友訊 (2332) 月營收分析比較圖

友訊 (2332) 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	1,291,214	1,501,002	15%	-14%	3,563,378	4,255,908	-16.3%
2024/02	1,122,806	1,319,901	-2.3%	-14.9%	2,272,164	2,754,906	-17.5%
2024/01	1,149,358	1,435,005	3.3%	-19.9%	1,149,358	1,435,005	-19.9%
2023/12	1,112,536	1,313,231	-14.1%	-15.3%	15,929,010	17,077,890	-6.7%
2023/11	1,294,428	1,546,963	0.3%	-16.3%	14,816,470	15,764,660	-6%
2023/10	1,290,469	1,560,899	-1.6%	-17.3%	13,522,040	14,217,690	-4.9%
2023/09	1,311,826	1,633,066	9.4%	-19.7%	12,231,580	12,656,800	-3.3%
2023/08	1,198,656	1,447,895	-8.8%	-17.2%	10,919,750	11,023,730	-0.9%
2023/07	1,313,959	1,404,034	-4.8%	-6.4%	9,721,093	9,575,834	1.5%
2023/06	1,380,736	1,474,090	0.6%	-6.3%	8,407,134	8,171,800	2.9%
2023/05	1,372,014	1,389,326	-1.9%	-1.2%	7,026,398	6,697,710	4.9%
2023/04	1,398,476	1,293,585	-6.8%	8.1%	5,654,384	5,308,384	6.5%
2023/03	1,501,002	1,543,114	13.7%	-2.7%	4,255,908	4,014,799	6%
2023/02	1,319,901	1,281,256	-8%	3%	2,754,906	2,471,685	11.4%
2023/01	1,435,005	1,190,429	9.2%	20.5%	1,435,005	1,190,429	20.5%
2022/12	1,313,864	1,443,951	-15.1%	-9%	17,078,520	15,524,900	10%
2022/11	1,546,963	1,452,092	-0.9%	6.5%	15,764,660	14,080,950	11.9%
2022/10	1,560,899	1,404,570	-4.4%	11.1%	14,217,690	12,628,860	12.6%
2022/09	1,633,066	1,487,423	12.8%	9.8%	12,656,800	11,224,290	12.8%
2022/08	1,447,895	1,236,674	3.1%	17.1%	11,023,730	9,736,865	13.2%
2022/07	1,404,034	1,233,610	-4.8%	13.8%	9,575,834	8,500,191	12.6%
2022/06	1,474,090	1,250,284	6.1%	17.9%	8,171,800	7,266,581	12.4%
2022/05	1,389,326	963,543	7.4%	44.2%	6,697,710	6,016,297	11.3%
2022/04	1,293,585	1,155,108	-16.2%	12%	5,308,384	5,052,754	5.1%
2022/03	1,543,114	1,377,451	20.4%	12%	4,014,799	3,897,646	3%
2022/02	1,281,256	1,259,601	7.6%	1.7%	2,471,685	2,520,195	-1.9%
2022/01	1,190,429	1,260,594	-19.9%	-5.6%	1,190,429	1,260,594	-5.6%
2021/12	1,486,796	1,354,884	2.4%	9.7%	15,567,750	15,179,440	2.5%
2021/11	1,452,092	1,395,339	3.4%	4.1%	14,080,950	13,824,560	1.9%
2021/10	1,404,570	1,404,643	-5.6%	0%	12,628,860	12,429,220	1.6%
2021/09	1,487,423	1,478,816	20.3%	0.6%	11,224,290	11,024,580	1.8%
2021/08	1,236,674	1,313,173	0.2%	-5.8%	9,736,865	9,545,761	2%
2021/07	1,233,610	1,369,499	-1.3%	-9.9%	8,500,191	8,232,587	3.3%
2021/06	1,250,284	1,338,950	29.8%	-6.6%	7,266,581	6,863,088	5.9%
2021/05	963,543	1,033,770	-16.6%	-6.8%	6,016,297	5,524,138	8.9%
2021/04	1,155,108	818,836	-16.1%	41.1%	5,052,754	4,490,368	12.5%