5438 東友每月營收
| 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 | 117,535 | 79,108 | -12.43% | 48.58% | 838,531 | 643,481 | 30.31% |
| 2025/06 | 134,214 | 126,029 | 2.07% | 6.49% | 720,996 | 564,373 | 27.75% |
| 2025/05 | 131,491 | 103,721 | -15.28% | 26.77% | 586,782 | 438,344 | 33.86% |
| 2025/04 | 155,199 | 89,788 | 23.03% | 72.85% | 455,292 | 334,623 | 36.06% |
| 2025/03 | 126,147 | 94,631 | 39.49% | 33.30% | 300,092 | 244,834 | 22.57% |
| 2025/02 | 90,436 | 63,176 | 8.29% | 43.15% | 173,946 | 150,203 | 15.81% |
| 2025/01 | 83,509 | 87,028 | -32.09% | -4.04% | 83,509 | 87,028 | -4.04% |
| 2024/12 | 122,965 | 111,165 | -4.06% | 10.61% | 1,333,853 | 1,196,672 | 11.46% |
| 2024/11 | 128,162 | 84,236 | -1.53% | 52.15% | 1,210,888 | 1,085,507 | 11.55% |
| 2024/10 | 130,148 | 74,551 | -17.26% | 74.58% | 1,082,726 | 1,001,271 | 8.14% |
| 2024/09 | 157,290 | 120,796 | 3.61% | 30.21% | 952,578 | 926,720 | 2.79% |
| 2024/08 | 151,808 | 89,298 | 91.90% | 70.00% | 795,288 | 805,925 | -1.32% |
| 2024/07 | 79,108 | 104,092 | -37.23% | -24.00% | 643,481 | 716,627 | -10.21% |
| 2024/06 | 126,029 | 172,592 | 21.51% | -26.98% | 564,373 | 612,535 | -7.86% |
| 2024/05 | 103,721 | 98,647 | 15.52% | 5.14% | 438,344 | 439,942 | -0.36% |
| 2024/04 | 89,788 | 92,901 | -5.12% | -3.35% | 334,623 | 341,295 | -1.95% |
| 2024/03 | 94,631 | 96,496 | 49.79% | -1.93% | 244,834 | 248,394 | -1.43% |
| 2024/02 | 63,176 | 73,714 | -27.41% | -14.30% | 150,203 | 151,898 | -1.12% |
| 2024/01 | 87,028 | 78,184 | -21.71% | 11.31% | 87,028 | 78,184 | 11.31% |
| 2023/12 | 111,165 | 107,782 | 31.97% | 3.14% | 1,196,672 | 1,722,767 | -30.54% |
| 2023/11 | 84,236 | 120,403 | 12.99% | -30.04% | 1,085,507 | 1,614,985 | -32.79% |
| 2023/10 | 74,551 | 132,353 | -38.28% | -43.67% | 1,001,271 | 1,494,582 | -33.01% |
| 2023/09 | 120,796 | 208,897 | 35.27% | -42.17% | 926,720 | 1,362,229 | -31.97% |
| 2023/08 | 89,298 | 216,114 | -14.21% | -58.68% | 805,925 | 1,153,332 | -30.12% |
| 2023/07 | 104,092 | 125,619 | -39.69% | -17.14% | 716,627 | 937,218 | -23.54% |
| 2023/06 | 172,592 | 143,025 | 74.96% | 20.67% | 612,535 | 811,599 | -24.53% |
| 2023/05 | 98,647 | 170,481 | 6.19% | -42.14% | 439,942 | 668,574 | -34.20% |
| 2023/04 | 92,901 | 154,140 | -3.73% | -39.73% | 341,295 | 498,093 | -31.48% |
| 2023/03 | 96,496 | 117,636 | 30.91% | -17.97% | 248,394 | 343,954 | -27.78% |
| 2023/02 | 73,714 | 98,013 | -5.72% | -24.79% | 151,898 | 226,317 | -32.88% |
