建舜電 (3322) 月營收分析比較圖

建舜電 (3322) 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
2024/11	275,677	241,239	10.4%	14.3%	2,588,102	2,529,037	2.3%
2024/10	249,756	244,285	6.5%	2.2%	2,312,425	2,287,798	1.1%
2024/09	234,585	304,177	7.3%	-22.9%	2,062,669	2,043,513	0.9%
2024/08	218,590	336,492	-10.7%	-35%	1,828,084	1,739,336	5.1%
2024/07	244,729	254,028	14.8%	-3.7%	1,609,494	1,402,844	14.7%
2024/06	213,178	223,782	-25.4%	-4.7%	1,364,765	1,148,816	18.8%
2024/05	285,647	189,772	13.2%	50.5%	1,151,587	925,034	24.5%
2024/04	252,266	173,368	17%	45.5%	865,940	735,262	17.8%
2024/03	215,633	236,274	101.2%	-8.7%	613,674	561,894	9.2%
2024/02	107,170	172,611	-63.2%	-37.9%	398,041	325,620	22.2%
2024/01	290,871	153,009	55.5%	90.1%	290,871	153,009	90.1%
2023/12	187,015	182,473	-22.5%	2.5%	2,716,052	2,765,882	-1.8%
2023/11	241,239	209,204	-1.2%	15.3%	2,529,037	2,583,409	-2.1%
2023/10	244,285	223,559	-19.7%	9.3%	2,287,798	2,374,205	-3.6%
2023/09	304,177	279,639	-9.6%	8.8%	2,043,513	2,150,646	-5%
2023/08	336,492	270,540	32.5%	24.4%	1,739,336	1,871,007	-7%
2023/07	254,028	271,868	13.5%	-6.6%	1,402,844	1,600,467	-12.3%
2023/06	223,782	208,838	17.9%	7.2%	1,148,816	1,328,599	-13.5%
2023/05	189,772	176,313	9.5%	7.6%	925,034	1,119,761	-17.4%
2023/04	173,368	175,592	-26.6%	-1.3%	735,262	943,448	-22.1%
2023/03	236,274	271,352	36.9%	-12.9%	561,894	767,856	-26.8%
2023/02	172,611	193,462	12.8%	-10.8%	325,620	496,504	-34.4%
2023/01	153,009	301,991	-16.1%	-49.3%	153,009	301,991	-49.3%
2022/12	182,473	318,103	-12.8%	-42.6%	2,765,882	4,034,024	-31.4%
2022/11	209,204	430,120	-6.4%	-51.4%	2,583,409	3,715,921	-30.5%
2022/10	223,559	328,305	-20%	-31.9%	2,374,205	3,285,801	-27.7%
2022/09	279,639	399,187	3.4%	-29.9%	2,150,646	2,964,194	-27.4%
2022/08	270,540	312,441	-0.5%	-13.4%	1,871,007	2,565,007	-27%
2022/07	271,868	373,781	30.2%	-27.3%	1,600,467	2,252,566	-28.9%
2022/06	208,838	333,884	18.4%	-37.5%	1,328,599	1,881,584	-29.4%
2022/05	176,313	316,257	0.4%	-44.3%	1,119,761	1,547,700	-27.6%
2022/04	175,592	330,292	-35.3%	-46.8%	943,448	1,231,443	-23.4%
2022/03	271,352	341,724	40.3%	-20.6%	767,856	896,989	-14.4%
2022/02	193,462	205,453	-35.9%	-5.8%	496,504	555,265	-10.6%
2022/01	301,991	349,812	-5.1%	-13.7%	301,991	349,812	-13.7%
2021/12	318,103	309,046	-26%	2.9%	4,034,024	2,938,487	37.3%