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上詮 (3363) 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」。

上詮 (3363) 月營收分析比較圖

上詮 (3363) 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
2024/11150,187107,96147.2%39.1%1,256,2501,153,9498.9%
2024/10102,062111,518-16.6%-8.5%1,106,0631,045,9885.7%
2024/09122,34298,200-3.4%24.6%1,004,001934,4707.4%
2024/08126,641115,997-5.3%9.2%881,660836,2705.4%
2024/07133,715114,0317.8%17.3%755,018720,2734.8%
2024/06124,041116,4437.2%6.5%621,303606,2422.5%
2024/05115,703100,7632.4%14.8%497,262489,7991.5%
2024/04113,02066,8724.4%69%381,559389,036-1.9%
2024/03108,199128,41351%-15.7%268,539322,164-16.6%
2024/0271,67280,112-19.2%-10.5%160,340193,751-17.2%
2024/0188,668113,639-24.7%-22%88,668113,639-22%
2023/12117,796103,3479.1%14%1,271,7451,620,659-21.5%
2023/11107,96189,114-3.2%21.1%1,153,9491,517,311-23.9%
2023/10111,518135,63913.6%-17.8%1,045,9881,428,197-26.8%
2023/0998,200157,254-15.3%-37.5%934,4701,292,558-27.7%
2023/08115,997126,7721.7%-8.5%836,2701,135,304-26.3%
2023/07114,031148,388-2.1%-23.1%720,2731,008,532-28.6%
2023/06116,443152,77515.6%-23.8%606,242860,144-29.5%
2023/05100,763140,14650.7%-28.1%489,799707,369-30.8%
2023/0466,872128,936-47.9%-48.1%389,036567,223-31.4%
2023/03128,413150,75060.3%-14.8%322,164438,287-26.5%
2023/0280,112113,214-29.5%-29.2%193,751287,537-32.6%
2023/01113,639174,3239.9%-34.8%113,639174,323-34.8%
2022/12103,347190,39016%-45.7%1,620,6591,988,269-18.5%
2022/1189,114169,535-34.3%-47.4%1,517,3111,797,879-15.6%
2022/10135,639193,253-13.7%-29.8%1,428,1971,628,345-12.3%
2022/09157,254247,01224%-36.3%1,292,5581,435,092-9.9%
2022/08126,772232,194-14.6%-45.4%1,135,3041,188,080-4.4%
2022/07148,388172,837-2.9%-14.1%1,008,532955,8865.5%
2022/06152,775135,2689%12.9%860,144783,0499.8%
2022/05140,146134,4118.7%4.3%707,369647,7819.2%
2022/04128,936147,164-14.5%-12.4%567,223513,36910.5%
2022/03150,750132,64633.2%13.6%438,287366,20619.7%
2022/02113,21480,274-35%41%287,537233,56023.1%
2022/01174,323153,286-8.4%13.7%174,323153,28613.7%
2021/12190,390134,37612.3%41.7%1,988,2691,614,47823.1%
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