6123 上奇每月營收
| 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 | 422,390 | 500,151 | 1.69% | -15.55% | 2,862,260 | 3,092,570 | -7.45% |
| 2025/06 | 415,367 | 428,423 | 13.52% | -3.05% | 2,439,870 | 2,592,419 | -5.88% |
| 2025/05 | 365,892 | 458,061 | -4.84% | -20.12% | 2,024,503 | 2,163,996 | -6.45% |
| 2025/04 | 384,484 | 401,563 | -18.60% | -4.25% | 1,658,611 | 1,705,935 | -2.77% |
| 2025/03 | 472,347 | 465,433 | 23.82% | 1.49% | 1,274,127 | 1,304,372 | -2.32% |
| 2025/02 | 381,467 | 419,473 | -9.24% | -9.06% | 801,780 | 838,939 | -4.43% |
| 2025/01 | 420,313 | 419,466 | -4.18% | 0.20% | 420,313 | 419,466 | 0.20% |
| 2024/12 | 438,639 | 387,075 | -3.31% | 13.32% | 5,538,247 | 5,210,306 | 6.29% |
| 2024/11 | 453,677 | 419,906 | 3.43% | 8.04% | 5,099,608 | 4,823,231 | 5.73% |
| 2024/10 | 438,616 | 480,622 | -21.43% | -8.74% | 4,645,931 | 4,403,325 | 5.51% |
| 2024/09 | 558,283 | 536,178 | 0.33% | 4.12% | 4,207,315 | 3,922,703 | 7.26% |
| 2024/08 | 556,462 | 526,578 | 11.26% | 5.68% | 3,649,032 | 3,386,525 | 7.75% |
| 2024/07 | 500,151 | 439,036 | 16.74% | 13.92% | 3,092,570 | 2,859,947 | 8.13% |
| 2024/06 | 428,423 | 430,286 | -6.47% | -0.43% | 2,592,419 | 2,420,911 | 7.08% |
| 2024/05 | 458,061 | 377,516 | 14.07% | 21.34% | 2,163,996 | 1,990,625 | 8.71% |
| 2024/04 | 401,563 | 374,701 | -13.72% | 7.17% | 1,705,935 | 1,613,109 | 5.75% |
| 2024/03 | 465,433 | 490,720 | 10.96% | -5.15% | 1,304,372 | 1,238,408 | 5.33% |
| 2024/02 | 419,473 | 395,743 | 0.00% | 6.00% | 838,939 | 747,688 | 12.20% |
| 2024/01 | 419,466 | 351,945 | 8.37% | 19.19% | 419,466 | 351,945 | 19.19% |
| 2023/12 | 387,075 | 382,119 | -7.82% | 1.30% | 5,210,306 | 5,286,819 | -1.45% |
| 2023/11 | 419,906 | 453,727 | -12.63% | -7.45% | 4,823,231 | 4,904,700 | -1.66% |
| 2023/10 | 480,622 | 525,268 | -10.36% | -8.50% | 4,403,325 | 4,450,973 | -1.07% |
| 2023/09 | 536,178 | 534,428 | 1.82% | 0.33% | 3,922,703 | 3,925,705 | -0.08% |
| 2023/08 | 526,578 | 516,443 | 19.94% | 1.96% | 3,386,525 | 3,391,277 | -0.14% |
| 2023/07 | 439,036 | 484,929 | 2.03% | -9.46% | 2,859,947 | 2,874,834 | -0.52% |
| 2023/06 | 430,286 | 405,437 | 13.98% | 6.13% | 2,420,911 | 2,389,905 | 1.30% |
| 2023/05 | 377,516 | 404,291 | 0.75% | -6.62% | 1,990,625 | 1,984,468 | 0.31% |
| 2023/04 | 374,701 | 416,249 | -23.64% | -9.98% | 1,613,109 | 1,580,177 | 2.08% |
| 2023/03 | 490,720 | 373,920 | 24.00% | 31.24% | 1,238,408 | 1,163,928 | 6.40% |
| 2023/02 | 395,743 | 364,771 | 12.44% | 8.49% | 747,688 | 790,008 | -5.36% |
