友輝
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 234,259 | -1.45% | 261,660 | -10.47% | 1,207,164 | 1,260,158 | -4.21% |
| 2026/04 | 237,711 | -18.89% | 253,557 | -6.25% | 972,905 | 998,498 | -2.56% |
| 2026/03 | 293,057 | 70.68% | 282,072 | 3.89% | 735,194 | 744,941 | -1.31% |
| 2026/02 | 171,696 | -36.51% | 239,864 | -28.42% | 442,137 | 462,869 | -4.48% |
| 2026/01 | 270,441 | 1.35% | 223,005 | 21.27% | 270,441 | 223,005 | 21.27% |
| 2025/12 | 266,832 | 12.02% | 309,861 | -13.89% | 3,019,468 | 2,949,524 | 2.37% |
| 2025/11 | 238,204 | 9.92% | 289,697 | -17.77% | 2,752,636 | 2,639,663 | 4.28% |
| 2025/10 | 216,714 | -15.61% | 283,558 | -23.57% | 2,514,432 | 2,349,966 | 7.00% |
| 2025/09 | 256,801 | 4.72% | 238,691 | 7.59% | 2,297,718 | 2,066,408 | 11.19% |
| 2025/08 | 245,216 | -9.25% | 265,347 | -7.59% | 2,040,917 | 1,827,717 | 11.66% |
| 2025/07 | 270,197 | 1.83% | 228,336 | 18.33% | 1,795,701 | 1,562,370 | 14.93% |
| 2025/06 | 265,346 | 1.41% | 254,757 | 4.16% | 1,525,504 | 1,334,034 | 14.35% |
| 2025/05 | 261,660 | 3.20% | 233,728 | 11.95% | 1,260,158 | 1,079,277 | 16.76% |
| 2025/04 | 253,557 | -10.11% | 234,311 | 8.21% | 998,498 | 845,549 | 18.09% |
| 2025/03 | 282,072 | 17.60% | 220,085 | 28.17% | 744,941 | 611,238 | 21.87% |
| 2025/02 | 239,864 | 7.56% | 155,451 | 54.30% | 462,869 | 391,153 | 18.33% |
| 2025/01 | 223,005 | -28.03% | 235,702 | -5.39% | 223,005 | 235,702 | -5.39% |
| 2024/12 | 309,861 | 6.96% | 238,642 | 29.84% | 2,949,524 | 2,511,855 | 17.42% |
| 2024/11 | 289,697 | 2.16% | 231,998 | 24.87% | 2,639,663 | 2,273,213 | 16.12% |
| 2024/10 | 283,558 | 18.80% | 236,575 | 19.86% | 2,349,966 | 2,041,215 | 15.13% |
| 2024/09 | 238,691 | -10.05% | 238,710 | -0.01% | 2,066,408 | 1,804,640 | 14.51% |
| 2024/08 | 265,347 | 16.21% | 257,183 | 3.17% | 1,827,717 | 1,565,930 | 16.72% |
| 2024/07 | 228,336 | -10.37% | 207,806 | 9.88% | 1,562,370 | 1,308,747 | 19.38% |
| 2024/06 | 254,757 | 9.00% | 222,655 | 14.42% | 1,334,034 | 1,100,941 | 21.17% |
| 2024/05 | 233,728 | -0.25% | 238,336 | -1.93% | 1,079,277 | 878,286 | 22.88% |
| 2024/04 | 234,311 | 6.46% | 197,184 | 18.83% | 845,549 | 639,950 | 32.13% |
| 2024/03 | 220,085 | 41.58% | 188,474 | 16.77% | 611,238 | 442,766 | 38.05% |
| 2024/02 | 155,451 | -34.05% | 145,955 | 6.51% | 391,153 | 254,292 | 53.82% |
| 2024/01 | 235,702 | -1.23% | 108,337 | 117.56% | 235,702 | 108,337 | 117.56% |
| 2023/12 | 238,642 | 2.86% | 173,376 | 37.64% | 2,511,855 | 2,292,250 | 9.58% |
| 2023/11 | 231,998 | -1.93% | 171,514 | 35.26% | 2,273,213 | 2,118,874 | 7.28% |
| 2023/10 | 236,575 | -0.89% | 148,836 | 58.95% | 2,041,215 | 1,947,360 | 4.82% |
| 2023/09 | 238,710 | -7.18% | 123,544 | 93.22% | 1,804,640 | 1,798,524 | 0.34% |
| 2023/08 | 257,183 | 23.76% | 144,434 | 78.06% | 1,565,930 | 1,674,980 | -6.51% |
| 2023/07 | 207,806 | -6.67% | 173,826 | 19.55% | 1,308,747 | 1,530,546 | -14.49% |
| 2023/06 | 222,655 | -6.58% | 191,420 | 16.32% | 1,100,941 | 1,356,720 | -18.85% |
| 2023/05 | 238,336 | 20.87% | 211,246 | 12.82% | 878,286 | 1,165,300 | -24.63% |
| 2023/04 | 197,184 | 4.62% | 261,854 | -24.70% | 639,950 | 954,054 | -32.92% |