| 2023/01 | 78,184 | 128,304 | -27.46% | -39.06% | 78,184 | 128,304 | -39.06% |
| 2022/12 | 107,782 | 174,086 | -10.48% | -38.09% | 1,722,767 | 1,771,373 | -2.74% |
| 2022/11 | 120,403 | 148,609 | -9.03% | -18.98% | 1,614,985 | 1,597,287 | 1.11% |
| 2022/10 | 132,353 | 111,132 | -36.64% | 19.10% | 1,494,582 | 1,448,677 | 3.17% |
| 2022/09 | 208,897 | 131,928 | -3.34% | 58.34% | 1,362,229 | 1,337,545 | 1.85% |
| 2022/08 | 216,114 | 141,596 | 72.04% | 52.63% | 1,153,332 | 1,205,617 | -4.34% |
| 2022/07 | 125,619 | 130,386 | -12.17% | -3.66% | 937,218 | 1,064,021 | -11.92% |
| 2022/06 | 143,025 | 154,052 | -16.11% | -7.16% | 811,599 | 933,636 | -13.07% |
| 2022/05 | 170,481 | 129,536 | 10.60% | 31.61% | 668,574 | 779,583 | -14.24% |
| 2022/04 | 154,140 | 197,278 | 31.03% | -21.87% | 498,093 | 650,048 | -23.38% |
| 2022/03 | 117,636 | 233,145 | 20.02% | -49.54% | 343,954 | 452,770 | -24.03% |
| 2022/02 | 98,013 | 82,660 | -23.61% | 18.57% | 226,317 | 219,625 | 3.05% |
| 2022/01 | 128,304 | 136,965 | -26.30% | -6.32% | 128,304 | 136,965 | -6.32% |
| 2021/12 | 174,086 | 167,893 | 17.14% | 3.69% | 1,771,373 | 1,277,546 | 38.65% |
| 2021/11 | 148,609 | 116,862 | 33.72% | 27.17% | 1,597,287 | 1,109,653 | 43.94% |
| 2021/10 | 111,132 | 83,454 | -15.76% | 33.17% | 1,448,677 | 992,790 | 45.92% |
| 2021/09 | 131,928 | 151,489 | -6.83% | -12.91% | 1,337,545 | 909,337 | 47.09% |
| 2021/08 | 141,596 | 138,708 | 8.60% | 2.08% | 1,205,617 | 757,848 | 59.08% |
| 2021/07 | 130,386 | 131,137 | -15.36% | -0.57% | 1,064,021 | 619,140 | 71.85% |
| 2021/06 | 154,052 | 117,932 | 18.93% | 30.63% | 933,636 | 488,002 | 91.32% |
| 2021/05 | 129,536 | 78,145 | -34.34% | 65.76% | 779,583 | 370,071 | 110.66% |
| 2021/04 | 197,278 | 74,578 | -15.38% | 164.53% | 650,048 | 291,926 | 122.68% |
| 2021/03 | 233,145 | 95,229 | 182.05% | 144.83% | 452,770 | 217,348 | 108.32% |
| 2021/02 | 82,660 | 39,022 | -39.65% | 111.83% | 219,625 | 122,119 | 79.85% |
| 2021/01 | 136,965 | 83,097 | -18.42% | 64.83% | 136,965 | 83,097 | 64.83% |
| 2020/12 | 167,893 | 127,816 | 43.67% | 31.36% | 1,277,546 | 1,769,660 | -27.81% |
| 2020/11 | 116,862 | 142,825 | 40.03% | -18.18% | 1,109,653 | 1,641,844 | -32.41% |
| 2020/10 | 83,454 | 179,623 | -44.91% | -53.54% | 992,790 | 1,499,020 | -33.77% |
| 2020/09 | 151,489 | 178,159 | 9.21% | -14.97% | 909,337 | 1,319,396 | -31.08% |
| 2020/08 | 138,708 | 161,095 | 5.77% | -13.90% | 757,848 | 1,141,238 | -33.59% |
| 2020/07 | 131,137 | 148,697 | 11.20% | -11.81% | 619,140 | 980,143 | -36.83% |
