友威科 (3580) 月營收分析比較圖

友威科 (3580) 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	37,576	72,042	70.3%	-47.8%	102,548	147,714	-30.6%
2024/02	22,066	60,017	-48.6%	-63.2%	64,972	75,672	-14.1%
2024/01	42,906	15,655	-10.5%	174.1%	42,906	15,655	174.1%
2023/12	47,922	104,096	-30.4%	-54%	744,579	1,038,477	-28.3%
2023/11	68,835	102,465	46.3%	-32.8%	696,657	934,381	-25.4%
2023/10	47,049	101,638	-31.5%	-53.7%	627,822	831,916	-24.5%
2023/09	68,703	108,418	1.4%	-36.6%	580,773	730,278	-20.5%
2023/08	67,730	110,323	1.6%	-38.6%	512,070	621,860	-17.6%
2023/07	66,633	109,918	-35.7%	-39.4%	444,340	511,537	-13.1%
2023/06	103,668	113,854	67.4%	-8.9%	377,707	401,619	-5.9%
2023/05	61,942	96,434	-3.8%	-35.8%	274,039	287,765	-4.8%
2023/04	64,383	45,569	-10.6%	41.3%	212,097	191,331	10.9%
2023/03	72,042	57,241	20%	25.9%	147,714	145,762	1.3%
2023/02	60,017	37,417	283.4%	60.4%	75,672	88,521	-14.5%
2023/01	15,655	51,104	-85%	-69.4%	15,655	51,104	-69.4%
2022/12	104,096	87,984	1.6%	18.3%	1,038,477	773,161	34.3%
2022/11	102,465	88,877	0.8%	15.3%	934,381	685,177	36.4%
2022/10	101,638	57,808	-6.3%	75.8%	831,916	596,300	39.5%
2022/09	108,418	78,090	-1.7%	38.8%	730,278	538,492	35.6%
2022/08	110,323	66,498	0.4%	65.9%	621,860	460,402	35.1%
2022/07	109,918	61,763	-3.5%	78%	511,537	393,904	29.9%
2022/06	113,854	65,399	18.1%	74.1%	401,619	332,141	20.9%
2022/05	96,434	56,777	111.6%	69.8%	287,765	266,742	7.9%
2022/04	45,569	54,488	-20.4%	-16.4%	191,331	209,965	-8.9%
2022/03	57,241	51,289	53%	11.6%	145,762	155,477	-6.2%
2022/02	37,417	55,773	-26.8%	-32.9%	88,521	104,188	-15%
2022/01	51,104	48,415	-41.9%	5.6%	51,104	48,415	5.6%
2021/12	87,984	60,871	-1%	44.5%	773,161	538,325	43.6%
2021/11	88,877	52,316	53.7%	69.9%	685,177	477,454	43.5%
2021/10	57,808	48,313	-26%	19.6%	596,300	425,138	40.3%
2021/09	78,090	66,764	17.4%	17%	538,492	376,825	42.9%
2021/08	66,498	51,494	7.7%	29.1%	460,402	310,061	48.5%
2021/07	61,763	37,067	-5.6%	66.6%	393,904	258,567	52.3%
2021/06	65,399	61,201	15.2%	6.8%	332,141	221,500	50%
2021/05	56,777	38,258	4.2%	48.4%	266,742	160,299	66.4%
2021/04	54,488	29,791	6.2%	82.9%	209,965	122,041	72%