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
2024/11	157,666	120,918	75%	30.4%	1,087,547	1,609,948	-32.4%
2024/10	90,072	90,755	-58.3%	-0.8%	929,881	1,489,030	-37.5%
2024/09	216,119	46,530	123.9%	364.5%	839,809	1,398,275	-39.9%
2024/08	96,526	127,831	22.6%	-24.5%	623,690	1,351,745	-53.9%
2024/07	78,751	177,132	40.5%	-55.5%	527,164	1,223,914	-56.9%
2024/06	56,044	155,995	-44.8%	-64.1%	448,413	1,046,782	-57.2%
2024/05	101,521	267,401	22.3%	-62%	392,369	890,787	-56%
2024/04	83,040	135,405	18.6%	-38.7%	290,848	623,386	-53.3%
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%