新建 (2516) 月營收分析比較圖

新建 (2516) 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	693,927	853,884	26.9%	-18.7%	1,976,338	1,963,328	0.7%
2024/02	546,619	499,497	-25.7%	9.4%	1,282,411	1,109,444	15.6%
2024/01	735,792	609,947	-9.7%	20.6%	735,792	609,947	20.6%
2023/12	814,492	694,117	-3.7%	17.3%	8,629,594	6,855,546	25.9%
2023/11	845,709	641,382	2.5%	31.9%	7,815,102	6,161,429	26.8%
2023/10	825,305	724,637	-4.3%	13.9%	6,969,393	5,520,047	26.3%
2023/09	862,488	482,122	26.7%	78.9%	6,144,088	4,795,410	28.1%
2023/08	680,512	565,296	-11.6%	20.4%	5,281,600	4,313,288	22.4%
2023/07	770,045	465,864	3.8%	65.3%	4,601,088	3,747,992	22.8%
2023/06	741,550	595,415	41.7%	24.5%	3,831,043	3,282,128	16.7%
2023/05	523,162	608,978	-13.2%	-14.1%	3,089,493	2,686,713	15%
2023/04	603,003	610,122	-29.4%	-1.2%	2,566,331	2,077,735	23.5%
2023/03	853,884	467,185	70.9%	82.8%	1,963,328	1,467,613	33.8%
2023/02	499,497	482,760	-18.1%	3.5%	1,109,444	1,000,428	10.9%
2023/01	609,947	517,668	-12.1%	17.8%	609,947	517,668	17.8%
2022/12	694,117	780,429	8.2%	-11.1%	6,855,546	8,042,793	-14.8%
2022/11	641,382	637,734	-11.5%	0.6%	6,161,427	7,262,364	-15.1%
2022/10	724,637	735,440	50.3%	-1.5%	5,520,047	6,624,630	-16.7%
2022/09	482,122	617,189	-14.7%	-21.9%	4,795,410	5,889,190	-18.6%
2022/08	565,296	898,222	21.3%	-37.1%	4,313,288	5,272,001	-18.2%
2022/07	465,864	766,920	-21.8%	-39.3%	3,747,992	4,373,779	-14.3%
2022/06	595,415	654,466	-2.2%	-9%	3,282,128	3,606,859	-9%
2022/05	608,978	686,870	-0.2%	-11.3%	2,686,713	2,952,393	-9%
2022/04	610,122	728,707	30.6%	-16.3%	2,077,735	2,265,523	-8.3%
2022/03	467,185	455,448	-3.2%	2.6%	1,467,613	1,536,816	-4.5%
2022/02	482,760	278,970	-6.7%	73.1%	1,000,428	1,081,368	-7.5%
2022/01	517,668	802,398	-33.7%	-35.5%	517,668	802,398	-35.5%
2021/12	780,429	840,004	22.4%	-7.1%	8,042,793	6,303,705	27.6%
2021/11	637,734	431,234	-13.3%	47.9%	7,262,364	5,463,701	32.9%
2021/10	735,440	562,063	19.1%	30.8%	6,624,630	5,032,467	31.6%
2021/09	617,189	696,071	-31.3%	-11.3%	5,889,190	4,470,404	31.7%
2021/08	898,222	404,816	17.1%	121.9%	5,272,001	3,774,333	39.7%
2021/07	766,920	817,949	17.2%	-6.2%	4,373,779	3,369,517	29.8%
2021/06	654,466	585,677	-4.7%	11.7%	3,606,859	2,551,568	41.3%
2021/05	686,870	536,337	-5.7%	28.1%	2,952,393	1,965,891	50.2%
2021/04	728,707	433,300	60%	68.2%	2,265,523	1,429,554	58.5%