| 2023/01 | 351,945 | 425,237 | -7.90% | -17.24% | 351,945 | 425,237 | -17.24% |
| 2022/12 | 382,119 | 364,334 | -15.78% | 4.88% | 5,286,819 | 4,935,845 | 7.11% |
| 2022/11 | 453,727 | 339,235 | -13.62% | 33.75% | 4,904,700 | 4,571,511 | 7.29% |
| 2022/10 | 525,268 | 320,658 | -1.71% | 63.81% | 4,450,973 | 4,232,276 | 5.17% |
| 2022/09 | 534,428 | 345,798 | 3.48% | 54.55% | 3,925,705 | 3,911,618 | 0.36% |
| 2022/08 | 516,443 | 425,199 | 6.50% | 21.46% | 3,391,277 | 3,565,820 | -4.89% |
| 2022/07 | 484,929 | 386,768 | 19.61% | 25.38% | 2,874,834 | 3,140,621 | -8.46% |
| 2022/06 | 405,437 | 371,661 | 0.28% | 9.09% | 2,389,905 | 2,753,853 | -13.22% |
| 2022/05 | 404,291 | 380,683 | -2.87% | 6.20% | 1,984,468 | 2,382,192 | -16.70% |
| 2022/04 | 416,249 | 505,532 | 11.32% | -17.66% | 1,580,177 | 2,001,509 | -21.05% |
| 2022/03 | 373,920 | 505,657 | 2.51% | -26.05% | 1,163,928 | 1,495,977 | -22.20% |
| 2022/02 | 364,771 | 495,712 | -14.22% | -26.41% | 790,008 | 990,320 | -20.23% |
| 2022/01 | 425,237 | 494,608 | 16.72% | -14.03% | 425,237 | 494,608 | -14.03% |
| 2021/12 | 364,334 | 485,950 | 7.40% | -25.03% | 4,935,845 | 5,048,591 | -2.23% |
| 2021/11 | 339,235 | 689,553 | 5.79% | -50.80% | 4,571,511 | 4,562,641 | 0.19% |
| 2021/10 | 320,658 | 432,930 | -7.27% | -25.93% | 4,232,276 | 3,873,088 | 9.27% |
| 2021/09 | 345,798 | 571,963 | -18.67% | -39.54% | 3,911,618 | 3,440,158 | 13.70% |
| 2021/08 | 425,199 | 426,959 | 9.94% | -0.41% | 3,565,820 | 2,868,195 | 24.32% |
| 2021/07 | 386,768 | 413,351 | 4.06% | -6.43% | 3,140,621 | 2,441,236 | 28.65% |
| 2021/06 | 371,661 | 410,227 | -2.37% | -9.40% | 2,753,853 | 2,027,885 | 35.80% |
| 2021/05 | 380,683 | 314,053 | -24.70% | 21.22% | 2,382,192 | 1,617,658 | 47.26% |
| 2021/04 | 505,532 | 305,781 | -0.02% | 65.32% | 2,001,509 | 1,303,605 | 53.54% |
| 2021/03 | 505,657 | 361,498 | 2.01% | 39.88% | 1,495,977 | 997,824 | 49.92% |
| 2021/02 | 495,712 | 319,519 | 0.22% | 55.14% | 990,320 | 636,326 | 55.63% |
| 2021/01 | 494,608 | 316,807 | 1.78% | 56.12% | 494,608 | 316,807 | 56.12% |
| 2020/12 | 485,950 | 419,649 | -29.53% | 15.80% | 5,048,591 | 5,257,394 | -3.97% |
| 2020/11 | 689,553 | 492,041 | 59.28% | 40.14% | 4,562,641 | 4,837,745 | -5.69% |
| 2020/10 | 432,930 | 670,123 | -24.31% | -35.40% | 3,873,088 | 4,345,704 | -10.88% |
| 2020/09 | 571,963 | 612,529 | 33.96% | -6.62% | 3,440,158 | 3,675,581 | -6.41% |
| 2020/08 | 426,959 | 528,713 | 3.29% | -19.25% | 2,868,195 | 3,063,052 | -6.36% |
