東友 (5438) 月營收分析比較圖

東友 (5438) 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	128,162	84,236	-1.5%	52.1%	1,210,888	1,085,507	11.6%
2024/10	130,148	74,551	-17.3%	74.6%	1,082,726	1,001,271	8.1%
2024/09	157,290	120,796	3.6%	30.2%	952,578	926,720	2.8%
2024/08	151,808	89,298	91.9%	70%	795,288	805,925	-1.3%
2024/07	79,108	104,092	-37.2%	-24%	643,481	716,627	-10.2%
2024/06	126,029	172,592	21.5%	-27%	564,373	612,535	-7.9%
2024/05	103,721	98,647	15.5%	5.1%	438,344	439,942	-0.4%
2024/04	89,788	92,901	-5.1%	-3.3%	334,623	341,295	-2%
2024/03	94,631	96,496	49.8%	-1.9%	244,834	248,394	-1.4%
2024/02	63,176	73,714	-27.4%	-14.3%	150,203	151,898	-1.1%
2024/01	87,028	78,184	-21.7%	11.3%	87,028	78,184	11.3%
2023/12	111,165	107,782	32%	3.1%	1,196,672	1,722,767	-30.5%
2023/11	84,236	120,403	13%	-30%	1,085,507	1,614,985	-32.8%
2023/10	74,551	132,353	-38.3%	-43.7%	1,001,271	1,494,582	-33%
2023/09	120,796	208,897	35.3%	-42.2%	926,720	1,362,229	-32%
2023/08	89,298	216,114	-14.2%	-58.7%	805,925	1,153,332	-30.1%
2023/07	104,092	125,619	-39.7%	-17.1%	716,627	937,218	-23.5%
2023/06	172,592	143,025	74.9%	20.7%	612,535	811,599	-24.5%
2023/05	98,647	170,481	6.2%	-42.1%	439,942	668,574	-34.2%
2023/04	92,901	154,140	-3.7%	-39.7%	341,295	498,093	-31.5%
2023/03	96,496	117,636	30.9%	-18%	248,394	343,954	-27.8%
2023/02	73,714	98,013	-5.7%	-24.8%	151,898	226,317	-32.9%
2023/01	78,184	128,304	-27.5%	-39.1%	78,184	128,304	-39.1%
2022/12	107,782	174,086	-10.5%	-38.1%	1,722,767	1,771,373	-2.7%
2022/11	120,403	148,609	-9%	-19%	1,614,985	1,597,287	1.1%
2022/10	132,353	111,132	-36.6%	19.1%	1,494,582	1,448,677	3.2%
2022/09	208,897	131,928	-3.3%	58.3%	1,362,229	1,337,545	1.8%
2022/08	216,114	141,596	72%	52.6%	1,153,332	1,205,617	-4.3%
2022/07	125,619	130,386	-12.2%	-3.7%	937,218	1,064,021	-11.9%
2022/06	143,025	154,052	-16.1%	-7.2%	811,599	933,636	-13.1%
2022/05	170,481	129,536	10.6%	31.6%	668,574	779,583	-14.2%
2022/04	154,140	197,278	31%	-21.9%	498,093	650,048	-23.4%
2022/03	117,636	233,145	20%	-49.5%	343,954	452,770	-24%
2022/02	98,013	82,660	-23.6%	18.6%	226,317	219,625	3%
2022/01	128,304	136,965	-26.3%	-6.3%	128,304	136,965	-6.3%
2021/12	174,086	167,893	17.1%	3.7%	1,771,373	1,277,546	38.7%