2305 全友每月營收
| 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 |
|---|
| 2025/07 | 59,960 | 64,093 | -3.07% | -6.45% | 412,069 | 401,869 | 2.54% |
| 2025/06 | 61,861 | 58,821 | 5.54% | 5.17% | 352,109 | 337,776 | 4.24% |
| 2025/05 | 58,613 | 57,781 | -11.31% | 1.44% | 290,248 | 278,955 | 4.05% |
| 2025/04 | 66,085 | 47,525 | 29.20% | 39.05% | 231,635 | 221,174 | 4.73% |
| 2025/03 | 51,148 | 54,281 | -15.72% | -5.77% | 165,550 | 173,649 | -4.66% |
| 2025/02 | 60,685 | 54,838 | 12.97% | 10.66% | 114,402 | 119,368 | -4.16% |
| 2025/01 | 53,717 | 64,530 | -25.47% | -16.76% | 53,717 | 64,530 | -16.76% |
| 2024/12 | 72,076 | 66,990 | 53.01% | 7.59% | 717,115 | 575,907 | 24.52% |
| 2024/11 | 47,104 | 58,884 | -25.36% | -20.01% | 645,039 | 508,917 | 26.75% |
| 2024/10 | 63,109 | 39,934 | -4.71% | 58.03% | 597,935 | 450,033 | 32.86% |
| 2024/09 | 66,227 | 62,270 | -0.75% | 6.35% | 534,826 | 410,099 | 30.41% |
| 2024/08 | 66,730 | 52,210 | 4.11% | 27.81% | 468,599 | 347,829 | 34.72% |
| 2024/07 | 64,093 | 58,261 | 8.96% | 10.01% | 401,869 | 295,619 | 35.94% |
| 2024/06 | 58,821 | 41,845 | 1.80% | 40.57% | 337,776 | 237,358 | 42.31% |
| 2024/05 | 57,781 | 49,907 | 21.58% | 15.78% | 278,955 | 195,513 | 42.68% |
| 2024/04 | 47,525 | 34,616 | -12.45% | 37.29% | 221,174 | 145,606 | 51.90% |
| 2024/03 | 54,281 | 47,624 | -1.02% | 13.98% | 173,649 | 110,990 | 56.45% |
| 2024/02 | 54,838 | 41,331 | -15.02% | 32.68% | 119,368 | 63,366 | 88.38% |
| 2024/01 | 64,530 | 22,035 | -3.67% | 192.85% | 64,530 | 22,035 | 192.85% |
| 2023/12 | 66,990 | 40,793 | 13.77% | 64.22% | 575,907 | 554,909 | 3.78% |
| 2023/11 | 58,884 | 58,444 | 47.45% | 0.75% | 508,917 | 514,116 | -1.01% |
| 2023/10 | 39,934 | 49,690 | -35.87% | -19.63% | 450,033 | 455,672 | -1.24% |
| 2023/09 | 62,270 | 66,777 | 19.27% | -6.75% | 410,099 | 405,982 | 1.01% |
| 2023/08 | 52,210 | 65,241 | -10.39% | -19.97% | 347,829 | 339,205 | 2.54% |
| 2023/07 | 58,261 | 60,111 | 39.23% | -3.08% | 295,619 | 273,964 | 7.90% |
| 2023/06 | 41,845 | 49,847 | -16.15% | -16.05% | 237,358 | 213,853 | 10.99% |
| 2023/05 | 49,907 | 28,251 | 44.17% | 76.66% | 195,513 | 164,006 | 19.21% |
| 2023/04 | 34,616 | 24,519 | -27.31% | 41.18% | 145,606 | 135,755 | 7.26% |
| 2023/03 | 47,624 | 46,476 | 15.23% | 2.47% | 110,990 | 111,236 | -0.22% |
| 2023/02 | 41,331 | 31,605 | 87.57% | 30.77% | 63,366 | 64,760 | -2.15% |
