國建 (2501) 月營收分析比較圖

國建 (2501) 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	3,238,631	908,556	75.3%	256.5%	7,047,109	2,876,040	145%
2024/02	1,847,601	995,299	-5.8%	85.6%	3,808,478	1,967,484	93.6%
2024/01	1,960,877	972,185	-49.7%	101.7%	1,960,877	972,185	101.7%
2023/12	3,901,550	2,170,934	163.7%	79.7%	15,462,730	16,734,370	-7.6%
2023/11	1,479,586	4,256,927	132.5%	-65.2%	11,561,180	14,563,430	-20.6%
2023/10	636,342	2,411,928	-15.5%	-73.6%	10,081,590	10,306,510	-2.2%
2023/09	1,019,144	1,526,131	11.6%	-33.2%	9,711,616	7,894,577	23%
2023/08	912,891	995,485	-6.1%	-8.3%	8,692,472	6,368,446	36.5%
2023/07	971,755	2,016,943	-62.1%	-51.8%	7,779,581	5,372,961	44.8%
2023/06	2,563,395	925,714	254.9%	176.9%	6,807,826	3,356,018	102.8%
2023/05	722,195	895,989	11.8%	-19.4%	4,244,431	2,430,304	74.6%
2023/04	646,196	492,995	-28.9%	31.1%	3,522,236	1,534,315	129.6%
2023/03	908,556	335,567	-8.7%	170.8%	2,876,040	1,041,320	176.2%
2023/02	995,299	368,046	2.4%	170.4%	1,967,484	705,753	178.8%
2023/01	972,185	337,707	-55.2%	187.9%	972,185	337,707	187.9%
2022/12	2,170,934	3,729,526	-49%	-41.8%	16,734,370	12,469,520	34.2%
2022/11	4,256,927	1,365,343	76.5%	211.8%	14,563,430	8,739,997	66.6%
2022/10	2,411,928	969,742	58%	148.7%	10,306,510	7,374,654	39.8%
2022/09	1,526,131	1,353,469	53.3%	12.8%	7,894,577	6,404,912	23.3%
2022/08	995,485	651,147	-50.6%	52.9%	6,368,446	5,051,443	26.1%
2022/07	2,016,943	438,048	117.9%	360.4%	5,372,961	4,400,296	22.1%
2022/06	925,714	395,182	3.3%	134.3%	3,356,018	3,962,248	-15.3%
2022/05	895,989	332,451	81.7%	169.5%	2,430,304	3,567,066	-31.9%
2022/04	492,995	476,802	46.9%	3.4%	1,534,315	3,234,615	-52.6%
2022/03	335,567	674,255	-8.8%	-50.2%	1,041,320	2,757,813	-62.2%
2022/02	368,046	743,641	9%	-50.5%	705,753	2,083,558	-66.1%
2022/01	337,707	1,339,917	-90.9%	-74.8%	337,707	1,339,917	-74.8%
2021/12	3,729,526	5,081,975	173.1%	-26.6%	12,469,520	13,967,550	-10.7%
2021/11	1,365,343	2,153,818	40.8%	-36.6%	8,739,997	8,885,577	-1.6%
2021/10	969,742	916,388	-28.4%	5.8%	7,374,654	6,731,759	9.6%
2021/09	1,353,469	1,102,410	107.8%	22.8%	6,404,912	5,815,371	10.1%
2021/08	651,147	863,707	48.6%	-24.6%	5,051,443	4,712,961	7.2%
2021/07	438,048	930,579	10.8%	-52.9%	4,400,296	3,849,254	14.3%
2021/06	395,182	680,114	18.9%	-41.9%	3,962,248	2,918,675	35.8%
2021/05	332,451	1,059,219	-30.3%	-68.6%	3,567,066	2,238,561	59.3%
2021/04	476,802	339,033	-29.3%	40.6%	3,234,615	1,179,342	174.3%