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(2509)

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全坤建 (2509) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

全坤建 (2509) 月營收分析比較圖

全坤建 (2509) 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	20,744	21,764	0.5%	-4.7%	214,815	1,376,978	-84.4%
2025/09	20,648	66,352	-0.2%	-68.9%	194,071	1,355,214	-85.7%
2025/08	20,684	40,601	2.4%	-49%	173,423	1,288,862	-86.5%
2025/07	20,197	604,811	1.9%	-96.7%	152,739	1,248,261	-87.8%
2025/06	19,817	544,604	-6%	-96.4%	132,542	643,450	-79.4%
2025/05	21,086	20,106	-5.5%	4.9%	112,725	98,846	14%
2025/04	22,308	20,049	-6.3%	11.3%	91,639	78,740	16.4%
2025/03	23,797	20,066	3.2%	18.6%	69,331	58,691	18.1%
2025/02	23,061	19,505	2.6%	18.2%	45,534	38,625	17.9%
2025/01	22,473	19,120	0.9%	17.5%	22,473	19,120	17.5%
2024/12	22,265	19,018	-2.6%	17.1%	1,422,093	222,405	539.4%
2024/11	22,850	17,660	5%	29.4%	1,399,828	203,387	588.3%
2024/10	21,764	19,823	-67.2%	9.8%	1,376,978	185,727	641.4%
2024/09	66,352	19,428	63.4%	241.5%	1,355,214	165,904	716.9%
2024/08	40,601	19,584	-93.3%	107.3%	1,288,862	146,476	779.9%
2024/07	604,811	18,560	11.1%	3158.7%	1,248,261	126,892	883.7%
2024/06	544,604	18,641	2608.7%	2821.5%	643,450	108,332	494%
2024/05	20,106	18,368	0.3%	9.5%	98,846	89,691	10.2%
2024/04	20,049	17,793	-0.1%	12.7%	78,740	71,323	10.4%
2024/03	20,066	18,912	2.9%	6.1%	58,691	53,530	9.6%
2024/02	19,505	17,782	2%	9.7%	38,625	34,618	11.6%
2024/01	19,120	16,836	0.5%	13.6%	19,120	16,836	13.6%
2023/12	19,018	17,526	7.7%	8.5%	222,405	203,261	9.4%
2023/11	17,660	17,411	-10.9%	1.4%	203,387	185,735	9.5%
2023/10	19,823	17,635	2%	12.4%	185,727	168,324	10.3%
2023/09	19,428	17,527	-0.8%	10.8%	165,904	150,689	10.1%
2023/08	19,584	18,293	5.5%	7.1%	146,476	133,162	10%
2023/07	18,560	15,901	-0.4%	16.7%	126,892	114,869	10.5%
2023/06	18,641	18,154	1.5%	2.7%	108,332	98,968	9.5%
2023/05	18,368	16,312	3.2%	12.6%	89,691	80,814	11%
2023/04	17,793	15,579	-5.9%	14.2%	71,323	64,502	10.6%
2023/03	18,912	15,522	6.3%	21.8%	53,530	48,923	9.4%
2023/02	17,782	16,313	5.6%	9%	34,618	33,401	3.6%
2023/01	16,836	17,088	-3.9%	-1.5%	16,836	17,088	-1.5%
2022/12	17,526	46,510	0.7%	-62.3%	203,261	792,900	-74.4%
2022/11	17,411	35,181	-1.3%	-50.5%	185,735	746,390	-75.1%

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