建騰 (5240) 月營收分析比較圖

建騰 (5240) 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	38,915	44,325	75.2%	-12.2%	97,580	119,014	-18%
2024/02	22,215	35,149	-39%	-36.8%	58,665	74,689	-21.5%
2024/01	36,450	39,540	-12%	-7.8%	36,450	39,540	-7.8%
2023/12	41,404	37,279	-4%	11.1%	488,326	489,209	-0.2%
2023/11	43,116	38,732	-0.9%	11.3%	446,922	451,930	-1.1%
2023/10	43,530	39,700	14.1%	9.6%	403,806	413,198	-2.3%
2023/09	38,151	37,483	-2.6%	1.8%	360,276	373,498	-3.5%
2023/08	39,155	42,037	4.3%	-6.8%	322,125	336,015	-4.1%
2023/07	37,558	44,954	-8.9%	-16.5%	282,970	293,978	-3.7%
2023/06	41,242	43,633	-2.4%	-5.5%	245,412	249,024	-1.5%
2023/05	42,271	45,426	-1.4%	-6.9%	204,170	205,391	-0.6%
2023/04	42,885	45,902	-3.2%	-6.6%	161,899	159,965	1.2%
2023/03	44,325	42,622	26.1%	4%	119,014	114,063	4.3%
2023/02	35,149	34,897	-11.1%	0.7%	74,689	71,441	4.5%
2023/01	39,540	36,544	6.1%	8.2%	39,540	36,544	8.2%
2022/12	37,279	31,984	-3.8%	16.5%	489,209	437,250	11.9%
2022/11	38,732	37,932	-2.4%	2.1%	451,930	405,266	11.5%
2022/10	39,700	35,300	5.9%	12.5%	413,198	367,334	12.5%
2022/09	37,483	44,714	-10.8%	-16.2%	373,498	332,034	12.5%
2022/08	42,037	45,230	-6.5%	-7.1%	336,015	287,320	16.9%
2022/07	44,954	33,041	3%	36%	293,978	242,090	21.4%
2022/06	43,633	39,087	-3.9%	11.6%	249,024	209,049	19.1%
2022/05	45,426	34,426	-1%	32%	205,391	169,962	20.8%
2022/04	45,902	36,405	7.7%	26.1%	159,965	135,536	18%
2022/03	42,622	38,034	22.1%	12.1%	114,063	99,131	15.1%
2022/02	34,897	26,346	-4.5%	32.5%	71,441	61,097	16.9%
2022/01	36,544	34,751	14.3%	5.2%	36,544	34,751	5.2%
2021/12	31,984	30,983	-15.7%	3.2%	437,250	425,693	2.7%
2021/11	37,932	32,144	7.4%	18%	405,266	394,710	2.7%
2021/10	35,300	43,102	-21%	-18.1%	367,334	362,566	1.3%
2021/09	44,714	52,174	-1.1%	-14.3%	332,034	319,464	3.9%
2021/08	45,230	54,084	36.9%	-16.4%	287,320	267,290	7.5%
2021/07	33,041	42,686	-15.5%	-22.6%	242,090	213,206	13.5%
2021/06	39,087	36,495	13.5%	7.1%	209,049	170,520	22.6%
2021/05	34,426	24,342	-5.4%	41.4%	169,962	134,025	26.8%
2021/04	36,405	24,057	-4.3%	51.3%	135,536	109,683	23.6%