1316 上曜每月營收
| 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 |
|---|
| 2025/07 | 344,236 | 124,744 | 2.60% | 175.95% | 2,057,347 | 728,852 | 182.27% |
| 2025/06 | 335,525 | 156,868 | 17.81% | 113.89% | 1,713,111 | 604,107 | 183.58% |
| 2025/05 | 284,794 | 100,782 | -10.27% | 182.58% | 1,377,586 | 447,239 | 208.02% |
| 2025/04 | 317,381 | 118,756 | 2.21% | 167.25% | 1,092,792 | 346,457 | 215.42% |
| 2025/03 | 310,506 | 93,202 | 24.48% | 233.15% | 775,411 | 227,701 | 240.54% |
| 2025/02 | 249,447 | 55,282 | 15.78% | 351.23% | 464,905 | 134,499 | 245.66% |
| 2025/01 | 215,458 | 79,217 | 5.25% | 171.98% | 215,458 | 79,217 | 171.98% |
| 2024/12 | 204,716 | 54,149 | 23.78% | 278.06% | 1,501,378 | 852,388 | 76.14% |
| 2024/11 | 165,388 | 97,947 | 1.11% | 68.85% | 1,296,662 | 798,239 | 62.44% |
| 2024/10 | 163,565 | 37,856 | 5.78% | 332.07% | 1,131,274 | 700,292 | 61.54% |
| 2024/09 | 154,633 | 77,620 | 83.60% | 99.22% | 967,709 | 662,436 | 46.08% |
| 2024/08 | 84,224 | 49,555 | -32.48% | 69.96% | 813,076 | 584,816 | 39.03% |
| 2024/07 | 124,744 | 53,619 | -20.48% | 132.65% | 728,852 | 535,261 | 36.17% |
| 2024/06 | 156,868 | 35,617 | 55.65% | 340.43% | 604,107 | 481,642 | 25.43% |
| 2024/05 | 100,782 | 42,591 | -15.14% | 136.63% | 447,239 | 446,025 | 0.27% |
| 2024/04 | 118,756 | 87,258 | 27.42% | 36.10% | 346,457 | 403,434 | -14.12% |
| 2024/03 | 93,202 | 63,048 | 68.59% | 47.83% | 227,701 | 316,176 | -27.98% |
| 2024/02 | 55,282 | 205,683 | -30.21% | -73.12% | 134,499 | 253,128 | -46.87% |
| 2024/01 | 79,217 | 47,445 | 46.29% | 66.97% | 79,217 | 47,445 | 66.97% |
| 2023/12 | 54,149 | 103,052 | -44.72% | -47.45% | 852,388 | 2,291,552 | -62.80% |
| 2023/11 | 97,947 | 87,434 | 158.74% | 12.02% | 798,239 | 2,188,500 | -63.53% |
| 2023/10 | 37,856 | 185,272 | -51.23% | -79.57% | 700,292 | 2,101,066 | -66.67% |
| 2023/09 | 77,620 | 209,883 | 56.63% | -63.02% | 662,436 | 1,915,794 | -65.42% |
| 2023/08 | 49,555 | 180,206 | -7.58% | -72.50% | 584,816 | 1,705,911 | -65.72% |
| 2023/07 | 53,619 | 356,587 | 50.54% | -84.96% | 535,261 | 1,525,705 | -64.92% |
| 2023/06 | 35,617 | 298,544 | -16.37% | -88.07% | 481,642 | 1,169,118 | -58.80% |
| 2023/05 | 42,591 | 268,193 | -51.19% | -84.12% | 446,025 | 870,574 | -48.77% |
| 2023/04 | 87,258 | 251,232 | 38.40% | -65.27% | 403,434 | 602,381 | -33.03% |
| 2023/03 | 63,048 | 156,365 | -69.35% | -59.68% | 316,176 | 351,149 | -9.96% |
