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）
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	28,169	33,458	35.6%	-15.8%	82,179	96,267	-14.6%
2024/02	20,766	36,464	-37.5%	-43%	54,010	62,809	-14%
2024/01	33,243	26,345	8%	26.2%	33,243	26,345	26.2%
2023/12	52,865	36,194	75.3%	46.1%	391,643	332,309	17.9%
2023/11	30,158	39,197	-12.2%	-23.1%	338,778	296,115	14.4%
2023/10	34,357	35,280	12.1%	-2.6%	308,620	256,917	20.1%
2023/09	30,646	34,578	19.5%	-11.4%	274,263	221,637	23.7%
2023/08	25,642	32,212	-18.1%	-20.4%	243,617	187,059	30.2%
2023/07	31,300	30,025	0.4%	4.2%	217,975	154,847	40.8%
2023/06	31,167	28,779	10.8%	8.3%	186,675	124,822	49.5%
2023/05	28,117	17,607	-9.7%	59.7%	155,508	96,043	61.9%
2023/04	31,125	16,897	-7%	84.2%	127,391	78,437	62.4%
2023/03	33,458	17,633	-8.2%	89.7%	96,267	64,563	49.1%
2023/02	36,464	19,478	38.4%	87.2%	62,809	46,930	33.8%
2023/01	26,345	27,452	-27.2%	-4%	26,345	27,452	-4%
2022/12	36,194	54,556	-7.7%	-33.7%	332,309	450,145	-26.2%
2022/11	39,197	25,296	11.1%	55%	296,115	395,589	-25.1%
2022/10	35,280	22,638	2%	55.8%	256,917	370,293	-30.6%
2022/09	34,578	36,037	7.3%	-4%	221,637	347,655	-36.2%
2022/08	32,212	40,023	7.3%	-19.5%	187,059	311,618	-40%
2022/07	30,025	34,199	4.3%	-12.2%	154,847	271,595	-43%
2022/06	28,779	56,649	63.5%	-49.2%	124,822	237,396	-47.4%
2022/05	17,607	52,751	4.2%	-66.6%	96,043	180,747	-46.9%
2022/04	16,897	42,636	-4.2%	-60.4%	78,437	127,996	-38.7%
2022/03	17,633	32,702	-9.5%	-46.1%	64,563	85,360	-24.4%
2022/02	19,478	24,967	-29%	-22%	46,930	52,658	-10.9%
2022/01	27,452	27,691	-49.7%	-0.9%	27,452	27,691	-0.9%
2021/12	54,556	28,488	115.7%	91.5%	450,145	306,448	46.9%
2021/11	25,296	31,279	11.7%	-19.1%	395,589	277,960	42.3%
2021/10	22,638	25,875	-37.2%	-12.5%	370,293	246,681	50.1%
2021/09	36,037	25,583	-9.9%	40.9%	347,655	220,806	57.4%
2021/08	40,023	26,626	17%	50.3%	311,618	195,223	59.6%
2021/07	34,199	25,939	-39.6%	31.8%	271,595	168,585	61.1%
2021/06	56,649	26,822	7.4%	111.2%	237,396	142,646	66.4%
2021/05	52,751	31,467	23.7%	67.6%	180,747	115,824	56%
2021/04	42,636	21,199	30.4%	101.1%	127,996	77,331	65.5%