| 2023/01 | 22,035 | 33,155 | -45.98% | -33.54% | 22,035 | 33,155 | -33.54% |
| 2022/12 | 40,793 | 67,942 | -30.20% | -39.96% | 554,909 | 626,223 | -11.39% |
| 2022/11 | 58,444 | 56,795 | 17.62% | 2.90% | 514,116 | 558,281 | -7.91% |
| 2022/10 | 49,690 | 48,436 | -25.59% | 2.59% | 455,672 | 501,486 | -9.14% |
| 2022/09 | 66,777 | 62,642 | 2.35% | 6.60% | 405,982 | 453,050 | -10.39% |
| 2022/08 | 65,241 | 43,359 | 8.53% | 50.47% | 339,205 | 390,408 | -13.12% |
| 2022/07 | 60,111 | 46,270 | 20.59% | 29.91% | 273,964 | 347,049 | -21.06% |
| 2022/06 | 49,847 | 53,739 | 76.44% | -7.24% | 213,853 | 300,779 | -28.90% |
| 2022/05 | 28,251 | 52,769 | 15.22% | -46.46% | 164,006 | 247,040 | -33.61% |
| 2022/04 | 24,519 | 53,021 | -47.24% | -53.76% | 135,755 | 194,271 | -30.12% |
| 2022/03 | 46,476 | 49,460 | 47.05% | -6.03% | 111,236 | 141,250 | -21.25% |
| 2022/02 | 31,605 | 33,403 | -4.68% | -5.38% | 64,760 | 91,790 | -29.45% |
| 2022/01 | 33,155 | 58,387 | -51.20% | -43.22% | 33,155 | 58,387 | -43.22% |
| 2021/12 | 67,942 | 69,545 | 19.63% | -2.30% | 626,223 | 582,434 | 7.52% |
| 2021/11 | 56,795 | 68,209 | 17.26% | -16.73% | 558,281 | 512,889 | 8.85% |
| 2021/10 | 48,436 | 45,928 | -22.68% | 5.46% | 501,486 | 444,680 | 12.77% |
| 2021/09 | 62,642 | 58,903 | 44.47% | 6.35% | 453,050 | 398,752 | 13.62% |
| 2021/08 | 43,359 | 42,284 | -6.29% | 2.54% | 390,408 | 339,849 | 14.88% |
| 2021/07 | 46,270 | 53,917 | -13.90% | -14.18% | 347,049 | 297,565 | 16.63% |
| 2021/06 | 53,739 | 61,285 | 1.84% | -12.31% | 300,779 | 243,648 | 23.45% |
| 2021/05 | 52,769 | 45,703 | -0.48% | 15.46% | 247,040 | 182,363 | 35.47% |
| 2021/04 | 53,021 | 50,546 | 7.20% | 4.90% | 194,271 | 136,660 | 42.16% |
| 2021/03 | 49,460 | 45,056 | 48.07% | 9.77% | 141,250 | 86,114 | 64.03% |
| 2021/02 | 33,403 | 10,160 | -42.79% | 228.77% | 91,790 | 41,058 | 123.56% |
| 2021/01 | 58,387 | 30,898 | -16.04% | 88.97% | 58,387 | 30,898 | 88.97% |
| 2020/12 | 69,545 | 57,712 | 1.96% | 20.50% | 582,434 | 508,075 | 14.64% |
| 2020/11 | 68,209 | 45,237 | 48.51% | 50.78% | 512,889 | 450,363 | 13.88% |
| 2020/10 | 45,928 | 56,953 | -22.03% | -19.36% | 444,680 | 405,126 | 9.76% |
| 2020/09 | 58,903 | 41,089 | 39.30% | 43.35% | 398,752 | 348,173 | 14.53% |
| 2020/08 | 42,284 | 44,704 | -21.58% | -5.41% | 339,849 | 307,084 | 10.67% |
