友華 (4120) 月營收分析比較圖

友華 (4120) 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
2024/10	385,925	384,929	14.1%	0.3%	3,643,458	3,763,570	-3.2%
2024/09	338,217	371,778	-10.7%	-9%	3,257,533	3,378,641	-3.6%
2024/08	378,710	395,880	7.5%	-4.3%	2,919,316	3,006,863	-2.9%
2024/07	352,277	327,451	1.7%	7.6%	2,540,606	2,610,983	-2.7%
2024/06	346,367	415,328	-2%	-16.6%	2,188,329	2,283,732	-4.2%
2024/05	353,382	396,428	-8%	-10.9%	1,841,962	1,868,204	-1.4%
2024/04	384,252	320,945	14.1%	19.7%	1,488,580	1,471,775	1.1%
2024/03	336,836	406,818	3.8%	-17.2%	1,104,328	1,150,831	-4%
2024/02	324,638	345,558	-26.7%	-6.1%	767,492	744,013	3.2%
2024/01	442,854	398,456	10.2%	11.1%	442,854	398,456	11.1%
2023/12	401,958	445,120	-2.5%	-9.7%	4,577,603	4,730,455	-3.2%
2023/11	412,075	416,662	7.1%	-1.1%	4,175,645	4,285,335	-2.5%
2023/10	384,929	422,249	3.5%	-8.8%	3,763,570	3,868,673	-2.7%
2023/09	371,778	408,370	-6.1%	-9%	3,378,641	3,446,424	-2%
2023/08	395,880	379,106	20.9%	4.4%	3,006,863	3,038,054	-1%
2023/07	327,451	312,936	-21.1%	4.6%	2,610,983	2,658,948	-1.8%
2023/06	415,328	456,802	4.8%	-9.1%	2,283,732	2,346,012	-2.7%
2023/05	396,428	388,692	23.5%	2%	1,868,204	1,889,210	-1.1%
2023/04	320,945	357,004	-21.1%	-10.1%	1,471,775	1,500,517	-1.9%
2023/03	406,818	415,193	17.7%	-2%	1,150,831	1,143,513	0.6%
2023/02	345,558	284,899	-13.3%	21.3%	744,013	728,320	2.2%
2023/01	398,456	443,421	-10.5%	-10.1%	398,456	443,421	-10.1%
2022/12	445,120	387,574	6.8%	14.8%	4,730,455	4,767,028	-0.8%
2022/11	416,662	458,038	-1.3%	-9%	4,285,335	4,379,454	-2.1%
2022/10	422,249	435,224	3.4%	-3%	3,868,673	3,921,416	-1.3%
2022/09	408,370	394,091	7.7%	3.6%	3,446,424	3,486,192	-1.1%
2022/08	379,106	397,717	21.1%	-4.7%	3,038,054	3,092,101	-1.7%
2022/07	312,936	348,418	-31.5%	-10.2%	2,658,948	2,694,384	-1.3%
2022/06	456,802	416,093	17.5%	9.8%	2,346,012	2,345,966	0%
2022/05	388,692	374,442	8.9%	3.8%	1,889,210	1,929,873	-2.1%
2022/04	357,004	340,498	-14%	4.8%	1,500,517	1,555,431	-3.5%
2022/03	415,193	460,561	45.7%	-9.9%	1,143,513	1,214,933	-5.9%
2022/02	284,899	276,121	-35.7%	3.2%	728,320	754,372	-3.5%
2022/01	443,421	478,251	14.4%	-7.3%	443,421	478,251	-7.3%
2021/12	387,574	478,974	-15.4%	-19.1%	4,767,028	5,383,657	-11.4%
2021/11	458,038	453,939	5.2%	0.9%	4,379,454	4,904,683	-10.7%