建通 (2460) 月營收分析比較圖

建通 (2460) 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	250,419	254,363	114%	-1.5%	613,050	563,896	8.7%
2024/02	117,039	185,157	-52.3%	-36.8%	362,631	309,533	17.1%
2024/01	245,593	124,376	-13.7%	97.5%	245,593	124,376	97.5%
2023/12	284,738	226,525	13.3%	25.7%	2,590,481	2,881,970	-10.1%
2023/11	251,388	232,024	17.8%	8.3%	2,305,743	2,655,444	-13.2%
2023/10	213,319	194,426	-10%	9.7%	2,054,355	2,423,420	-15.2%
2023/09	237,142	191,037	-7%	24.1%	1,841,036	2,228,994	-17.4%
2023/08	254,970	184,507	14.7%	38.2%	1,603,894	2,037,957	-21.3%
2023/07	222,210	203,088	22.1%	9.4%	1,348,925	1,853,450	-27.2%
2023/06	181,959	247,073	-7.7%	-26.4%	1,126,715	1,650,362	-31.7%
2023/05	197,122	274,847	7.3%	-28.3%	944,756	1,403,289	-32.7%
2023/04	183,738	287,796	-27.8%	-36.2%	747,634	1,128,441	-33.7%
2023/03	254,363	358,214	37.4%	-29%	563,896	840,646	-32.9%
2023/02	185,157	211,414	48.9%	-12.4%	309,533	482,431	-35.8%
2023/01	124,376	271,018	-45.1%	-54.1%	124,376	271,018	-54.1%
2022/12	226,525	409,178	-2.4%	-44.6%	2,881,970	4,315,078	-33.2%
2022/11	232,024	337,723	19.3%	-31.3%	2,655,444	3,905,899	-32%
2022/10	194,426	319,468	1.8%	-39.1%	2,423,420	3,568,177	-32.1%
2022/09	191,037	310,820	3.5%	-38.5%	2,228,994	3,248,709	-31.4%
2022/08	184,507	350,556	-9.1%	-47.4%	2,037,957	2,937,889	-30.6%
2022/07	203,088	387,464	-17.8%	-47.6%	1,853,450	2,587,333	-28.4%
2022/06	247,073	408,658	-10.1%	-39.5%	1,650,362	2,199,869	-25%
2022/05	274,847	434,203	-4.5%	-36.7%	1,403,289	1,791,211	-21.6%
2022/04	287,796	424,145	-19.6%	-32.1%	1,128,441	1,357,008	-16.8%
2022/03	358,214	360,839	69.4%	-0.7%	840,646	932,863	-9.9%
2022/02	211,414	176,694	-20%	19.6%	482,431	572,025	-15.7%
2022/01	264,388	395,331	-36.4%	-33.1%	264,388	395,331	-33.1%
2021/12	415,809	404,388	23.1%	2.8%	4,321,708	3,454,386	25.1%
2021/11	337,723	351,266	5.7%	-3.8%	3,905,899	3,049,998	28.1%
2021/10	319,468	342,959	2.8%	-6.8%	3,568,177	2,698,732	32.2%
2021/09	310,820	358,318	-11.3%	-13.3%	3,248,709	2,355,772	37.9%
2021/08	350,556	338,607	-9.5%	3.5%	2,937,889	1,997,455	47.1%
2021/07	387,464	309,635	-5.2%	25.1%	2,587,333	1,658,848	56%
2021/06	408,658	269,979	-5.9%	51.4%	2,199,869	1,349,213	63%
2021/05	434,203	286,206	2.4%	51.7%	1,791,211	1,079,234	66%
2021/04	424,145	303,930	17.5%	39.5%	1,357,008	793,028	71.1%