| 2020/07 | 413,351 | 391,872 | 0.76% | 5.48% | 2,441,236 | 2,534,339 | -3.67% |
| 2020/06 | 410,227 | 376,885 | 30.62% | 8.85% | 2,027,885 | 2,142,467 | -5.35% |
| 2020/05 | 314,053 | 335,914 | 2.71% | -6.51% | 1,617,658 | 1,765,582 | -8.38% |
| 2020/04 | 305,781 | 364,960 | -15.41% | -16.22% | 1,303,605 | 1,429,668 | -8.82% |
| 2020/03 | 361,498 | 412,978 | 13.14% | -12.47% | 997,824 | 1,064,708 | -6.28% |
| 2020/02 | 319,519 | 298,139 | 0.86% | 7.17% | 636,326 | 651,730 | -2.36% |
| 2020/01 | 316,807 | 353,591 | -24.51% | -10.40% | 316,807 | 353,591 | -10.40% |
| 2019/12 | 419,649 | 351,353 | -14.71% | 19.44% | 5,257,394 | 5,226,022 | 0.60% |
| 2019/11 | 492,041 | 436,249 | -26.57% | 12.79% | 4,837,745 | 4,874,669 | -0.76% |
| 2019/10 | 670,123 | 897,704 | 9.40% | -25.35% | 4,345,704 | 4,438,420 | -2.09% |
| 2019/09 | 612,529 | 820,411 | 15.85% | -25.34% | 3,675,581 | 3,540,716 | 3.81% |
| 2019/08 | 528,713 | 544,914 | 34.92% | -2.97% | 3,063,052 | 2,720,305 | 12.60% |
| 2019/07 | 391,872 | 382,249 | 3.98% | 2.52% | 2,534,339 | 2,175,391 | 16.50% |
| 2019/06 | 376,885 | 385,344 | 12.20% | -2.20% | 2,142,467 | 1,793,142 | 19.48% |
| 2019/05 | 335,914 | 285,166 | -7.96% | 17.80% | 1,765,582 | 1,407,798 | 25.41% |
| 2019/04 | 364,960 | 259,807 | -11.63% | 40.47% | 1,429,668 | 1,122,632 | 27.35% |
| 2019/03 | 412,978 | 325,475 | 38.52% | 26.88% | 1,064,708 | 862,825 | 23.40% |
| 2019/02 | 298,139 | 218,840 | -15.68% | 36.24% | 651,730 | 537,350 | 21.29% |
| 2019/01 | 353,591 | 318,510 | 0.64% | 11.01% | 353,591 | 318,510 | 11.01% |
| 2018/12 | 351,353 | 363,221 | -19.46% | -3.27% | 5,226,022 | 4,229,851 | 23.55% |
| 2018/11 | 436,249 | 358,631 | -51.40% | 21.64% | 4,874,669 | 3,866,630 | 26.07% |
| 2018/10 | 897,704 | 339,072 | 9.42% | 164.75% | 4,438,420 | 3,507,999 | 26.52% |
| 2018/09 | 820,411 | 440,481 | 50.56% | 86.25% | 3,540,716 | 3,168,927 | 11.73% |
| 2018/08 | 544,914 | 409,208 | 42.55% | 33.16% | 2,720,305 | 2,728,446 | -0.30% |
| 2018/07 | 382,249 | 326,708 | -0.80% | 17.00% | 2,175,391 | 2,319,238 | -6.20% |
| 2018/06 | 385,344 | 383,155 | 35.13% | 0.57% | 1,793,142 | 1,992,530 | -10.01% |
| 2018/05 | 285,166 | 235,238 | 9.76% | 21.22% | 1,407,798 | 1,609,375 | -12.53% |
| 2018/04 | 259,807 | 257,067 | -20.18% | 1.07% | 1,122,632 | 1,374,137 | -18.30% |
| 2018/03 | 325,475 | 395,568 | 48.73% | -17.72% | 862,825 | 1,117,070 | -22.76% |
| 2018/02 | 218,840 | 338,353 | -31.29% | -35.32% | 537,350 | 721,502 | -25.52% |
| 2018/01 | 318,510 | 383,149 | -12.31% | -16.87% | 318,510 | 383,149 | -16.87% |
