上洋 (6728) 月營收分析比較圖

上洋 (6728) 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	278,268	263,325	67.1%	5.7%	637,207	611,109	4.3%
2024/02	166,491	195,092	-13.5%	-14.7%	358,939	347,784	3.2%
2024/01	192,448	152,692	-22.8%	26%	192,448	152,692	26%
2023/12	249,158	179,668	10.5%	38.7%	2,733,104	2,448,275	11.6%
2023/11	225,393	185,322	-5.5%	21.6%	2,483,946	2,268,607	9.5%
2023/10	238,602	166,719	12.2%	43.1%	2,258,553	2,083,285	8.4%
2023/09	212,631	159,898	13.5%	33%	2,019,951	1,916,566	5.4%
2023/08	187,370	161,274	-25.1%	16.2%	1,807,320	1,756,668	2.9%
2023/07	250,314	187,700	3.5%	33.3%	1,619,950	1,595,394	1.5%
2023/06	241,876	245,378	3%	-1.4%	1,369,636	1,407,694	-2.7%
2023/05	234,742	232,479	-16.7%	1%	1,127,760	1,162,316	-3%
2023/04	281,909	346,902	7.1%	-18.7%	893,018	929,837	-4%
2023/03	263,325	221,194	35%	19%	611,109	582,935	4.8%
2023/02	195,092	153,271	27.8%	27.3%	347,784	361,741	-3.8%
2023/01	152,692	208,470	-15%	-26.8%	152,692	208,470	-26.8%
2022/12	179,668	178,576	-3%	0.6%	2,448,275	1,943,938	25.9%
2022/11	185,322	172,382	11.1%	7.5%	2,268,607	1,765,362	28.5%
2022/10	166,719	171,526	4.3%	-2.8%	2,083,285	1,592,980	30.8%
2022/09	159,898	146,469	-0.9%	9.2%	1,916,566	1,421,454	34.8%
2022/08	161,274	148,752	-14.1%	8.4%	1,756,668	1,274,985	37.8%
2022/07	187,700	163,456	-23.5%	14.8%	1,595,394	1,126,233	41.7%
2022/06	245,378	158,796	5.5%	54.5%	1,407,694	962,777	46.2%
2022/05	232,479	192,142	-33%	21%	1,162,316	803,981	44.6%
2022/04	346,902	218,366	56.8%	58.9%	929,837	611,839	52%
2022/03	221,194	187,756	44.3%	17.8%	582,935	393,473	48.2%
2022/02	153,271	82,207	-26.5%	86.4%	361,741	205,717	75.8%
2022/01	208,470	123,510	16.7%	68.8%	208,470	123,510	68.8%
2021/12	178,576	135,268	3.6%	32%	1,943,938	1,364,595	42.5%
2021/11	172,382	122,456	0.5%	40.8%	1,765,362	1,229,327	43.6%
2021/10	171,526	106,747	17.1%	60.7%	1,592,980	1,106,871	43.9%
2021/09	146,469	124,986	-1.5%	17.2%	1,421,454	1,000,124	42.1%
2021/08	148,752	107,083	-9%	38.9%	1,274,985	875,138	45.7%
2021/07	163,456	134,935	2.9%	21.1%	1,126,233	768,055	46.6%
2021/06	158,796	98,873	-17.4%	60.6%	962,777	633,120	52.1%
2021/05	192,142	139,663	-12%	37.6%	803,981	534,247	50.5%
2021/04	218,366	136,743	16.3%	59.7%	611,839	394,584	55%