上福 (6128) 月營收分析比較圖

上福 (6128) 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	456,207	459,567	-10%	-0.7%	5,084,859	4,896,784	3.8%
2024/10	507,131	455,298	4.3%	11.4%	4,628,652	4,437,218	4.3%
2024/09	486,426	484,721	21.6%	0.3%	4,121,521	3,981,920	3.5%
2024/08	400,024	414,499	-14.8%	-3.5%	3,635,095	3,497,199	3.9%
2024/07	469,702	398,734	3.6%	17.8%	3,235,071	3,082,700	4.9%
2024/06	453,477	463,133	-7.1%	-2.1%	2,765,369	2,683,966	3%
2024/05	488,243	453,336	8.7%	7.7%	2,311,892	2,220,833	4.1%
2024/04	449,233	397,973	-3.5%	12.9%	1,823,649	1,767,497	3.2%
2024/03	465,800	505,283	2%	-7.8%	1,374,416	1,369,524	0.3%
2024/02	456,755	424,899	1.1%	7.5%	908,616	864,241	5.1%
2024/01	451,861	439,342	8.4%	2.8%	451,861	439,342	2.8%
2023/12	416,635	409,634	-9.3%	1.7%	5,313,420	5,703,710	-6.8%
2023/11	459,567	475,905	0.9%	-3.4%	4,896,784	5,294,076	-7.5%
2023/10	455,298	454,523	-6.1%	0.2%	4,437,218	4,818,171	-7.9%
2023/09	484,721	468,330	16.9%	3.5%	3,981,920	4,363,648	-8.7%
2023/08	414,499	436,810	4%	-5.1%	3,497,199	3,895,318	-10.2%
2023/07	398,734	423,073	-13.9%	-5.8%	3,082,700	3,458,508	-10.9%
2023/06	463,133	510,350	2.2%	-9.3%	2,683,966	3,035,435	-11.6%
2023/05	453,336	552,201	13.9%	-17.9%	2,220,833	2,525,085	-12%
2023/04	397,973	481,064	-21.2%	-17.3%	1,767,497	1,972,884	-10.4%
2023/03	505,283	590,441	18.9%	-14.4%	1,369,524	1,491,820	-8.2%
2023/02	424,899	452,325	-3.3%	-6.1%	864,241	901,379	-4.1%
2023/01	439,342	449,054	7.3%	-2.2%	439,342	449,054	-2.2%
2022/12	409,634	457,246	-13.9%	-10.4%	5,703,710	4,922,807	15.9%
2022/11	475,905	486,537	4.7%	-2.2%	5,294,076	4,465,561	18.5%
2022/10	454,523	474,641	-2.9%	-4.2%	4,818,171	3,979,024	21.1%
2022/09	468,330	448,819	7.2%	4.3%	4,363,648	3,504,383	24.5%
2022/08	436,810	320,197	3.2%	36.4%	3,895,318	3,055,564	27.5%
2022/07	423,073	360,322	-17.1%	17.4%	3,458,508	2,735,367	26.4%
2022/06	510,350	411,020	-7.6%	24.2%	3,035,435	2,375,045	27.8%
2022/05	552,201	403,868	14.8%	36.7%	2,525,085	1,964,025	28.6%
2022/04	481,064	401,770	-18.5%	19.7%	1,972,884	1,560,157	26.5%
2022/03	590,441	423,054	30.5%	39.6%	1,491,820	1,158,387	28.8%
2022/02	452,325	373,670	0.7%	21%	901,379	735,333	22.6%
2022/01	449,054	361,663	-1.8%	24.2%	449,054	361,663	24.2%
2021/12	457,246	371,884	-6%	23%	4,922,807	4,237,688	16.2%