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
2024/03	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%
2021/11	37,930	36,778	-39.9%	3.1%	333,911	205,867	62.2%
2021/10	63,076	26,398	16.1%	138.9%	295,981	169,089	75%
2021/09	54,325	29,474	140.4%	84.3%	232,905	142,691	63.2%
2021/08	22,594	13,076	92.8%	72.8%	178,579	113,217	57.7%
2021/07	11,721	17,770	-37.7%	-34%	155,985	100,141	55.8%
2021/06	18,825	18,615	-61.6%	1.1%	144,264	82,371	75.1%
2021/05	48,990	10,698	65.6%	357.9%	125,439	63,756	96.7%
2021/04	29,575	9,175	106.5%	222.3%	76,449	53,058	44.1%