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新建 (2516) 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」。

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)
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
2024/11817,506845,7091.8%-3.3%8,228,8517,815,1025.3%
2024/10802,959825,3051.5%-2.7%7,411,3456,969,3936.3%
2024/09791,013862,488-2.3%-8.3%6,608,3866,144,0887.6%
2024/08809,927680,51214.3%19%5,817,3735,281,60010.1%
2024/07708,808770,045-3.8%-7.9%5,007,4464,601,0888.8%
2024/06736,978741,550-16.1%-0.6%4,298,6383,831,04312.2%
2024/05878,198523,16224.2%67.9%3,561,6603,089,49315.3%
2024/04707,124603,0031.9%17.3%2,683,4622,566,3314.6%
2024/03693,927853,88426.9%-18.7%1,976,3381,963,3280.7%
2024/02546,619499,497-25.7%9.4%1,282,4111,109,44415.6%
2024/01735,792609,947-9.7%20.6%735,792609,94720.6%
2023/12814,492694,117-3.7%17.3%8,629,5946,855,54625.9%
2023/11845,709641,3822.5%31.9%7,815,1026,161,42926.8%
2023/10825,305724,637-4.3%13.9%6,969,3935,520,04726.3%
2023/09862,488482,12226.7%78.9%6,144,0884,795,41028.1%
2023/08680,512565,296-11.6%20.4%5,281,6004,313,28822.4%
2023/07770,045465,8643.8%65.3%4,601,0883,747,99222.8%
2023/06741,550595,41541.7%24.5%3,831,0433,282,12816.7%
2023/05523,162608,978-13.2%-14.1%3,089,4932,686,71315%
2023/04603,003610,122-29.4%-1.2%2,566,3312,077,73523.5%
2023/03853,884467,18570.9%82.8%1,963,3281,467,61333.8%
2023/02499,497482,760-18.1%3.5%1,109,4441,000,42810.9%
2023/01609,947517,668-12.1%17.8%609,947517,66817.8%
2022/12694,117780,4298.2%-11.1%6,855,5468,042,793-14.8%
2022/11641,382637,734-11.5%0.6%6,161,4277,262,364-15.1%
2022/10724,637735,44050.3%-1.5%5,520,0476,624,630-16.7%
2022/09482,122617,189-14.7%-21.9%4,795,4105,889,190-18.6%
2022/08565,296898,22221.3%-37.1%4,313,2885,272,001-18.2%
2022/07465,864766,920-21.8%-39.3%3,747,9924,373,779-14.3%
2022/06595,415654,466-2.2%-9%3,282,1283,606,859-9%
2022/05608,978686,870-0.2%-11.3%2,686,7132,952,393-9%
2022/04610,122728,70730.6%-16.3%2,077,7352,265,523-8.3%
2022/03467,185455,448-3.2%2.6%1,467,6131,536,816-4.5%
2022/02482,760278,970-6.7%73.1%1,000,4281,081,368-7.5%
2022/01517,668802,398-33.7%-35.5%517,668802,398-35.5%
2021/12780,429840,00422.4%-7.1%8,042,7936,303,70527.6%
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