建新國際 (8367) 月營收分析比較圖

建新國際 (8367) 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
2024/10	215,146	197,375	-15.6%	9%	2,344,397	1,815,622	29.1%
2024/09	254,853	194,984	2.6%	30.7%	2,129,251	1,618,247	31.6%
2024/08	248,393	192,013	5%	29.4%	1,874,398	1,423,263	31.7%
2024/07	236,525	181,284	-6.3%	30.5%	1,626,005	1,231,250	32.1%
2024/06	252,337	178,723	-7.6%	41.2%	1,389,480	1,049,966	32.3%
2024/05	273,037	189,167	14.2%	44.3%	1,137,143	871,243	30.5%
2024/04	239,016	163,630	12.7%	46.1%	864,106	682,076	26.7%
2024/03	212,027	192,921	12.5%	9.9%	625,090	518,446	20.6%
2024/02	188,389	163,638	-16.1%	15.1%	413,063	325,525	26.9%
2024/01	224,674	161,887	-17.2%	38.8%	224,674	161,887	38.8%
2023/12	271,465	214,721	16.3%	26.4%	2,320,530	2,339,082	-0.8%
2023/11	233,443	185,659	18.3%	25.7%	2,049,065	2,124,361	-3.5%
2023/10	197,375	168,929	1.2%	16.8%	1,815,622	1,938,702	-6.3%
2023/09	194,984	213,349	1.5%	-8.6%	1,618,247	1,769,773	-8.6%
2023/08	192,013	221,253	5.9%	-13.2%	1,423,263	1,556,424	-8.6%
2023/07	181,284	217,977	1.4%	-16.8%	1,231,250	1,335,171	-7.8%
2023/06	178,723	204,369	-5.5%	-12.5%	1,049,966	1,117,194	-6%
2023/05	189,167	166,249	15.6%	13.8%	871,243	912,825	-4.6%
2023/04	163,630	205,739	-15.2%	-20.5%	682,076	746,576	-8.6%
2023/03	192,921	197,798	17.9%	-2.5%	518,446	540,837	-4.1%
2023/02	163,638	149,698	1.1%	9.3%	325,525	343,039	-5.1%
2023/01	161,887	193,341	-24.6%	-16.3%	161,887	193,341	-16.3%
2022/12	214,721	175,198	15.6%	22.5%	2,339,082	2,448,575	-4.5%
2022/11	185,659	237,998	9.9%	-22%	2,124,361	2,273,377	-6.6%
2022/10	168,929	224,537	-20.8%	-24.8%	1,938,702	2,035,379	-4.7%
2022/09	213,349	223,351	-3.6%	-4.5%	1,769,773	1,810,842	-2.3%
2022/08	221,253	296,567	1.5%	-25.4%	1,556,424	1,587,491	-2%
2022/07	217,977	237,935	6.7%	-8.4%	1,335,171	1,290,924	3.4%
2022/06	204,369	226,532	22.9%	-9.8%	1,117,194	1,052,989	6.1%
2022/05	166,249	163,873	-19.2%	1.4%	912,825	826,457	10.4%
2022/04	205,739	172,599	4%	19.2%	746,576	662,584	12.7%
2022/03	197,798	180,816	32.1%	9.4%	540,837	489,985	10.4%
2022/02	149,698	154,563	-22.6%	-3.1%	343,039	309,169	10.9%
2022/01	193,341	154,606	10.4%	25%	193,341	154,606	25%
2021/12	175,198	170,235	-26.4%	2.9%	2,448,575	1,903,290	28.6%
2021/11	237,998	159,011	6%	49.7%	2,273,377	1,733,055	31.2%