| 2020/07 | 53,917 | 39,730 | -12.02% | 35.71% | 297,565 | 262,380 | 13.41% |
| 2020/06 | 61,285 | 45,118 | 34.09% | 35.83% | 243,648 | 222,650 | 9.43% |
| 2020/05 | 45,703 | 35,009 | -9.58% | 30.55% | 182,363 | 177,532 | 2.72% |
| 2020/04 | 50,546 | 30,050 | 12.18% | 68.21% | 136,660 | 142,523 | -4.11% |
| 2020/03 | 45,056 | 50,477 | 343.46% | -10.74% | 86,114 | 112,473 | -23.44% |
| 2020/02 | 10,160 | 24,536 | -67.12% | -58.59% | 41,058 | 61,996 | -33.77% |
| 2020/01 | 30,898 | 37,460 | -46.46% | -17.52% | 30,898 | 37,460 | -17.52% |
| 2019/12 | 57,712 | 69,749 | 27.58% | -17.26% | 508,075 | 584,893 | -13.13% |
| 2019/11 | 45,237 | 41,217 | -20.57% | 9.75% | 450,363 | 515,144 | -12.58% |
| 2019/10 | 56,953 | 42,436 | 38.61% | 34.21% | 405,126 | 473,927 | -14.52% |
| 2019/09 | 41,089 | 62,430 | -8.09% | -34.18% | 348,173 | 431,491 | -19.31% |
| 2019/08 | 44,704 | 37,922 | 12.52% | 17.88% | 307,084 | 369,061 | -16.79% |
| 2019/07 | 39,730 | 48,619 | -11.94% | -18.28% | 262,380 | 331,139 | -20.76% |
| 2019/06 | 45,118 | 39,433 | 28.88% | 14.42% | 222,650 | 282,520 | -21.19% |
| 2019/05 | 35,009 | 44,908 | 16.50% | -22.04% | 177,532 | 243,087 | -26.97% |
| 2019/04 | 30,050 | 78,995 | -40.47% | -61.96% | 142,523 | 198,179 | -28.08% |
| 2019/03 | 50,477 | 45,854 | 105.73% | 10.08% | 112,473 | 119,184 | -5.63% |
| 2019/02 | 24,536 | 23,686 | -34.50% | 3.59% | 61,996 | 73,330 | -15.46% |
| 2019/01 | 37,460 | 49,644 | -46.29% | -24.54% | 37,460 | 49,644 | -24.54% |
| 2018/12 | 69,749 | 83,026 | 69.22% | -15.99% | 584,893 | 646,562 | -9.54% |
| 2018/11 | 41,217 | 70,304 | -2.87% | -41.37% | 515,144 | 563,536 | -8.59% |
| 2018/10 | 42,436 | 39,198 | -32.03% | 8.26% | 473,927 | 493,232 | -3.91% |
| 2018/09 | 62,430 | 56,198 | 64.63% | 11.09% | 431,491 | 454,034 | -4.97% |
| 2018/08 | 37,922 | 45,271 | -22.00% | -16.23% | 369,061 | 397,836 | -7.23% |
| 2018/07 | 48,619 | 50,919 | 23.30% | -4.52% | 331,139 | 352,565 | -6.08% |
| 2018/06 | 39,433 | 56,015 | -12.19% | -29.60% | 282,520 | 301,646 | -6.34% |
| 2018/05 | 44,908 | 49,006 | -43.15% | -8.36% | 243,087 | 245,631 | -1.04% |
| 2018/04 | 78,995 | 53,481 | 72.28% | 47.71% | 198,179 | 196,625 | 0.79% |
| 2018/03 | 45,854 | 60,988 | 93.59% | -24.81% | 119,184 | 143,144 | -16.74% |
| 2018/02 | 23,686 | 39,344 | -52.29% | -39.80% | 73,330 | 82,156 | -10.74% |