| 2023/02 | 205,683 | 90,609 | 333.52% | 127.00% | 253,128 | 194,784 | 29.95% |
| 2023/01 | 47,445 | 104,175 | -53.96% | -54.46% | 47,445 | 104,175 | -54.46% |
| 2022/12 | 103,052 | 77,215 | 17.86% | 33.46% | 2,291,552 | 1,036,182 | 121.15% |
| 2022/11 | 87,434 | 73,618 | -52.81% | 18.77% | 2,188,500 | 958,967 | 128.21% |
| 2022/10 | 185,272 | 93,411 | -11.73% | 98.34% | 2,101,066 | 885,349 | 137.32% |
| 2022/09 | 209,883 | 129,731 | 16.47% | 61.78% | 1,915,794 | 791,938 | 141.91% |
| 2022/08 | 180,206 | 119,723 | -49.46% | 50.52% | 1,705,911 | 662,207 | 157.61% |
| 2022/07 | 356,587 | 81,525 | 19.44% | 337.40% | 1,525,705 | 542,484 | 181.24% |
| 2022/06 | 298,544 | 29,269 | 11.32% | 920.00% | 1,169,118 | 460,959 | 153.63% |
| 2022/05 | 268,193 | 135,104 | 6.75% | 98.51% | 870,574 | 431,690 | 101.67% |
| 2022/04 | 251,232 | 78,632 | 60.67% | 219.50% | 602,381 | 296,586 | 103.11% |
| 2022/03 | 156,365 | 65,446 | 72.57% | 138.92% | 351,149 | 217,954 | 61.11% |
| 2022/02 | 90,609 | 44,527 | -13.02% | 103.49% | 194,784 | 152,508 | 27.72% |
| 2022/01 | 104,175 | 107,981 | 34.92% | -3.52% | 104,175 | 107,981 | -3.52% |
| 2021/12 | 77,215 | 49,163 | 4.89% | 57.06% | 1,036,182 | 1,251,253 | -17.19% |
| 2021/11 | 73,618 | 144,820 | -21.19% | -49.17% | 958,967 | 1,202,090 | -20.23% |
| 2021/10 | 93,411 | 63,269 | -28.00% | 47.64% | 885,349 | 1,057,270 | -16.26% |
| 2021/09 | 129,731 | 54,133 | 8.36% | 139.65% | 791,938 | 994,001 | -20.33% |
| 2021/08 | 119,723 | 38,646 | 46.85% | 209.79% | 662,207 | 939,868 | -29.54% |
| 2021/07 | 81,525 | 46,213 | 178.54% | 76.41% | 542,484 | 901,222 | -39.81% |
| 2021/06 | 29,269 | 356,108 | -78.34% | -91.78% | 460,959 | 855,009 | -46.09% |
| 2021/05 | 135,104 | 103,425 | 71.82% | 30.63% | 431,690 | 498,901 | -13.47% |
| 2021/04 | 78,632 | 219,677 | 20.15% | -64.21% | 296,586 | 395,476 | -25.01% |
| 2021/03 | 65,446 | 106,731 | 46.98% | -38.68% | 217,954 | 175,799 | 23.98% |
| 2021/02 | 44,527 | 38,705 | -58.76% | 15.04% | 152,508 | 69,068 | 120.81% |
| 2021/01 | 107,981 | 30,363 | 119.64% | 255.63% | 107,981 | 30,363 | 255.63% |
| 2020/12 | 49,163 | 313,186 | -66.05% | -84.30% | 1,251,253 | 824,739 | 51.72% |
| 2020/11 | 144,820 | 46,963 | 128.90% | 208.37% | 1,202,090 | 511,553 | 134.99% |
| 2020/10 | 63,269 | 44,975 | 16.88% | 40.68% | 1,057,270 | 464,590 | 127.57% |
| 2020/09 | 54,133 | 78,568 | 40.07% | -31.10% | 994,001 | 419,615 | 136.88% |
