友勁 (6142) 月營收分析比較圖

友勁 (6142) 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	123,517	58,387	2.7%	111.5%	1,057,018	2,450,812	-56.9%
2024/10	120,280	102,024	-13.5%	17.9%	933,501	2,392,425	-61%
2024/09	139,121	129,374	34%	7.5%	813,221	2,290,401	-64.5%
2024/08	103,806	142,176	32.6%	-27%	674,100	2,161,027	-68.8%
2024/07	78,306	143,480	-14.2%	-45.4%	570,294	2,018,852	-71.8%
2024/06	91,259	169,037	-0.9%	-46%	491,988	1,875,372	-73.8%
2024/05	92,113	311,291	24.7%	-70.4%	400,729	1,706,335	-76.5%
2024/04	73,849	324,197	4.6%	-77.2%	308,616	1,395,044	-77.9%
2024/03	70,628	376,664	13.1%	-81.2%	234,767	1,070,847	-78.1%
2024/02	62,454	339,675	-38.6%	-81.6%	164,139	694,183	-76.3%
2024/01	101,685	354,508	14.8%	-71.3%	101,685	354,508	-71.3%
2023/12	88,542	363,376	51.6%	-75.6%	2,539,354	3,379,117	-24.9%
2023/11	58,387	350,587	-42.8%	-83.3%	2,450,812	3,015,741	-18.7%
2023/10	102,024	364,003	-21.1%	-72%	2,392,425	2,665,154	-10.2%
2023/09	129,374	405,765	-9%	-68.1%	2,290,401	2,301,151	-0.5%
2023/08	142,176	360,623	-0.9%	-60.6%	2,161,027	1,895,386	14%
2023/07	143,480	302,819	-15.1%	-52.6%	2,018,852	1,534,763	31.5%
2023/06	169,037	184,754	-45.7%	-8.5%	1,875,372	1,231,944	52.2%
2023/05	311,291	216,280	-4%	43.9%	1,706,335	1,047,190	62.9%
2023/04	324,197	208,514	-13.9%	55.5%	1,395,044	830,910	67.9%
2023/03	376,664	256,481	10.9%	46.8%	1,070,847	622,396	72.1%
2023/02	339,675	183,148	-4.2%	85.5%	694,183	365,916	89.7%
2023/01	354,508	182,768	-2.4%	94%	354,508	182,768	94%
2022/12	363,376	282,963	3.6%	28.4%	3,379,117	2,491,907	35.6%
2022/11	350,587	211,815	-3.7%	65.5%	3,015,741	2,208,944	36.5%
2022/10	364,003	135,733	-10.3%	168.2%	2,665,154	1,997,129	33.4%
2022/09	405,765	152,567	12.5%	165.9%	2,301,151	1,861,396	23.6%
2022/08	360,623	171,532	19.1%	110.2%	1,895,386	1,708,829	10.9%
2022/07	302,819	211,041	63.9%	43.5%	1,534,763	1,537,297	-0.2%
2022/06	184,754	238,342	-14.6%	-22.5%	1,231,944	1,326,255	-7.1%
2022/05	216,280	182,745	3.7%	18.4%	1,047,190	1,087,914	-3.7%
2022/04	208,514	203,461	-18.7%	2.5%	830,910	905,169	-8.2%
2022/03	256,481	323,872	40%	-20.8%	622,396	701,708	-11.3%
2022/02	183,148	217,028	0.2%	-15.6%	365,916	377,836	-3.2%
2022/01	182,768	160,808	-25.4%	13.6%	182,768	160,808	13.6%
2021/12	244,904	385,064	15.6%	-36.4%	2,453,847	3,291,260	-25.4%