| 2017/12 | 363,221 | 502,520 | 1.28% | -27.72% | 4,229,851 | 5,362,170 | -21.12% |
| 2017/11 | 358,631 | 507,865 | 5.77% | -29.38% | 3,866,630 | 4,859,650 | -20.43% |
| 2017/10 | 339,072 | 488,885 | -23.02% | -30.64% | 3,507,999 | 4,351,785 | -19.39% |
| 2017/09 | 440,481 | 473,422 | 7.64% | -6.96% | 3,168,927 | 3,862,900 | -17.97% |
| 2017/08 | 409,208 | 491,897 | 25.25% | -16.81% | 2,728,446 | 3,389,478 | -19.50% |
| 2017/07 | 326,708 | 450,572 | -14.73% | -27.49% | 2,319,238 | 2,897,581 | -19.96% |
| 2017/06 | 383,155 | 446,337 | 62.88% | -14.16% | 1,992,530 | 2,447,009 | -18.57% |
| 2017/05 | 235,238 | 399,259 | -8.49% | -41.08% | 1,609,375 | 2,000,672 | -19.56% |
| 2017/04 | 257,067 | 374,373 | -35.01% | -31.33% | 1,374,137 | 1,601,413 | -14.19% |
| 2017/03 | 395,568 | 456,045 | 16.91% | -13.26% | 1,117,070 | 1,227,040 | -8.96% |
| 2017/02 | 338,353 | 316,335 | -11.69% | 6.96% | 721,502 | 770,995 | -6.42% |
| 2017/01 | 383,149 | 454,660 | -23.75% | -15.73% | 383,149 | 454,660 | -15.73% |
| 2016/12 | 502,520 | 415,937 | -1.05% | 20.82% | 5,362,170 | 3,758,283 | 42.68% |
| 2016/11 | 507,865 | 341,852 | 3.88% | 48.56% | 4,859,650 | 3,342,346 | 45.40% |
| 2016/10 | 488,885 | 325,609 | 3.27% | 50.14% | 4,351,785 | 3,000,494 | 45.04% |
| 2016/09 | 473,422 | 338,396 | -3.76% | 39.90% | 3,862,900 | 2,674,885 | 44.41% |
| 2016/08 | 491,897 | 314,948 | 9.17% | 56.18% | 3,389,478 | 2,336,489 | 45.07% |
| 2016/07 | 450,572 | 350,667 | 0.95% | 28.49% | 2,897,581 | 2,021,541 | 43.34% |
| 2016/06 | 446,337 | 369,419 | 11.79% | 20.82% | 2,447,009 | 1,670,874 | 46.45% |
| 2016/05 | 399,259 | 311,731 | 6.65% | 28.08% | 2,000,672 | 1,301,455 | 53.73% |
| 2016/04 | 374,373 | 272,109 | -17.91% | 37.58% | 1,601,413 | 989,724 | 61.80% |
| 2016/03 | 456,045 | 240,062 | 44.17% | 89.97% | 1,227,040 | 717,615 | 70.99% |
| 2016/02 | 316,335 | 215,686 | -30.42% | 46.66% | 770,995 | 477,553 | 61.45% |
| 2016/01 | 454,660 | 261,867 | 9.31% | 73.62% | 454,660 | 261,867 | 73.62% |
| 2015/12 | 415,937 | 360,032 | 21.67% | 15.53% | 3,758,283 | 4,079,769 | -7.88% |
| 2015/11 | 341,852 | 329,973 | 4.99% | 3.60% | 3,342,346 | 3,719,737 | -10.15% |
| 2015/10 | 325,609 | 375,133 | -3.78% | -13.20% | 3,000,494 | 3,389,764 | -11.48% |
| 2015/09 | 338,396 | 415,971 | 7.45% | -18.65% | 2,674,885 | 3,014,631 | -11.27% |
| 2015/08 | 314,948 | 292,431 | -10.19% | 7.70% | 2,336,489 | 2,598,660 | -10.09% |
| 2015/07 | 350,667 | 306,816 | -5.08% | 14.29% | 2,021,541 | 2,306,229 | -12.34% |