| 2020/08 | 38,646 | 35,488 | -16.37% | 8.90% | 939,868 | 341,047 | 175.58% |
| 2020/07 | 46,213 | 36,762 | -87.02% | 25.71% | 901,222 | 305,559 | 194.94% |
| 2020/06 | 356,108 | 38,739 | 244.32% | 819.25% | 855,009 | 268,797 | 218.09% |
| 2020/05 | 103,425 | 47,647 | -52.92% | 117.07% | 498,901 | 230,058 | 116.86% |
| 2020/04 | 219,677 | 48,168 | 105.82% | 356.06% | 395,476 | 182,412 | 116.80% |
| 2020/03 | 106,731 | 48,353 | 175.76% | 120.73% | 175,799 | 134,243 | 30.96% |
| 2020/02 | 38,705 | 34,224 | 27.47% | 13.09% | 69,068 | 85,891 | -19.59% |
| 2020/01 | 30,363 | 51,667 | -90.31% | -41.23% | 30,363 | 51,667 | -41.23% |
| 2019/12 | 313,186 | 49,828 | 566.88% | 528.53% | 824,739 | 1,526,384 | -45.97% |
| 2019/11 | 46,963 | 45,708 | 4.42% | 2.75% | 511,553 | 1,476,556 | -65.35% |
| 2019/10 | 44,975 | 43,392 | -42.76% | 3.65% | 464,590 | 1,430,849 | -67.53% |
| 2019/09 | 78,568 | 47,674 | 121.39% | 64.80% | 419,615 | 1,387,456 | -69.76% |
| 2019/08 | 35,488 | 104,825 | -3.47% | -66.15% | 341,047 | 1,339,782 | -74.54% |
| 2019/07 | 36,762 | 40,324 | -5.10% | -8.83% | 305,559 | 1,234,957 | -75.26% |
| 2019/06 | 38,739 | 95,875 | -18.70% | -59.59% | 268,797 | 1,194,633 | -77.50% |
| 2019/05 | 47,647 | 212,680 | -1.08% | -77.60% | 230,058 | 1,098,758 | -79.06% |
| 2019/04 | 48,168 | 121,862 | -0.38% | -60.47% | 182,412 | 886,078 | -79.41% |
| 2019/03 | 48,353 | 373,961 | 41.28% | -87.07% | 134,243 | 764,216 | -82.43% |
| 2019/02 | 34,224 | 216,878 | -33.76% | -84.22% | 85,891 | 390,256 | -77.99% |
| 2019/01 | 51,667 | 173,378 | 3.69% | -70.20% | 51,667 | 173,378 | -70.20% |
| 2018/12 | 49,828 | 910,391 | 9.01% | -94.53% | 1,526,384 | 2,156,342 | -29.21% |
| 2018/11 | 45,708 | 401,629 | 5.34% | -88.62% | 1,476,556 | 1,245,951 | 18.51% |
| 2018/10 | 43,392 | 239,622 | -8.98% | -81.89% | 1,430,849 | 844,322 | 69.47% |
| 2018/09 | 47,674 | 181,402 | -54.52% | -73.72% | 1,387,456 | 604,700 | 129.45% |
| 2018/08 | 104,825 | 53,905 | 159.96% | 94.46% | 1,339,782 | 423,299 | 216.51% |
| 2018/07 | 40,324 | 49,467 | -57.94% | -18.48% | 1,234,957 | 369,393 | 234.32% |
| 2018/06 | 95,875 | 47,923 | -54.92% | 100.06% | 1,194,633 | 319,926 | 273.41% |
| 2018/05 | 212,680 | 62,355 | 74.53% | 241.08% | 1,098,758 | 272,003 | 303.95% |
| 2018/04 | 121,862 | 52,825 | -67.41% | 130.69% | 886,078 | 209,648 | 322.65% |
| 2018/03 | 373,961 | 68,398 | 72.43% | 446.74% | 764,216 | 156,823 | 387.31% |
| 2018/02 | 216,878 | 43,091 | 25.09% | 403.30% | 390,256 | 88,425 | 341.34% |
