慧友 (5484) 月營收分析比較圖

慧友 (5484) 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
2025/11	54,462	49,579	-12.2%	9.8%	445,819	449,708	-0.9%
2025/10	62,050	42,181	37.2%	47.1%	391,357	400,129	-2.2%
2025/09	45,220	22,572	5.5%	100.3%	329,308	357,948	-8%
2025/08	42,872	41,877	17.3%	2.4%	284,088	335,376	-15.3%
2025/07	36,553	35,962	-10.6%	1.6%	241,216	293,499	-17.8%
2025/06	40,883	67,934	27.5%	-39.8%	204,714	257,537	-20.5%
2025/05	32,066	57,639	-30.4%	-44.4%	163,831	189,603	-13.6%
2025/04	46,065	49,785	28.5%	-7.5%	131,765	131,964	-0.2%
2025/03	35,833	28,169	16%	27.2%	87,984	82,179	7.1%
2025/02	30,876	20,766	45.1%	48.7%	52,151	54,010	-3.4%
2025/01	21,275	33,243	101.2%	-36%	21,275	33,243	-36%
2024/12	10,572	30,777	-78.7%	-65.6%	460,280	369,555	24.5%
2024/11	49,579	30,158	17.5%	64.4%	449,708	338,778	32.7%
2024/10	42,181	34,357	86.9%	22.8%	400,129	308,620	29.6%
2024/09	22,572	30,646	-46.1%	-26.3%	357,948	274,263	30.5%
2024/08	41,877	25,642	16.4%	63.3%	335,376	243,617	37.7%
2024/07	35,962	31,300	-47.1%	14.9%	293,499	217,975	34.6%
2024/06	67,934	31,167	17.9%	118%	257,537	186,675	38%
2024/05	57,639	28,117	15.8%	105%	189,603	155,508	21.9%
2024/04	49,785	31,125	76.7%	60%	131,964	127,391	3.6%
2024/03	28,169	33,458	35.6%	-15.8%	82,179	96,267	-14.6%
2024/02	20,766	36,464	-37.5%	-43%	54,010	62,809	-14%
2024/01	33,243	26,345	8%	26.2%	33,243	26,345	26.2%
2023/12	52,865	36,194	75.3%	46.1%	391,643	332,309	17.9%
2023/11	30,158	39,197	-12.2%	-23.1%	338,778	296,115	14.4%
2023/10	34,357	35,280	12.1%	-2.6%	308,620	256,917	20.1%
2023/09	30,646	34,578	19.5%	-11.4%	274,263	221,637	23.7%
2023/08	25,642	32,212	-18.1%	-20.4%	243,617	187,059	30.2%
2023/07	31,300	30,025	0.4%	4.2%	217,975	154,847	40.8%
2023/06	31,167	28,779	10.8%	8.3%	186,675	124,822	49.5%
2023/05	28,117	17,607	-9.7%	59.7%	155,508	96,043	61.9%
2023/04	31,125	16,897	-7%	84.2%	127,391	78,437	62.4%
2023/03	33,458	17,633	-8.2%	89.7%	96,267	64,563	49.1%
2023/02	36,464	19,478	38.4%	87.2%	62,809	46,930	33.8%
2023/01	26,345	27,452	-27.2%	-4%	26,345	27,452	-4%
2022/12	36,194	54,556	-7.7%	-33.7%	332,309	450,145	-26.2%