友達 (2409) 月營收分析比較圖

友達 (2409) 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	21,203,580	19,185,390	6.9%	10.5%	59,477,328	51,188,312	16.2%
2024/02	19,832,100	16,052,410	7.5%	23.5%	38,273,752	32,002,920	19.6%
2024/01	18,441,640	15,950,500	-16.2%	15.6%	18,441,640	15,950,500	15.6%
2023/12	21,996,800	17,996,830	9%	22.2%	247,964,400	246,792,704	0.5%
2023/11	20,181,220	17,475,400	-4.7%	15.5%	225,967,600	228,795,808	-1.2%
2023/10	21,167,780	17,175,790	-13.8%	23.2%	205,786,400	211,320,400	-2.6%
2023/09	24,568,620	16,279,860	1.2%	50.9%	184,618,592	194,144,608	-4.9%
2023/08	24,281,670	16,021,450	14.2%	51.5%	160,050,000	177,864,800	-10%
2023/07	21,259,540	17,431,040	-7.4%	22%	135,768,400	161,843,296	-16.1%
2023/06	22,950,520	20,690,900	5.3%	10.9%	114,501,200	144,412,304	-20.7%
2023/05	21,799,200	21,970,530	17.4%	-0.8%	91,550,656	123,721,400	-26%
2023/04	18,563,160	20,223,010	-3.2%	-8.2%	69,751,456	101,750,896	-31.4%
2023/03	19,185,390	28,042,890	19.5%	-31.6%	51,188,312	81,527,856	-37.2%
2023/02	16,052,410	25,661,940	0.6%	-37.4%	32,002,920	53,484,968	-40.2%
2023/01	15,950,500	27,823,030	-11.4%	-42.7%	15,950,500	27,823,030	-42.7%
2022/12	17,996,830	31,765,570	3%	-43.3%	246,792,704	370,685,184	-33.4%
2022/11	17,475,400	30,884,840	1.7%	-43.4%	228,795,808	338,919,616	-32.5%
2022/10	17,175,790	30,383,630	5.5%	-43.5%	211,320,400	308,034,688	-31.4%
2022/09	16,279,860	32,999,220	1.6%	-50.7%	194,144,608	277,651,104	-30.1%
2022/08	16,021,450	32,710,140	-8.1%	-51%	177,864,800	244,651,904	-27.3%
2022/07	17,431,040	33,345,630	-15.8%	-47.7%	161,843,296	211,941,696	-23.6%
2022/06	20,690,900	33,937,000	-5.8%	-39%	144,412,304	178,596,096	-19.1%
2022/05	21,970,530	32,117,580	8.6%	-31.6%	123,721,400	144,659,104	-14.5%
2022/04	20,223,010	29,600,920	-27.9%	-31.7%	101,750,896	112,541,504	-9.6%
2022/03	28,042,890	30,720,170	9.3%	-8.7%	81,527,856	82,940,624	-1.7%
2022/02	25,661,940	25,600,150	-7.8%	0.2%	53,484,968	52,220,448	2.4%
2022/01	27,823,030	26,620,300	-12.4%	4.5%	27,823,030	26,620,300	4.5%
2021/12	31,765,570	28,857,910	2.8%	10.1%	370,685,184	270,955,392	36.8%
2021/11	30,884,840	25,951,880	1.6%	19%	338,919,616	242,097,504	40%
2021/10	30,383,630	25,725,240	-7.9%	18.1%	308,034,688	216,145,600	42.5%
2021/09	32,999,220	26,078,250	0.9%	26.5%	277,651,104	190,420,400	45.8%
2021/08	32,710,140	24,254,000	-1.9%	34.9%	244,651,904	164,342,096	48.9%
2021/07	33,345,630	22,897,750	-1.7%	45.6%	211,941,696	140,088,096	51.3%
2021/06	33,937,000	21,607,310	5.7%	57.1%	178,596,096	117,190,400	52.4%
2021/05	32,117,580	21,729,310	8.5%	47.8%	144,659,104	95,583,056	51.3%
2021/04	29,600,920	20,163,560	-3.6%	46.8%	112,541,504	73,853,744	52.4%