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）
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
2021/11	376,273	396,040	-3.1%	-5%	3,927,759	3,352,832	17.1%
2021/10	388,488	228,260	2%	70.2%	3,551,486	2,956,792	20.1%
2021/09	380,719	491,938	6.1%	-22.6%	3,162,998	2,728,533	15.9%
2021/08	358,999	365,879	5.1%	-1.9%	2,782,279	2,236,595	24.4%
2021/07	341,438	246,204	-7.2%	38.7%	2,423,280	1,870,716	29.5%
2021/06	367,771	431,068	11.4%	-14.7%	2,081,842	1,624,512	28.1%
2021/05	330,044	288,090	4.6%	14.6%	1,714,071	1,193,443	43.6%
2021/04	315,410	346,582	-33.3%	-9%	1,384,027	905,354	52.9%
2021/03	472,826	240,743	143.7%	96.4%	1,068,617	558,772	91.2%
2021/02	194,025	50,298	-51.7%	285.8%	595,791	318,030	87.3%
2021/01	401,767	267,731	1.9%	50.1%	401,767	267,731	50.1%
2020/12	394,146	264,656	-0.5%	48.9%	3,746,903	4,075,977	-8.1%
2020/11	396,040	255,249	73.5%	55.2%	3,352,758	3,811,322	-12%
2020/10	228,260	454,657	-53.6%	-49.8%	2,956,718	3,556,073	-16.9%
2020/09	491,938	336,365	34.9%	46.3%	2,728,458	3,101,416	-12%
2020/08	364,726	321,545	48.1%	13.4%	2,236,520	2,765,050	-19.1%
2020/07	246,206	180,561	-43%	36.3%	1,871,765	2,443,505	-23.4%
2020/06	432,205	373,836	50%	15.6%	1,625,589	2,262,944	-28.2%
2020/05	288,090	374,462	-16.9%	-23.1%	1,193,384	1,889,107	-36.8%
2020/04	346,582	575,471	44%	-39.8%	905,294	1,514,646	-40.2%
2020/03	240,743	413,803	308.3%	-41.8%	558,713	939,174	-40.5%
2020/02	58,967	113,115	-77.2%	-47.9%	317,970	525,371	-39.5%
2020/01	259,003	412,256	-10.8%	-37.2%	259,003	412,256	-37.2%
2019/12	290,284	486,839	16.6%	-40.4%	4,101,610	4,999,833	-18%
2019/11	248,956	694,981	-45%	-64.2%	3,811,326	4,999,833	-23.8%
2019/10	452,917	451,934	31.5%	0.2%	3,562,370	4,304,852	-17.2%
2019/09	344,463	415,023	9.6%	-17%	3,109,453	3,852,918	-19.3%
2019/08	314,300	394,875	74.1%	-20.4%	2,764,990	3,437,895	-19.6%
2019/07	180,482	484,696	-52.7%	-62.8%	2,450,690	3,043,019	-19.5%
2019/06	381,328	418,625	1.8%	-8.9%	2,270,209	2,594,323	-12.5%
2019/05	374,462	488,392	-34.9%	-23.3%	1,888,880	2,175,699	-13.2%
2019/04	575,471	539,869	54.9%	6.6%	1,514,419	1,687,307	-10.2%
2019/03	371,447	543,814	142.7%	-31.7%	938,948	1,147,438	-18.2%
2019/02	153,036	252,765	-63.1%	-39.5%	567,501	603,624	-6%
2019/01	414,464	350,859	-14.9%	18.1%	414,464	350,859	18.1%