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慧友

(5484)
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慧友 (5484) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

慧友 (5484) 月營收分析比較圖

慧友 (5484) 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)
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
2024/1149,57930,15817.5%64.4%449,708338,77832.7%
2024/1042,18134,35786.9%22.8%400,129308,62029.6%
2024/0922,57230,646-46.1%-26.3%357,948274,26330.5%
2024/0841,87725,64216.4%63.3%335,376243,61737.7%
2024/0735,96231,300-47.1%14.9%293,499217,97534.6%
2024/0667,93431,16717.9%118%257,537186,67538%
2024/0557,63928,11715.8%105%189,603155,50821.9%
2024/0449,78531,12576.7%60%131,964127,3913.6%
2024/0328,16933,45835.6%-15.8%82,17996,267-14.6%
2024/0220,76636,464-37.5%-43%54,01062,809-14%
2024/0133,24326,3458%26.2%33,24326,34526.2%
2023/1252,86536,19475.3%46.1%391,643332,30917.9%
2023/1130,15839,197-12.2%-23.1%338,778296,11514.4%
2023/1034,35735,28012.1%-2.6%308,620256,91720.1%
2023/0930,64634,57819.5%-11.4%274,263221,63723.7%
2023/0825,64232,212-18.1%-20.4%243,617187,05930.2%
2023/0731,30030,0250.4%4.2%217,975154,84740.8%
2023/0631,16728,77910.8%8.3%186,675124,82249.5%
2023/0528,11717,607-9.7%59.7%155,50896,04361.9%
2023/0431,12516,897-7%84.2%127,39178,43762.4%
2023/0333,45817,633-8.2%89.7%96,26764,56349.1%
2023/0236,46419,47838.4%87.2%62,80946,93033.8%
2023/0126,34527,452-27.2%-4%26,34527,452-4%
2022/1236,19454,556-7.7%-33.7%332,309450,145-26.2%
2022/1139,19725,29611.1%55%296,115395,589-25.1%
2022/1035,28022,6382%55.8%256,917370,293-30.6%
2022/0934,57836,0377.3%-4%221,637347,655-36.2%
2022/0832,21240,0237.3%-19.5%187,059311,618-40%
2022/0730,02534,1994.3%-12.2%154,847271,595-43%
2022/0628,77956,64963.5%-49.2%124,822237,396-47.4%
2022/0517,60752,7514.2%-66.6%96,043180,747-46.9%
2022/0416,89742,636-4.2%-60.4%78,437127,996-38.7%
2022/0317,63332,702-9.5%-46.1%64,56385,360-24.4%
2022/0219,47824,967-29%-22%46,93052,658-10.9%
2022/0127,45227,691-49.7%-0.9%27,45227,691-0.9%
2021/1254,55628,488115.7%91.5%450,145306,44846.9%
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