建漢 (3062) 月營收分析比較圖

建漢 (3062) 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	380,849	230,243	-8%	65.4%	3,429,641	2,710,647	26.5%
2025/09	413,824	281,223	63.1%	47.2%	3,048,792	2,480,404	22.9%
2025/08	253,771	346,262	-26.4%	-26.7%	2,634,968	2,199,181	19.8%
2025/07	344,610	413,662	-32.9%	-16.7%	2,381,197	1,852,919	28.5%
2025/06	513,796	282,055	40.8%	82.2%	2,036,587	1,439,257	41.5%
2025/05	364,769	276,607	26.5%	31.9%	1,522,791	1,157,202	31.6%
2025/04	288,291	217,011	1%	32.8%	1,158,022	880,595	31.5%
2025/03	285,339	235,862	3.2%	21%	869,731	663,584	31.1%
2025/02	276,605	242,144	-10.1%	14.2%	584,392	427,722	36.6%
2025/01	307,787	185,578	-34.2%	65.8%	307,787	185,578	65.8%
2024/12	467,520	317,277	12.8%	47.3%	3,592,572	3,805,567	-5.6%
2024/11	414,405	262,060	80%	58.1%	3,125,052	3,488,290	-10.4%
2024/10	230,243	418,863	-18.1%	-45%	2,710,647	3,226,230	-16%
2024/09	281,223	474,023	-18.8%	-40.7%	2,480,404	2,807,367	-11.6%
2024/08	346,262	411,570	-16.3%	-15.9%	2,199,181	2,333,344	-5.7%
2024/07	413,662	359,270	46.7%	15.1%	1,852,919	1,921,774	-3.6%
2024/06	282,055	234,040	2%	20.5%	1,439,257	1,562,504	-7.9%
2024/05	276,607	187,247	27.5%	47.7%	1,157,202	1,328,464	-12.9%
2024/04	217,011	277,476	-8%	-21.8%	880,595	1,141,217	-22.8%
2024/03	235,862	282,886	-2.6%	-16.6%	663,584	863,741	-23.2%
2024/02	242,144	328,981	30.5%	-26.4%	427,722	580,855	-26.4%
2024/01	185,578	251,874	-41.5%	-26.3%	185,578	251,874	-26.3%
2023/12	317,277	543,158	21.1%	-41.6%	3,805,567	5,755,134	-33.9%
2023/11	262,060	710,601	-37.4%	-63.1%	3,488,290	5,211,976	-33.1%
2023/10	418,863	643,546	-11.6%	-34.9%	3,226,230	4,501,375	-28.3%
2023/09	474,023	658,152	15.2%	-28%	2,807,367	3,857,829	-27.2%
2023/08	411,570	638,623	14.6%	-35.5%	2,333,344	3,199,677	-27.1%
2023/07	359,270	606,135	53.5%	-40.7%	1,921,774	2,561,054	-25%
2023/06	234,040	623,169	25%	-62.4%	1,562,504	1,954,919	-20.1%
2023/05	187,247	352,742	-32.5%	-46.9%	1,328,464	1,331,750	-0.2%
2023/04	277,476	201,156	-1.9%	37.9%	1,141,217	979,008	16.6%
2023/03	282,886	243,776	-14%	16%	863,741	777,852	11%
2023/02	328,981	220,260	30.6%	49.4%	580,855	534,076	8.8%
2023/01	251,874	313,816	-53.6%	-19.7%	251,874	313,816	-19.7%
2022/12	543,158	308,559	-23.6%	76%	5,755,134	3,947,029	45.8%
2022/11	710,601	350,540	10.4%	102.7%	5,211,976	3,638,470	43.2%