上銀 (2049) 月營收分析比較圖

上銀 (2049) 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
2024/03	2,001,328	2,280,313	17.4%	-12.2%	5,506,465	5,733,868	-4%
2024/02	1,704,262	2,006,202	-5.4%	-15.1%	3,505,137	3,453,554	1.5%
2024/01	1,800,875	1,447,352	-2.5%	24.4%	1,800,875	1,447,352	24.4%
2023/12	1,846,836	1,678,870	-3.4%	10%	24,634,050	29,314,650	-16%
2023/11	1,912,063	1,802,808	-4.4%	6.1%	22,787,220	27,635,780	-17.5%
2023/10	2,000,161	2,110,428	-7.4%	-5.2%	20,875,150	25,832,970	-19.2%
2023/09	2,161,208	2,511,383	0.5%	-13.9%	18,874,990	23,722,540	-20.4%
2023/08	2,150,644	2,627,868	-4.2%	-18.2%	16,713,780	21,211,160	-21.2%
2023/07	2,246,022	2,781,486	1.3%	-19.3%	14,563,140	18,583,290	-21.6%
2023/06	2,217,350	2,747,635	0.1%	-19.3%	12,317,120	15,801,800	-22%
2023/05	2,215,029	2,745,135	3%	-19.3%	10,099,770	13,054,170	-22.6%
2023/04	2,150,871	2,742,688	-5.7%	-21.6%	7,884,738	10,309,030	-23.5%
2023/03	2,280,908	2,711,242	13.7%	-15.9%	5,734,462	7,566,346	-24.2%
2023/02	2,006,202	2,453,621	38.6%	-18.2%	3,453,554	4,855,104	-28.9%
2023/01	1,447,352	2,401,483	-13.9%	-39.7%	1,447,352	2,401,483	-39.7%
2022/12	1,680,534	2,022,010	-6.8%	-16.9%	29,316,310	27,265,160	7.5%
2022/11	1,802,808	2,262,241	-14.6%	-20.3%	27,635,780	25,243,150	9.5%
2022/10	2,110,428	2,410,871	-16%	-12.5%	25,832,970	22,980,910	12.4%
2022/09	2,511,383	2,500,398	-4.4%	0.4%	23,722,540	20,570,040	15.3%
2022/08	2,627,868	2,529,149	-5.5%	3.9%	21,211,160	18,069,640	17.4%
2022/07	2,781,486	2,500,543	1.1%	11.2%	18,583,290	15,540,490	19.6%
2022/06	2,751,204	2,443,220	0.2%	12.6%	15,805,370	13,039,950	21.2%
2022/05	2,745,135	2,369,013	0.1%	15.9%	13,054,170	10,596,730	23.2%
2022/04	2,742,688	2,236,269	1.1%	22.6%	10,309,030	8,227,716	25.3%
2022/03	2,711,936	2,159,885	10.5%	25.5%	7,567,040	5,991,447	26.3%
2022/02	2,453,621	1,865,920	2.2%	31.5%	4,855,104	3,831,562	26.7%
2022/01	2,401,483	1,965,642	18.8%	22.2%	2,401,483	1,965,642	22.2%
2021/12	2,022,010	2,128,895	-10.6%	-5%	27,265,160	21,266,660	28.2%
2021/11	2,262,241	2,044,943	-6.2%	10.6%	25,243,150	19,137,760	31.9%
2021/10	2,410,871	1,977,041	-3.6%	21.9%	22,980,910	17,092,820	34.4%
2021/09	2,500,398	2,011,433	-1.1%	24.3%	20,570,040	15,115,780	36.1%
2021/08	2,529,149	1,819,821	1.1%	39%	18,069,640	13,104,350	37.9%
2021/07	2,500,543	2,041,883	2.3%	22.5%	15,540,490	11,284,530	37.7%
2021/06	2,443,235	2,020,307	3.1%	20.9%	13,039,960	9,242,643	41.1%
2021/05	2,369,013	1,861,385	5.9%	27.3%	10,596,730	7,222,336	46.7%
2021/04	2,236,269	1,746,884	3.5%	28%	8,227,716	5,360,951	53.5%