| 2015/06 | 369,419 | 319,106 | 18.51% | 15.77% | 1,670,874 | 1,999,413 | -16.43% |
| 2015/05 | 311,731 | 379,415 | 14.56% | -17.84% | 1,301,455 | 1,680,307 | -22.55% |
| 2015/04 | 272,109 | 330,614 | 13.35% | -17.70% | 989,724 | 1,300,892 | -23.92% |
| 2015/03 | 240,062 | 314,736 | 11.30% | -23.73% | 717,615 | 970,278 | -26.04% |
| 2015/02 | 215,686 | 322,021 | -17.64% | -33.02% | 477,553 | 655,542 | -27.15% |
| 2015/01 | 261,867 | 333,521 | -27.27% | -21.48% | 261,867 | 333,521 | -21.48% |
| 2014/12 | 360,032 | 410,891 | 9.11% | -12.38% | 4,079,769 | 3,548,491 | 14.97% |
| 2014/11 | 329,973 | 382,163 | -12.04% | -13.66% | 3,719,737 | 3,137,600 | 18.55% |
| 2014/10 | 375,133 | 276,992 | -9.82% | 35.43% | 3,389,764 | 2,755,437 | 23.02% |
| 2014/09 | 415,971 | 317,308 | 42.25% | 31.09% | 3,014,631 | 2,478,445 | 21.63% |
| 2014/08 | 292,431 | 266,745 | -4.69% | 9.63% | 2,598,660 | 2,161,137 | 20.25% |
| 2014/07 | 306,816 | 255,429 | -3.85% | 20.12% | 2,306,229 | 1,894,392 | 21.74% |
| 2014/06 | 319,106 | 272,673 | -15.90% | 17.03% | 1,999,413 | 1,638,963 | 21.99% |
| 2014/05 | 379,415 | 318,121 | 14.76% | 19.27% | 1,680,307 | 1,366,290 | 22.98% |
| 2014/04 | 330,614 | 235,222 | 5.04% | 40.55% | 1,300,892 | 1,048,169 | 24.11% |
| 2014/03 | 314,736 | 347,226 | -2.26% | -9.36% | 970,278 | 812,947 | 19.35% |
| 2014/02 | 322,021 | 187,528 | -3.45% | 71.72% | 655,542 | 465,721 | 40.76% |
| 2014/01 | 333,521 | 278,193 | -18.83% | 19.89% | 333,521 | 278,193 | 19.89% |
| 2013/12 | 410,891 | 376,899 | 7.52% | 9.02% | 3,548,491 | 3,685,394 | -3.71% |
| 2013/11 | 382,163 | 314,897 | 37.97% | 21.36% | 3,137,600 | 3,308,495 | -5.17% |
| 2013/10 | 276,992 | 268,149 | -12.71% | 3.30% | 2,755,437 | 2,993,598 | -7.96% |
| 2013/09 | 317,308 | 337,675 | 18.96% | -6.03% | 2,478,445 | 2,725,449 | -9.06% |
| 2013/08 | 266,745 | 362,004 | 4.43% | -26.31% | 2,161,137 | 2,387,774 | -9.49% |
| 2013/07 | 255,429 | 289,909 | -6.32% | -11.89% | 1,894,392 | 2,025,770 | -6.49% |
| 2013/06 | 272,673 | 293,514 | -14.29% | -7.10% | 1,638,963 | 1,735,861 | -5.58% |
| 2013/05 | 318,121 | 373,300 | 35.24% | -14.78% | 1,366,290 | 1,442,347 | -5.27% |
| 2013/04 | 235,222 | 298,533 | -32.26% | -21.21% | 1,048,169 | 1,069,047 | -1.95% |
| 2013/03 | 347,226 | 300,401 | 85.16% | 15.59% | 812,947 | 770,514 | 5.51% |
| 2013/02 | 187,528 | 258,596 | -32.59% | -27.48% | 465,721 | 470,113 | -0.93% |
| 2013/01 | 278,193 | 211,517 | - | 31.52% | 278,193 | 211,517 | 31.52% |