| 2020/06 | 117,932 | 171,231 | 50.91% | -31.13% | 488,002 | 831,446 | -41.31% |
| 2020/05 | 78,145 | 133,228 | 4.78% | -41.34% | 370,071 | 660,215 | -43.95% |
| 2020/04 | 74,578 | 134,276 | -21.69% | -44.46% | 291,926 | 526,987 | -44.60% |
| 2020/03 | 95,229 | 130,338 | 144.04% | -26.94% | 217,348 | 392,712 | -44.65% |
| 2020/02 | 39,022 | 110,774 | -53.04% | -64.77% | 122,119 | 262,374 | -53.46% |
| 2020/01 | 83,097 | 151,600 | -34.99% | -45.19% | 83,097 | 151,600 | -45.19% |
| 2019/12 | 127,816 | 247,487 | -10.51% | -48.35% | 1,769,660 | 2,162,117 | -18.15% |
| 2019/11 | 142,825 | 181,400 | -20.49% | -21.27% | 1,641,844 | 1,914,630 | -14.25% |
| 2019/10 | 179,623 | 162,648 | 0.82% | 10.44% | 1,499,020 | 1,733,230 | -13.51% |
| 2019/09 | 178,159 | 195,516 | 10.59% | -8.88% | 1,319,396 | 1,570,582 | -15.99% |
| 2019/08 | 161,095 | 194,324 | 8.34% | -17.10% | 1,141,238 | 1,375,066 | -17.00% |
| 2019/07 | 148,697 | 206,420 | -13.16% | -27.96% | 980,143 | 1,180,742 | -16.99% |
| 2019/06 | 171,231 | 177,063 | 28.52% | -3.29% | 831,446 | 974,322 | -14.66% |
| 2019/05 | 133,228 | 183,842 | -0.78% | -27.53% | 660,215 | 797,259 | -17.19% |
| 2019/04 | 134,276 | 151,910 | 3.02% | -11.61% | 526,987 | 613,417 | -14.09% |
| 2019/03 | 130,338 | 201,759 | 17.66% | -35.40% | 392,712 | 461,507 | -14.91% |
| 2019/02 | 110,774 | 91,343 | -26.93% | 21.27% | 262,374 | 259,748 | 1.01% |
| 2019/01 | 151,600 | 168,405 | -38.74% | -9.98% | 151,600 | 168,405 | -9.98% |
| 2018/12 | 247,487 | 245,422 | 36.43% | 0.84% | 2,162,117 | 2,354,414 | -8.17% |
| 2018/11 | 181,400 | 203,941 | 11.53% | -11.05% | 1,914,630 | 2,108,991 | -9.22% |
| 2018/10 | 162,648 | 156,940 | -16.81% | 3.64% | 1,733,230 | 1,905,050 | -9.02% |
| 2018/09 | 195,516 | 230,065 | 0.61% | -15.02% | 1,570,582 | 1,748,110 | -10.16% |
| 2018/08 | 194,324 | 238,818 | -5.86% | -18.63% | 1,375,066 | 1,518,045 | -9.42% |
| 2018/07 | 206,420 | 201,692 | 16.58% | 2.34% | 1,180,742 | 1,279,227 | -7.70% |
| 2018/06 | 177,063 | 190,950 | -3.69% | -7.27% | 974,322 | 1,077,535 | -9.58% |
| 2018/05 | 183,842 | 165,464 | 21.02% | 11.11% | 797,259 | 886,585 | -10.08% |
| 2018/04 | 151,910 | 181,839 | -24.71% | -16.46% | 613,417 | 721,121 | -14.94% |
| 2018/03 | 201,759 | 225,520 | 120.88% | -10.54% | 461,507 | 539,281 | -14.42% |
| 2018/02 | 91,343 | 145,830 | -45.76% | -37.36% | 259,748 | 313,761 | -17.21% |
| 2018/01 | 168,405 | 167,931 | -31.38% | 0.28% | 168,405 | 167,931 | 0.28% |
