建榮 (5340) 月營收分析比較圖

建榮 (5340) 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	171,445	71,919	33.4%	138.4%	432,690	280,285	54.4%
2024/02	128,550	98,961	-3.1%	29.9%	261,245	208,366	25.4%
2024/01	132,695	109,405	-4.4%	21.3%	132,695	109,405	21.3%
2023/12	138,762	124,847	7.5%	11.1%	1,232,147	1,334,967	-7.7%
2023/11	129,112	110,530	1.9%	16.8%	1,093,385	1,210,121	-9.6%
2023/10	126,702	105,643	8.7%	19.9%	964,273	1,099,590	-12.3%
2023/09	116,561	100,205	5.5%	16.3%	837,571	993,947	-15.7%
2023/08	110,507	93,730	35%	17.9%	721,010	893,743	-19.3%
2023/07	81,879	91,250	-1.1%	-10.3%	610,503	800,013	-23.7%
2023/06	82,812	111,064	-5.2%	-25.4%	528,624	708,763	-25.4%
2023/05	87,326	128,298	11.7%	-31.9%	445,812	597,699	-25.4%
2023/04	78,201	131,333	8.7%	-40.5%	358,486	469,401	-23.6%
2023/03	71,919	118,451	-27.3%	-39.3%	280,285	338,068	-17.1%
2023/02	98,961	113,077	-9.5%	-12.5%	208,366	219,617	-5.1%
2023/01	109,405	106,540	-12.4%	2.7%	109,405	106,540	2.7%
2022/12	124,847	106,352	12.9%	17.4%	1,334,967	1,403,924	-4.9%
2022/11	110,530	112,951	4.6%	-2.1%	1,210,121	1,297,572	-6.7%
2022/10	105,643	101,512	5.4%	4.1%	1,099,590	1,184,621	-7.2%
2022/09	100,205	112,485	6.9%	-10.9%	993,947	1,083,110	-8.2%
2022/08	93,730	122,116	2.7%	-23.2%	893,743	970,625	-7.9%
2022/07	91,250	118,782	-17.8%	-23.2%	800,013	848,509	-5.7%
2022/06	111,064	117,649	-13.4%	-5.6%	708,763	729,726	-2.9%
2022/05	128,298	115,901	-2.3%	10.7%	597,699	612,077	-2.3%
2022/04	131,333	125,281	10.9%	4.8%	469,401	496,176	-5.4%
2022/03	118,451	136,333	4.8%	-13.1%	338,068	370,896	-8.9%
2022/02	113,077	118,770	6.1%	-4.8%	219,617	234,563	-6.4%
2022/01	106,540	115,793	0.2%	-8%	106,540	115,793	-8%
2021/12	106,352	140,969	-5.8%	-24.5%	1,403,924	1,450,112	-3.2%
2021/11	112,951	114,886	11.3%	-1.7%	1,297,572	1,309,143	-0.9%
2021/10	101,512	125,776	-9.8%	-19.3%	1,184,621	1,194,258	-0.8%
2021/09	112,485	130,362	-7.9%	-13.7%	1,083,110	1,068,481	1.4%
2021/08	122,116	110,987	2.8%	10%	970,625	938,120	3.5%
2021/07	118,782	114,710	1%	3.5%	848,509	827,133	2.6%
2021/06	117,649	115,561	1.5%	1.8%	729,726	712,423	2.4%
2021/05	115,901	114,310	-7.5%	1.4%	612,077	596,862	2.5%
2021/04	125,281	133,586	-8.1%	-6.2%	496,176	482,552	2.8%