永信建 (5508) 月營收分析比較圖

永信建 (5508) 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
2025/11	262,400	387,473	52%	-32.3%	2,191,174	9,798,473	-77.6%
2025/10	172,624	377,549	-43.4%	-54.3%	1,928,774	9,411,000	-79.5%
2025/09	304,807	1,436,003	601.4%	-78.8%	1,756,150	9,033,451	-80.6%
2025/08	43,458	506,323	-57.3%	-91.4%	1,451,343	7,597,448	-80.9%
2025/07	101,775	1,081,860	-13.5%	-90.6%	1,407,885	7,091,125	-80.1%
2025/06	117,702	920,505	-1.5%	-87.2%	1,306,110	6,009,265	-78.3%
2025/05	119,446	1,005,459	-25%	-88.1%	1,188,408	5,088,760	-76.6%
2025/04	159,252	1,007,648	-70.3%	-84.2%	1,068,962	4,083,301	-73.8%
2025/03	535,847	1,024,460	110.9%	-47.7%	909,710	3,075,653	-70.4%
2025/02	254,061	982,064	112.1%	-74.1%	373,863	2,051,193	-81.8%
2025/01	119,802	1,069,129	-49.5%	-88.8%	119,802	1,069,129	-88.8%
2024/12	237,002	1,117,515	-38.8%	-78.8%	10,035,480	8,227,076	22%
2024/11	387,473	1,335,771	2.6%	-71%	9,798,473	7,109,561	37.8%
2024/10	377,549	1,066,968	-73.7%	-64.6%	9,411,000	5,773,790	63%
2024/09	1,436,003	1,064,997	183.6%	34.8%	9,033,451	4,706,822	91.9%
2024/08	506,323	579,393	-53.2%	-12.6%	7,597,448	3,641,825	108.6%
2024/07	1,081,860	497,028	17.5%	117.7%	7,091,125	3,062,432	131.6%
2024/06	920,505	667,998	-8.4%	37.8%	6,009,265	2,565,404	134.2%
2024/05	1,005,459	708,826	-0.2%	41.8%	5,088,760	1,897,406	168.2%
2024/04	1,007,648	426,130	-1.6%	136.5%	4,083,301	1,188,580	243.5%
2024/03	1,024,460	506,120	4.3%	102.4%	3,075,653	762,450	303.4%
2024/02	982,064	177,272	-8.1%	454%	2,051,193	256,330	700.2%
2024/01	1,069,129	79,058	-4.3%	1252.3%	1,069,129	79,058	1252.3%
2023/12	1,117,515	269,382	-16.3%	314.8%	8,227,076	4,132,796	99.1%
2023/11	1,335,771	330,518	25.2%	304.1%	7,109,561	3,863,414	84%
2023/10	1,066,968	289,122	0.2%	269%	5,773,790	3,532,896	63.4%
2023/09	1,064,997	1,166,758	83.8%	-8.7%	4,706,822	3,243,774	45.1%
2023/08	579,393	389,315	16.6%	48.8%	3,641,825	2,077,016	75.3%
2023/07	497,028	69,067	-25.6%	619.6%	3,062,432	1,687,701	81.4%
2023/06	667,998	95,626	-5.8%	598.5%	2,565,404	1,618,634	58.5%
2023/05	708,826	195,987	66.3%	261.7%	1,897,406	1,523,008	24.6%
2023/04	426,130	180,955	-15.8%	135.5%	1,188,580	1,327,021	-10.4%
2023/03	506,120	601,435	185.5%	-15.8%	762,450	1,146,066	-33.5%
2023/02	177,272	333,384	124.2%	-46.8%	256,330	544,631	-52.9%
2023/01	79,058	211,247	-70.7%	-62.6%	79,058	211,247	-62.6%
2022/12	269,382	1,283,806	-18.5%	-79%	4,132,796	6,037,288	-31.5%