友松 (6583) 月營收分析比較圖

友松 (6583) 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	19,144	8,805	-4.2%	117.4%	149,960	138,532	8.2%
2024/10	19,983	10,769	12.3%	85.6%	130,816	129,727	0.8%
2024/09	17,802	20,902	6.7%	-14.8%	110,833	118,958	-6.8%
2024/08	16,680	8,525	3.4%	95.7%	93,031	98,056	-5.1%
2024/07	16,128	15,161	2.1%	6.4%	76,351	89,531	-14.7%
2024/06	15,789	13,776	8%	14.6%	60,223	74,370	-19%
2024/05	14,619	14,856	28.8%	-1.6%	44,434	60,594	-26.7%
2024/04	11,346	7,735	17.4%	46.7%	29,815	45,738	-34.8%
2024/03	9,666	11,520	135.4%	-16.1%	18,469	38,003	-51.4%
2024/02	4,107	12,932	-12.5%	-68.2%	8,803	26,483	-66.8%
2024/01	4,696	13,551	-44.5%	-65.3%	4,696	13,551	-65.3%
2023/12	8,458	57,163	-3.9%	-85.2%	146,990	248,364	-40.8%
2023/11	8,805	16,731	-18.2%	-47.4%	138,532	191,201	-27.5%
2023/10	10,769	13,486	-48.5%	-20.1%	129,727	174,470	-25.6%
2023/09	20,902	14,163	145.2%	47.6%	118,958	160,984	-26.1%
2023/08	8,525	18,350	-43.8%	-53.5%	98,056	146,821	-33.2%
2023/07	15,161	17,708	10.1%	-14.4%	89,531	128,471	-30.3%
2023/06	13,776	26,947	-7.3%	-48.9%	74,370	110,763	-32.8%
2023/05	14,856	12,838	92.1%	15.7%	60,594	83,816	-27.7%
2023/04	7,735	13,139	-32.8%	-41.1%	45,738	70,978	-35.6%
2023/03	11,520	16,000	-10.9%	-28%	38,003	57,839	-34.3%
2023/02	12,932	17,568	-4.6%	-26.4%	26,483	41,839	-36.7%
2023/01	13,551	24,271	-76.3%	-44.2%	13,551	24,271	-44.2%
2022/12	57,163	57,791	241.6%	-1.1%	248,364	391,702	-36.6%
2022/11	16,731	37,930	24.1%	-55.9%	191,201	333,911	-42.7%
2022/10	13,486	63,076	-4.8%	-78.6%	174,470	295,981	-41%
2022/09	14,163	54,325	-22.8%	-73.9%	160,984	232,905	-30.9%
2022/08	18,350	22,594	3.6%	-18.8%	146,821	178,579	-17.8%
2022/07	17,708	11,721	-34.3%	51.1%	128,471	155,985	-17.6%
2022/06	26,947	18,825	109.9%	43.1%	110,763	144,264	-23.2%
2022/05	12,838	48,990	-2.3%	-73.8%	83,816	125,439	-33.2%
2022/04	13,139	29,575	-17.9%	-55.6%	70,978	76,449	-7.2%
2022/03	16,000	14,322	-8.9%	11.7%	57,839	46,874	23.4%
2022/02	17,568	12,236	-27.6%	43.6%	41,839	32,552	28.5%
2022/01	24,271	20,316	-58%	19.5%	24,271	20,316	19.5%
2021/12	57,791	63,432	52.4%	-8.9%	391,702	269,299	45.5%