華友聯 (1436) 月營收分析比較圖

華友聯 (1436) 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	544,059	860,396	-64.3%	-36.8%	6,669,398	1,157,727	476.1%
2024/09	1,524,020	61,767	13.8%	2367.4%	6,125,339	297,331	1960.1%
2024/08	1,338,989	97,600	9.7%	1271.9%	4,601,319	235,564	1853.3%
2024/07	1,220,489	37,887	57%	3121.4%	3,262,330	137,964	2264.6%
2024/06	777,215	26,663	-6.7%	2814.9%	2,041,841	100,077	1940.3%
2024/05	833,392	25,378	102.7%	3183.9%	1,264,627	73,414	1622.6%
2024/04	411,150	25,164	17095.7%	1533.9%	431,234	48,036	797.7%
2024/03	2,391	18,588	-84.3%	-87.1%	20,084	22,872	-12.2%
2024/02	15,230	2,882	518.3%	428.5%	17,693	4,284	313%
2024/01	2,463	1,402	22.2%	75.7%	2,463	1,402	75.7%
2023/12	2,015	114,841	-99.6%	-98.2%	1,628,411	3,939,725	-58.7%
2023/11	468,669	167,893	-45.5%	179.1%	1,626,396	3,824,884	-57.5%
2023/10	860,396	413,976	1293%	107.8%	1,157,727	3,656,991	-68.3%
2023/09	61,767	938,714	-36.7%	-93.4%	297,331	3,243,015	-90.8%
2023/08	97,600	864,693	157.6%	-88.7%	235,564	2,304,301	-89.8%
2023/07	37,887	655,976	42.1%	-94.2%	137,964	1,439,608	-90.4%
2023/06	26,663	544,747	5.1%	-95.1%	100,077	783,632	-87.2%
2023/05	25,378	232,833	0.9%	-89.1%	73,414	238,885	-69.3%
2023/04	25,164	825	35.4%	2950.2%	48,036	6,052	693.7%
2023/03	18,588	501	545%	3610.2%	22,872	5,227	337.6%
2023/02	2,882	4,215	105.6%	-31.6%	4,284	4,726	-9.4%
2023/01	1,402	511	-98.8%	174.4%	1,402	511	174.4%
2022/12	114,841	34,053	-31.6%	237.2%	3,939,725	2,579,156	52.8%
2022/11	167,893	35,457	-59.4%	373.5%	3,824,884	2,545,103	50.3%
2022/10	413,976	86,211	-55.9%	380.2%	3,656,991	2,509,646	45.7%
2022/09	938,714	88,834	8.6%	956.7%	3,243,015	2,423,435	33.8%
2022/08	864,693	119,757	31.8%	622%	2,304,301	2,334,601	-1.3%
2022/07	655,976	374,053	20.4%	75.4%	1,439,608	2,214,844	-35%
2022/06	544,747	488,356	134%	11.5%	783,632	1,840,791	-57.4%
2022/05	232,833	545,143	28122.2%	-57.3%	238,885	1,352,435	-82.3%
2022/04	825	387,958	64.7%	-99.8%	6,052	807,292	-99.3%
2022/03	501	414,725	-88.1%	-99.9%	5,227	419,334	-98.8%
2022/02	4,215	3,934	724.8%	7.1%	4,726	4,609	2.5%
2022/01	511	675	-98.5%	-24.3%	511	675	-24.3%
2021/12	34,053	2,551	-4%	1234.9%	2,579,156	1,631,881	58%
2021/11	35,457	19,566	-58.9%	81.2%	2,545,103	1,629,330	56.2%