港建* (3093) 月營收分析比較圖

港建* (3093) 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	70,038	197,546	238.8%	-64.5%	207,808	487,981	-57.4%
2024/02	20,671	140,888	-82.3%	-85.3%	137,770	290,435	-52.6%
2024/01	117,099	149,547	-39%	-21.7%	117,099	149,547	-21.7%
2023/12	192,137	287,886	58.9%	-33.3%	1,802,085	2,565,379	-29.8%
2023/11	120,918	116,160	33.2%	4.1%	1,609,948	2,277,493	-29.3%
2023/10	90,755	94,066	95%	-3.5%	1,489,030	2,161,333	-31.1%
2023/09	46,530	134,542	-63.6%	-65.4%	1,398,275	2,067,267	-32.4%
2023/08	127,831	222,269	-27.8%	-42.5%	1,351,745	1,932,725	-30.1%
2023/07	177,132	209,063	13.5%	-15.3%	1,223,914	1,710,456	-28.4%
2023/06	155,995	320,633	-41.7%	-51.3%	1,046,782	1,501,393	-30.3%
2023/05	267,401	269,111	97.5%	-0.6%	890,787	1,180,760	-24.5%
2023/04	135,405	318,627	-31.5%	-57.5%	623,386	911,649	-31.6%
2023/03	197,546	230,969	40.2%	-14.5%	487,981	593,022	-17.7%
2023/02	140,888	151,107	-5.8%	-6.8%	290,435	362,053	-19.8%
2023/01	149,547	210,946	-48%	-29.1%	149,547	210,946	-29.1%
2022/12	287,886	211,269	147.8%	36.3%	2,565,379	2,023,461	26.8%
2022/11	116,160	160,276	23.5%	-27.5%	2,277,493	1,812,192	25.7%
2022/10	94,066	103,110	-30.1%	-8.8%	2,161,333	1,651,916	30.8%
2022/09	134,542	150,013	-39.5%	-10.3%	2,067,267	1,548,806	33.5%
2022/08	222,269	159,556	6.3%	39.3%	1,932,725	1,398,793	38.2%
2022/07	209,063	301,622	-34.8%	-30.7%	1,710,456	1,239,237	38%
2022/06	320,633	161,293	19.1%	98.8%	1,501,393	937,615	60.1%
2022/05	269,111	210,912	-15.5%	27.6%	1,180,760	776,322	52.1%
2022/04	318,627	162,214	38%	96.4%	911,649	565,410	61.2%
2022/03	230,969	156,146	52.8%	47.9%	593,022	403,196	47.1%
2022/02	151,107	115,768	-28.4%	30.5%	362,053	247,050	46.5%
2022/01	210,946	131,282	-0.2%	60.7%	210,946	131,282	60.7%
2021/12	211,269	122,790	31.8%	72.1%	2,023,461	1,386,224	46%
2021/11	160,276	114,156	55.4%	40.4%	1,812,192	1,263,434	43.4%
2021/10	103,110	72,269	-31.3%	42.7%	1,651,916	1,149,278	43.7%
2021/09	150,013	75,230	-6%	99.4%	1,548,806	1,077,009	43.8%
2021/08	159,556	65,145	-47.1%	144.9%	1,398,793	1,001,779	39.6%
2021/07	301,622	108,123	87%	179%	1,239,237	936,634	32.3%
2021/06	161,293	108,914	-23.5%	48.1%	937,615	828,511	13.2%
2021/05	210,912	160,293	30%	31.6%	776,322	719,597	7.9%
2021/04	162,214	173,900	3.9%	-6.7%	565,410	559,304	1.1%