建國 (5515) 每月營收 財報分析

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建國

(5515)

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165張
產業
上市營建類股 ▼1.79%
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建國 (5515) 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」。

建國 (5515) 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
2025/08	667,219	454,878	25.1%	46.7%	4,350,935	3,412,014	27.5%
2025/07	533,385	442,984	-5.6%	20.4%	3,683,716	2,957,136	24.6%
2025/06	565,251	461,586	3.5%	22.5%	3,150,331	2,514,152	25.3%
2025/05	545,953	485,276	-7.1%	12.5%	2,585,080	2,052,566	25.9%
2025/04	587,365	404,948	14.2%	45%	2,039,127	1,567,290	30.1%
2025/03	514,333	470,409	-1.4%	9.3%	1,451,762	1,162,342	24.9%
2025/02	521,696	368,675	25.5%	41.5%	937,429	691,934	35.5%
2025/01	415,734	323,258	-55.6%	28.6%	415,734	323,258	28.6%
2024/12	935,520	468,839	49.5%	99.5%	6,120,883	4,186,359	46.2%
2024/11	625,954	461,360	-1.1%	35.7%	5,185,363	3,717,520	39.5%
2024/10	633,130	350,073	23.1%	80.8%	4,559,409	3,256,160	40%
2024/09	514,265	272,117	13.1%	89%	3,926,279	2,906,087	35.1%
2024/08	454,878	251,500	2.7%	80.9%	3,412,014	2,633,970	29.5%
2024/07	442,984	371,439	-4%	19.3%	2,957,136	2,382,470	24.1%
2024/06	461,586	302,032	-4.9%	52.8%	2,514,152	2,011,031	25%
2024/05	485,276	333,977	19.8%	45.3%	2,052,566	1,708,998	20.1%
2024/04	404,948	342,789	-13.9%	18.1%	1,567,290	1,375,022	14%
2024/03	470,409	345,744	27.6%	36%	1,162,342	1,032,233	12.6%
2024/02	368,675	334,996	14%	10.1%	691,934	686,489	0.8%
2024/01	323,258	351,493	-31%	-8%	323,258	351,493	-8%
2023/12	468,839	529,306	1.6%	-11.4%	4,186,359	5,065,701	-17.4%
2023/11	461,360	517,797	31.8%	-10.9%	3,717,520	4,536,394	-18%
2023/10	350,073	352,062	28.6%	-0.6%	3,256,160	4,018,597	-19%
2023/09	272,117	359,043	8.2%	-24.2%	2,906,087	3,666,535	-20.7%
2023/08	251,500	387,387	-32.3%	-35.1%	2,633,970	3,307,492	-20.4%
2023/07	371,439	453,909	23%	-18.2%	2,382,470	2,920,104	-18.4%
2023/06	302,032	420,757	-9.6%	-28.2%	2,011,031	2,466,196	-18.5%
2023/05	333,977	594,783	-2.6%	-43.8%	1,708,998	2,045,439	-16.4%
2023/04	342,789	373,470	-0.9%	-8.2%	1,375,022	1,450,656	-5.2%
2023/03	345,744	385,735	3.2%	-10.4%	1,032,233	1,077,186	-4.2%
2023/02	334,996	343,965	-4.7%	-2.6%	686,489	691,450	-0.7%
2023/01	351,493	347,485	-33.6%	1.1%	351,493	347,485	1.1%
2022/12	529,306	539,190	2.2%	-1.8%	5,065,701	5,326,431	-4.9%
2022/11	517,797	451,279	47.1%	14.7%	4,536,394	4,787,241	-5.2%
2022/10	352,062	412,219	-1.9%	-14.6%	4,018,597	4,335,962	-7.3%
2022/09	359,043	528,469	-7.3%	-32%	3,666,535	3,923,744	-6.6%