建暐 (8092) 月營收分析比較圖

建暐 (8092) 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	22,764	52,976	-13.7%	-57%	302,936	395,928	-23.5%
2024/10	26,380	27,433	49.8%	-3.8%	280,172	342,952	-18.3%
2024/09	17,604	34,182	-49.9%	-48.5%	253,792	315,519	-19.6%
2024/08	35,110	33,892	-35.5%	3.6%	236,188	281,337	-16%
2024/07	54,417	40,849	229.7%	33.2%	201,078	247,445	-18.7%
2024/06	16,503	46,500	-55.6%	-64.5%	146,661	206,596	-29%
2024/05	37,173	32,898	22.8%	13%	130,158	160,096	-18.7%
2024/04	30,271	28,108	81.2%	7.7%	92,985	127,198	-26.9%
2024/03	16,710	43,566	-38.1%	-61.6%	62,714	99,090	-36.7%
2024/02	27,003	30,286	42.1%	-10.8%	46,004	55,524	-17.1%
2024/01	19,001	25,238	-47%	-24.7%	19,001	25,238	-24.7%
2023/12	35,874	42,110	-32.3%	-14.8%	431,802	420,249	2.7%
2023/11	52,976	36,640	93.1%	44.6%	395,928	378,139	4.7%
2023/10	27,433	34,449	-19.7%	-20.4%	342,952	341,499	0.4%
2023/09	34,182	45,607	0.9%	-25%	315,519	307,050	2.8%
2023/08	33,892	32,115	-17%	5.5%	281,337	261,443	7.6%
2023/07	40,849	31,301	-12.1%	30.5%	247,445	229,328	7.9%
2023/06	46,500	39,024	41.3%	19.1%	206,596	198,027	4.3%
2023/05	32,898	27,350	17%	20.3%	160,096	159,003	0.7%
2023/04	28,108	28,532	-35.5%	-1.5%	127,198	131,653	-3.4%
2023/03	43,566	25,660	43.8%	69.8%	99,090	103,121	-3.9%
2023/02	30,286	42,050	20%	-28%	55,524	77,641	-28.5%
2023/01	25,238	35,591	-40.1%	-29.1%	25,238	35,591	-29.1%
2022/12	42,110	26,002	14.9%	61.9%	420,249	343,892	22.2%
2022/11	36,640	47,579	6.4%	-23%	378,139	317,890	19%
2022/10	34,449	25,093	-24.5%	37.3%	341,499	270,311	26.3%
2022/09	45,607	32,442	42%	40.6%	307,050	245,218	25.2%
2022/08	32,115	19,206	2.6%	67.2%	261,443	212,776	22.9%
2022/07	31,301	38,947	-19.8%	-19.6%	229,328	193,570	18.5%
2022/06	39,024	35,839	42.7%	8.9%	198,027	154,623	28.1%
2022/05	27,350	29,524	-4.1%	-7.4%	159,003	118,784	33.8%
2022/04	28,532	28,085	11.2%	1.6%	131,653	89,260	47.5%
2022/03	25,660	23,370	-39%	9.8%	103,121	61,175	68.6%
2022/02	42,050	23,074	18.1%	82.2%	77,641	37,805	105.4%
2022/01	35,591	14,731	36.9%	141.6%	35,591	14,731	141.6%
2021/12	26,002	35,243	-45.3%	-26.2%	343,892	320,780	7.2%