4770 上品每月營收
| 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 | 356,449 | 614,281 | -29.46% | -41.97% | 2,634,626 | 3,682,117 | -28.45% |
| 2025/06 | 505,339 | 514,341 | 7.58% | -1.75% | 2,278,177 | 3,067,836 | -25.74% |
| 2025/05 | 469,738 | 640,768 | 39.28% | -26.69% | 1,772,838 | 2,553,495 | -30.57% |
| 2025/04 | 337,250 | 433,510 | -20.48% | -22.20% | 1,303,100 | 1,912,727 | -31.87% |
| 2025/03 | 424,093 | 607,011 | 41.07% | -30.13% | 965,850 | 1,479,217 | -34.71% |
| 2025/02 | 300,636 | 340,564 | 24.68% | -11.72% | 541,757 | 872,206 | -37.89% |
| 2025/01 | 241,121 | 531,642 | -52.72% | -54.65% | 241,121 | 531,642 | -54.65% |
| 2024/12 | 509,994 | 420,555 | -8.96% | 21.27% | 6,457,399 | 5,692,353 | 13.44% |
| 2024/11 | 560,208 | 449,332 | 2.43% | 24.68% | 5,947,405 | 5,271,798 | 12.82% |
| 2024/10 | 546,920 | 418,569 | -10.48% | 30.66% | 5,387,197 | 4,822,466 | 11.71% |
| 2024/09 | 610,962 | 457,869 | 11.65% | 33.44% | 4,840,277 | 4,403,897 | 9.91% |
| 2024/08 | 547,198 | 401,089 | -10.92% | 36.43% | 4,229,315 | 3,946,028 | 7.18% |
| 2024/07 | 614,281 | 375,947 | 19.43% | 63.40% | 3,682,117 | 3,544,939 | 3.87% |
| 2024/06 | 514,341 | 390,546 | -19.73% | 31.70% | 3,067,836 | 3,168,992 | -3.19% |
| 2024/05 | 640,768 | 569,141 | 47.81% | 12.59% | 2,553,495 | 2,778,446 | -8.10% |
| 2024/04 | 433,510 | 505,263 | -28.58% | -14.20% | 1,912,727 | 2,209,305 | -13.42% |
| 2024/03 | 607,011 | 562,180 | 78.24% | 7.97% | 1,479,217 | 1,704,042 | -13.19% |
| 2024/02 | 340,564 | 616,779 | -35.94% | -44.78% | 872,206 | 1,141,862 | -23.62% |
| 2024/01 | 531,642 | 525,083 | 26.41% | 1.25% | 531,642 | 525,083 | 1.25% |
| 2023/12 | 420,555 | 598,506 | -6.40% | -29.73% | 5,692,353 | 6,138,088 | -7.26% |
| 2023/11 | 449,332 | 560,914 | 7.35% | -19.89% | 5,271,798 | 5,539,582 | -4.83% |
| 2023/10 | 418,569 | 471,251 | -8.58% | -11.18% | 4,822,466 | 4,978,668 | -3.14% |
| 2023/09 | 457,869 | 584,634 | 14.16% | -21.68% | 4,403,897 | 4,507,417 | -2.30% |
| 2023/08 | 401,089 | 420,669 | 6.69% | -4.65% | 3,946,028 | 3,922,783 | 0.59% |
| 2023/07 | 375,947 | 524,897 | -3.74% | -28.38% | 3,544,939 | 3,502,114 | 1.22% |
| 2023/06 | 390,546 | 643,267 | -31.38% | -39.29% | 3,168,992 | 2,977,217 | 6.44% |
| 2023/05 | 569,141 | 410,895 | 12.64% | 38.51% | 2,778,446 | 2,333,950 | 19.04% |
| 2023/04 | 505,263 | 538,387 | -10.12% | -6.15% | 2,209,305 | 1,923,055 | 14.89% |
| 2023/03 | 562,180 | 586,480 | -8.85% | -4.14% | 1,704,042 | 1,384,668 | 23.07% |
| 2023/02 | 616,779 | 362,394 | 17.46% | 70.20% | 1,141,862 | 798,188 | 43.06% |
| 2023/01 | 525,083 | 435,794 | -12.27% | 20.49% | 525,083 | 435,794 | 20.49% |
