建漢 (3062) 月營收分析比較圖

建漢 (3062) 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	235,862	282,886	-2.6%	-16.6%	663,584	863,741	-23.2%
2024/02	242,144	328,981	30.5%	-26.4%	427,722	580,855	-26.4%
2024/01	185,578	251,874	-41.5%	-26.3%	185,578	251,874	-26.3%
2023/12	317,277	543,158	21.1%	-41.6%	3,805,567	5,755,134	-33.9%
2023/11	262,060	710,601	-37.4%	-63.1%	3,488,290	5,211,976	-33.1%
2023/10	418,863	643,546	-11.6%	-34.9%	3,226,230	4,501,375	-28.3%
2023/09	474,023	658,152	15.2%	-28%	2,807,367	3,857,829	-27.2%
2023/08	411,570	638,623	14.6%	-35.5%	2,333,344	3,199,677	-27.1%
2023/07	359,270	606,135	53.5%	-40.7%	1,921,774	2,561,054	-25%
2023/06	234,040	623,169	25%	-62.4%	1,562,504	1,954,919	-20.1%
2023/05	187,247	352,742	-32.5%	-46.9%	1,328,464	1,331,750	-0.2%
2023/04	277,476	201,156	-1.9%	37.9%	1,141,217	979,008	16.6%
2023/03	282,886	243,776	-14%	16%	863,741	777,852	11%
2023/02	328,981	220,260	30.6%	49.4%	580,855	534,076	8.8%
2023/01	251,874	313,816	-53.6%	-19.7%	251,874	313,816	-19.7%
2022/12	543,158	308,559	-23.6%	76%	5,755,134	3,947,029	45.8%
2022/11	710,601	350,540	10.4%	102.7%	5,211,976	3,638,470	43.2%
2022/10	643,546	371,282	-2.2%	73.3%	4,501,375	3,287,930	36.9%
2022/09	658,152	353,157	3%	86.4%	3,857,829	2,916,648	32.3%
2022/08	638,623	300,929	5.3%	112.2%	3,199,677	2,563,491	24.8%
2022/07	606,135	258,336	-2.7%	134.6%	2,561,054	2,262,562	13.2%
2022/06	623,169	322,901	76.7%	93%	1,954,919	2,004,226	-2.5%
2022/05	352,742	314,181	75.3%	12.3%	1,331,750	1,681,325	-20.8%
2022/04	201,156	309,978	-17.5%	-35.1%	979,008	1,367,144	-28.4%
2022/03	243,776	347,656	10.7%	-29.9%	777,852	1,057,166	-26.4%
2022/02	220,260	264,177	-29.8%	-16.6%	534,076	709,510	-24.7%
2022/01	313,816	445,333	1.7%	-29.5%	313,816	445,333	-29.5%
2021/12	308,559	462,264	-12%	-33.3%	3,947,029	4,827,051	-18.2%
2021/11	350,540	483,750	-5.6%	-27.5%	3,638,470	4,364,787	-16.6%
2021/10	371,282	434,918	5.1%	-14.6%	3,287,930	3,881,037	-15.3%
2021/09	353,157	415,999	17.4%	-15.1%	2,916,648	3,446,119	-15.4%
2021/08	300,929	443,638	16.5%	-32.2%	2,563,491	3,030,120	-15.4%
2021/07	258,336	409,267	-20%	-36.9%	2,262,562	2,586,482	-12.5%
2021/06	322,901	413,697	2.8%	-21.9%	2,004,226	2,177,215	-7.9%
2021/05	314,181	370,677	1.4%	-15.2%	1,681,325	1,763,518	-4.7%
2021/04	309,978	464,153	-10.8%	-33.2%	1,367,144	1,392,841	-1.8%