友霖 (4166) 月營收分析比較圖

友霖 (4166) 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
2024/03	98,990	60,574	26.8%	63.4%	275,947	195,066	41.5%
2024/02	78,090	45,275	-21%	72.5%	176,957	134,492	31.6%
2024/01	98,867	89,217	9%	10.8%	98,867	89,217	10.8%
2023/12	90,676	32,794	26.8%	176.5%	875,621	511,859	71.1%
2023/11	71,507	23,020	-12.9%	210.6%	784,945	479,065	63.8%
2023/10	82,097	23,232	30%	253.4%	713,439	456,045	56.4%
2023/09	63,139	40,672	-27.2%	55.2%	631,342	432,813	45.9%
2023/08	86,774	62,537	60.1%	38.8%	568,203	392,141	44.9%
2023/07	54,196	34,518	-39.7%	57%	481,429	329,604	46.1%
2023/06	89,823	83,807	11.7%	7.2%	427,233	295,085	44.8%
2023/05	80,406	47,953	29.8%	67.7%	337,410	211,278	59.7%
2023/04	61,938	47,613	2.3%	30.1%	257,004	163,325	57.3%
2023/03	60,574	45,531	33.8%	33%	195,066	115,713	68.6%
2023/02	45,275	28,312	-49.3%	59.9%	134,492	70,182	91.6%
2023/01	89,217	41,870	172.1%	113.1%	89,217	41,870	113.1%
2022/12	32,794	48,258	42.5%	-32%	511,859	463,342	10.5%
2022/11	23,020	41,290	-0.9%	-44.2%	479,065	415,083	15.4%
2022/10	23,232	45,306	-42.9%	-48.7%	456,045	373,794	22%
2022/09	40,672	55,060	-35%	-26.1%	432,813	328,487	31.8%
2022/08	62,537	62,257	81.2%	0.4%	392,141	273,428	43.4%
2022/07	34,518	29,164	-58.8%	18.4%	329,604	211,170	56.1%
2022/06	83,807	24,095	74.8%	247.8%	295,085	182,006	62.1%
2022/05	47,953	42,452	0.7%	12.9%	211,278	157,911	33.8%
2022/04	47,613	28,413	4.6%	67.6%	163,325	115,459	41.5%
2022/03	45,531	36,789	60.8%	23.8%	115,713	87,046	32.9%
2022/02	28,312	30,822	-32.4%	-8.1%	70,182	50,258	39.6%
2022/01	41,870	19,436	-13.2%	115.4%	41,870	19,436	115.4%
2021/12	48,258	62,654	16.9%	-23%	463,342	412,012	12.4%
2021/11	41,290	49,548	-8.9%	-16.7%	415,083	349,358	18.8%
2021/10	45,306	16,236	-17.7%	179%	373,794	299,810	24.7%
2021/09	55,060	34,039	-11.6%	61.8%	328,487	283,574	15.8%
2021/08	62,257	36,755	113.5%	69.4%	273,428	249,534	9.6%
2021/07	29,164	45,527	21%	-35.9%	211,170	212,779	-0.8%
2021/06	24,095	21,525	-43.2%	11.9%	182,006	167,253	8.8%
2021/05	42,452	36,807	49.4%	15.3%	157,911	145,728	8.4%
2021/04	28,413	40,942	-22.8%	-30.6%	115,459	108,921	6%