新建 (2516) 月營收分析比較圖

新建 (2516) 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	902,251	802,959	-9.8%	12.4%	8,315,493	7,411,345	12.2%
2025/09	1,000,303	791,013	17.3%	26.5%	7,413,242	6,608,386	12.2%
2025/08	852,838	809,927	11.7%	5.3%	6,412,939	5,817,373	10.2%
2025/07	763,775	708,808	-7.2%	7.8%	5,560,101	5,007,446	11%
2025/06	823,231	736,978	-0.6%	11.7%	4,796,326	4,298,638	11.6%
2025/05	828,186	878,198	-10.6%	-5.7%	3,973,095	3,561,660	11.6%
2025/04	925,981	707,124	26.8%	31%	3,144,909	2,683,462	17.2%
2025/03	730,155	693,927	-12.5%	5.2%	2,218,928	1,976,338	12.3%
2025/02	834,448	546,619	27.5%	52.7%	1,488,773	1,282,411	16.1%
2025/01	654,325	735,792	-53.1%	-11.1%	654,325	735,792	-11.1%
2024/12	1,396,622	814,492	70.8%	71.5%	9,625,473	8,629,594	11.5%
2024/11	817,506	845,709	1.8%	-3.3%	8,228,851	7,815,102	5.3%
2024/10	802,959	825,305	1.5%	-2.7%	7,411,345	6,969,393	6.3%
2024/09	791,013	862,488	-2.3%	-8.3%	6,608,386	6,144,088	7.6%
2024/08	809,927	680,512	14.3%	19%	5,817,373	5,281,600	10.1%
2024/07	708,808	770,045	-3.8%	-7.9%	5,007,446	4,601,088	8.8%
2024/06	736,978	741,550	-16.1%	-0.6%	4,298,638	3,831,043	12.2%
2024/05	878,198	523,162	24.2%	67.9%	3,561,660	3,089,493	15.3%
2024/04	707,124	603,003	1.9%	17.3%	2,683,462	2,566,331	4.6%
2024/03	693,927	853,884	26.9%	-18.7%	1,976,338	1,963,328	0.7%
2024/02	546,619	499,497	-25.7%	9.4%	1,282,411	1,109,444	15.6%
2024/01	735,792	609,947	-9.7%	20.6%	735,792	609,947	20.6%
2023/12	814,492	694,117	-3.7%	17.3%	8,629,594	6,855,546	25.9%
2023/11	845,709	641,382	2.5%	31.9%	7,815,102	6,161,429	26.8%
2023/10	825,305	724,637	-4.3%	13.9%	6,969,393	5,520,047	26.3%
2023/09	862,488	482,122	26.7%	78.9%	6,144,088	4,795,410	28.1%
2023/08	680,512	565,296	-11.6%	20.4%	5,281,600	4,313,288	22.4%
2023/07	770,045	465,864	3.8%	65.3%	4,601,088	3,747,992	22.8%
2023/06	741,550	595,415	41.7%	24.5%	3,831,043	3,282,128	16.7%
2023/05	523,162	608,978	-13.2%	-14.1%	3,089,493	2,686,713	15%
2023/04	603,003	610,122	-29.4%	-1.2%	2,566,331	2,077,735	23.5%
2023/03	853,884	467,185	70.9%	82.8%	1,963,328	1,467,613	33.8%
2023/02	499,497	482,760	-18.1%	3.5%	1,109,444	1,000,428	10.9%
2023/01	609,947	517,668	-12.1%	17.8%	609,947	517,668	17.8%
2022/12	694,117	780,429	8.2%	-11.1%	6,855,546	8,042,793	-14.8%
2022/11	641,382	637,734	-11.5%	0.6%	6,161,427	7,262,364	-15.1%