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上奇

(6123)
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上奇 (6123) 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」。

上奇 (6123) 月營收分析比較圖

上奇 (6123) 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
2024/11453,677419,9063.4%8%5,099,6084,823,2315.7%
2024/10438,616480,622-21.4%-8.7%4,645,9314,403,3255.5%
2024/09558,283536,1780.3%4.1%4,207,3153,922,7037.3%
2024/08556,462526,57811.3%5.7%3,649,0323,386,5257.8%
2024/07500,151439,03616.7%13.9%3,092,5702,859,9478.1%
2024/06428,423430,286-6.5%-0.4%2,592,4192,420,9117.1%
2024/05458,061377,51614.1%21.3%2,163,9961,990,6258.7%
2024/04401,563374,701-13.7%7.2%1,705,9351,613,1095.8%
2024/03465,433490,72010.9%-5.2%1,304,3721,238,4085.3%
2024/02419,473395,7430%6%838,939747,68812.2%
2024/01419,466351,9458.4%19.2%419,466351,94519.2%
2023/12387,075382,119-7.8%1.3%5,210,3065,286,819-1.4%
2023/11419,906453,727-12.6%-7.4%4,823,2314,904,700-1.7%
2023/10480,622525,268-10.4%-8.5%4,403,3254,450,973-1.1%
2023/09536,178534,4281.8%0.3%3,922,7033,925,705-0.1%
2023/08526,578516,44319.9%2%3,386,5253,391,277-0.1%
2023/07439,036484,9292%-9.5%2,859,9472,874,834-0.5%
2023/06430,286405,43714%6.1%2,420,9112,389,9051.3%
2023/05377,516404,2910.8%-6.6%1,990,6251,984,4680.3%
2023/04374,701416,249-23.6%-10%1,613,1091,580,1772.1%
2023/03490,720373,92024%31.2%1,238,4081,163,9286.4%
2023/02395,743364,77112.4%8.5%747,688790,008-5.3%
2023/01351,945425,237-7.9%-17.2%351,945425,237-17.2%
2022/12395,677364,334-12.8%8.6%5,300,3774,935,8457.4%
2022/11453,727339,235-13.6%33.8%4,904,7004,571,5117.3%
2022/10525,268320,658-1.7%63.8%4,450,9734,232,2765.2%
2022/09534,428345,7983.5%54.5%3,925,7053,911,6180.4%
2022/08516,443425,1996.5%21.5%3,391,2773,565,820-4.9%
2022/07484,929386,76819.6%25.4%2,874,8343,140,621-8.5%
2022/06405,437371,6610.3%9.1%2,389,9052,753,853-13.2%
2022/05404,291380,683-2.9%6.2%1,984,4682,382,192-16.7%
2022/04416,249505,53211.3%-17.7%1,580,1772,001,509-21%
2022/03373,920505,6572.5%-26%1,163,9281,495,977-22.2%
2022/02364,771495,712-14.2%-26.4%790,008990,320-20.2%
2022/01425,237494,60816.7%-14%425,237494,608-14%
2021/12339,738485,9500.1%-30.1%4,911,2495,048,591-2.7%
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