友輝 (4933) 月營收分析比較圖

友輝 (4933) 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	220,085	188,474	41.6%	16.8%	611,238	442,766	38%
2024/02	155,451	145,955	-34%	6.5%	391,153	254,292	53.8%
2024/01	235,702	108,337	-1.2%	117.6%	235,702	108,337	117.6%
2023/12	238,642	173,376	2.9%	37.6%	2,511,855	2,292,250	9.6%
2023/11	231,998	171,514	-1.9%	35.3%	2,273,213	2,118,874	7.3%
2023/10	236,575	148,836	-0.9%	59%	2,041,215	1,947,360	4.8%
2023/09	238,710	123,544	-7.2%	93.2%	1,804,640	1,798,524	0.3%
2023/08	257,183	144,434	23.8%	78.1%	1,565,930	1,674,980	-6.5%
2023/07	207,806	173,826	-6.7%	19.5%	1,308,747	1,530,546	-14.5%
2023/06	222,655	191,420	-6.6%	16.3%	1,100,941	1,356,720	-18.9%
2023/05	238,336	211,246	20.9%	12.8%	878,286	1,165,300	-24.6%
2023/04	197,184	261,854	4.6%	-24.7%	639,950	954,054	-32.9%
2023/03	188,474	273,821	29.1%	-31.2%	442,766	692,200	-36%
2023/02	145,955	196,905	34.7%	-25.9%	254,292	418,379	-39.2%
2023/01	108,337	221,474	-37.5%	-51.1%	108,337	221,474	-51.1%
2022/12	173,376	292,679	1.1%	-40.8%	2,292,250	2,962,247	-22.6%
2022/11	171,514	250,439	15.2%	-31.5%	2,118,874	2,669,568	-20.6%
2022/10	148,836	209,289	20.5%	-28.9%	1,947,360	2,419,129	-19.5%
2022/09	123,544	262,615	-14.5%	-53%	1,798,524	2,209,840	-18.6%
2022/08	144,434	254,354	-16.9%	-43.2%	1,674,980	1,947,225	-14%
2022/07	173,826	254,549	-9.2%	-31.7%	1,530,546	1,692,871	-9.6%
2022/06	191,420	228,046	-9.4%	-16.1%	1,356,720	1,438,322	-5.7%
2022/05	211,246	254,783	-19.3%	-17.1%	1,165,300	1,210,276	-3.7%
2022/04	261,854	262,548	-4.4%	-0.3%	954,054	955,493	-0.2%
2022/03	273,821	243,427	39.1%	12.5%	692,200	692,945	-0.1%
2022/02	196,905	157,988	-11.1%	24.6%	418,379	449,518	-6.9%
2022/01	221,474	291,530	-24.3%	-24%	221,474	291,530	-24%
2021/12	292,679	267,578	16.9%	9.4%	2,962,247	2,725,276	8.7%
2021/11	250,439	260,967	19.7%	-4%	2,669,568	2,457,698	8.6%
2021/10	209,289	258,000	-20.3%	-18.9%	2,419,129	2,196,731	10.1%
2021/09	262,615	274,341	3.2%	-4.3%	2,209,840	1,938,731	14%
2021/08	254,354	267,190	-0.1%	-4.8%	1,947,225	1,664,390	17%
2021/07	254,549	252,213	11.6%	0.9%	1,692,871	1,397,200	21.2%
2021/06	228,046	239,250	-10.5%	-4.7%	1,438,322	1,144,987	25.6%
2021/05	254,783	234,849	-3%	8.5%	1,210,276	905,737	33.6%
2021/04	262,548	195,614	7.8%	34.2%	955,493	670,888	42.4%