| 2018/01 | 49,644 | 42,812 | -40.21% | 15.96% | 49,644 | 42,812 | 15.96% |
| 2017/12 | 83,026 | 65,141 | 18.10% | 27.46% | 646,562 | 715,031 | -9.58% |
| 2017/11 | 70,304 | 53,770 | 79.36% | 30.75% | 563,536 | 649,890 | -13.29% |
| 2017/10 | 39,198 | 63,683 | -30.25% | -38.45% | 493,232 | 596,120 | -17.26% |
| 2017/09 | 56,198 | 51,990 | 24.14% | 8.09% | 454,034 | 532,437 | -14.73% |
| 2017/08 | 45,271 | 60,638 | -11.09% | -25.34% | 397,836 | 480,447 | -17.19% |
| 2017/07 | 50,919 | 61,015 | -9.10% | -16.55% | 352,565 | 419,809 | -16.02% |
| 2017/06 | 56,015 | 68,297 | 14.30% | -17.98% | 301,646 | 358,794 | -15.93% |
| 2017/05 | 49,006 | 63,410 | -8.37% | -22.72% | 245,631 | 290,497 | -15.44% |
| 2017/04 | 53,481 | 63,940 | -12.31% | -16.36% | 196,625 | 227,087 | -13.41% |
| 2017/03 | 60,988 | 63,618 | 55.01% | -4.13% | 143,144 | 163,147 | -12.26% |
| 2017/02 | 39,344 | 37,587 | -8.10% | 4.67% | 82,156 | 99,529 | -17.46% |
| 2017/01 | 42,812 | 61,942 | -34.28% | -30.88% | 42,812 | 61,942 | -30.88% |
| 2016/12 | 65,141 | 99,961 | 21.15% | -34.83% | 715,031 | 809,073 | -11.62% |
| 2016/11 | 53,770 | 72,861 | -15.57% | -26.20% | 649,890 | 709,112 | -8.35% |
| 2016/10 | 63,683 | 51,774 | 22.49% | 23.00% | 596,120 | 636,251 | -6.31% |
| 2016/09 | 51,990 | 75,503 | -14.26% | -31.14% | 532,437 | 584,477 | -8.90% |
| 2016/08 | 60,638 | 57,045 | -0.62% | 6.30% | 480,447 | 508,974 | -5.60% |
| 2016/07 | 61,015 | 61,801 | -10.66% | -1.27% | 419,809 | 451,929 | -7.11% |
| 2016/06 | 68,297 | 75,670 | 7.71% | -9.74% | 358,794 | 390,128 | -8.03% |
| 2016/05 | 63,410 | 57,090 | -0.83% | 11.07% | 290,497 | 314,458 | -7.62% |
| 2016/04 | 63,940 | 59,889 | 0.51% | 6.76% | 227,087 | 257,368 | -11.77% |
| 2016/03 | 63,618 | 87,031 | 69.26% | -26.90% | 163,147 | 197,479 | -17.39% |
| 2016/02 | 37,587 | 39,113 | -39.32% | -3.90% | 99,529 | 110,448 | -9.89% |
| 2016/01 | 61,942 | 71,335 | -38.03% | -13.17% | 61,942 | 71,335 | -13.17% |
| 2015/12 | 99,961 | 100,210 | 37.19% | -0.25% | 809,073 | 798,731 | 1.29% |
| 2015/11 | 72,861 | 81,942 | 40.73% | -11.08% | 709,112 | 698,521 | 1.52% |
| 2015/10 | 51,774 | 57,548 | -31.43% | -10.03% | 636,251 | 616,579 | 3.19% |
| 2015/09 | 75,503 | 58,393 | 32.36% | 29.30% | 584,477 | 559,031 | 4.55% |
| 2015/08 | 57,045 | 58,988 | -7.70% | -3.29% | 508,974 | 500,638 | 1.67% |
