709662,43646.1%
2024/0884,22449,555-32.5%70%813,076584,81639%
2024/07124,74453,619-20.5%132.6%728,852535,26136.2%
2024/06156,86835,61755.7%340.4%604,107481,64225.4%
2024/05100,78242,591-15.1%136.6%447,239446,0250.3%
2024/04118,75687,25827.4%36.1%346,457403,434-14.1%
2024/0393,20263,04868.6%47.8%227,701316,176-28%
2024/0255,282205,683-30.2%-73.1%134,499253,128-46.9%
2024/0179,21747,44546.3%67%79,21747,44567%
2023/1254,149103,052-44.7%-47.5%852,3882,291,552-62.8%
2023/1197,94787,434158.7%12%798,2392,188,500-63.5%
2023/1037,856185,272-51.2%-79.6%700,2922,101,066-66.7%
2023/0977,620209,88356.6%-63%662,4361,915,794-65.4%
2023/0849,555180,206-7.6%-72.5%584,8161,705,911-65.7%
2023/0753,619356,58750.5%-85%535,2611,525,705-64.9%
2023/0635,617298,544-16.4%-88.1%481,6421,169,118-58.8%
2023/0542,591268,193-51.2%-84.1%446,025870,574-48.8%
2023/0487,258251,23238.4%-65.3%403,434602,381-33%
2023/0363,048156,365-69.3%-59.7%316,176351,149-9.9%
2023/02205,68390,609333.5%127%253,128194,78430%
2023/0147,445104,175-48.2%-54.5%47,445104,175-54.5%
2022/1291,51177,21518.8%18.5%2,262,0121,036,182118.3%
2022/1177,03673,618-56.6%4.6%2,170,501958,967126.3%
2022/10177,67193,411-15.3%90.2%2,093,465885,349136.4%
2022/09209,883129,73116.5%61.8%1,915,794791,938141.9%
2022/08180,206119,723-49.5%50.5%1,705,911662,207157.6%
2022/07356,58781,52519.4%337.4%1,525,705542,484181.2%
2022/06298,54429,26911.3%920%1,169,118460,959153.6%
2022/05268,193135,1046.8%98.5%870,574431,690101.7%
2022/04251,23278,63260.7%219.5%602,381296,586103.1%
2022/03156,36565,44672.6%138.9%351,149217,95461.1%
2022/0290,60944,527-13%103.5%194,784152,50827.7%
2022/01104,175107,98134.9%-3.5%104,175107,981-3.5%
2021/1277,21549,1634.9%57%1,036,1821,251,253-17.2%
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