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）
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	13,995,490	19,087,750	-12.7%	-26.7%	216,369,200	136,080,992	59%
2024/10	16,031,410	14,022,020	-34.8%	14.3%	202,373,696	116,993,200	73%
2024/09	24,588,500	14,313,760	53.9%	71.8%	186,342,304	102,971,200	81%
2024/08	15,971,750	14,638,830	-19.8%	9.1%	161,753,792	88,657,472	82.4%
2024/07	19,906,500	11,677,660	-20.5%	70.5%	145,782,096	74,018,640	96.9%
2024/06	25,055,610	12,729,890	6.1%	96.8%	125,875,600	62,340,980	101.9%
2024/05	23,604,500	12,344,700	10.3%	91.2%	100,820,000	49,611,088	103.2%
2024/04	21,393,160	12,524,300	-15.5%	70.8%	77,215,456	37,266,392	107.2%
2024/03	25,323,910	9,435,283	60.5%	168.4%	55,822,300	24,742,090	125.6%
2024/02	15,779,910	8,557,454	7.2%	84.4%	30,498,390	15,306,800	99.2%
2024/01	14,718,480	6,749,350	-8.4%	118.1%	14,718,480	6,749,350	118.1%
2023/12	16,064,180	11,309,820	-15.8%	42%	152,145,200	174,074,496	-12.6%
2023/11	19,087,750	10,335,160	36.1%	84.7%	136,080,992	162,764,704	-16.4%
2023/10	14,022,020	14,074,210	-2%	-0.4%	116,993,200	152,429,600	-23.2%
2023/09	14,313,760	12,558,030	-2.2%	14%	102,971,200	138,355,296	-25.6%
2023/08	14,638,830	12,938,590	25.4%	13.1%	88,657,472	125,797,296	-29.5%
2023/07	11,677,660	12,283,140	-8.3%	-4.9%	74,018,640	112,858,704	-34.4%
2023/06	12,729,890	13,569,240	3.1%	-6.2%	62,340,980	100,575,600	-38%
2023/05	12,344,700	15,679,440	-1.4%	-21.3%	49,611,088	87,006,328	-43%
2023/04	12,524,300	15,627,380	32.7%	-19.9%	37,266,392	71,326,888	-47.8%
2023/03	9,435,283	19,522,050	10.3%	-51.7%	24,742,090	55,699,520	-55.6%
2023/02	8,557,454	14,389,110	26.8%	-40.5%	15,306,800	36,177,460	-57.7%
2023/01	6,749,350	21,788,360	-40.3%	-69%	6,749,350	21,788,360	-69%
2022/12	11,309,820	18,167,100	9.4%	-37.7%	174,074,496	208,738,800	-16.6%
2022/11	10,335,160	21,480,770	-26.6%	-51.9%	162,764,704	190,571,696	-14.6%
2022/10	14,074,210	12,405,040	12.1%	13.4%	152,429,600	169,091,008	-9.9%
2022/09	12,558,030	19,344,820	-2.9%	-35.1%	138,355,296	156,685,904	-11.7%
2022/08	12,938,590	18,572,740	5.3%	-30.3%	125,797,296	137,341,104	-8.4%
2022/07	12,283,140	15,990,840	-9.5%	-23.2%	112,858,704	118,768,400	-5%
2022/06	13,569,240	19,354,060	-13.4%	-29.9%	100,575,600	102,777,504	-2.1%
2022/05	15,679,440	16,856,000	0.3%	-7%	87,006,328	83,423,456	4.3%
2022/04	15,627,380	16,199,280	-20%	-3.5%	71,326,888	66,567,460	7.1%
2022/03	19,522,050	20,078,020	35.7%	-2.8%	55,699,520	50,368,180	10.6%
2022/02	14,389,110	14,002,230	-34%	2.8%	36,177,460	30,290,160	19.4%
2022/01	21,788,360	16,287,930	19.9%	33.8%	21,788,360	16,287,930	33.8%
2021/12	18,167,100	14,161,670	-15.4%	28.3%	208,738,800	137,510,000	51.8%