5484 慧友每月營收
| 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 | 36,553 | 35,962 | -10.59% | 1.64% | 241,216 | 293,499 | -17.81% |
| 2025/06 | 40,883 | 67,934 | 27.50% | -39.82% | 204,714 | 257,537 | -20.51% |
| 2025/05 | 32,066 | 57,639 | -30.39% | -44.37% | 163,831 | 189,603 | -13.59% |
| 2025/04 | 46,065 | 49,785 | 28.55% | -7.47% | 131,765 | 131,964 | -0.15% |
| 2025/03 | 35,833 | 28,169 | 16.05% | 27.21% | 87,984 | 82,179 | 7.06% |
| 2025/02 | 30,876 | 20,766 | 45.13% | 48.69% | 52,151 | 54,010 | -3.44% |
| 2025/01 | 21,275 | 33,243 | 101.24% | -36.00% | 21,275 | 33,243 | -36.00% |
| 2024/12 | 10,572 | 30,777 | -78.68% | -65.65% | 460,280 | 369,555 | 24.55% |
| 2024/11 | 49,579 | 30,158 | 17.54% | 64.40% | 449,708 | 338,778 | 32.74% |
| 2024/10 | 42,181 | 34,357 | 86.87% | 22.77% | 400,129 | 308,620 | 29.65% |
| 2024/09 | 22,572 | 30,646 | -46.10% | -26.35% | 357,948 | 274,263 | 30.51% |
| 2024/08 | 41,877 | 25,642 | 16.45% | 63.31% | 335,376 | 243,617 | 37.67% |
| 2024/07 | 35,962 | 31,300 | -47.06% | 14.89% | 293,499 | 217,975 | 34.65% |
| 2024/06 | 67,934 | 31,167 | 17.86% | 117.97% | 257,537 | 186,675 | 37.96% |
| 2024/05 | 57,639 | 28,117 | 15.78% | 105.00% | 189,603 | 155,508 | 21.92% |
| 2024/04 | 49,785 | 31,125 | 76.74% | 59.95% | 131,964 | 127,391 | 3.59% |
| 2024/03 | 28,169 | 33,458 | 35.65% | -15.81% | 82,179 | 96,267 | -14.63% |
| 2024/02 | 20,766 | 36,464 | -37.53% | -43.05% | 54,010 | 62,809 | -14.01% |
| 2024/01 | 33,243 | 26,345 | 8.01% | 26.18% | 33,243 | 26,345 | 26.18% |
| 2023/12 | 30,777 | 36,194 | 2.05% | -14.97% | 369,555 | 332,309 | 11.21% |
| 2023/11 | 30,158 | 39,197 | -12.22% | -23.06% | 338,778 | 296,115 | 14.41% |
| 2023/10 | 34,357 | 35,280 | 12.11% | -2.62% | 308,620 | 256,917 | 20.12% |
| 2023/09 | 30,646 | 34,578 | 19.51% | -11.37% | 274,263 | 221,637 | 23.74% |
| 2023/08 | 25,642 | 32,212 | -18.08% | -20.40% | 243,617 | 187,059 | 30.24% |
| 2023/07 | 31,300 | 30,025 | 0.43% | 4.25% | 217,975 | 154,847 | 40.77% |
| 2023/06 | 31,167 | 28,779 | 10.85% | 8.30% | 186,675 | 124,822 | 49.55% |
| 2023/05 | 28,117 | 17,607 | -9.66% | 59.69% | 155,508 | 96,043 | 61.91% |
| 2023/04 | 31,125 | 16,897 | -6.97% | 84.20% | 127,391 | 78,437 | 62.41% |
| 2023/03 | 33,458 | 17,633 | -8.24% | 89.75% | 96,267 | 64,563 | 49.11% |
| 2023/02 | 36,464 | 19,478 | 38.41% | 87.21% | 62,809 | 46,930 | 33.84% |
