建錩 (5014) 月營收分析比較圖

建錩 (5014) 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	1,276,339	1,570,814	90%	-18.7%	3,338,715	3,689,796	-9.5%
2024/02	671,837	1,343,372	-51.7%	-50%	2,062,376	2,118,982	-2.7%
2024/01	1,390,539	775,610	9.3%	79.3%	1,390,539	775,610	79.3%
2023/12	1,271,991	1,154,644	-12.7%	10.2%	15,610,210	19,095,710	-18.3%
2023/11	1,456,556	1,479,672	17.9%	-1.6%	14,338,220	17,941,070	-20.1%
2023/10	1,235,880	1,420,741	-9%	-13%	12,881,660	16,453,460	-21.7%
2023/09	1,358,043	1,622,227	3.3%	-16.3%	11,645,780	15,027,890	-22.5%
2023/08	1,315,156	1,784,824	10.6%	-26.3%	10,287,740	13,405,660	-23.3%
2023/07	1,188,723	1,746,155	-9.2%	-31.9%	8,972,580	11,710,480	-23.4%
2023/06	1,309,774	1,924,210	0.1%	-31.9%	7,783,857	9,964,326	-21.9%
2023/05	1,308,260	2,037,479	-11.4%	-35.8%	6,474,083	8,040,116	-19.5%
2023/04	1,476,026	1,678,234	-6%	-12%	5,165,822	6,002,637	-13.9%
2023/03	1,570,814	1,894,780	16.9%	-17.1%	3,689,796	4,324,404	-14.7%
2023/02	1,343,372	1,149,829	73.2%	16.8%	2,118,982	2,429,624	-12.8%
2023/01	775,610	1,279,795	-32.8%	-39.4%	775,610	1,279,795	-39.4%
2022/12	1,154,644	1,725,165	-22%	-33.1%	19,095,710	18,552,360	2.9%
2022/11	1,479,672	1,721,579	4.1%	-14.1%	17,941,070	16,827,200	6.6%
2022/10	1,420,741	1,792,661	-12.4%	-20.7%	16,453,460	15,105,620	8.9%
2022/09	1,622,227	1,850,430	-9.1%	-12.3%	15,027,890	13,312,960	12.9%
2022/08	1,784,824	1,634,602	2.2%	9.2%	13,405,660	11,462,530	17%
2022/07	1,746,155	1,568,693	-9.3%	11.3%	11,710,480	9,827,923	19.1%
2022/06	1,924,210	1,539,969	-5.6%	25%	9,964,326	8,259,230	20.6%
2022/05	2,037,479	1,563,183	21.4%	30.3%	8,040,116	6,719,261	19.6%
2022/04	1,678,234	1,595,293	-11.4%	5.2%	6,002,637	5,156,078	16.4%
2022/03	1,894,780	1,614,295	64.8%	17.4%	4,324,404	3,560,785	21.4%
2022/02	1,149,829	651,538	-10.1%	76.5%	2,429,624	1,946,490	24.8%
2022/01	1,279,795	1,294,952	-25.8%	-1.2%	1,279,795	1,294,952	-1.2%
2021/12	1,725,165	1,772,837	0.2%	-2.7%	18,552,360	14,652,460	26.6%
2021/11	1,721,579	1,482,517	-4%	16.1%	16,827,200	12,879,620	30.6%
2021/10	1,792,661	1,247,739	-3.1%	43.7%	15,105,620	11,397,100	32.5%
2021/09	1,850,430	1,417,634	13.2%	30.5%	13,312,960	10,149,370	31.2%
2021/08	1,634,602	1,382,726	4.2%	18.2%	11,462,530	8,731,731	31.3%
2021/07	1,568,693	1,229,419	1.9%	27.6%	9,827,923	7,349,005	33.7%
2021/06	1,539,969	1,114,354	-1.5%	38.2%	8,259,230	6,119,586	35%
2021/05	1,563,183	1,027,062	-2%	52.2%	6,719,261	5,005,232	34.2%
2021/04	1,595,293	1,081,331	-1.2%	47.5%	5,156,078	3,978,170	29.6%