| 2017/12 | 245,422 | 212,116 | 20.34% | 15.70% | 2,354,414 | 2,426,234 | -2.96% |
| 2017/11 | 203,941 | 218,618 | 29.95% | -6.71% | 2,108,991 | 2,214,118 | -4.75% |
| 2017/10 | 156,940 | 182,613 | -31.78% | -14.06% | 1,905,050 | 1,995,500 | -4.53% |
| 2017/09 | 230,065 | 241,706 | -3.67% | -4.82% | 1,748,110 | 1,812,888 | -3.57% |
| 2017/08 | 238,818 | 220,186 | 18.41% | 8.46% | 1,518,045 | 1,571,182 | -3.38% |
| 2017/07 | 201,692 | 189,614 | 5.63% | 6.37% | 1,279,227 | 1,350,997 | -5.31% |
| 2017/06 | 190,950 | 204,821 | 15.40% | -6.77% | 1,077,535 | 1,161,383 | -7.22% |
| 2017/05 | 165,464 | 210,189 | -9.01% | -21.28% | 886,585 | 956,562 | -7.32% |
| 2017/04 | 181,839 | 185,302 | -19.37% | -1.87% | 721,121 | 746,373 | -3.38% |
| 2017/03 | 225,520 | 193,880 | 54.65% | 16.32% | 539,281 | 561,070 | -3.88% |
| 2017/02 | 145,830 | 143,778 | -13.16% | 1.43% | 313,761 | 367,190 | -14.55% |
| 2017/01 | 167,931 | 223,413 | -20.83% | -24.83% | 167,931 | 223,413 | -24.83% |
| 2016/12 | 212,116 | 239,357 | -2.97% | -11.38% | 2,426,234 | 2,527,063 | -3.99% |
| 2016/11 | 218,618 | 244,490 | 19.72% | -10.58% | 2,214,118 | 2,287,706 | -3.22% |
| 2016/10 | 182,613 | 193,972 | -24.45% | -5.86% | 1,995,500 | 2,043,216 | -2.34% |
| 2016/09 | 241,706 | 268,961 | 9.77% | -10.13% | 1,812,888 | 1,849,243 | -1.97% |
| 2016/08 | 220,186 | 229,825 | 16.12% | -4.19% | 1,571,182 | 1,580,282 | -0.58% |
| 2016/07 | 189,614 | 210,086 | -7.42% | -9.74% | 1,350,997 | 1,350,457 | 0.04% |
| 2016/06 | 204,821 | 250,504 | -2.55% | -18.24% | 1,161,383 | 1,140,371 | 1.84% |
| 2016/05 | 210,189 | 230,063 | 13.43% | -8.64% | 956,562 | 889,867 | 7.49% |
| 2016/04 | 185,302 | 241,205 | -4.42% | -23.18% | 746,373 | 659,804 | 13.12% |
| 2016/03 | 193,880 | 220,036 | 34.85% | -11.89% | 561,070 | 418,599 | 34.04% |
| 2016/02 | 143,778 | 108,711 | -35.64% | 32.26% | 367,190 | 198,563 | 84.92% |
| 2016/01 | 223,413 | 89,852 | -6.66% | 148.65% | 223,413 | 89,852 | 148.65% |
| 2015/12 | 239,357 | 208,302 | -2.10% | 14.91% | 2,527,063 | 2,555,822 | -1.13% |
| 2015/11 | 244,490 | 203,668 | 26.04% | 20.04% | 2,287,706 | 2,347,520 | -2.55% |
| 2015/10 | 193,972 | 133,715 | -27.88% | 45.06% | 2,043,216 | 2,143,853 | -4.69% |
| 2015/09 | 268,961 | 185,228 | 17.03% | 45.21% | 1,849,243 | 2,010,137 | -8.00% |
| 2015/08 | 229,825 | 220,097 | 9.40% | 4.42% | 1,580,282 | 1,824,910 | -13.40% |
| 2015/07 | 210,086 | 225,016 | -16.13% | -6.64% | 1,350,457 | 1,604,812 | -15.85% |
