建榮 (5340) 月營收分析比較圖

建榮 (5340) 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	202,800	178,758	3.8%	13.4%	1,879,550	1,616,745	16.3%
2025/09	195,446	181,339	1.4%	7.8%	1,676,750	1,437,987	16.6%
2025/08	192,761	195,777	4.2%	-1.5%	1,481,304	1,256,648	17.9%
2025/07	185,065	174,402	-6.3%	6.1%	1,288,543	1,060,871	21.5%
2025/06	197,570	152,143	6.7%	29.9%	1,103,478	886,469	24.5%
2025/05	185,226	152,268	-9.9%	21.6%	905,908	734,326	23.4%
2025/04	205,519	149,368	8.8%	37.6%	720,682	582,058	23.8%
2025/03	188,885	171,445	8%	10.2%	515,163	432,690	19.1%
2025/02	174,879	128,550	15.5%	36%	326,278	261,245	24.9%
2025/01	151,399	132,695	-13.1%	14.1%	151,399	132,695	14.1%
2024/12	174,319	138,762	-2.3%	25.6%	1,969,541	1,232,147	59.8%
2024/11	178,477	129,112	-0.2%	38.2%	1,795,222	1,093,385	64.2%
2024/10	178,758	126,702	-1.4%	41.1%	1,616,745	964,273	67.7%
2024/09	181,339	116,561	-7.4%	55.6%	1,437,987	837,571	71.7%
2024/08	195,777	110,507	12.3%	77.2%	1,256,648	721,010	74.3%
2024/07	174,402	81,879	14.6%	113%	1,060,871	610,503	73.8%
2024/06	152,143	82,812	-0.1%	83.7%	886,469	528,624	67.7%
2024/05	152,268	87,326	1.9%	74.4%	734,326	445,812	64.7%
2024/04	149,368	78,201	-12.9%	91%	582,058	358,486	62.4%
2024/03	171,445	71,919	33.4%	138.4%	432,690	280,285	54.4%
2024/02	128,550	98,961	-3.1%	29.9%	261,245	208,366	25.4%
2024/01	132,695	109,405	-4.4%	21.3%	132,695	109,405	21.3%
2023/12	138,762	124,847	7.5%	11.1%	1,232,147	1,334,967	-7.7%
2023/11	129,112	110,530	1.9%	16.8%	1,093,385	1,210,121	-9.6%
2023/10	126,702	105,643	8.7%	19.9%	964,273	1,099,590	-12.3%
2023/09	116,561	100,205	5.5%	16.3%	837,571	993,947	-15.7%
2023/08	110,507	93,730	35%	17.9%	721,010	893,743	-19.3%
2023/07	81,879	91,250	-1.1%	-10.3%	610,503	800,013	-23.7%
2023/06	82,812	111,064	-5.2%	-25.4%	528,624	708,763	-25.4%
2023/05	87,326	128,298	11.7%	-31.9%	445,812	597,699	-25.4%
2023/04	78,201	131,333	8.7%	-40.5%	358,486	469,401	-23.6%
2023/03	71,919	118,451	-27.3%	-39.3%	280,285	338,068	-17.1%
2023/02	98,961	113,077	-9.5%	-12.5%	208,366	219,617	-5.1%
2023/01	109,405	106,540	-12.4%	2.7%	109,405	106,540	2.7%
2022/12	124,847	106,352	12.9%	17.4%	1,334,967	1,403,924	-4.9%
2022/11	110,530	112,951	4.6%	-2.1%	1,210,121	1,297,572	-6.7%