友通 (2397) 月營收分析比較圖

友通 (2397) 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	662,852	1,460,568	20.1%	-54.6%	1,906,186	3,820,041	-50.1%
2024/02	551,679	1,148,717	-20.2%	-52%	1,243,334	2,359,473	-47.3%
2024/01	691,655	1,210,756	5%	-42.9%	691,655	1,210,756	-42.9%
2023/12	658,621	1,499,864	-20.8%	-56.1%	13,685,360	16,156,680	-15.3%
2023/11	831,162	1,424,105	19.9%	-41.6%	13,026,740	14,656,820	-11.1%
2023/10	692,963	1,416,671	-47.2%	-51.1%	12,195,580	13,232,710	-7.8%
2023/09	1,311,308	1,344,106	-7.7%	-2.4%	11,502,620	11,816,040	-2.7%
2023/08	1,420,393	1,294,073	19.4%	9.8%	10,191,310	10,471,940	-2.7%
2023/07	1,189,723	1,454,871	-13.1%	-18.2%	8,770,916	9,177,863	-4.4%
2023/06	1,369,647	1,372,347	13.6%	-0.2%	7,581,193	7,722,992	-1.8%
2023/05	1,206,039	1,117,574	1.7%	7.9%	6,211,546	6,350,645	-2.2%
2023/04	1,185,466	1,362,243	-18.8%	-13%	5,005,507	5,233,071	-4.3%
2023/03	1,460,568	1,468,502	27.1%	-0.5%	3,820,041	3,870,828	-1.3%
2023/02	1,148,717	1,141,788	-5.1%	0.6%	2,359,473	2,402,326	-1.8%
2023/01	1,210,756	1,260,538	-19.3%	-3.9%	1,210,756	1,260,538	-3.9%
2022/12	1,499,864	1,490,842	5.3%	0.6%	16,156,680	13,211,280	22.3%
2022/11	1,424,105	1,440,717	0.5%	-1.1%	14,656,820	11,720,430	25%
2022/10	1,416,671	1,260,860	5.4%	12.4%	13,232,710	10,279,720	28.7%
2022/09	1,344,106	1,317,012	3.9%	2%	11,816,040	9,018,856	31%
2022/08	1,294,073	1,202,274	-11.1%	7.6%	10,471,940	7,701,844	36%
2022/07	1,454,871	1,220,285	6%	19.2%	9,177,863	6,499,570	41.2%
2022/06	1,372,347	1,429,246	22.8%	-4%	7,722,992	5,279,285	46.3%
2022/05	1,117,574	1,149,746	-18%	-2.8%	6,350,645	3,850,039	64.9%
2022/04	1,362,243	692,175	-7.2%	96.8%	5,233,071	2,700,293	93.8%
2022/03	1,468,502	742,104	28.6%	97.9%	3,870,828	2,008,118	92.8%
2022/02	1,141,788	521,610	-9.4%	118.9%	2,402,326	1,266,014	89.8%
2022/01	1,260,538	744,404	-15.4%	69.3%	1,260,538	744,404	69.3%
2021/12	1,490,842	739,807	3.5%	101.5%	13,211,280	8,349,522	58.2%
2021/11	1,440,717	685,711	14.3%	110.1%	11,720,430	7,609,715	54%
2021/10	1,260,860	666,952	-4.3%	89%	10,279,720	6,924,004	48.5%
2021/09	1,317,012	767,803	9.5%	71.5%	9,018,856	6,257,052	44.1%
2021/08	1,202,274	633,111	-1.5%	89.9%	7,701,844	5,489,249	40.3%
2021/07	1,220,285	639,368	-14.6%	90.8%	6,499,570	4,856,138	33.8%
2021/06	1,429,246	698,656	24.3%	104.6%	5,279,285	4,216,770	25.2%
2021/05	1,149,746	655,366	66.1%	75.4%	3,850,039	3,518,114	9.4%
2021/04	692,175	686,427	-6.7%	0.8%	2,700,293	2,862,748	-5.7%