全坤建 (2509) 月營收分析比較圖

全坤建 (2509) 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	20,066	18,912	2.9%	6.1%	58,691	53,530	9.6%
2024/02	19,505	17,782	2%	9.7%	38,625	34,618	11.6%
2024/01	19,120	16,836	0.5%	13.6%	19,120	16,836	13.6%
2023/12	19,018	17,526	7.7%	8.5%	222,405	203,261	9.4%
2023/11	17,660	17,411	-10.9%	1.4%	203,387	185,735	9.5%
2023/10	19,823	17,635	2%	12.4%	185,727	168,324	10.3%
2023/09	19,428	17,527	-0.8%	10.8%	165,904	150,689	10.1%
2023/08	19,584	18,293	5.5%	7.1%	146,476	133,162	10%
2023/07	18,560	15,901	-0.4%	16.7%	126,892	114,869	10.5%
2023/06	18,641	18,154	1.5%	2.7%	108,332	98,968	9.5%
2023/05	18,368	16,312	3.2%	12.6%	89,691	80,814	11%
2023/04	17,793	15,579	-5.9%	14.2%	71,323	64,502	10.6%
2023/03	18,912	15,522	6.3%	21.8%	53,530	48,923	9.4%
2023/02	17,782	16,313	5.6%	9%	34,618	33,401	3.6%
2023/01	16,836	17,088	-3.9%	-1.5%	16,836	17,088	-1.5%
2022/12	17,526	46,510	0.7%	-62.3%	203,261	792,900	-74.4%
2022/11	17,411	35,181	-1.3%	-50.5%	185,735	746,390	-75.1%
2022/10	17,635	23,948	0.6%	-26.4%	168,324	711,209	-76.3%
2022/09	17,527	34,467	-4.2%	-49.1%	150,689	687,261	-78.1%
2022/08	18,293	35,115	15%	-47.9%	133,162	652,794	-79.6%
2022/07	15,901	56,870	-12.4%	-72%	114,869	617,679	-81.4%
2022/06	18,154	35,402	11.3%	-48.7%	98,968	560,809	-82.3%
2022/05	16,312	60,091	4.7%	-72.8%	80,814	525,407	-84.6%
2022/04	15,579	94,154	0.4%	-83.4%	64,502	465,316	-86.1%
2022/03	15,522	103,268	-4.8%	-85%	48,923	371,162	-86.8%
2022/02	16,313	186,984	-4.5%	-91.3%	33,401	267,894	-87.5%
2022/01	17,088	80,910	-2.3%	-78.9%	17,088	80,910	-78.9%
2021/12	17,492	508,419	-50.3%	-96.6%	763,882	1,337,639	-42.9%
2021/11	35,181	75,564	46.9%	-53.4%	746,390	829,220	-10%
2021/10	23,948	120,299	-30.5%	-80.1%	711,209	753,656	-5.6%
2021/09	34,467	65,222	-1.8%	-47.2%	687,261	633,357	8.5%
2021/08	35,115	72,788	-38.3%	-51.8%	652,794	568,135	14.9%
2021/07	56,870	77,756	60.6%	-26.9%	617,679	495,347	24.7%
2021/06	35,402	20,030	-41.1%	76.7%	560,809	417,591	34.3%
2021/05	60,091	43,800	-36.2%	37.2%	525,407	397,561	32.2%
2021/04	94,154	40,581	-8.8%	132%	465,316	353,761	31.5%