建祥國際 (3603) 月營收分析比較圖

建祥國際 (3603) 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	13,586	21,555	34.5%	-37%	42,326	38,007	11.4%
2024/02	10,101	9,763	-45.8%	3.5%	28,741	16,451	74.7%
2024/01	18,639	6,688	-10.4%	178.7%	18,639	6,688	178.7%
2023/12	20,792	17,890	-26.3%	16.2%	231,272	231,344	0%
2023/11	28,219	13,711	31.4%	105.8%	210,480	213,454	-1.4%
2023/10	21,470	20,941	3.5%	2.5%	182,261	199,742	-8.8%
2023/09	20,753	23,871	22.9%	-13.1%	160,792	178,801	-10.1%
2023/08	16,890	19,797	-0.8%	-14.7%	140,038	154,931	-9.6%
2023/07	17,034	21,168	-28%	-19.5%	123,149	135,133	-8.9%
2023/06	23,670	23,090	8%	2.5%	106,115	113,965	-6.9%
2023/05	21,917	21,278	-2.7%	3%	82,445	90,875	-9.3%
2023/04	22,521	18,432	4.5%	22.2%	60,528	69,597	-13%
2023/03	21,555	20,550	120.8%	4.9%	38,007	51,166	-25.7%
2023/02	9,763	15,003	46%	-34.9%	16,451	30,615	-46.3%
2023/01	6,688	15,612	-62.6%	-57.2%	6,688	15,612	-57.2%
2022/12	17,890	20,221	30.5%	-11.5%	231,344	250,681	-7.7%
2022/11	13,711	20,387	-34.5%	-32.7%	213,454	230,460	-7.4%
2022/10	20,941	19,893	-12.3%	5.3%	199,742	210,073	-4.9%
2022/09	23,871	22,811	20.6%	4.6%	178,801	190,181	-6%
2022/08	19,797	16,554	-6.5%	19.6%	154,931	167,370	-7.4%
2022/07	21,168	27,390	-8.3%	-22.7%	135,133	150,816	-10.4%
2022/06	23,090	23,354	8.5%	-1.1%	113,965	123,426	-7.7%
2022/05	21,278	27,407	15.4%	-22.4%	90,875	100,072	-9.2%
2022/04	18,432	18,321	-10.3%	0.6%	69,597	72,665	-4.2%
2022/03	20,550	18,330	37%	12.1%	51,166	54,344	-5.8%
2022/02	15,003	15,223	-3.9%	-1.4%	30,615	36,014	-15%
2022/01	15,612	20,790	-22.8%	-24.9%	15,612	20,790	-24.9%
2021/12	20,221	32,127	-0.8%	-37%	250,681	211,361	18.6%
2021/11	20,387	19,628	2.5%	3.9%	230,460	179,234	28.6%
2021/10	19,893	19,002	-12.8%	4.7%	210,073	159,606	31.6%
2021/09	22,811	27,532	37.8%	-17.1%	190,181	140,604	35.3%
2021/08	16,554	12,517	-39.6%	32.3%	167,370	113,072	48%
2021/07	27,390	17,434	17.3%	57.1%	150,816	100,555	50%
2021/06	23,354	17,608	-14.8%	32.6%	123,426	83,121	48.5%
2021/05	27,407	19,131	49.6%	43.3%	100,072	65,513	52.8%
2021/04	18,321	13,974	0%	31.1%	72,665	46,382	56.7%