6728 上洋每月營收
| 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 | 313,874 | 326,795 | -9.27% | -3.95% | 2,731,249 | 1,885,302 | 44.87% |
| 2025/06 | 345,935 | 248,694 | -27.48% | 39.10% | 2,417,375 | 1,558,507 | 55.11% |
| 2025/05 | 476,989 | 273,196 | -22.19% | 74.60% | 2,071,440 | 1,309,813 | 58.15% |
| 2025/04 | 613,031 | 399,410 | 43.22% | 53.48% | 1,594,451 | 1,036,617 | 53.81% |
| 2025/03 | 428,045 | 278,268 | 50.36% | 53.82% | 981,420 | 637,207 | 54.02% |
| 2025/02 | 284,685 | 166,491 | 5.95% | 70.99% | 553,375 | 358,939 | 54.17% |
| 2025/01 | 268,690 | 192,448 | -25.59% | 39.62% | 268,690 | 192,448 | 39.62% |
| 2024/12 | 361,111 | 249,158 | 20.85% | 44.93% | 3,511,414 | 2,733,104 | 28.48% |
| 2024/11 | 298,815 | 225,393 | -7.38% | 32.58% | 3,150,303 | 2,483,946 | 26.83% |
| 2024/10 | 322,642 | 238,602 | -1.74% | 35.22% | 2,851,488 | 2,258,553 | 26.25% |
| 2024/09 | 328,340 | 212,631 | 4.17% | 54.42% | 2,528,846 | 2,019,951 | 25.19% |
| 2024/08 | 315,204 | 187,370 | -3.55% | 68.23% | 2,200,506 | 1,807,320 | 21.76% |
| 2024/07 | 326,795 | 250,314 | 31.40% | 30.55% | 1,885,302 | 1,619,950 | 16.38% |
| 2024/06 | 248,694 | 241,876 | -8.97% | 2.82% | 1,558,507 | 1,369,636 | 13.79% |
| 2024/05 | 273,196 | 234,742 | -31.60% | 16.38% | 1,309,813 | 1,127,760 | 16.14% |
| 2024/04 | 399,410 | 281,909 | 43.53% | 41.68% | 1,036,617 | 893,018 | 16.08% |
| 2024/03 | 278,268 | 263,325 | 67.14% | 5.67% | 637,207 | 611,109 | 4.27% |
| 2024/02 | 166,491 | 195,092 | -13.49% | -14.66% | 358,939 | 347,784 | 3.21% |
| 2024/01 | 192,448 | 152,692 | -22.76% | 26.04% | 192,448 | 152,692 | 26.04% |
| 2023/12 | 249,158 | 179,668 | 10.54% | 38.68% | 2,733,104 | 2,448,275 | 11.63% |
| 2023/11 | 225,393 | 185,322 | -5.54% | 21.62% | 2,483,946 | 2,268,607 | 9.49% |
| 2023/10 | 238,602 | 166,719 | 12.21% | 43.12% | 2,258,553 | 2,083,285 | 8.41% |
| 2023/09 | 212,631 | 159,898 | 13.48% | 32.98% | 2,019,951 | 1,916,566 | 5.39% |
| 2023/08 | 187,370 | 161,274 | -25.15% | 16.18% | 1,807,320 | 1,756,668 | 2.88% |
| 2023/07 | 250,314 | 187,700 | 3.49% | 33.36% | 1,619,950 | 1,595,394 | 1.54% |
| 2023/06 | 241,876 | 245,378 | 3.04% | -1.43% | 1,369,636 | 1,407,694 | -2.70% |
| 2023/05 | 234,742 | 232,479 | -16.73% | 0.97% | 1,127,760 | 1,162,316 | -2.97% |
| 2023/04 | 281,909 | 346,902 | 7.06% | -18.74% | 893,018 | 929,837 | -3.96% |
| 2023/03 | 263,325 | 221,194 | 34.97% | 19.05% | 611,109 | 582,935 | 4.83% |
| 2023/02 | 195,092 | 153,271 | 27.77% | 27.29% | 347,784 | 361,741 | -3.86% |
| 2023/01 | 152,692 | 208,470 | -15.01% | -26.76% | 152,692 | 208,470 | -26.76% |
| 2022/12 | 179,668 | 178,576 | -3.05% | 0.61% | 2,448,275 | 1,943,938 | 25.94% |
| 2022/11 | 185,322 | 172,382 | 11.16% | 7.51% | 2,268,607 | 1,765,362 | 28.51% |
| 2022/10 | 166,719 | 171,526 | 4.27% | -2.80% | 2,083,285 | 1,592,980 | 30.78% |
| 2022/09 | 159,898 | 146,469 | -0.85% | 9.17% | 1,916,566 | 1,421,454 | 34.83% |
| 2022/08 | 161,274 | 148,752 | -14.08% | 8.42% | 1,756,668 | 1,274,985 | 37.78% |
| 2022/07 | 187,700 | 163,456 | -23.51% | 14.83% | 1,595,394 | 1,126,233 | 41.66% |
| 2022/06 | 245,378 | 158,796 | 5.55% | 54.52% | 1,407,694 | 962,777 | 46.21% |
