華友聯 (1436) 月營收分析比較圖

華友聯 (1436) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2025/11	28,584	166,725	-20.2%	-82.8%	3,756,590	6,836,123	-45%
2025/10	35,842	544,059	-69.4%	-93.4%	3,728,006	6,669,398	-44.1%
2025/09	117,017	1,524,020	-73.9%	-92.3%	3,692,164	6,125,339	-39.7%
2025/08	449,276	1,338,989	-69.5%	-66.4%	3,575,147	4,601,319	-22.3%
2025/07	1,472,403	1,220,489	23.4%	20.6%	3,125,871	3,262,330	-4.2%
2025/06	1,193,671	777,215	1457.4%	53.6%	1,653,468	2,041,841	-19%
2025/05	76,645	833,392	6.4%	-90.8%	459,797	1,264,627	-63.6%
2025/04	72,020	411,150	-19.3%	-82.5%	383,152	431,234	-11.1%
2025/03	89,201	2,391	17.1%	3630.7%	311,132	20,084	1449.2%
2025/02	76,186	15,230	-47.7%	400.2%	221,931	17,693	1154.3%
2025/01	145,745	2,463	22.3%	5817.4%	145,745	2,463	5817.4%
2024/12	119,140	2,015	-28.5%	5812.6%	6,955,263	1,628,411	327.1%
2024/11	166,725	468,669	-69.3%	-64.4%	6,836,123	1,626,396	320.3%
2024/10	544,059	860,396	-64.3%	-36.8%	6,669,398	1,157,727	476.1%
2024/09	1,524,020	61,767	13.8%	2367.4%	6,125,339	297,331	1960.1%
2024/08	1,338,989	97,600	9.7%	1271.9%	4,601,319	235,564	1853.3%
2024/07	1,220,489	37,887	57%	3121.4%	3,262,330	137,964	2264.6%
2024/06	777,215	26,663	-6.7%	2814.9%	2,041,841	100,077	1940.3%
2024/05	833,392	25,378	102.7%	3183.9%	1,264,627	73,414	1622.6%
2024/04	411,150	25,164	17095.7%	1533.9%	431,234	48,036	797.7%
2024/03	2,391	18,588	-84.3%	-87.1%	20,084	22,872	-12.2%
2024/02	15,230	2,882	518.3%	428.5%	17,693	4,284	313%
2024/01	2,463	1,402	22.2%	75.7%	2,463	1,402	75.7%
2023/12	2,015	114,841	-99.6%	-98.2%	1,628,411	3,939,725	-58.7%
2023/11	468,669	167,893	-45.5%	179.1%	1,626,396	3,824,884	-57.5%
2023/10	860,396	413,976	1293%	107.8%	1,157,727	3,656,991	-68.3%
2023/09	61,767	938,714	-36.7%	-93.4%	297,331	3,243,015	-90.8%
2023/08	97,600	864,693	157.6%	-88.7%	235,564	2,304,301	-89.8%
2023/07	37,887	655,976	42.1%	-94.2%	137,964	1,439,608	-90.4%
2023/06	26,663	544,747	5.1%	-95.1%	100,077	783,632	-87.2%
2023/05	25,378	232,833	0.9%	-89.1%	73,414	238,885	-69.3%
2023/04	25,164	825	35.4%	2950.2%	48,036	6,052	693.7%
2023/03	18,588	501	545%	3610.2%	22,872	5,227	337.6%
2023/02	2,882	4,215	105.6%	-31.6%	4,284	4,726	-9.4%
2023/01	1,402	511	-98.8%	174.4%	1,402	511	174.4%
2022/12	114,841	34,053	-31.6%	237.2%	3,939,725	2,579,156	52.8%