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建碁 (3046) 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」。

建碁 (3046) 月營收分析比較圖

建碁 (3046) 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	603,091	300,945	6.7%	100.4%	6,726,724	6,479,183	3.8%
2025/10	565,310	405,851	-23.8%	39.3%	6,123,633	6,178,238	-0.9%
2025/09	741,616	564,454	19.2%	31.4%	5,558,323	5,772,387	-3.7%
2025/08	622,360	802,890	-0.7%	-22.5%	4,816,707	5,207,933	-7.5%
2025/07	627,053	891,853	-0.9%	-29.7%	4,194,347	4,405,043	-4.8%
2025/06	632,728	604,109	-18.5%	4.7%	3,567,294	3,513,190	1.5%
2025/05	776,180	710,194	115.2%	9.3%	2,934,566	2,909,081	0.9%
2025/04	360,658	619,201	-56.1%	-41.8%	2,158,386	2,198,887	-1.8%
2025/03	821,914	679,711	75.6%	20.9%	1,797,728	1,579,686	13.8%
2025/02	468,144	397,627	-7.8%	17.7%	975,814	899,975	8.4%
2025/01	507,670	502,348	8.8%	1%	507,670	502,348	1%
2024/12	466,691	546,723	55.1%	-14.6%	6,945,874	5,666,834	22.6%
2024/11	300,945	345,564	-25.8%	-12.9%	6,479,183	5,120,111	26.5%
2024/10	405,851	388,467	-28.1%	4.5%	6,178,238	4,774,547	29.4%
2024/09	564,454	549,330	-29.7%	2.8%	5,772,387	4,386,080	31.6%
2024/08	802,890	626,337	-10%	28.2%	5,207,933	3,836,750	35.7%
2024/07	891,853	499,860	47.6%	78.4%	4,405,043	3,210,413	37.2%
2024/06	604,109	439,834	-14.9%	37.3%	3,513,190	2,710,553	29.6%
2024/05	710,194	606,360	14.7%	17.1%	2,909,081	2,270,719	28.1%
2024/04	619,201	502,844	-8.9%	23.1%	2,198,887	1,664,359	32.1%
2024/03	679,711	476,867	70.9%	42.5%	1,579,686	1,161,515	36%
2024/02	397,627	471,099	-20.8%	-15.6%	899,975	684,648	31.5%
2024/01	502,348	213,549	-8.1%	135.2%	502,348	213,549	135.2%
2023/12	546,723	244,275	58.2%	123.8%	5,666,834	3,329,551	70.2%
2023/11	345,564	280,064	-11%	23.4%	5,120,111	3,085,276	65.9%
2023/10	388,467	251,432	-29.3%	54.5%	4,774,547	2,805,212	70.2%
2023/09	549,330	357,195	-12.3%	53.8%	4,386,080	2,553,780	71.7%
2023/08	626,337	295,547	25.3%	111.9%	3,836,750	2,196,585	74.7%
2023/07	499,860	304,239	13.6%	64.3%	3,210,413	1,901,038	68.9%
2023/06	439,834	455,907	-27.5%	-3.5%	2,710,553	1,596,799	69.7%
2023/05	606,360	296,611	20.6%	104.4%	2,270,719	1,140,892	99%
2023/04	502,844	125,291	5.4%	301.3%	1,664,359	844,281	97.1%
2023/03	476,867	343,941	1.2%	38.6%	1,161,515	718,990	61.5%
2023/02	471,099	232,502	120.6%	102.6%	684,648	375,049	82.5%
2023/01	213,549	142,547	-12.6%	49.8%	213,549	142,547	49.8%
2022/12	244,275	239,698	-12.8%	1.9%	3,329,551	2,573,408	29.4%

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