| 2015/06 | 250,504 | 274,224 | 8.88% | -8.65% | 1,140,371 | 1,379,795 | -17.35% |
| 2015/05 | 230,063 | 269,276 | -4.62% | -14.56% | 889,867 | 1,105,572 | -19.51% |
| 2015/04 | 241,205 | 244,108 | 9.62% | -1.19% | 659,804 | 836,896 | -21.16% |
| 2015/03 | 220,036 | 258,639 | 102.40% | -14.93% | 418,599 | 592,188 | -29.31% |
| 2015/02 | 108,711 | 156,782 | 20.99% | -30.66% | 198,563 | 333,491 | -40.46% |
| 2015/01 | 89,852 | 176,708 | -56.86% | -49.15% | 89,852 | 176,708 | -49.15% |
| 2014/12 | 208,302 | 293,900 | 2.28% | -29.12% | 2,555,822 | 3,090,177 | -17.29% |
| 2014/11 | 203,668 | 253,525 | 52.31% | -19.67% | 2,347,520 | 2,796,277 | -16.05% |
| 2014/10 | 133,715 | 281,377 | -27.81% | -52.48% | 2,143,853 | 2,542,753 | -15.69% |
| 2014/09 | 185,228 | 329,563 | -15.84% | -43.80% | 2,010,137 | 2,261,376 | -11.11% |
| 2014/08 | 220,097 | 341,695 | -2.19% | -35.59% | 1,824,910 | 1,931,812 | -5.53% |
| 2014/07 | 225,016 | 262,522 | -17.94% | -14.29% | 1,604,812 | 1,590,117 | 0.92% |
| 2014/06 | 274,224 | 248,421 | 1.84% | 10.39% | 1,379,795 | 1,327,595 | 3.93% |
| 2014/05 | 269,276 | 130,398 | 10.31% | 106.50% | 1,105,572 | 1,079,174 | 2.45% |
| 2014/04 | 244,108 | 319,592 | -5.62% | -23.62% | 836,296 | 948,776 | -11.86% |
| 2014/03 | 258,639 | 339,124 | 64.91% | -23.73% | 592,188 | 629,184 | -5.88% |
| 2014/02 | 156,840 | 111,021 | -11.24% | 41.27% | 333,549 | 290,060 | 14.99% |
| 2014/01 | 176,708 | 179,039 | -39.87% | -1.30% | 176,708 | 179,039 | -1.30% |
| 2013/12 | 293,900 | 221,298 | 15.93% | 32.81% | 3,090,177 | 3,396,554 | -9.02% |
| 2013/11 | 253,525 | 213,554 | -9.90% | 18.72% | 2,796,277 | 3,175,256 | -11.94% |
| 2013/10 | 281,377 | 209,865 | -14.62% | 34.08% | 2,542,753 | 2,961,702 | -14.15% |
| 2013/09 | 329,563 | 295,143 | -3.55% | 11.66% | 2,261,376 | 2,751,837 | -17.82% |
| 2013/08 | 341,695 | 327,704 | 30.16% | 4.27% | 1,931,812 | 2,456,694 | -21.37% |
| 2013/07 | 262,522 | 339,267 | 19.67% | -22.62% | 1,590,117 | 2,128,990 | -25.31% |
| 2013/06 | 219,375 | 349,261 | 68.23% | -37.19% | 1,298,549 | 1,789,723 | -27.44% |
| 2013/05 | 130,398 | 422,772 | -59.20% | -69.16% | 1,079,174 | 1,440,462 | -25.08% |
| 2013/04 | 319,592 | 296,015 | -5.76% | 7.96% | 948,776 | 1,017,690 | -6.77% |
| 2013/03 | 339,124 | 325,734 | 205.46% | 4.11% | 629,184 | 721,675 | -12.82% |
| 2013/02 | 111,021 | 237,350 | -37.99% | -53.22% | 290,060 | 395,941 | -26.74% |
| 2013/01 | 179,039 | 158,591 | - | 12.89% | 179,039 | 158,591 | 12.89% |