| 2018/01 | 173,378 | 45,334 | -80.96% | 282.45% | 173,378 | 45,334 | 282.45% |
| 2017/12 | 910,391 | 54,349 | 126.67% | 1575.08% | 2,156,342 | 596,984 | 261.21% |
| 2017/11 | 401,629 | 66,895 | 67.61% | 500.39% | 1,245,951 | 542,635 | 129.61% |
| 2017/10 | 239,622 | 62,997 | 32.09% | 280.37% | 844,322 | 475,740 | 77.48% |
| 2017/09 | 181,402 | 55,731 | 236.52% | 225.50% | 604,700 | 412,743 | 46.51% |
| 2017/08 | 53,905 | 44,151 | 8.97% | 22.09% | 423,299 | 357,012 | 18.57% |
| 2017/07 | 49,467 | 38,032 | 3.22% | 30.07% | 369,393 | 312,861 | 18.07% |
| 2017/06 | 47,923 | 42,817 | -23.14% | 11.93% | 319,926 | 274,829 | 16.41% |
| 2017/05 | 62,355 | 51,188 | 18.04% | 21.82% | 272,003 | 232,012 | 17.24% |
| 2017/04 | 52,825 | 56,238 | -22.77% | -6.07% | 209,648 | 180,824 | 15.94% |
| 2017/03 | 68,398 | 51,210 | 58.73% | 33.56% | 156,823 | 124,586 | 25.88% |
| 2017/02 | 43,091 | 30,066 | -4.95% | 43.32% | 88,425 | 73,376 | 20.51% |
| 2017/01 | 45,334 | 43,310 | -16.59% | 4.67% | 45,334 | 43,310 | 4.67% |
| 2016/12 | 54,349 | 35,834 | -18.75% | 51.67% | 596,984 | 846,198 | -29.45% |
| 2016/11 | 66,895 | 43,092 | 6.19% | 55.24% | 542,635 | 810,364 | -33.04% |
| 2016/10 | 62,997 | 55,386 | 13.04% | 13.74% | 475,740 | 767,272 | -38.00% |
| 2016/09 | 55,731 | 63,288 | 26.23% | -11.94% | 412,743 | 711,886 | -42.02% |
| 2016/08 | 44,151 | 66,356 | 16.09% | -33.46% | 357,012 | 649,890 | -45.07% |
| 2016/07 | 38,032 | 58,285 | -11.18% | -34.75% | 312,861 | 583,534 | -46.39% |
| 2016/06 | 42,817 | 91,178 | -16.35% | -53.04% | 274,829 | 525,249 | -47.68% |
| 2016/05 | 51,188 | 101,978 | -8.98% | -49.80% | 232,012 | 434,072 | -46.55% |
| 2016/04 | 56,238 | 113,872 | 9.82% | -50.61% | 180,824 | 332,093 | -45.55% |
| 2016/03 | 51,210 | 107,397 | 70.33% | -52.32% | 124,586 | 218,222 | -42.91% |
| 2016/02 | 30,066 | 47,072 | -30.58% | -36.13% | 73,376 | 110,824 | -33.79% |
| 2016/01 | 43,310 | 63,752 | 20.86% | -32.06% | 43,310 | 63,752 | -32.06% |
| 2015/12 | 35,834 | 53,167 | -16.84% | -32.60% | 846,198 | 808,666 | 4.64% |
| 2015/11 | 43,092 | 54,958 | -22.20% | -21.59% | 810,364 | 755,499 | 7.26% |
| 2015/10 | 55,386 | 57,653 | -12.49% | -3.93% | 767,272 | 700,540 | 9.53% |
| 2015/09 | 63,288 | 66,969 | -4.62% | -5.50% | 711,886 | 642,888 | 10.73% |
| 2015/08 | 66,356 | 66,920 | 13.85% | -0.84% | 649,890 | 575,919 | 12.84% |
| 2015/07 | 58,285 | 54,530 | -36.08% | 6.89% | 583,534 | 508,998 | 14.64% |
