建通 (2460) 月營收分析比較圖

建通 (2460) 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
2025/10	249,842	247,569	2.5%	0.9%	2,469,236	2,545,602	-3%
2025/09	243,660	257,959	-2.3%	-5.5%	2,219,394	2,298,033	-3.4%
2025/08	249,476	272,499	-1.2%	-8.4%	1,975,734	2,040,073	-3.2%
2025/07	252,600	277,246	-1.2%	-8.9%	1,726,258	1,767,574	-2.3%
2025/06	255,729	286,797	2.8%	-10.8%	1,473,658	1,490,328	-1.1%
2025/05	248,848	323,450	-8.6%	-23.1%	1,217,929	1,203,532	1.2%
2025/04	272,312	267,031	-14.9%	2%	969,081	880,082	10.1%
2025/03	319,886	250,419	59.8%	27.7%	696,769	613,050	13.6%
2025/02	200,224	117,039	13.3%	71.1%	376,883	362,631	3.9%
2025/01	176,659	245,593	-45.5%	-28.1%	176,659	245,593	-28.1%
2024/12	324,310	284,738	1.9%	13.9%	3,188,136	2,590,481	23.1%
2024/11	318,224	251,388	28.5%	26.6%	2,863,826	2,305,743	24.2%
2024/10	247,569	213,319	-4%	16%	2,545,602	2,054,355	23.9%
2024/09	257,959	237,142	-5.3%	8.8%	2,298,033	1,841,036	24.8%
2024/08	272,499	254,970	-1.7%	6.9%	2,040,073	1,603,894	27.2%
2024/07	277,246	222,210	-3.3%	24.8%	1,767,574	1,348,925	31%
2024/06	286,797	181,959	-11.3%	57.6%	1,490,328	1,126,715	32.3%
2024/05	323,450	197,122	21.1%	64.1%	1,203,532	944,756	27.4%
2024/04	267,031	183,738	6.6%	45.3%	880,082	747,634	17.7%
2024/03	250,419	254,363	114%	-1.5%	613,050	563,896	8.7%
2024/02	117,039	185,157	-52.3%	-36.8%	362,631	309,533	17.1%
2024/01	245,593	124,376	-13.7%	97.5%	245,593	124,376	97.5%
2023/12	284,738	226,525	13.3%	25.7%	2,590,481	2,881,970	-10.1%
2023/11	251,388	232,024	17.8%	8.3%	2,305,743	2,655,444	-13.2%
2023/10	213,319	194,426	-10%	9.7%	2,054,355	2,423,420	-15.2%
2023/09	237,142	191,037	-7%	24.1%	1,841,036	2,228,994	-17.4%
2023/08	254,970	184,507	14.7%	38.2%	1,603,894	2,037,957	-21.3%
2023/07	222,210	203,088	22.1%	9.4%	1,348,925	1,853,450	-27.2%
2023/06	181,959	247,073	-7.7%	-26.4%	1,126,715	1,650,362	-31.7%
2023/05	197,122	274,847	7.3%	-28.3%	944,756	1,403,289	-32.7%
2023/04	183,738	287,796	-27.8%	-36.2%	747,634	1,128,441	-33.7%
2023/03	254,363	358,214	37.4%	-29%	563,896	840,646	-32.9%
2023/02	185,157	211,414	48.9%	-12.4%	309,533	482,431	-35.8%
2023/01	124,376	271,018	-45.1%	-54.1%	124,376	271,018	-54.1%
2022/12	226,525	409,178	-2.4%	-44.6%	2,881,970	4,315,078	-33.2%
2022/11	232,024	337,723	19.3%	-31.3%	2,655,444	3,905,899	-32%