友松 (6583) 月營收分析比較圖

友松 (6583) 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
2026/03	11,536	4,404	46%	161.9%	33,284	22,822	45.8%
2026/02	7,901	6,044	-42.9%	30.7%	21,748	18,418	18.1%
2026/01	13,847	12,374	-38%	11.9%	13,847	12,374	11.9%
2025/12	22,343	24,289	-1.3%	-8%	133,740	174,249	-23.2%
2025/11	22,632	19,144	63.8%	18.2%	111,397	149,960	-25.7%
2025/10	13,817	19,983	-5.2%	-30.9%	88,765	130,816	-32.1%
2025/09	14,577	17,802	13.9%	-18.1%	74,948	110,833	-32.4%
2025/08	12,795	16,680	8.5%	-23.3%	60,371	93,031	-35.1%
2025/07	11,792	16,128	180.2%	-26.9%	47,576	76,351	-37.7%
2025/06	4,209	15,789	-2%	-73.3%	35,784	60,223	-40.6%
2025/05	4,297	14,619	-3.6%	-70.6%	31,575	44,434	-28.9%
2025/04	4,456	11,346	1.2%	-60.7%	27,278	29,815	-8.5%
2025/03	4,404	9,666	-27.1%	-54.4%	22,822	18,469	23.6%
2025/02	6,044	4,107	-51.2%	47.2%	18,418	8,803	109.2%
2025/01	12,374	4,696	-49%	163.5%	12,374	4,696	163.5%
2024/12	24,289	8,458	26.9%	187.2%	174,249	146,990	18.5%
2024/11	19,144	8,805	-4.2%	117.4%	149,960	138,532	8.2%
2024/10	19,983	10,769	12.3%	85.6%	130,816	129,727	0.8%
2024/09	17,802	20,902	6.7%	-14.8%	110,833	118,958	-6.8%
2024/08	16,680	8,525	3.4%	95.7%	93,031	98,056	-5.1%
2024/07	16,128	15,161	2.1%	6.4%	76,351	89,531	-14.7%
2024/06	15,789	13,776	8%	14.6%	60,223	74,370	-19%
2024/05	14,619	14,856	28.8%	-1.6%	44,434	60,594	-26.7%
2024/04	11,346	7,735	17.4%	46.7%	29,815	45,738	-34.8%
2024/03	9,666	11,520	135.4%	-16.1%	18,469	38,003	-51.4%
2024/02	4,107	12,932	-12.5%	-68.2%	8,803	26,483	-66.8%
2024/01	4,696	13,551	-44.5%	-65.3%	4,696	13,551	-65.3%
2023/12	8,458	57,163	-3.9%	-85.2%	146,990	248,364	-40.8%
2023/11	8,805	16,731	-18.2%	-47.4%	138,532	191,201	-27.5%
2023/10	10,769	13,486	-48.5%	-20.1%	129,727	174,470	-25.6%
2023/09	20,902	14,163	145.2%	47.6%	118,958	160,984	-26.1%
2023/08	8,525	18,350	-43.8%	-53.5%	98,056	146,821	-33.2%
2023/07	15,161	17,708	10.1%	-14.4%	89,531	128,471	-30.3%
2023/06	13,776	26,947	-7.3%	-48.9%	74,370	110,763	-32.8%
2023/05	14,856	12,838	92.1%	15.7%	60,594	83,816	-27.7%
2023/04	7,735	13,139	-32.8%	-41.1%	45,738	70,978	-35.6%