建祥國際 (3603) 月營收分析比較圖

建祥國際 (3603) 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
2026/03	25,921	14,820	104.1%	74.9%	55,658	43,170	28.9%
2026/02	12,702	11,567	-25.4%	9.8%	29,737	28,350	4.9%
2026/01	17,035	16,783	-30%	1.5%	17,035	16,783	1.5%
2025/12	24,339	24,713	33.8%	-1.5%	200,137	217,515	-8%
2025/11	18,189	21,166	24.8%	-14.1%	175,798	192,802	-8.8%
2025/10	14,569	22,669	-5%	-35.7%	157,609	171,636	-8.2%
2025/09	15,330	19,897	-10.1%	-23%	143,040	148,967	-4%
2025/08	17,047	15,702	-4.3%	8.6%	127,710	129,070	-1%
2025/07	17,808	15,365	2.5%	15.9%	110,663	113,369	-2.4%
2025/06	17,374	16,819	-1.7%	3.3%	92,855	98,003	-5.3%
2025/05	17,679	19,205	20.8%	-7.9%	75,481	81,184	-7%
2025/04	14,632	19,653	-1.3%	-25.5%	57,802	61,979	-6.7%
2025/03	14,820	13,586	28.1%	9.1%	43,170	42,326	2%
2025/02	11,567	10,101	-31.1%	14.5%	28,350	28,741	-1.4%
2025/01	16,783	18,639	-32.1%	-9.9%	16,783	18,639	-9.9%
2024/12	24,713	20,792	16.8%	18.9%	217,515	231,272	-5.9%
2024/11	21,166	28,219	-6.6%	-25%	192,802	210,480	-8.4%
2024/10	22,669	21,470	13.9%	5.6%	171,636	182,261	-5.8%
2024/09	19,897	20,753	26.7%	-4.1%	148,967	160,792	-7.3%
2024/08	15,702	16,890	2.2%	-7%	129,070	140,038	-7.8%
2024/07	15,365	17,034	-8.6%	-9.8%	113,369	123,149	-7.9%
2024/06	16,819	23,670	-12.4%	-28.9%	98,003	106,115	-7.6%
2024/05	19,205	21,917	-2.3%	-12.4%	81,184	82,445	-1.5%
2024/04	19,653	22,521	44.7%	-12.7%	61,979	60,528	2.4%
2024/03	13,586	21,555	34.5%	-37%	42,326	38,007	11.4%
2024/02	10,101	9,763	-45.8%	3.5%	28,741	16,451	74.7%
2024/01	18,639	6,688	-10.4%	178.7%	18,639	6,688	178.7%
2023/12	20,792	17,890	-26.3%	16.2%	231,272	231,344	0%
2023/11	28,219	13,711	31.4%	105.8%	210,480	213,454	-1.4%
2023/10	21,470	20,941	3.5%	2.5%	182,261	199,742	-8.8%
2023/09	20,753	23,871	22.9%	-13.1%	160,792	178,801	-10.1%
2023/08	16,890	19,797	-0.8%	-14.7%	140,038	154,931	-9.6%
2023/07	17,034	21,168	-28%	-19.5%	123,149	135,133	-8.9%
2023/06	23,670	23,090	8%	2.5%	106,115	113,965	-6.9%
2023/05	21,917	21,278	-2.7%	3%	82,445	90,875	-9.3%
2023/04	22,521	18,432	4.5%	22.2%	60,528	69,597	-13%