| 2023/01 | 26,345 | 27,452 | -27.21% | -4.03% | 26,345 | 27,452 | -4.03% |
| 2022/12 | 36,194 | 54,556 | -7.66% | -33.66% | 332,309 | 450,145 | -26.18% |
| 2022/11 | 39,197 | 25,296 | 11.10% | 54.95% | 296,115 | 395,589 | -25.15% |
| 2022/10 | 35,280 | 22,638 | 2.03% | 55.84% | 256,917 | 370,293 | -30.62% |
| 2022/09 | 34,578 | 36,037 | 7.35% | -4.05% | 221,637 | 347,655 | -36.25% |
| 2022/08 | 32,212 | 40,023 | 7.28% | -19.52% | 187,059 | 311,618 | -39.97% |
| 2022/07 | 30,025 | 34,199 | 4.33% | -12.21% | 154,847 | 271,595 | -42.99% |
| 2022/06 | 28,779 | 56,649 | 63.45% | -49.20% | 124,822 | 237,396 | -47.42% |
| 2022/05 | 17,607 | 52,751 | 4.20% | -66.62% | 96,043 | 180,747 | -46.86% |
| 2022/04 | 16,897 | 42,636 | -4.17% | -60.37% | 78,437 | 127,996 | -38.72% |
| 2022/03 | 17,633 | 32,702 | -9.47% | -46.08% | 64,563 | 85,360 | -24.36% |
| 2022/02 | 19,478 | 24,967 | -29.05% | -21.99% | 46,930 | 52,658 | -10.88% |
| 2022/01 | 27,452 | 27,691 | -49.68% | -0.86% | 27,452 | 27,691 | -0.86% |
| 2021/12 | 54,556 | 28,488 | 115.67% | 91.51% | 450,145 | 306,448 | 46.89% |
| 2021/11 | 25,296 | 31,279 | 11.74% | -19.13% | 395,589 | 277,960 | 42.32% |
| 2021/10 | 22,638 | 25,875 | -37.18% | -12.51% | 370,293 | 246,681 | 50.11% |
| 2021/09 | 36,037 | 25,583 | -9.96% | 40.86% | 347,655 | 220,806 | 57.45% |
| 2021/08 | 40,023 | 26,626 | 17.03% | 50.32% | 311,618 | 195,223 | 59.62% |
| 2021/07 | 34,199 | 25,939 | -39.63% | 31.84% | 271,595 | 168,585 | 61.10% |
| 2021/06 | 56,649 | 26,822 | 7.39% | 111.20% | 237,396 | 142,646 | 66.42% |
| 2021/05 | 52,751 | 31,467 | 23.72% | 67.64% | 180,747 | 115,824 | 56.05% |
| 2021/04 | 42,636 | 21,199 | 30.38% | 101.12% | 127,996 | 77,331 | 65.52% |
| 2021/03 | 32,702 | 21,973 | 30.98% | 48.83% | 85,360 | 63,158 | 35.15% |
| 2021/02 | 24,967 | 20,717 | -9.84% | 20.51% | 52,658 | 41,185 | 27.86% |
| 2021/01 | 27,691 | 20,468 | -2.80% | 35.29% | 27,691 | 20,468 | 35.29% |
| 2020/12 | 28,488 | 15,018 | -8.92% | 89.69% | 306,448 | 285,109 | 7.48% |
| 2020/11 | 31,279 | 23,123 | 20.89% | 35.27% | 277,960 | 270,091 | 2.91% |
| 2020/10 | 25,875 | 21,126 | 1.14% | 22.48% | 246,681 | 246,968 | -0.12% |
| 2020/09 | 25,583 | 19,906 | -3.92% | 28.52% | 220,806 | 226,515 | -2.52% |
| 2020/08 | 26,626 | 19,396 | 2.65% | 37.28% | 195,223 | 206,609 | -5.51% |
| 2020/07 | 25,939 | 24,356 | -3.29% | 6.50% | 168,585 | 187,213 | -9.95% |
