日友 (8341) 月營收分析比較圖

日友 (8341) 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
2024/10	316,808	246,861	-9.1%	28.3%	3,017,621	2,669,546	13%
2024/09	348,665	244,272	13.5%	42.7%	2,700,813	2,422,685	11.5%
2024/08	307,233	287,563	-7.7%	6.8%	2,352,148	2,178,400	8%
2024/07	332,705	260,653	-4.2%	27.6%	2,044,915	1,890,850	8.1%
2024/06	347,290	236,974	7.1%	46.5%	1,712,211	1,630,198	5%
2024/05	324,257	312,028	16.9%	3.9%	1,364,921	1,393,223	-2%
2024/04	277,362	252,237	3%	10%	1,040,664	1,081,196	-3.7%
2024/03	269,168	282,369	14.9%	-4.7%	763,302	828,959	-7.9%
2024/02	234,310	259,458	-9.8%	-9.7%	494,134	546,590	-9.6%
2024/01	259,824	287,132	-13.5%	-9.5%	259,824	287,132	-9.5%
2023/12	300,378	304,655	4.7%	-1.4%	3,256,897	3,843,429	-15.3%
2023/11	286,972	366,837	16.2%	-21.8%	2,956,518	3,538,776	-16.5%
2023/10	246,861	300,528	1%	-17.9%	2,669,546	3,171,939	-15.8%
2023/09	244,272	306,184	-15.1%	-20.2%	2,422,685	2,871,410	-15.6%
2023/08	287,563	312,497	10.3%	-8%	2,178,400	2,565,226	-15.1%
2023/07	260,653	291,676	10%	-10.6%	1,890,850	2,252,729	-16.1%
2023/06	236,974	294,986	-24%	-19.7%	1,630,198	1,961,053	-16.9%
2023/05	312,028	329,924	23.7%	-5.4%	1,393,223	1,666,067	-16.4%
2023/04	252,237	318,344	-10.7%	-20.8%	1,081,196	1,336,143	-19.1%
2023/03	282,369	342,977	8.8%	-17.7%	828,959	1,017,799	-18.5%
2023/02	259,458	331,309	-9.6%	-21.7%	546,590	674,822	-19%
2023/01	287,132	343,512	-5.8%	-16.4%	287,132	343,512	-16.4%
2022/12	304,655	293,751	-17%	3.7%	3,843,429	3,354,405	14.6%
2022/11	366,837	312,436	22.1%	17.4%	3,538,776	3,060,654	15.6%
2022/10	300,528	307,779	-1.8%	-2.3%	3,171,939	2,748,218	15.4%
2022/09	306,184	282,980	-2%	8.2%	2,871,410	2,440,439	17.6%
2022/08	312,497	289,485	7.1%	7.9%	2,565,226	2,157,459	18.9%
2022/07	291,676	247,931	-1.1%	17.6%	2,252,729	1,867,974	20.6%
2022/06	294,986	287,284	-10.6%	2.7%	1,961,053	1,620,043	21%
2022/05	329,924	272,549	3.6%	21%	1,666,067	1,332,759	25%
2022/04	318,344	268,198	-7.2%	18.7%	1,336,143	1,060,210	26%
2022/03	342,977	288,210	3.5%	19%	1,017,799	792,012	28.5%
2022/02	331,309	250,216	-3.5%	32.4%	674,822	503,802	33.9%
2022/01	343,512	253,586	16.9%	35.5%	343,512	253,586	35.5%
2021/12	293,751	279,739	-6%	5%	3,354,405	2,906,727	15.4%
2021/11	312,436	276,050	1.5%	13.2%	3,060,654	2,626,986	16.5%