永信建 (5508) 月營收分析比較圖

永信建 (5508) 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	1,024,460	506,120	4.3%	102.4%	3,075,653	762,450	303.4%
2024/02	982,064	177,272	-8.1%	454%	2,051,193	256,330	700.2%
2024/01	1,069,129	79,058	-4.3%	1252.3%	1,069,129	79,058	1252.3%
2023/12	1,117,515	269,382	-16.3%	314.8%	8,227,076	4,132,796	99.1%
2023/11	1,335,771	330,518	25.2%	304.1%	7,109,561	3,863,414	84%
2023/10	1,066,968	289,122	0.2%	269%	5,773,790	3,532,896	63.4%
2023/09	1,064,997	1,166,758	83.8%	-8.7%	4,706,822	3,243,774	45.1%
2023/08	579,393	389,315	16.6%	48.8%	3,641,825	2,077,016	75.3%
2023/07	497,028	69,067	-25.6%	619.6%	3,062,432	1,687,701	81.4%
2023/06	667,998	95,626	-5.8%	598.5%	2,565,404	1,618,634	58.5%
2023/05	708,826	195,987	66.3%	261.7%	1,897,406	1,523,008	24.6%
2023/04	426,130	180,955	-15.8%	135.5%	1,188,580	1,327,021	-10.4%
2023/03	506,120	601,435	185.5%	-15.8%	762,450	1,146,066	-33.5%
2023/02	177,272	333,384	124.2%	-46.8%	256,330	544,631	-52.9%
2023/01	79,058	211,247	-70.7%	-62.6%	79,058	211,247	-62.6%
2022/12	269,382	1,283,806	-18.5%	-79%	4,132,796	6,037,288	-31.5%
2022/11	330,518	749,204	14.3%	-55.9%	3,863,414	4,753,482	-18.7%
2022/10	289,122	437,390	-75.2%	-33.9%	3,532,896	4,004,278	-11.8%
2022/09	1,166,758	447,618	199.7%	160.6%	3,243,774	3,566,888	-9.1%
2022/08	389,315	220,254	463.7%	76.8%	2,077,016	3,119,270	-33.4%
2022/07	69,067	378,705	-27.8%	-81.8%	1,687,701	2,899,016	-41.8%
2022/06	95,626	692,197	-51.2%	-86.2%	1,618,634	2,520,311	-35.8%
2022/05	195,987	372,898	8.3%	-47.4%	1,523,008	1,828,114	-16.7%
2022/04	180,955	558,305	-69.9%	-67.6%	1,327,021	1,455,216	-8.8%
2022/03	601,435	384,123	80.4%	56.6%	1,146,066	896,911	27.8%
2022/02	333,384	378,095	57.8%	-11.8%	544,631	512,788	6.2%
2022/01	211,247	134,693	-83.5%	56.8%	211,247	134,693	56.8%
2021/12	1,283,806	640,944	71.3%	100.3%	6,037,288	3,085,608	95.7%
2021/11	749,204	281,353	71.3%	166.3%	4,753,482	2,444,664	94.4%
2021/10	437,390	302,686	-2.3%	44.5%	4,004,278	2,163,311	85.1%
2021/09	447,618	434,482	103.2%	3%	3,566,888	1,860,625	91.7%
2021/08	220,254	246,812	-41.8%	-10.8%	3,119,270	1,426,143	118.7%
2021/07	378,705	253,354	-45.3%	49.5%	2,899,016	1,179,331	145.8%
2021/06	692,197	341,962	85.6%	102.4%	2,520,311	925,977	172.2%
2021/05	372,898	120,561	-33.2%	209.3%	1,828,114	584,015	213%
2021/04	558,305	160,981	45.3%	246.8%	1,455,216	463,454	214%