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港建*

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港建* (3093) 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」。

港建* (3093) 月營收分析比較圖

港建* (3093) 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)
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
2024/1090,07290,755-58.3%-0.8%929,8811,489,030-37.5%
2024/09216,11946,530123.9%364.5%839,8091,398,275-39.9%
2024/0896,526127,83122.6%-24.5%623,6901,351,745-53.9%
2024/0778,751177,13240.5%-55.5%527,1641,223,914-56.9%
2024/0656,044155,995-44.8%-64.1%448,4131,046,782-57.2%
2024/05101,521267,40122.3%-62%392,369890,787-56%
2024/0483,040135,40518.6%-38.7%290,848623,386-53.3%
2024/0370,038197,546238.8%-64.5%207,808487,981-57.4%
2024/0220,671140,888-82.3%-85.3%137,770290,435-52.6%
2024/01117,099149,547-39%-21.7%117,099149,547-21.7%
2023/12192,137287,88658.9%-33.3%1,802,0852,565,379-29.8%
2023/11120,918116,16033.2%4.1%1,609,9482,277,493-29.3%
2023/1090,75594,06695%-3.5%1,489,0302,161,333-31.1%
2023/0946,530134,542-63.6%-65.4%1,398,2752,067,267-32.4%
2023/08127,831222,269-27.8%-42.5%1,351,7451,932,725-30.1%
2023/07177,132209,06313.5%-15.3%1,223,9141,710,456-28.4%
2023/06155,995320,633-41.7%-51.3%1,046,7821,501,393-30.3%
2023/05267,401269,11197.5%-0.6%890,7871,180,760-24.5%
2023/04135,405318,627-31.5%-57.5%623,386911,649-31.6%
2023/03197,546230,96940.2%-14.5%487,981593,022-17.7%
2023/02140,888151,107-5.8%-6.8%290,435362,053-19.8%
2023/01149,547210,946-48%-29.1%149,547210,946-29.1%
2022/12287,886211,269147.8%36.3%2,565,3792,023,46126.8%
2022/11116,160160,27623.5%-27.5%2,277,4931,812,19225.7%
2022/1094,066103,110-30.1%-8.8%2,161,3331,651,91630.8%
2022/09134,542150,013-39.5%-10.3%2,067,2671,548,80633.5%
2022/08222,269159,5566.3%39.3%1,932,7251,398,79338.2%
2022/07209,063301,622-34.8%-30.7%1,710,4561,239,23738%
2022/06320,633161,29319.1%98.8%1,501,393937,61560.1%
2022/05269,111210,912-15.5%27.6%1,180,760776,32252.1%
2022/04318,627162,21438%96.4%911,649565,41061.2%
2022/03230,969156,14652.8%47.9%593,022403,19647.1%
2022/02151,107115,768-28.4%30.5%362,053247,05046.5%
2022/01210,946131,282-0.2%60.7%210,946131,28260.7%
2021/12211,269122,79031.8%72.1%2,023,4611,386,22446%
2021/11160,276114,15655.4%40.4%1,812,1921,263,43443.4%
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