建大 (2106) 月營收分析比較圖

建大 (2106) 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
2024/03	3,171,115	3,230,605	34.5%	-1.8%	8,262,113	8,215,006	0.6%
2024/02	2,357,642	2,649,263	-13.7%	-11%	5,090,998	4,984,401	2.1%
2024/01	2,733,356	2,335,138	7.1%	17%	2,733,356	2,335,138	17%
2023/12	2,552,312	2,398,393	-14.5%	6.4%	34,365,392	38,551,568	-10.9%
2023/11	2,985,717	2,739,628	0.7%	9%	31,813,080	36,153,180	-12%
2023/10	2,965,013	3,167,529	2.5%	-6.4%	28,827,360	33,413,550	-13.7%
2023/09	2,891,529	3,484,075	-9.4%	-17%	25,862,350	30,246,020	-14.5%
2023/08	3,192,729	3,535,890	11.4%	-9.7%	22,970,820	26,761,940	-14.2%
2023/07	2,866,428	3,316,596	-2.7%	-13.6%	19,778,090	23,226,050	-14.8%
2023/06	2,945,936	3,827,236	1.4%	-23%	16,911,670	19,909,460	-15.1%
2023/05	2,905,282	3,688,554	2.1%	-21.2%	13,965,730	16,082,220	-13.2%
2023/04	2,845,442	2,934,351	-11.9%	-3%	11,060,450	12,393,670	-10.8%
2023/03	3,230,605	3,811,876	21.9%	-15.2%	8,215,006	9,459,317	-13.1%
2023/02	2,649,263	2,711,750	13.4%	-2.3%	4,984,401	5,647,441	-11.7%
2023/01	2,335,138	2,935,690	-2.6%	-20.5%	2,335,138	2,935,690	-20.5%
2022/12	2,398,393	2,652,661	-12.4%	-9.6%	38,551,568	34,898,300	10.5%
2022/11	2,739,628	2,673,639	-13.5%	2.5%	36,153,180	32,245,640	12.1%
2022/10	3,167,529	2,924,806	-9.1%	8.3%	33,413,550	29,572,000	13%
2022/09	3,484,075	2,928,806	-1.5%	19%	30,246,020	26,647,190	13.5%
2022/08	3,535,890	2,846,822	6.6%	24.2%	26,761,940	23,718,380	12.8%
2022/07	3,316,596	3,148,766	-13.3%	5.3%	23,226,050	20,871,560	11.3%
2022/06	3,827,236	3,043,061	3.8%	25.8%	19,909,460	17,722,800	12.3%
2022/05	3,688,554	3,009,523	25.7%	22.6%	16,082,220	14,679,740	9.6%
2022/04	2,934,351	3,107,767	-23%	-5.6%	12,393,670	11,670,210	6.2%
2022/03	3,811,876	3,287,370	40.6%	15.9%	9,459,317	8,562,446	10.5%
2022/02	2,711,750	2,319,898	-7.6%	16.9%	5,647,441	5,275,076	7.1%
2022/01	2,935,690	2,955,178	10.7%	-0.6%	2,935,690	2,955,178	-0.6%
2021/12	2,652,661	2,579,202	-0.8%	2.8%	34,898,300	30,267,150	15.3%
2021/11	2,673,639	2,737,670	-8.6%	-2.3%	32,245,640	27,687,950	16.5%
2021/10	2,924,806	2,879,154	-0.1%	1.6%	29,572,000	24,950,280	18.5%
2021/09	2,928,806	2,755,305	2.9%	6.3%	26,647,190	22,071,120	20.7%
2021/08	2,846,822	2,694,109	-9.6%	5.7%	23,718,380	19,315,820	22.8%
2021/07	3,148,766	2,922,815	3.5%	7.7%	20,871,560	16,621,710	25.6%
2021/06	3,043,061	2,539,476	1.1%	19.8%	17,722,800	13,698,890	29.4%
2021/05	3,009,523	2,420,634	-3.2%	24.3%	14,679,740	11,159,420	31.5%
2021/04	3,107,767	2,195,812	-5.5%	41.5%	11,670,210	8,738,783	33.5%