| 2020/06 | 26,822 | 27,114 | -14.76% | -1.08% | 142,646 | 163,525 | -12.77% |
| 2020/05 | 31,467 | 33,697 | 48.44% | -6.62% | 115,824 | 136,411 | -15.09% |
| 2020/04 | 21,199 | 23,551 | -3.52% | -9.99% | 77,331 | 102,714 | -24.71% |
| 2020/03 | 21,973 | 26,149 | 6.06% | -15.97% | 63,158 | 79,362 | -20.42% |
| 2020/02 | 20,717 | 24,782 | 1.22% | -16.40% | 41,185 | 53,213 | -22.60% |
| 2020/01 | 20,468 | 28,431 | 36.29% | -28.01% | 20,468 | 28,431 | -28.01% |
| 2019/12 | 15,018 | 20,289 | -35.05% | -25.98% | 285,109 | 425,828 | -33.05% |
| 2019/11 | 23,123 | 40,023 | 9.45% | -42.23% | 270,091 | 405,539 | -33.40% |
| 2019/10 | 21,126 | 27,044 | 6.13% | -21.88% | 246,968 | 365,516 | -32.43% |
| 2019/09 | 19,906 | 33,854 | 2.63% | -41.20% | 226,515 | 335,924 | -32.57% |
| 2019/08 | 19,396 | 35,673 | -20.36% | -45.63% | 206,609 | 302,070 | -31.60% |
| 2019/07 | 24,356 | 52,454 | -10.17% | -53.57% | 187,213 | 266,397 | -29.72% |
| 2019/06 | 27,114 | 47,093 | -19.54% | -42.42% | 163,525 | 213,933 | -23.56% |
| 2019/05 | 33,697 | 37,735 | 43.08% | -10.70% | 136,411 | 166,859 | -18.25% |
| 2019/04 | 23,551 | 34,663 | -9.94% | -32.06% | 102,714 | 129,124 | -20.45% |
| 2019/03 | 26,149 | 35,437 | 5.52% | -26.21% | 79,362 | 94,461 | -15.98% |
| 2019/02 | 24,782 | 29,146 | -12.83% | -14.97% | 53,213 | 59,024 | -9.85% |
| 2019/01 | 28,431 | 29,873 | 40.13% | -4.83% | 28,431 | 29,873 | -4.83% |
| 2018/12 | 20,289 | 22,134 | -49.31% | -8.34% | 425,828 | 567,154 | -24.92% |
| 2018/11 | 40,023 | 46,573 | 47.99% | -14.06% | 405,539 | 545,827 | -25.70% |
| 2018/10 | 27,044 | 38,388 | -20.12% | -29.55% | 365,516 | 499,254 | -26.79% |
| 2018/09 | 33,854 | 35,753 | -5.10% | -5.31% | 335,924 | 460,866 | -27.11% |
| 2018/08 | 35,673 | 40,398 | -31.99% | -11.70% | 302,070 | 425,126 | -28.95% |
| 2018/07 | 52,454 | 37,512 | 11.38% | 39.83% | 266,397 | 384,728 | -30.76% |
| 2018/06 | 47,093 | 47,094 | 24.80% | -0.00% | 213,933 | 348,347 | -38.59% |
| 2018/05 | 37,735 | 66,842 | 9.09% | -43.55% | 166,859 | 301,253 | -44.61% |
| 2018/04 | 34,591 | 49,730 | -2.61% | -30.44% | 129,124 | 234,826 | -45.01% |
| 2018/03 | 35,517 | 72,986 | 21.86% | -51.34% | 94,541 | 185,098 | -48.92% |
| 2018/02 | 29,146 | 52,196 | -2.43% | -44.16% | 59,024 | 112,110 | -47.35% |
| 2018/01 | 29,873 | 59,914 | 34.96% | -50.14% | 29,873 | 59,914 | -50.14% |
| 2017/12 | 22,134 | 69,465 | -52.47% | -68.14% | 567,154 | 1,141,343 | -50.31% |
