鏵友益 (6877) 月營收分析比較圖

鏵友益 (6877) 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	75,259	76,890	199.7%	-2.1%	440,975	416,080	6%
2025/10	25,109	24,740	-21.3%	1.5%	365,716	339,190	7.8%
2025/09	31,922	25,978	39%	22.9%	340,607	314,450	8.3%
2025/08	22,962	32,855	-43%	-30.1%	308,685	288,472	7%
2025/07	40,286	40,984	-14.5%	-1.7%	285,723	255,617	11.8%
2025/06	47,112	50,618	-9.4%	-6.9%	245,437	214,633	14.4%
2025/05	51,998	41,760	187.4%	24.5%	198,325	164,015	20.9%
2025/04	18,090	41,325	-71.9%	-56.2%	146,327	122,255	19.7%
2025/03	64,475	40,034	67.3%	61%	128,237	80,930	58.5%
2025/02	38,534	26,538	52.7%	45.2%	63,762	40,896	55.9%
2025/01	25,228	14,358	-60.9%	75.7%	25,228	14,358	75.7%
2024/12	64,497	5,840	-16.1%	1004.4%	480,577	332,461	44.5%
2024/11	76,890	17,961	210.8%	328.1%	416,080	326,621	27.4%
2024/10	24,740	15,649	-4.8%	58.1%	339,190	308,659	9.9%
2024/09	25,978	40,714	-20.9%	-36.2%	314,450	293,010	7.3%
2024/08	32,855	66,309	-19.8%	-50.5%	288,472	252,296	14.3%
2024/07	40,984	30,184	-19%	35.8%	255,617	185,987	37.4%
2024/06	50,618	38,736	21.2%	30.7%	214,633	155,803	37.8%
2024/05	41,760	28,187	1%	48.2%	164,015	117,067	40.1%
2024/04	41,325	5,797	3.2%	612.9%	122,255	88,880	37.5%
2024/03	40,034	38,650	50.8%	3.6%	80,930	83,083	-2.6%
2024/02	26,538	29,732	84.8%	-10.7%	40,896	44,433	-8%
2024/01	14,358	14,701	145.9%	-2.3%	14,358	14,701	-2.3%
2023/12	5,840	72,772	-67.5%	-92%	332,461	429,303	-22.5%
2023/11	17,961	35,830	14.8%	-49.9%	326,621	356,531	-8.4%
2023/10	15,649	74,357	-61.6%	-78.9%	308,659	320,700	-3.8%
2023/09	40,714	62,622	-38.6%	-35%	293,010	246,344	18.9%
2023/08	66,309	9,053	119.7%	632.5%	252,296	183,721	37.3%
2023/07	30,184	16,434	-22.1%	83.7%	185,987	174,668	6.5%
2023/06	38,736	22,174	37.4%	74.7%	155,803	158,234	-1.5%
2023/05	28,187	21,320	386.2%	32.2%	117,067	136,060	-13.9%
2023/04	5,797	36,104	-85%	-83.9%	88,880	114,739	-22.5%
2023/03	38,650	60,775	30%	-36.4%	83,083	78,635	5.7%
2023/02	29,732	2,267	102.2%	1211.5%	44,433	17,861	148.8%
2023/01	14,701	15,594	-79.8%	-5.7%	14,701	15,594	-5.7%
2022/12	72,772	63,901	103.1%	13.9%	429,303	361,583	18.7%