| 2022/05 | 232,479 | 192,142 | -32.98% | 20.99% | 1,162,316 | 803,981 | 44.57% |
| 2022/04 | 346,902 | 218,366 | 56.83% | 58.86% | 929,837 | 611,839 | 51.97% |
| 2022/03 | 221,194 | 187,756 | 44.32% | 17.81% | 582,935 | 393,473 | 48.15% |
| 2022/02 | 153,271 | 82,207 | -26.48% | 86.45% | 361,741 | 205,717 | 75.84% |
| 2022/01 | 208,470 | 123,510 | 16.74% | 68.79% | 208,470 | 123,510 | 68.79% |
| 2021/12 | 178,576 | 135,268 | 3.59% | 32.02% | 1,943,938 | 1,364,595 | 42.46% |
| 2021/11 | 172,382 | 122,456 | 0.50% | 40.77% | 1,765,362 | 1,229,327 | 43.60% |
| 2021/10 | 171,526 | 106,747 | 17.11% | 60.68% | 1,592,980 | 1,106,871 | 43.92% |
| 2021/09 | 146,469 | 124,986 | -1.53% | 17.19% | 1,421,454 | 1,000,124 | 42.13% |
| 2021/08 | 148,752 | 107,083 | -9.00% | 38.91% | 1,274,985 | 875,138 | 45.69% |
| 2021/07 | 163,456 | 134,935 | 2.93% | 21.14% | 1,126,233 | 768,055 | 46.63% |
| 2021/06 | 158,796 | 98,873 | -17.35% | 60.61% | 962,777 | 633,120 | 52.07% |
| 2021/05 | 192,142 | 139,663 | -12.01% | 37.58% | 803,981 | 534,247 | 50.49% |
| 2021/04 | 218,366 | 136,743 | 16.30% | 59.69% | 611,839 | 394,584 | 55.06% |
| 2021/03 | 187,756 | 101,143 | 128.39% | 85.63% | 393,473 | 257,841 | 52.60% |
| 2021/02 | 82,207 | 74,227 | -33.44% | 10.75% | 205,717 | 156,698 | 31.28% |
| 2021/01 | 123,510 | 82,471 | -8.69% | 49.76% | 123,510 | 82,471 | 49.76% |
| 2020/12 | 135,268 | 108,540 | 10.46% | 24.63% | 1,364,595 | 1,118,635 | 21.99% |
| 2020/11 | 122,456 | 98,630 | 14.72% | 24.16% | 1,229,327 | 1,010,095 | 21.70% |
| 2020/10 | 106,747 | 97,920 | -14.59% | 9.01% | 1,106,871 | 911,465 | 21.44% |
| 2020/09 | 124,986 | 86,084 | 16.72% | 45.19% | 1,000,124 | 813,545 | 22.93% |
| 2020/08 | 107,083 | 61,268 | -20.64% | 74.78% | 875,138 | 727,461 | 20.30% |
| 2020/07 | 134,935 | 115,350 | 36.47% | 16.98% | 768,055 | 666,193 | 15.29% |
| 2020/06 | 98,873 | 78,656 | -29.21% | 25.70% | 633,120 | 550,843 | 14.94% |
| 2020/05 | 139,663 | 132,441 | 2.14% | 5.45% | 534,247 | 472,187 | 13.14% |
| 2020/04 | 136,743 | 104,950 | 35.20% | 30.29% | 394,584 | 339,746 | 16.14% |
| 2020/03 | 101,143 | 98,881 | 36.26% | 2.29% | 257,841 | 234,796 | 9.81% |
| 2020/02 | 74,227 | 33,510 | -10.00% | 121.51% | 156,698 | 135,915 | 15.29% |
| 2020/01 | 82,471 | 102,405 | -24.02% | -19.47% | 82,471 | 102,405 | -19.47% |
| 2019/12 | 108,540 | 72,146 | 10.05% | 50.44% | 1,118,636 | 891,916 | 25.42% |
| 2019/11 | 98,630 | 84,536 | 0.73% | 16.67% | 1,010,096 | 819,770 | 23.22% |
| 2019/10 | 97,920 | 92,115 | 13.75% | 6.30% | 911,466 | 735,234 | 23.97% |
| 2019/09 | 86,084 | 71,695 | 40.50% | 20.07% | 813,546 | 643,119 | 26.50% |
| 2019/08 | 61,268 | 56,758 | -46.89% | 7.95% | 727,462 | 571,424 | 27.31% |
| 2019/07 | 115,350 | 67,314 | 46.65% | 71.36% | 666,194 | 514,666 | 29.44% |
| 2019/06 | 78,657 | 74,430 | -40.61% | 5.68% | 550,844 | 447,352 | 23.13% |
| 2019/05 | 132,441 | 110,522 | 26.19% | 19.83% | 472,187 | 372,922 | 26.62% |
| 2019/04 | 104,950 | 72,971 | 6.14% | 43.82% | 339,746 | 262,400 | 29.48% |
| 2019/03 | 98,881 | 87,516 | 195.08% | 12.99% | 234,796 | 189,429 | 23.95% |
| 2019/02 | 33,510 | 52,942 | -67.28% | -36.70% | 135,915 | 101,913 | 33.36% |
| 2019/01 | 102,405 | 48,971 | - | 109.11% | 102,405 | 48,971 | 109.11% |