| 2017/11 | 46,573 | 92,694 | 21.32% | -49.76% | 545,827 | 1,071,639 | -49.07% |
| 2017/10 | 38,388 | 66,702 | 7.37% | -42.45% | 499,254 | 978,903 | -49.00% |
| 2017/09 | 35,753 | 102,903 | -11.50% | -65.26% | 460,879 | 912,271 | -49.48% |
| 2017/08 | 40,398 | 97,172 | 7.69% | -58.43% | 425,126 | 809,355 | -47.47% |
| 2017/07 | 37,512 | 111,521 | -20.35% | -66.36% | 384,728 | 712,183 | -45.98% |
| 2017/06 | 47,094 | 129,637 | -29.54% | -63.67% | 348,347 | 598,024 | -41.75% |
| 2017/05 | 66,842 | 123,734 | 34.41% | -45.98% | 301,253 | 468,387 | -35.68% |
| 2017/04 | 49,730 | 74,852 | -31.86% | -33.56% | 234,826 | 344,653 | -31.87% |
| 2017/03 | 72,986 | 99,667 | 39.83% | -26.77% | 185,096 | 269,806 | -31.40% |
| 2017/02 | 52,196 | 80,036 | -12.88% | -34.78% | 112,110 | 170,134 | -34.10% |
| 2017/01 | 59,914 | 90,098 | -13.75% | -33.50% | 59,914 | 90,098 | -33.50% |
| 2016/12 | 69,465 | 91,045 | -25.06% | -23.70% | 1,141,104 | 1,166,763 | -2.20% |
| 2016/11 | 92,694 | 91,491 | 38.97% | 1.31% | 1,071,639 | 1,081,036 | -0.87% |
| 2016/10 | 66,702 | 108,528 | -35.18% | -38.54% | 978,903 | 989,545 | -1.08% |
| 2016/09 | 102,903 | 97,325 | 5.90% | 5.73% | 912,258 | 881,017 | 3.55% |
| 2016/08 | 97,172 | 134,553 | -12.87% | -27.78% | 809,355 | 781,599 | 3.55% |
| 2016/07 | 111,521 | 102,278 | -13.97% | 9.04% | 712,183 | 647,046 | 10.07% |
| 2016/06 | 129,637 | 88,004 | 4.77% | 47.31% | 598,024 | 543,241 | 10.08% |
| 2016/05 | 123,734 | 90,101 | 65.30% | 37.33% | 468,387 | 456,764 | 2.54% |
| 2016/04 | 74,852 | 106,639 | -24.90% | -29.81% | 344,653 | 366,095 | -5.86% |
| 2016/03 | 99,667 | 110,701 | 24.53% | -9.97% | 269,801 | 259,456 | 3.99% |
| 2016/02 | 80,036 | 73,050 | -11.17% | 9.56% | 170,134 | 147,389 | 15.43% |
| 2016/01 | 90,098 | 74,339 | -1.04% | 21.20% | 90,098 | 74,339 | 21.20% |
| 2015/12 | 91,045 | 143,180 | -0.49% | -36.41% | 1,172,081 | 1,639,401 | -28.51% |
| 2015/11 | 91,491 | 96,150 | -15.70% | -4.85% | 1,081,036 | 1,495,473 | -27.71% |
| 2015/10 | 108,528 | 132,655 | 11.51% | -18.19% | 989,545 | 1,399,323 | -29.28% |
| 2015/09 | 97,325 | 153,943 | -27.67% | -36.78% | 878,781 | 1,266,668 | -30.62% |
| 2015/08 | 134,553 | 168,398 | 31.56% | -20.10% | 781,599 | 1,108,597 | -29.50% |
| 2015/07 | 102,278 | 131,926 | 16.22% | -22.47% | 647,046 | 940,199 | -31.18% |
| 2015/06 | 88,004 | 147,307 | -2.33% | -40.26% | 544,768 | 808,273 | -32.60% |
