上海商銀 (5876) 月營收分析比較圖

上海商銀 (5876) 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
2024/11	3,738,765	3,682,207	-15.6%	1.5%	47,449,220	45,771,920	3.7%
2024/10	4,431,406	3,863,725	26%	14.7%	43,710,460	42,089,712	3.8%
2024/09	3,517,947	4,172,047	-14.6%	-15.7%	39,279,060	38,225,980	2.8%
2024/08	4,122,056	4,527,075	-21.4%	-8.9%	35,761,112	34,053,940	5%
2024/07	5,242,067	4,711,164	-10.7%	11.3%	31,639,050	29,526,860	7.2%
2024/06	5,867,726	5,502,934	39.6%	6.6%	26,396,980	24,815,700	6.4%
2024/05	4,203,912	4,098,980	5%	2.5%	20,529,260	19,312,760	6.3%
2024/04	4,004,471	3,839,145	-5.7%	4.3%	16,325,350	15,213,790	7.3%
2024/03	4,246,839	3,890,169	5.8%	9.2%	12,320,880	11,374,640	8.3%
2024/02	4,014,005	3,706,711	-1.1%	8.3%	8,074,037	7,484,471	7.9%
2024/01	4,060,032	3,777,760	9.7%	7.5%	4,060,032	3,777,760	7.5%
2023/12	3,700,082	3,812,959	0.5%	-3%	49,472,000	44,570,272	11%
2023/11	3,682,207	3,707,846	-4.7%	-0.7%	45,771,920	40,757,312	12.3%
2023/10	3,863,725	3,714,496	-7.4%	4%	42,089,712	37,049,460	13.6%
2023/09	4,172,047	3,765,695	-7.8%	10.8%	38,225,980	33,334,970	14.7%
2023/08	4,527,075	4,582,566	-3.9%	-1.2%	34,053,940	29,569,270	15.2%
2023/07	4,711,164	4,730,874	-14.4%	-0.4%	29,526,860	24,986,710	18.2%
2023/06	5,502,934	3,513,199	34.3%	56.6%	24,815,700	20,255,830	22.5%
2023/05	4,098,980	3,344,610	6.8%	22.5%	19,312,760	16,742,630	15.4%
2023/04	3,839,145	3,373,902	-1.3%	13.8%	15,213,790	13,398,020	13.6%
2023/03	3,890,169	3,959,090	4.9%	-1.7%	11,374,640	10,024,120	13.5%
2023/02	3,706,711	3,039,015	-1.9%	22%	7,484,471	6,065,032	23.4%
2023/01	3,777,760	3,026,017	-0.9%	24.8%	3,777,760	3,026,017	24.8%
2022/12	3,812,959	2,933,417	2.8%	30%	44,570,272	38,141,100	16.9%
2022/11	3,707,846	2,908,462	-0.2%	27.5%	40,757,312	35,207,680	15.8%
2022/10	3,714,496	2,993,396	-1.4%	24.1%	37,049,460	32,299,220	14.7%
2022/09	3,765,695	3,048,535	-17.8%	23.5%	33,334,970	29,305,820	13.7%
2022/08	4,582,566	3,106,458	-3.1%	47.5%	29,569,270	26,257,280	12.6%
2022/07	4,730,874	3,781,937	34.7%	25.1%	24,986,710	23,150,830	7.9%
2022/06	3,513,199	3,347,963	5%	4.9%	20,255,830	19,368,890	4.6%
2022/05	3,344,610	2,905,287	-0.9%	15.1%	16,742,630	16,020,930	4.5%
2022/04	3,373,902	2,951,440	-14.8%	14.3%	13,398,020	13,115,640	2.2%
2022/03	3,959,090	3,793,294	30.3%	4.4%	10,024,120	10,164,200	-1.4%
2022/02	3,039,015	2,948,645	0.4%	3.1%	6,065,032	6,370,906	-4.8%
2022/01	3,026,017	3,422,261	3.2%	-11.6%	3,026,017	3,422,261	-11.6%
2021/12	2,933,417	3,020,349	0.9%	-2.9%	38,141,100	37,723,520	1.1%