| 2015/07 | 61,801 | 56,263 | -18.33% | 9.84% | 451,929 | 441,650 | 2.33% |
| 2015/06 | 75,670 | 73,795 | 32.55% | 2.54% | 390,128 | 385,387 | 1.23% |
| 2015/05 | 57,090 | 64,529 | -4.67% | -11.53% | 314,458 | 311,592 | 0.92% |
| 2015/04 | 59,889 | 59,352 | -31.19% | 0.90% | 257,368 | 247,063 | 4.17% |
| 2015/03 | 87,031 | 70,133 | 122.51% | 24.09% | 197,479 | 187,711 | 5.20% |
| 2015/02 | 39,113 | 52,732 | -45.17% | -25.83% | 110,448 | 117,578 | -6.06% |
| 2015/01 | 71,335 | 64,846 | -28.81% | 10.01% | 71,335 | 64,846 | 10.01% |
| 2014/12 | 100,210 | 80,265 | 22.29% | 24.85% | 798,731 | 707,029 | 12.97% |
| 2014/11 | 81,942 | 60,984 | 42.39% | 34.37% | 698,521 | 626,764 | 11.45% |
| 2014/10 | 57,548 | 47,223 | -1.45% | 21.86% | 616,579 | 565,780 | 8.98% |
| 2014/09 | 58,393 | 50,732 | -1.01% | 15.10% | 559,031 | 518,557 | 7.81% |
| 2014/08 | 58,988 | 65,105 | 4.84% | -9.40% | 500,638 | 467,825 | 7.01% |
| 2014/07 | 56,263 | 56,247 | -23.76% | 0.03% | 441,650 | 402,720 | 9.67% |
| 2014/06 | 73,795 | 74,287 | 14.36% | -0.66% | 385,387 | 346,473 | 11.23% |
| 2014/05 | 64,529 | 62,141 | 8.72% | 3.84% | 311,592 | 272,186 | 14.48% |
| 2014/04 | 59,352 | 53,415 | -15.37% | 11.11% | 247,063 | 210,045 | 17.62% |
| 2014/03 | 70,133 | 76,179 | 33.00% | -7.94% | 187,711 | 156,630 | 19.84% |
| 2014/02 | 52,732 | 26,781 | -18.68% | 96.90% | 117,578 | 80,451 | 46.15% |
| 2014/01 | 64,846 | 53,670 | -19.21% | 20.82% | 64,846 | 53,670 | 20.82% |
| 2013/12 | 80,265 | 80,226 | 31.62% | 0.05% | 707,029 | 781,135 | -9.49% |
| 2013/11 | 60,984 | 65,203 | 29.14% | -6.47% | 626,764 | 700,909 | -10.58% |
| 2013/10 | 47,223 | 46,935 | -6.92% | 0.61% | 565,780 | 635,706 | -11.00% |
| 2013/09 | 50,732 | 69,515 | -22.08% | -27.02% | 518,557 | 588,771 | -11.93% |
| 2013/08 | 65,105 | 57,803 | 15.75% | 12.63% | 467,825 | 519,256 | -9.90% |
| 2013/07 | 56,247 | 58,720 | -24.28% | -4.21% | 402,720 | 461,453 | -12.73% |
| 2013/06 | 74,287 | 67,886 | 19.55% | 9.43% | 346,473 | 402,733 | -13.97% |
| 2013/05 | 62,141 | 65,901 | 16.34% | -5.71% | 272,186 | 334,847 | -18.71% |
| 2013/04 | 53,415 | 77,432 | -29.88% | -31.02% | 210,045 | 268,946 | -21.90% |
| 2013/03 | 76,179 | 83,427 | 184.45% | -8.69% | 156,630 | 191,514 | -18.21% |
| 2013/02 | 26,781 | 73,490 | -50.10% | -63.56% | 80,451 | 108,087 | -25.57% |
| 2013/01 | 53,670 | 34,597 | - | 55.13% | 53,670 | 34,597 | 55.13% |