| 2015/05 | 90,101 | 136,838 | -15.51% | -34.15% | 456,764 | 660,966 | -30.89% |
| 2015/04 | 106,639 | 117,793 | -3.67% | -9.47% | 366,095 | 524,128 | -30.15% |
| 2015/03 | 110,701 | 156,768 | 51.54% | -29.39% | 258,064 | 406,335 | -36.49% |
| 2015/02 | 73,050 | 127,747 | -1.73% | -42.82% | 147,389 | 249,057 | -40.82% |
| 2015/01 | 74,339 | 121,310 | -48.08% | -38.72% | 74,339 | 121,310 | -38.72% |
| 2014/12 | 143,180 | 141,307 | 48.91% | 1.33% | 1,638,653 | 2,179,839 | -24.83% |
| 2014/11 | 96,150 | 165,399 | -27.52% | -41.87% | 1,495,473 | 2,038,532 | -26.64% |
| 2014/10 | 132,655 | 184,989 | -13.83% | -28.29% | 1,399,323 | 1,873,133 | -25.30% |
| 2014/09 | 153,943 | 192,218 | -8.58% | -19.91% | 1,262,540 | 1,688,069 | -25.21% |
| 2014/08 | 168,398 | 204,650 | 27.65% | -17.71% | 1,108,597 | 1,495,851 | -25.89% |
| 2014/07 | 131,926 | 179,257 | -9.18% | -26.40% | 940,199 | 1,291,201 | -27.18% |
| 2014/06 | 145,262 | 200,058 | 6.16% | -27.39% | 806,228 | 1,111,944 | -27.49% |
| 2014/05 | 136,838 | 211,040 | 16.17% | -35.16% | 660,966 | 910,698 | -27.42% |
| 2014/04 | 117,793 | 176,444 | -24.86% | -33.24% | 524,128 | 690,491 | -24.09% |
| 2014/03 | 156,768 | 197,721 | 22.72% | -20.71% | 405,825 | 514,046 | -21.05% |
| 2014/02 | 127,747 | 145,389 | 5.31% | -12.13% | 249,057 | 316,325 | -21.27% |
| 2014/01 | 121,310 | 170,936 | -13.44% | -29.03% | 121,310 | 170,936 | -29.03% |
| 2013/12 | 140,141 | 173,413 | -15.27% | -19.19% | 2,178,673 | 2,306,333 | -5.54% |
| 2013/11 | 165,399 | 178,011 | -10.59% | -7.08% | 2,038,532 | 2,132,920 | -4.43% |
| 2013/10 | 184,989 | 177,322 | -3.72% | 4.32% | 1,873,133 | 1,954,909 | -4.18% |
| 2013/09 | 192,128 | 197,781 | -6.12% | -2.86% | 1,687,979 | 1,777,587 | -5.04% |
| 2013/08 | 204,650 | 242,561 | 14.17% | -15.63% | 1,495,851 | 1,579,806 | -5.31% |
| 2013/07 | 179,257 | 239,776 | -10.29% | -25.24% | 1,291,201 | 1,337,245 | -3.44% |
| 2013/06 | 199,813 | 190,996 | -5.32% | 4.62% | 1,111,699 | 1,097,469 | 1.30% |
| 2013/05 | 211,040 | 211,265 | 19.61% | -0.11% | 910,698 | 906,473 | 0.47% |
| 2013/04 | 176,444 | 163,296 | -11.84% | 8.05% | 690,491 | 695,208 | -0.68% |
| 2013/03 | 200,138 | 177,490 | 37.66% | 12.76% | 516,463 | 531,912 | -2.90% |
| 2013/02 | 145,389 | 182,164 | -14.95% | -20.19% | 316,325 | 354,422 | -10.75% |
| 2013/01 | 170,936 | 172,258 | - | -0.77% | 170,936 | 172,258 | -0.77% |