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8112
85.5
TWD
+1.50 (1.79%)
2026.05.21收盤

至上-每月營收

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
每月營收

採用IFRSs後之月營業收入資訊

(TWD千元)115114113112111110109108107106105104103102
1~4月145,225,63768,798,37777,215,45837,266,39171,326,89166,567,45741,301,17930,594,55637,023,31435,546,48328,786,81319,483,94812,586,7167,717,111
12月--27,302,03420,639,09716,064,18111,309,81518,167,10514,161,6659,943,44910,002,3669,031,15616,638,7018,750,8534,518,7663,179,541
11月--25,366,90813,995,49419,087,74610,335,16121,480,76914,502,26110,164,78010,105,33911,294,65510,354,7638,057,6524,589,6252,660,301
10月--17,664,47116,031,40814,022,01814,074,20912,405,03811,698,81012,056,62813,534,80112,187,8948,230,7185,910,7244,962,8602,164,795
9月--19,798,18724,588,49714,313,76412,558,03319,344,82213,232,41711,931,72515,688,88411,460,9069,389,3746,627,9735,097,6702,349,217
8月--15,987,24015,971,74714,638,82812,938,59418,572,74210,480,77412,285,90014,218,82410,426,2019,241,0417,196,4145,303,7512,030,171
7月--17,733,89419,906,49911,677,66112,283,14115,990,83811,652,02710,487,29014,143,94311,754,14610,516,4017,550,9225,117,3432,293,025
6月--18,609,52025,055,61012,729,88813,569,23719,354,05910,552,8097,919,04413,399,7039,805,8369,381,0457,684,4784,586,2202,030,373
5月--15,267,38223,604,50312,344,70115,679,44016,856,0049,928,0377,202,36914,073,39611,193,9438,815,0835,962,2754,494,9162,318,178
4月35,061,09522,480,94021,393,15512,524,30415,627,37516,199,2829,049,0409,690,16010,839,3289,961,3598,350,3075,498,9863,402,4842,406,163
3月53,315,18218,276,89725,323,9099,435,28319,522,05020,078,01513,309,0207,594,8809,768,7188,724,7826,643,2835,229,0883,777,6502,297,908
2月31,218,23913,182,80515,779,9108,557,45414,389,11014,002,22710,609,7915,089,2759,062,2528,275,8755,661,0602,645,4853,268,4801,084,539
1月25,631,12114,857,73514,718,4846,749,35021,788,35616,287,9338,333,3288,220,2417,353,0168,584,4678,132,1636,110,3892,138,1021,928,501

單月營收-2026年4月

至上(8112) 2026年4月單月營收為NT$351億元,為過去11年同期中的第1高
與去年同期相比
至上(8112) 今年4月營收較去年同期 (YoY) 成長55.96%,達到NT$351億元。同時至上過去3年、5年與10年的「4月份營收成長率」分別為40.94%、16.7%與15.43%。
與前月相比
而今年4月相較前月的月成長率 (MoM) 為-34.24%。過去11年至上4月營收成長率 (MoM) 中位數為--、最高值為--、最低值為--。
單月營收成長率
(TWD千元)2026202520242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
4月營收35,061,09522,480,94021,393,15512,524,30415,627,37516,199,2829,049,0409,690,16010,839,3289,961,3598,350,3075,498,9863,402,4842,406,163----------------------------------
MoM-34.24%23%-15.52%32.74%-19.95%-19.32%-32.01%27.59%10.96%14.17%25.7%5.16%-9.93%4.71%----------------------------------
YoY55.96%5.08%70.81%-19.86%-3.53%79.02%-6.62%-10.6%8.81%19.29%51.85%61.62%41.41%------------------------------------
3年年化成長率40.94%12.89%9.71%11.44%17.27%14.33%-3.15%5.09%25.38%43.06%51.4%----------------------------------------
5年年化成長率16.7%19.96%17.16%2.93%9.42%14.17%10.47%23.28%35.12%--------------------------------------------
10年年化成長率15.43%15.12%20.18%17.94%------------------------------------------------------

累積營收-2026年1~4月

至上(8112) 2026年截至4月的累積營收為NT$1,452億元,為過去11年同期中的第1高
與去年同期相比
至上(8112) 2026年截至4月的累積營收較去年同期 (YoY) 成長111.09%,達到NT$1,452億元。同時至上過去3年、5年與10年的「累積至4月份營收成長率」分別為57.37%、16.88%與17.57%。
累積營收成長率
(TWD千元)2026202520242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
1~4月累積營收145,225,63768,798,37777,215,45837,266,39171,326,89166,567,45741,301,17930,594,55737,023,31335,546,48228,786,81319,483,94812,586,7157,717,110----------------------------------
YoY111.09%-10.9%107.2%-47.75%7.15%61.18%35%-17.36%4.15%23.48%47.75%54.8%63.1%------------------------------------
3年年化成長率57.37%-1.2%5.07%-3.37%32.6%21.6%5.13%2.05%23.86%41.35%55.09%----------------------------------------
5年年化成長率16.88%10.74%20.34%0.13%14.95%18.25%16.21%19.44%36.84%--------------------------------------------
10年年化成長率17.57%13.45%19.89%17.05%------------------------------------------------------
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