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上海商銀

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上海商銀 (5876) 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）
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
2024/113,738,7653,682,207-15.6%1.5%47,449,22045,771,9203.7%
2024/104,431,4063,863,72526%14.7%43,710,46042,089,7123.8%
2024/093,517,9474,172,047-14.6%-15.7%39,279,06038,225,9802.8%
2024/084,122,0564,527,075-21.4%-8.9%35,761,11234,053,9405%
2024/075,242,0674,711,164-10.7%11.3%31,639,05029,526,8607.2%
2024/065,867,7265,502,93439.6%6.6%26,396,98024,815,7006.4%
2024/054,203,9124,098,9805%2.5%20,529,26019,312,7606.3%
2024/044,004,4713,839,145-5.7%4.3%16,325,35015,213,7907.3%
2024/034,246,8393,890,1695.8%9.2%12,320,88011,374,6408.3%
2024/024,014,0053,706,711-1.1%8.3%8,074,0377,484,4717.9%
2024/014,060,0323,777,7609.7%7.5%4,060,0323,777,7607.5%
2023/123,700,0823,812,9590.5%-3%49,472,00044,570,27211%
2023/113,682,2073,707,846-4.7%-0.7%45,771,92040,757,31212.3%
2023/103,863,7253,714,496-7.4%4%42,089,71237,049,46013.6%
2023/094,172,0473,765,695-7.8%10.8%38,225,98033,334,97014.7%
2023/084,527,0754,582,566-3.9%-1.2%34,053,94029,569,27015.2%
2023/074,711,1644,730,874-14.4%-0.4%29,526,86024,986,71018.2%
2023/065,502,9343,513,19934.3%56.6%24,815,70020,255,83022.5%
2023/054,098,9803,344,6106.8%22.5%19,312,76016,742,63015.4%
2023/043,839,1453,373,902-1.3%13.8%15,213,79013,398,02013.6%
2023/033,890,1693,959,0904.9%-1.7%11,374,64010,024,12013.5%
2023/023,706,7113,039,015-1.9%22%7,484,4716,065,03223.4%
2023/013,777,7603,026,017-0.9%24.8%3,777,7603,026,01724.8%
2022/123,812,9592,933,4172.8%30%44,570,27238,141,10016.9%
2022/113,707,8462,908,462-0.2%27.5%40,757,31235,207,68015.8%
2022/103,714,4962,993,396-1.4%24.1%37,049,46032,299,22014.7%
2022/093,765,6953,048,535-17.8%23.5%33,334,97029,305,82013.7%
2022/084,582,5663,106,458-3.1%47.5%29,569,27026,257,28012.6%
2022/074,730,8743,781,93734.7%25.1%24,986,71023,150,8307.9%
2022/063,513,1993,347,9635%4.9%20,255,83019,368,8904.6%
2022/053,344,6102,905,287-0.9%15.1%16,742,63016,020,9304.5%
2022/043,373,9022,951,440-14.8%14.3%13,398,02013,115,6402.2%
2022/033,959,0903,793,29430.3%4.4%10,024,12010,164,200-1.4%
2022/023,039,0152,948,6450.4%3.1%6,065,0326,370,906-4.8%
2022/013,026,0173,422,2613.2%-11.6%3,026,0173,422,261-11.6%
2021/122,933,4173,020,3490.9%-2.9%38,141,10037,723,5201.1%
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