| 2022/12 | 598,506 | 402,666 | 6.70% | 48.64% | 6,138,088 | 3,838,624 | 59.90% |
| 2022/11 | 560,914 | 472,238 | 19.03% | 18.78% | 5,539,582 | 3,435,958 | 61.22% |
| 2022/10 | 471,251 | 265,735 | -19.39% | 77.34% | 4,978,668 | 2,963,720 | 67.99% |
| 2022/09 | 584,634 | 247,246 | 38.98% | 136.46% | 4,507,417 | 2,697,985 | 67.07% |
| 2022/08 | 420,669 | 460,637 | -19.86% | -8.68% | 3,922,783 | 2,450,739 | 60.07% |
| 2022/07 | 524,897 | 330,135 | -18.40% | 58.99% | 3,502,114 | 1,990,102 | 75.98% |
| 2022/06 | 643,267 | 338,481 | 56.55% | 90.05% | 2,977,217 | 1,659,967 | 79.35% |
| 2022/05 | 410,895 | 249,737 | -23.68% | 64.53% | 2,333,950 | 1,321,486 | 76.62% |
| 2022/04 | 538,387 | 306,316 | -8.20% | 75.76% | 1,923,055 | 1,071,749 | 79.43% |
| 2022/03 | 586,480 | 376,990 | 61.83% | 55.57% | 1,384,668 | 765,433 | 80.90% |
| 2022/02 | 362,394 | 144,192 | -16.84% | 151.33% | 798,188 | 388,443 | 105.48% |
| 2022/01 | 435,794 | 244,251 | 8.23% | 78.42% | 435,794 | 244,251 | 78.42% |
| 2021/12 | 402,666 | 274,669 | -14.73% | 46.60% | 3,838,624 | 2,635,546 | 45.65% |
| 2021/11 | 472,238 | 227,240 | 77.71% | 107.81% | 3,435,958 | 2,360,877 | 45.54% |
| 2021/10 | 265,735 | 359,437 | 7.48% | -26.07% | 2,963,720 | 2,133,637 | 38.90% |
| 2021/09 | 247,246 | 269,429 | -46.33% | -8.23% | 2,697,985 | 1,774,200 | 52.07% |
| 2021/08 | 460,637 | 168,414 | 39.53% | 173.51% | 2,450,739 | 1,504,771 | 62.86% |
| 2021/07 | 330,135 | 226,360 | -2.47% | 45.85% | 1,990,102 | 1,336,357 | 48.92% |
| 2021/06 | 338,481 | 240,933 | 35.53% | 40.49% | 1,659,967 | 1,109,997 | 49.55% |
| 2021/05 | 249,737 | 257,323 | -18.47% | -2.95% | 1,321,486 | 869,064 | 52.06% |
| 2021/04 | 306,316 | 192,571 | -18.75% | 59.07% | 1,071,749 | 611,741 | 75.20% |
| 2021/03 | 376,990 | 190,125 | 161.45% | 98.29% | 765,433 | 419,170 | 82.61% |
| 2021/02 | 144,192 | 125,115 | -40.97% | 15.25% | 388,443 | 229,045 | 69.59% |
| 2021/01 | 244,251 | 103,930 | -11.07% | 135.01% | 244,251 | 103,930 | 135.01% |
| 2020/12 | 274,669 | 121,034 | 20.87% | 126.94% | 2,635,546 | 2,585,329 | 1.94% |
| 2020/11 | 227,240 | 177,790 | -36.78% | 27.81% | 2,360,877 | 2,464,295 | -4.20% |
| 2020/10 | 359,437 | 140,347 | 33.41% | 156.11% | 2,133,637 | 2,286,505 | -6.69% |
| 2020/09 | 269,429 | 187,264 | 58.02% | 43.88% | 1,774,200 | 2,146,158 | -17.33% |
| 2020/08 | 170,503 | 187,681 | -24.17% | -9.15% | 1,504,771 | 1,958,894 | -23.18% |
| 2020/07 | 224,854 | 316,533 | -6.45% | -28.96% | 1,334,268 | 1,771,213 | -24.67% |
| 2020/06 | 240,350 | 216,817 | - | 10.85% | 1,109,414 | 1,454,680 | -23.73% |