建騰 (5240) 月營收分析比較圖

建騰 (5240) 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	53,376	33,924	-12.4%	57.3%	406,261	330,130	23.1%
2025/09	60,914	41,175	14.5%	47.9%	352,885	296,206	19.1%
2025/08	53,207	34,850	48.6%	52.7%	291,971	255,031	14.5%
2025/07	35,804	30,911	15.7%	15.8%	238,764	220,181	8.4%
2025/06	30,944	27,131	-26.3%	14.1%	202,960	189,270	7.2%
2025/05	42,006	31,040	2.2%	35.3%	172,016	162,139	6.1%
2025/04	41,113	33,519	31.8%	22.6%	130,010	131,099	-0.8%
2025/03	31,199	38,915	-3.3%	-19.8%	88,897	97,580	-8.9%
2025/02	32,268	22,215	26.9%	45.3%	57,698	58,665	-1.6%
2025/01	25,430	36,450	-31.1%	-30.2%	25,430	36,450	-30.2%
2024/12	36,933	41,404	-2.4%	-10.8%	404,903	488,326	-17.1%
2024/11	37,840	43,116	11.5%	-12.2%	367,970	446,922	-17.7%
2024/10	33,924	43,530	-17.6%	-22.1%	330,130	403,806	-18.2%
2024/09	41,175	38,151	18.1%	7.9%	296,206	360,276	-17.8%
2024/08	34,850	39,155	12.7%	-11%	255,031	322,125	-20.8%
2024/07	30,911	37,558	13.9%	-17.7%	220,181	282,970	-22.2%
2024/06	27,131	41,242	-12.6%	-34.2%	189,270	245,412	-22.9%
2024/05	31,040	42,271	-7.4%	-26.6%	162,139	204,170	-20.6%
2024/04	33,519	42,885	-13.9%	-21.8%	131,099	161,899	-19%
2024/03	38,915	44,325	75.2%	-12.2%	97,580	119,014	-18%
2024/02	22,215	35,149	-39%	-36.8%	58,665	74,689	-21.5%
2024/01	36,450	39,540	-12%	-7.8%	36,450	39,540	-7.8%
2023/12	41,404	37,279	-4%	11.1%	488,326	489,209	-0.2%
2023/11	43,116	38,732	-0.9%	11.3%	446,922	451,930	-1.1%
2023/10	43,530	39,700	14.1%	9.6%	403,806	413,198	-2.3%
2023/09	38,151	37,483	-2.6%	1.8%	360,276	373,498	-3.5%
2023/08	39,155	42,037	4.3%	-6.8%	322,125	336,015	-4.1%
2023/07	37,558	44,954	-8.9%	-16.5%	282,970	293,978	-3.7%
2023/06	41,242	43,633	-2.4%	-5.5%	245,412	249,024	-1.5%
2023/05	42,271	45,426	-1.4%	-6.9%	204,170	205,391	-0.6%
2023/04	42,885	45,902	-3.2%	-6.6%	161,899	159,965	1.2%
2023/03	44,325	42,622	26.1%	4%	119,014	114,063	4.3%
2023/02	35,149	34,897	-11.1%	0.7%	74,689	71,441	4.5%
2023/01	39,540	36,544	6.1%	8.2%	39,540	36,544	8.2%
2022/12	37,279	31,984	-3.8%	16.5%	489,209	437,250	11.9%
2022/11	38,732	37,932	-2.4%	2.1%	451,930	405,266	11.5%