建碁 (3046) 月營收分析比較圖

建碁 (3046) 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
2024/11	300,945	345,564	-25.8%	-12.9%	6,479,183	5,120,111	26.5%
2024/10	405,851	388,467	-28.1%	4.5%	6,178,238	4,774,547	29.4%
2024/09	564,454	549,330	-29.7%	2.8%	5,772,387	4,386,080	31.6%
2024/08	802,890	626,337	-10%	28.2%	5,207,933	3,836,750	35.7%
2024/07	891,853	499,860	47.6%	78.4%	4,405,043	3,210,413	37.2%
2024/06	604,109	439,834	-14.9%	37.3%	3,513,190	2,710,553	29.6%
2024/05	710,194	606,360	14.7%	17.1%	2,909,081	2,270,719	28.1%
2024/04	619,201	502,844	-8.9%	23.1%	2,198,887	1,664,359	32.1%
2024/03	679,711	476,867	70.9%	42.5%	1,579,686	1,161,515	36%
2024/02	397,627	471,099	-20.8%	-15.6%	899,975	684,648	31.5%
2024/01	502,348	213,549	-8.1%	135.2%	502,348	213,549	135.2%
2023/12	546,723	244,275	58.2%	123.8%	5,666,834	3,329,551	70.2%
2023/11	345,564	280,064	-11%	23.4%	5,120,111	3,085,276	65.9%
2023/10	388,467	251,432	-29.3%	54.5%	4,774,547	2,805,212	70.2%
2023/09	549,330	357,195	-12.3%	53.8%	4,386,080	2,553,780	71.7%
2023/08	626,337	295,547	25.3%	111.9%	3,836,750	2,196,585	74.7%
2023/07	499,860	304,239	13.6%	64.3%	3,210,413	1,901,038	68.9%
2023/06	439,834	455,907	-27.5%	-3.5%	2,710,553	1,596,799	69.7%
2023/05	606,360	296,611	20.6%	104.4%	2,270,719	1,140,892	99%
2023/04	502,844	125,291	5.4%	301.3%	1,664,359	844,281	97.1%
2023/03	476,867	343,941	1.2%	38.6%	1,161,515	718,990	61.5%
2023/02	471,099	232,502	120.6%	102.6%	684,648	375,049	82.5%
2023/01	213,549	142,547	-12.6%	49.8%	213,549	142,547	49.8%
2022/12	244,275	239,698	-12.8%	1.9%	3,329,551	2,573,408	29.4%
2022/11	280,064	270,247	11.4%	3.6%	3,085,276	2,333,710	32.2%
2022/10	251,432	264,032	-29.6%	-4.8%	2,805,212	2,063,463	35.9%
2022/09	357,195	315,880	20.9%	13.1%	2,553,780	1,799,431	41.9%
2022/08	295,547	186,365	-2.8%	58.6%	2,196,585	1,483,551	48.1%
2022/07	304,239	237,574	-33.3%	28.1%	1,901,038	1,297,186	46.5%
2022/06	455,907	209,340	53.7%	117.8%	1,596,799	1,059,612	50.7%
2022/05	296,611	179,492	136.7%	65.3%	1,140,892	850,272	34.2%
2022/04	125,291	185,911	-63.6%	-32.6%	844,281	670,780	25.9%
2022/03	343,941	229,752	47.9%	49.7%	718,990	484,869	48.3%
2022/02	232,502	129,026	63.1%	80.2%	375,049	255,117	47%
2022/01	142,547	126,091	-40.5%	13.1%	142,547	126,091	13.1%
2021/12	239,698	212,959	-11.3%	12.6%	2,573,408	1,756,214	46.5%