全友 (2305) 月營收分析比較圖

全友 (2305) 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
2024/11	47,104	58,884	-25.4%	-20%	645,039	508,917	26.7%
2024/10	63,109	39,934	-4.7%	58%	597,935	450,033	32.9%
2024/09	66,227	62,270	-0.8%	6.3%	534,826	410,099	30.4%
2024/08	66,730	52,210	4.1%	27.8%	468,599	347,829	34.7%
2024/07	64,093	58,261	9%	10%	401,869	295,619	35.9%
2024/06	58,821	41,845	1.8%	40.6%	337,776	237,358	42.3%
2024/05	57,781	49,907	21.6%	15.8%	278,955	195,513	42.7%
2024/04	47,525	34,616	-12.4%	37.3%	221,174	145,606	51.9%
2024/03	54,281	47,624	-1%	14%	173,649	110,990	56.5%
2024/02	54,838	41,331	-15%	32.7%	119,368	63,366	88.4%
2024/01	64,530	22,035	-3.7%	192.9%	64,530	22,035	192.9%
2023/12	66,990	40,793	13.8%	64.2%	575,907	554,909	3.8%
2023/11	58,884	58,444	47.5%	0.8%	508,917	514,116	-1%
2023/10	39,934	49,690	-35.9%	-19.6%	450,033	455,672	-1.2%
2023/09	62,270	66,777	19.3%	-6.7%	410,099	405,982	1%
2023/08	52,210	65,241	-10.4%	-20%	347,829	339,205	2.5%
2023/07	58,261	60,111	39.2%	-3.1%	295,619	273,964	7.9%
2023/06	41,845	49,847	-16.1%	-16%	237,358	213,853	11%
2023/05	49,907	28,251	44.2%	76.7%	195,513	164,006	19.2%
2023/04	34,616	24,519	-27.3%	41.2%	145,606	135,755	7.3%
2023/03	47,624	46,476	15.2%	2.5%	110,990	111,236	-0.2%
2023/02	41,331	31,605	87.6%	30.8%	63,366	64,760	-2.2%
2023/01	22,035	33,155	-46%	-33.5%	22,035	33,155	-33.5%
2022/12	40,793	67,942	-30.2%	-40%	554,909	626,223	-11.4%
2022/11	58,444	56,795	17.6%	2.9%	514,116	558,281	-7.9%
2022/10	49,690	48,436	-25.6%	2.6%	455,672	501,486	-9.1%
2022/09	66,777	62,642	2.3%	6.6%	405,982	453,050	-10.4%
2022/08	65,241	43,359	8.5%	50.5%	339,205	390,408	-13.1%
2022/07	60,111	46,270	20.6%	29.9%	273,964	347,049	-21%
2022/06	49,847	53,739	76.4%	-7.2%	213,853	300,779	-28.9%
2022/05	28,251	52,769	15.2%	-46.5%	164,006	247,040	-33.6%
2022/04	24,519	53,021	-47.2%	-53.8%	135,755	194,271	-30.1%
2022/03	46,476	49,460	47%	-6%	111,236	141,250	-21.2%
2022/02	31,605	33,403	-4.7%	-5.4%	64,760	91,790	-29.4%
2022/01	33,155	58,387	-51.2%	-43.2%	33,155	58,387	-43.2%
2021/12	67,942	69,545	19.6%	-2.3%	626,223	582,434	7.5%