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至上 (8112) 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」。

至上 (8112) 月營收分析比較圖

至上 (8112) 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
2024/1113,995,49019,087,750-12.7%-26.7%216,369,200136,080,99259%
2024/1016,031,41014,022,020-34.8%14.3%202,373,696116,993,20073%
2024/0924,588,50014,313,76053.9%71.8%186,342,304102,971,20081%
2024/0815,971,75014,638,830-19.8%9.1%161,753,79288,657,47282.4%
2024/0719,906,50011,677,660-20.5%70.5%145,782,09674,018,64096.9%
2024/0625,055,61012,729,8906.1%96.8%125,875,60062,340,980101.9%
2024/0523,604,50012,344,70010.3%91.2%100,820,00049,611,088103.2%
2024/0421,393,16012,524,300-15.5%70.8%77,215,45637,266,392107.2%
2024/0325,323,9109,435,28360.5%168.4%55,822,30024,742,090125.6%
2024/0215,779,9108,557,4547.2%84.4%30,498,39015,306,80099.2%
2024/0114,718,4806,749,350-8.4%118.1%14,718,4806,749,350118.1%
2023/1216,064,18011,309,820-15.8%42%152,145,200174,074,496-12.6%
2023/1119,087,75010,335,16036.1%84.7%136,080,992162,764,704-16.4%
2023/1014,022,02014,074,210-2%-0.4%116,993,200152,429,600-23.2%
2023/0914,313,76012,558,030-2.2%14%102,971,200138,355,296-25.6%
2023/0814,638,83012,938,59025.4%13.1%88,657,472125,797,296-29.5%
2023/0711,677,66012,283,140-8.3%-4.9%74,018,640112,858,704-34.4%
2023/0612,729,89013,569,2403.1%-6.2%62,340,980100,575,600-38%
2023/0512,344,70015,679,440-1.4%-21.3%49,611,08887,006,328-43%
2023/0412,524,30015,627,38032.7%-19.9%37,266,39271,326,888-47.8%
2023/039,435,28319,522,05010.3%-51.7%24,742,09055,699,520-55.6%
2023/028,557,45414,389,11026.8%-40.5%15,306,80036,177,460-57.7%
2023/016,749,35021,788,360-40.3%-69%6,749,35021,788,360-69%
2022/1211,309,82018,167,1009.4%-37.7%174,074,496208,738,800-16.6%
2022/1110,335,16021,480,770-26.6%-51.9%162,764,704190,571,696-14.6%
2022/1014,074,21012,405,04012.1%13.4%152,429,600169,091,008-9.9%
2022/0912,558,03019,344,820-2.9%-35.1%138,355,296156,685,904-11.7%
2022/0812,938,59018,572,7405.3%-30.3%125,797,296137,341,104-8.4%
2022/0712,283,14015,990,840-9.5%-23.2%112,858,704118,768,400-5%
2022/0613,569,24019,354,060-13.4%-29.9%100,575,600102,777,504-2.1%
2022/0515,679,44016,856,0000.3%-7%87,006,32883,423,4564.3%
2022/0415,627,38016,199,280-20%-3.5%71,326,88866,567,4607.1%
2022/0319,522,05020,078,02035.7%-2.8%55,699,52050,368,18010.6%
2022/0214,389,11014,002,230-34%2.8%36,177,46030,290,16019.4%
2022/0121,788,36016,287,93019.9%33.8%21,788,36016,287,93033.8%
2021/1218,167,10014,161,670-15.4%28.3%208,738,800137,510,00051.8%
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