崇友 (4506) 月營收分析比較圖

崇友 (4506) 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	452,182	341,903	41.7%	32.3%	1,223,824	1,148,769	6.5%
2024/02	319,018	356,528	-29.5%	-10.5%	771,642	806,866	-4.4%
2024/01	452,624	450,338	-4%	0.5%	452,624	450,338	0.5%
2023/12	471,562	377,328	11.3%	25%	5,267,783	4,739,552	11.1%
2023/11	423,672	453,607	9.4%	-6.6%	4,796,221	4,362,224	9.9%
2023/10	387,198	395,188	-23.5%	-2%	4,372,549	3,908,617	11.9%
2023/09	506,335	423,080	14.9%	19.7%	3,985,351	3,513,429	13.4%
2023/08	440,498	549,845	-1.8%	-19.9%	3,479,016	3,090,349	12.6%
2023/07	448,784	359,099	-19.8%	25%	3,038,518	2,540,504	19.6%
2023/06	559,478	367,667	13.4%	52.2%	2,589,733	2,181,405	18.7%
2023/05	493,484	376,130	27.2%	31.2%	2,030,256	1,813,738	11.9%
2023/04	388,003	350,463	13.5%	10.7%	1,536,772	1,437,608	6.9%
2023/03	341,903	388,221	-4.1%	-11.9%	1,148,769	1,087,145	5.7%
2023/02	356,528	293,954	-20.8%	21.3%	806,866	698,924	15.4%
2023/01	450,338	404,970	19.3%	11.2%	450,338	404,970	11.2%
2022/12	377,328	491,030	-16.8%	-23.1%	4,739,552	4,605,015	2.9%
2022/11	453,607	440,970	14.8%	2.9%	4,362,224	4,113,985	6%
2022/10	395,188	329,434	-6.6%	20%	3,908,617	3,673,015	6.4%
2022/09	423,080	497,731	-23%	-15%	3,513,429	3,343,581	5.1%
2022/08	549,845	395,313	53.1%	39.1%	3,090,349	2,845,850	8.6%
2022/07	359,099	383,971	-2.3%	-6.5%	2,540,504	2,450,537	3.7%
2022/06	367,667	384,541	-2.3%	-4.4%	2,181,405	2,066,566	5.6%
2022/05	376,130	326,117	7.3%	15.3%	1,813,738	1,682,025	7.8%
2022/04	350,463	321,116	-9.7%	9.1%	1,437,608	1,355,908	6%
2022/03	388,221	330,478	32.1%	17.5%	1,087,145	1,034,792	5.1%
2022/02	293,954	238,274	-27.4%	23.4%	698,924	704,314	-0.8%
2022/01	404,970	466,040	-17.5%	-13.1%	404,970	466,040	-13.1%
2021/12	491,030	355,334	11.4%	38.2%	4,605,015	4,393,453	4.8%
2021/11	440,970	348,796	33.8%	26.4%	4,113,985	4,038,119	1.9%
2021/10	329,434	336,080	-33.8%	-2%	3,673,015	3,689,323	-0.4%
2021/09	497,731	403,517	25.9%	23.3%	3,343,581	3,353,243	-0.3%
2021/08	395,313	484,677	3%	-18.4%	2,845,850	2,949,726	-3.5%
2021/07	383,971	414,530	-0.1%	-7.4%	2,450,537	2,465,049	-0.6%
2021/06	384,541	319,015	17.9%	20.5%	2,066,566	2,050,519	0.8%
2021/05	326,117	375,724	1.5%	-13.2%	1,682,025	1,731,504	-2.8%
2021/04	321,116	357,491	-2.8%	-10.2%	1,355,908	1,355,780	0%