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
2025/11	1,533,763	1,304,185	-3.7%	17.6%	16,887,100	13,247,220	27.5%
2025/10	1,593,501	1,175,506	-9.4%	35.5%	15,353,340	11,943,030	28.5%
2025/09	1,758,131	1,273,787	12.2%	38%	13,759,840	10,767,530	27.8%
2025/08	1,566,397	1,360,405	-2.7%	15.1%	12,001,710	9,493,740	26.4%
2025/07	1,609,880	1,396,377	3%	15.3%	10,435,310	8,133,335	28.3%
2025/06	1,563,439	1,187,216	6.2%	31.7%	8,825,430	6,736,958	31%
2025/05	1,472,294	1,268,585	-9.5%	16%	7,261,991	5,549,742	30.9%
2025/04	1,627,594	1,221,093	3.9%	33.3%	5,789,697	4,281,157	35.2%
2025/03	1,565,934	1,112,736	21.1%	40.7%	4,162,103	3,060,064	36%
2025/02	1,293,119	726,584	-0.8%	78%	2,596,169	1,947,328	33.3%
2025/01	1,303,050	1,220,744	-5.3%	6.7%	1,303,050	1,220,744	6.7%
2024/12	1,376,599	990,722	5.6%	38.9%	14,623,820	12,914,690	13.2%
2024/11	1,304,185	1,195,262	10.9%	9.1%	13,247,220	11,923,960	11.1%
2024/10	1,175,506	1,079,950	-7.7%	8.8%	11,943,030	10,728,700	11.3%
2024/09	1,273,787	1,058,726	-6.4%	20.3%	10,767,530	9,648,751	11.6%
2024/08	1,360,405	1,097,364	-2.6%	24%	9,493,740	8,590,025	10.5%
2024/07	1,396,377	1,137,514	17.6%	22.8%	8,133,335	7,492,661	8.6%
2024/06	1,187,216	1,038,817	-6.4%	14.3%	6,736,958	6,355,147	6%
2024/05	1,268,585	1,137,501	3.9%	11.5%	5,549,742	5,316,330	4.4%
2024/04	1,221,093	1,103,502	9.7%	10.6%	4,281,157	4,178,829	2.4%
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%