| 2023/03 | 188,474 | 29.13% | 273,821 | -31.17% | 442,766 | 692,200 | -36.03% |
| 2023/02 | 145,955 | 34.72% | 196,905 | -25.88% | 254,292 | 418,379 | -39.22% |
| 2023/01 | 108,337 | -37.51% | 221,474 | -51.08% | 108,337 | 221,474 | -51.08% |
| 2022/12 | 173,376 | 1.09% | 292,679 | -40.76% | 2,292,250 | 2,962,247 | -22.62% |
| 2022/11 | 171,514 | 15.24% | 250,439 | -31.51% | 2,118,874 | 2,669,568 | -20.63% |
| 2022/10 | 148,836 | 20.47% | 209,289 | -28.88% | 1,947,360 | 2,419,129 | -19.50% |
| 2022/09 | 123,544 | -14.46% | 262,615 | -52.96% | 1,798,524 | 2,209,840 | -18.61% |
| 2022/08 | 144,434 | -16.91% | 254,354 | -43.22% | 1,674,980 | 1,947,225 | -13.98% |
| 2022/07 | 173,826 | -9.19% | 254,549 | -31.71% | 1,530,546 | 1,692,871 | -9.59% |
| 2022/06 | 191,420 | -9.39% | 228,046 | -16.06% | 1,356,720 | 1,438,322 | -5.67% |
| 2022/05 | 211,246 | -19.33% | 254,783 | -17.09% | 1,165,300 | 1,210,276 | -3.72% |
| 2022/04 | 261,854 | -4.37% | 262,548 | -0.26% | 954,054 | 955,493 | -0.15% |
| 2022/03 | 273,821 | 39.06% | 243,427 | 12.49% | 692,200 | 692,945 | -0.11% |
| 2022/02 | 196,905 | -11.09% | 157,988 | 24.63% | 418,379 | 449,518 | -6.93% |
| 2022/01 | 221,474 | -24.33% | 291,530 | -24.03% | 221,474 | 291,530 | -24.03% |
| 2021/12 | 292,679 | 16.87% | 267,578 | 9.38% | 2,962,247 | 2,725,276 | 8.70% |
| 2021/11 | 250,439 | 19.66% | 260,967 | -4.03% | 2,669,568 | 2,457,698 | 8.62% |
| 2021/10 | 209,289 | -20.31% | 258,000 | -18.88% | 2,419,129 | 2,196,731 | 10.12% |
| 2021/09 | 262,615 | 3.25% | 274,341 | -4.27% | 2,209,840 | 1,938,731 | 13.98% |
| 2021/08 | 254,354 | -0.08% | 267,190 | -4.80% | 1,947,225 | 1,664,390 | 16.99% |
| 2021/07 | 254,549 | 11.62% | 252,213 | 0.93% | 1,692,871 | 1,397,200 | 21.16% |
| 2021/06 | 228,046 | -10.49% | 239,250 | -4.68% | 1,438,322 | 1,144,987 | 25.62% |
| 2021/05 | 254,783 | -2.96% | 234,849 | 8.49% | 1,210,276 | 905,737 | 33.62% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 735,194 | 3.58% | 744,941 | -1.31% |
| 2025Q4 | 709,777 | -8.09% | 870,368 | -18.45% |
| 2025Q3 | 772,214 | -1.07% | 732,375 | 5.44% |
| 2025Q2 | 780,564 | 4.78% | 722,796 | 7.99% |
| 2025Q1 | 744,941 | -14.41% | 611,238 | 21.87% |
| 2024Q4 | 870,368 | 18.84% | 693,631 | 25.48% |
| 2024Q3 | 732,375 | 1.33% | 703,698 | 4.08% |
| 2024Q2 | 722,796 | 18.25% | 658,175 | 9.82% |
| 2024Q1 | 611,238 | -11.88% | 442,766 | 38.05% |
| 2023Q4 | 693,631 | -1.43% | 493,394 | 40.58% |
| 2023Q3 | 703,698 | 6.92% | 409,811 | 71.71% |
| 2023Q2 | 658,175 | 48.65% | 696,842 | -5.55% |
| 2023Q1 | 442,766 | -10.26% | 692,204 | -36.04% |
| 2022Q4 | 493,394 | 20.40% | 752,406 | -34.42% |
| 2022Q3 | 409,811 | -41.19% | 771,573 | -46.89% |
| 2022Q2 | 696,842 | 0.67% | 745,322 | -6.50% |
| 2022Q1 | 692,204 | -8.00% | 692,946 | -0.11% |
| 2021Q4 | 752,406 | -2.48% | 786,545 | -4.34% |
| 2021Q3 | 771,573 | 3.52% | 793,744 | -2.79% |
| 2021Q2 | 745,322 | 7.56% | 658,650 | 13.16% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 3,007,496 | 2,936,777 | 2.41% |
| 2024 | 2,936,777 | 2,498,270 | 17.55% |
| 2023 | 2,498,270 | 2,292,251 | 8.99% |
| 2022 | 2,292,251 | 2,962,247 | -22.62% |
| 2021 | 2,962,247 | 2,725,276 | 8.70% |