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）
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	465,433	490,720	10.9%	-5.2%	1,304,372	1,238,408	5.3%
2024/02	419,473	395,743	0%	6%	838,939	747,688	12.2%
2024/01	419,466	351,945	8.4%	19.2%	419,466	351,945	19.2%
2023/12	387,075	382,119	-7.8%	1.3%	5,210,306	5,286,819	-1.4%
2023/11	419,906	453,727	-12.6%	-7.4%	4,823,231	4,904,700	-1.7%
2023/10	480,622	525,268	-10.4%	-8.5%	4,403,325	4,450,973	-1.1%
2023/09	536,178	534,428	1.8%	0.3%	3,922,703	3,925,705	-0.1%
2023/08	526,578	516,443	19.9%	2%	3,386,525	3,391,277	-0.1%
2023/07	439,036	484,929	2%	-9.5%	2,859,947	2,874,834	-0.5%
2023/06	430,286	405,437	14%	6.1%	2,420,911	2,389,905	1.3%
2023/05	377,516	404,291	0.8%	-6.6%	1,990,625	1,984,468	0.3%
2023/04	374,701	416,249	-23.6%	-10%	1,613,109	1,580,177	2.1%
2023/03	490,720	373,920	24%	31.2%	1,238,408	1,163,928	6.4%
2023/02	395,743	364,771	12.4%	8.5%	747,688	790,008	-5.3%
2023/01	351,945	425,237	-7.9%	-17.2%	351,945	425,237	-17.2%
2022/12	395,677	364,334	-12.8%	8.6%	5,300,377	4,935,845	7.4%
2022/11	453,727	339,235	-13.6%	33.8%	4,904,700	4,571,511	7.3%
2022/10	525,268	320,658	-1.7%	63.8%	4,450,973	4,232,276	5.2%
2022/09	534,428	345,798	3.5%	54.5%	3,925,705	3,911,618	0.4%
2022/08	516,443	425,199	6.5%	21.5%	3,391,277	3,565,820	-4.9%
2022/07	484,929	386,768	19.6%	25.4%	2,874,834	3,140,621	-8.5%
2022/06	405,437	371,661	0.3%	9.1%	2,389,905	2,753,853	-13.2%
2022/05	404,291	380,683	-2.9%	6.2%	1,984,468	2,382,192	-16.7%
2022/04	416,249	505,532	11.3%	-17.7%	1,580,177	2,001,509	-21%
2022/03	373,920	505,657	2.5%	-26%	1,163,928	1,495,977	-22.2%
2022/02	364,771	495,712	-14.2%	-26.4%	790,008	990,320	-20.2%
2022/01	425,237	494,608	16.7%	-14%	425,237	494,608	-14%
2021/12	339,738	485,950	0.1%	-30.1%	4,911,249	5,048,591	-2.7%
2021/11	339,235	689,553	5.8%	-50.8%	4,571,511	4,562,641	0.2%
2021/10	320,658	432,930	-7.3%	-25.9%	4,232,276	3,873,088	9.3%
2021/09	345,798	571,963	-18.7%	-39.5%	3,911,618	3,440,158	13.7%
2021/08	425,199	426,959	9.9%	-0.4%	3,565,820	2,868,195	24.3%
2021/07	386,768	413,351	4.1%	-6.4%	3,140,621	2,441,236	28.6%
2021/06	371,661	410,227	-2.4%	-9.4%	2,753,853	2,027,885	35.8%
2021/05	380,683	314,053	-24.7%	21.2%	2,382,192	1,617,658	47.3%
2021/04	505,532	305,781	0%	65.3%	2,001,509	1,303,605	53.5%