友輝 (4933) 月營收分析比較圖

友輝 (4933) 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
2025/10	216,714	283,558	-15.6%	-23.6%	2,514,432	2,349,966	7%
2025/09	256,801	238,691	4.7%	7.6%	2,297,718	2,066,408	11.2%
2025/08	245,216	265,347	-9.2%	-7.6%	2,040,917	1,827,717	11.7%
2025/07	270,197	228,336	1.8%	18.3%	1,795,701	1,562,370	14.9%
2025/06	265,346	254,757	1.4%	4.2%	1,525,504	1,334,034	14.4%
2025/05	261,660	233,728	3.2%	11.9%	1,260,158	1,079,277	16.8%
2025/04	253,557	234,311	-10.1%	8.2%	998,498	845,549	18.1%
2025/03	282,072	220,085	17.6%	28.2%	744,941	611,238	21.9%
2025/02	239,864	155,451	7.6%	54.3%	462,869	391,153	18.3%
2025/01	223,005	235,702	-28%	-5.4%	223,005	235,702	-5.4%
2024/12	309,861	238,642	7%	29.8%	2,949,524	2,511,855	17.4%
2024/11	289,697	231,998	2.2%	24.9%	2,639,663	2,273,213	16.1%
2024/10	283,558	236,575	18.8%	19.9%	2,349,966	2,041,215	15.1%
2024/09	238,691	238,710	-10%	0%	2,066,408	1,804,640	14.5%
2024/08	265,347	257,183	16.2%	3.2%	1,827,717	1,565,930	16.7%
2024/07	228,336	207,806	-10.4%	9.9%	1,562,370	1,308,747	19.4%
2024/06	254,757	222,655	9%	14.4%	1,334,034	1,100,941	21.2%
2024/05	233,728	238,336	-0.2%	-1.9%	1,079,277	878,286	22.9%
2024/04	234,311	197,184	6.5%	18.8%	845,549	639,950	32.1%
2024/03	220,085	188,474	41.6%	16.8%	611,238	442,766	38%
2024/02	155,451	145,955	-34%	6.5%	391,153	254,292	53.8%
2024/01	235,702	108,337	-1.2%	117.6%	235,702	108,337	117.6%
2023/12	238,642	173,376	2.9%	37.6%	2,511,855	2,292,250	9.6%
2023/11	231,998	171,514	-1.9%	35.3%	2,273,213	2,118,874	7.3%
2023/10	236,575	148,836	-0.9%	59%	2,041,215	1,947,360	4.8%
2023/09	238,710	123,544	-7.2%	93.2%	1,804,640	1,798,524	0.3%
2023/08	257,183	144,434	23.8%	78.1%	1,565,930	1,674,980	-6.5%
2023/07	207,806	173,826	-6.7%	19.5%	1,308,747	1,530,546	-14.5%
2023/06	222,655	191,420	-6.6%	16.3%	1,100,941	1,356,720	-18.9%
2023/05	238,336	211,246	20.9%	12.8%	878,286	1,165,300	-24.6%
2023/04	197,184	261,854	4.6%	-24.7%	639,950	954,054	-32.9%
2023/03	188,474	273,821	29.1%	-31.2%	442,766	692,200	-36%
2023/02	145,955	196,905	34.7%	-25.9%	254,292	418,379	-39.2%
2023/01	108,337	221,474	-37.5%	-51.1%	108,337	221,474	-51.1%
2022/12	173,376	292,679	1.1%	-40.8%	2,292,250	2,962,247	-22.6%
2022/11	171,514	250,439	15.2%	-31.5%	2,118,874	2,669,568	-20.6%