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(2421)
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建準 (2421) 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」。

建準 (2421) 月營收分析比較圖

建準 (2421) 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)
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
2024/111,304,1851,195,26210.9%9.1%13,247,22011,923,96011.1%
2024/101,175,5061,079,950-7.7%8.8%11,943,03010,728,70011.3%
2024/091,273,7871,058,726-6.4%20.3%10,767,5309,648,75111.6%
2024/081,360,4051,097,364-2.6%24%9,493,7408,590,02510.5%
2024/071,396,3771,137,51417.6%22.8%8,133,3357,492,6618.6%
2024/061,187,2161,038,817-6.4%14.3%6,736,9586,355,1476%
2024/051,268,5851,137,5013.9%11.5%5,549,7425,316,3304.4%
2024/041,221,0931,103,5029.7%10.6%4,281,1574,178,8292.4%
2024/031,112,7361,212,47153.1%-8.2%3,060,0643,075,327-0.5%
2024/02726,5841,027,403-40.5%-29.3%1,947,3281,862,8564.5%
2024/011,220,744835,45323.2%46.1%1,220,744835,45346.1%
2023/12990,7221,122,660-17.1%-11.8%12,914,69014,063,310-8.2%
2023/111,195,2621,316,96610.7%-9.2%11,923,96012,940,650-7.8%
2023/101,079,9501,353,2032%-20.2%10,728,70011,623,680-7.7%
2023/091,058,7261,355,987-3.5%-21.9%9,648,75110,270,480-6.1%
2023/081,097,3641,098,401-3.5%-0.1%8,590,0258,914,492-3.6%
2023/071,137,5141,209,7169.5%-6%7,492,6617,816,091-4.1%
2023/061,038,8171,462,245-8.7%-29%6,355,1476,606,375-3.8%
2023/051,137,5011,135,9033.1%0.1%5,316,3305,144,1303.3%
2023/041,103,502884,979-9%24.7%4,178,8294,008,2274.3%
2023/031,212,4711,083,98118%11.9%3,075,3273,123,248-1.5%
2023/021,027,403837,19323%22.7%1,862,8562,039,267-8.6%
2023/01835,4531,202,074-25.6%-30.5%835,4531,202,074-30.5%
2022/121,122,6601,312,643-14.8%-14.5%14,063,31013,561,8003.7%
2022/111,316,9661,325,893-2.7%-0.7%12,940,65012,249,1605.6%
2022/101,353,2031,085,288-0.2%24.7%11,623,68010,923,2706.4%
2022/091,355,9871,113,60323.5%21.8%10,270,4809,837,9804.4%
2022/081,098,4011,265,784-9.2%-13.2%8,914,4928,724,3772.2%
2022/071,209,7161,101,756-17.3%9.8%7,816,0917,458,5934.8%
2022/061,462,2451,085,28128.7%34.7%6,606,3756,356,8373.9%
2022/051,135,9031,118,85628.4%1.5%5,144,1305,271,556-2.4%
2022/04884,9791,122,420-18.4%-21.1%4,008,2274,152,700-3.5%
2022/031,083,9811,212,33429.5%-10.6%3,123,2483,030,2803.1%
2022/02837,193708,797-30.4%18.1%2,039,2671,817,94612.2%
2022/011,202,0741,109,149-8.4%8.4%1,202,0741,109,1498.4%
2021/121,312,6431,223,647-1%7.3%13,561,80012,781,2806.1%
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