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
2024/03	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%
2021/11	2,908,462	2,951,713	-2.8%	-1.5%	35,207,680	34,703,180	1.5%
2021/10	2,993,396	2,754,534	-1.8%	8.7%	32,299,220	31,751,460	1.7%
2021/09	3,048,535	2,934,588	-1.9%	3.9%	29,305,820	28,996,930	1.1%
2021/08	3,106,458	3,224,642	-17.9%	-3.7%	26,257,280	26,062,340	0.7%
2021/07	3,781,937	3,951,240	13%	-4.3%	23,150,830	22,837,700	1.4%
2021/06	3,347,963	2,989,633	15.2%	12%	19,368,890	18,886,460	2.5%
2021/05	2,905,287	2,976,473	-1.6%	-2.4%	16,020,930	15,896,830	0.8%
2021/04	2,951,440	3,052,530	-22.2%	-3.3%	13,115,640	12,920,350	1.5%