建準 (2421) 月營收分析比較圖

建準 (2421) 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
2024/03	1,112,736	1,212,471	53.1%	-8.2%	3,060,064	3,075,327	-0.5%
2024/02	726,584	1,027,403	-40.5%	-29.3%	1,947,328	1,862,856	4.5%
2024/01	1,220,744	835,453	23.2%	46.1%	1,220,744	835,453	46.1%
2023/12	990,722	1,122,660	-17.1%	-11.8%	12,914,690	14,063,310	-8.2%
2023/11	1,195,262	1,316,966	10.7%	-9.2%	11,923,960	12,940,650	-7.8%
2023/10	1,079,950	1,353,203	2%	-20.2%	10,728,700	11,623,680	-7.7%
2023/09	1,058,726	1,355,987	-3.5%	-21.9%	9,648,751	10,270,480	-6.1%
2023/08	1,097,364	1,098,401	-3.5%	-0.1%	8,590,025	8,914,492	-3.6%
2023/07	1,137,514	1,209,716	9.5%	-6%	7,492,661	7,816,091	-4.1%
2023/06	1,038,817	1,462,245	-8.7%	-29%	6,355,147	6,606,375	-3.8%
2023/05	1,137,501	1,135,903	3.1%	0.1%	5,316,330	5,144,130	3.3%
2023/04	1,103,502	884,979	-9%	24.7%	4,178,829	4,008,227	4.3%
2023/03	1,212,471	1,083,981	18%	11.9%	3,075,327	3,123,248	-1.5%
2023/02	1,027,403	837,193	23%	22.7%	1,862,856	2,039,267	-8.6%
2023/01	835,453	1,202,074	-25.6%	-30.5%	835,453	1,202,074	-30.5%
2022/12	1,122,660	1,312,643	-14.8%	-14.5%	14,063,310	13,561,800	3.7%
2022/11	1,316,966	1,325,893	-2.7%	-0.7%	12,940,650	12,249,160	5.6%
2022/10	1,353,203	1,085,288	-0.2%	24.7%	11,623,680	10,923,270	6.4%
2022/09	1,355,987	1,113,603	23.5%	21.8%	10,270,480	9,837,980	4.4%
2022/08	1,098,401	1,265,784	-9.2%	-13.2%	8,914,492	8,724,377	2.2%
2022/07	1,209,716	1,101,756	-17.3%	9.8%	7,816,091	7,458,593	4.8%
2022/06	1,462,245	1,085,281	28.7%	34.7%	6,606,375	6,356,837	3.9%
2022/05	1,135,903	1,118,856	28.4%	1.5%	5,144,130	5,271,556	-2.4%
2022/04	884,979	1,122,420	-18.4%	-21.1%	4,008,227	4,152,700	-3.5%
2022/03	1,083,981	1,212,334	29.5%	-10.6%	3,123,248	3,030,280	3.1%
2022/02	837,193	708,797	-30.4%	18.1%	2,039,267	1,817,946	12.2%
2022/01	1,202,074	1,109,149	-8.4%	8.4%	1,202,074	1,109,149	8.4%
2021/12	1,312,643	1,223,647	-1%	7.3%	13,561,800	12,781,280	6.1%
2021/11	1,325,893	1,117,908	22.2%	18.6%	12,249,160	11,557,630	6%
2021/10	1,085,288	1,053,828	-2.5%	3%	10,923,270	10,439,730	4.6%
2021/09	1,113,603	1,231,150	-12%	-9.5%	9,837,980	9,385,898	4.8%
2021/08	1,265,784	1,090,989	14.9%	16%	8,724,377	8,154,748	7%
2021/07	1,101,756	1,213,418	1.5%	-9.2%	7,458,593	7,063,759	5.6%
2021/06	1,085,281	1,089,455	-3%	-0.4%	6,356,837	5,850,341	8.6%
2021/05	1,118,856	1,261,181	-0.3%	-11.3%	5,271,556	4,760,886	10.7%
2021/04	1,122,420	1,251,738	-7.4%	-10.3%	4,152,700	3,499,705	18.6%