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友佳-DR

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友佳-DR (912398) 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」。

友佳-DR (912398) 月營收分析比較圖

友佳-DR (912398) 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
2021/11376,273396,040-3.1%-5%3,927,7593,352,83217.1%
2021/10388,488228,2602%70.2%3,551,4862,956,79220.1%
2021/09380,719491,9386.1%-22.6%3,162,9982,728,53315.9%
2021/08358,999365,8795.1%-1.9%2,782,2792,236,59524.4%
2021/07341,438246,204-7.2%38.7%2,423,2801,870,71629.5%
2021/06367,771431,06811.4%-14.7%2,081,8421,624,51228.1%
2021/05330,044288,0904.6%14.6%1,714,0711,193,44343.6%
2021/04315,410346,582-33.3%-9%1,384,027905,35452.9%
2021/03472,826240,743143.7%96.4%1,068,617558,77291.2%
2021/02194,02550,298-51.7%285.8%595,791318,03087.3%
2021/01401,767267,7311.9%50.1%401,767267,73150.1%
2020/12394,146264,656-0.5%48.9%3,746,9034,075,977-8.1%
2020/11396,040255,24973.5%55.2%3,352,7583,811,322-12%
2020/10228,260454,657-53.6%-49.8%2,956,7183,556,073-16.9%
2020/09491,938336,36534.9%46.3%2,728,4583,101,416-12%
2020/08364,726321,54548.1%13.4%2,236,5202,765,050-19.1%
2020/07246,206180,561-43%36.3%1,871,7652,443,505-23.4%
2020/06432,205373,83650%15.6%1,625,5892,262,944-28.2%
2020/05288,090374,462-16.9%-23.1%1,193,3841,889,107-36.8%
2020/04346,582575,47144%-39.8%905,2941,514,646-40.2%
2020/03240,743413,803308.3%-41.8%558,713939,174-40.5%
2020/0258,967113,115-77.2%-47.9%317,970525,371-39.5%
2020/01259,003412,256-10.8%-37.2%259,003412,256-37.2%
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