| 2015/06 | 91,178 | 51,988 | -10.59% | 75.38% | 525,249 | 454,468 | 15.57% |
| 2015/05 | 101,978 | 66,865 | -10.45% | 52.51% | 434,072 | 402,480 | 7.85% |
| 2015/04 | 113,872 | 82,902 | 6.03% | 37.36% | 332,093 | 335,615 | -1.05% |
| 2015/03 | 107,397 | 96,944 | 128.15% | 10.78% | 218,222 | 252,713 | -13.65% |
| 2015/02 | 47,072 | 69,881 | -26.16% | -32.64% | 110,824 | 155,768 | -28.85% |
| 2015/01 | 63,752 | 85,888 | 19.91% | -25.77% | 63,752 | 85,888 | -25.77% |
| 2014/12 | 53,167 | 98,273 | -3.26% | -45.90% | 808,666 | 1,286,541 | -37.14% |
| 2014/11 | 54,958 | 93,629 | -4.67% | -41.30% | 755,499 | 1,188,269 | -36.42% |
| 2014/10 | 57,653 | 107,281 | -13.91% | -46.26% | 700,540 | 1,094,639 | -36.00% |
| 2014/09 | 66,969 | 105,526 | 0.07% | -36.54% | 642,888 | 987,358 | -34.89% |
| 2014/08 | 66,920 | 95,374 | 22.72% | -29.83% | 575,919 | 881,832 | -34.69% |
| 2014/07 | 54,530 | 100,393 | 0.74% | -45.68% | 508,998 | 786,457 | -35.28% |
| 2014/06 | 54,131 | 101,893 | -19.04% | -46.87% | 456,611 | 686,065 | -33.44% |
| 2014/05 | 66,865 | 118,847 | -19.34% | -43.74% | 402,480 | 584,171 | -31.10% |
| 2014/04 | 82,902 | 123,182 | -14.48% | -32.70% | 335,615 | 465,324 | -27.87% |
| 2014/03 | 96,944 | 132,499 | 38.73% | -26.83% | 252,713 | 342,142 | -26.14% |
| 2014/02 | 69,881 | 85,974 | -18.64% | -18.72% | 155,768 | 209,643 | -25.70% |
| 2014/01 | 85,888 | 123,669 | -12.60% | -30.55% | 85,888 | 123,669 | -30.55% |
| 2013/12 | 98,273 | 109,675 | 4.96% | -10.40% | 1,286,541 | 1,562,022 | -17.64% |
| 2013/11 | 93,629 | 117,307 | -12.73% | -20.18% | 1,188,269 | 1,452,347 | -18.18% |
| 2013/10 | 107,281 | 164,167 | 1.66% | -34.65% | 1,094,639 | 1,335,039 | -18.01% |
| 2013/09 | 105,526 | 139,523 | 10.64% | -24.37% | 987,358 | 1,170,872 | -15.67% |
| 2013/08 | 95,374 | 150,667 | -4.84% | -36.70% | 881,831 | 1,031,349 | -14.50% |
| 2013/07 | 100,225 | 129,130 | -1.64% | -22.38% | 786,290 | 880,682 | -10.72% |
| 2013/06 | 101,893 | 110,794 | -14.27% | -8.03% | 686,065 | 751,552 | -8.71% |
| 2013/05 | 118,847 | 123,205 | -3.52% | -3.54% | 584,171 | 640,758 | -8.83% |
| 2013/04 | 123,182 | 128,817 | -7.03% | -4.37% | 465,324 | 517,553 | -10.09% |
| 2013/03 | 132,499 | 157,824 | 54.12% | -16.05% | 342,142 | 388,736 | -11.99% |
| 2013/02 | 85,974 | 126,607 | -30.54% | -32.09% | 209,750 | 230,912 | -9.16% |
| 2013/01 | 123,776 | 104,305 | - | 18.67% | 123,776 | 104,305 | 18.67% |