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建國 (5515) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

建國 (5515) 月營收分析比較圖

建國 (5515) 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)
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
2024/11625,954461,360-1.1%35.7%5,185,3633,717,52039.5%
2024/10633,130350,07323.1%80.8%4,559,4093,256,16040%
2024/09514,265272,11713.1%89%3,926,2792,906,08735.1%
2024/08454,878251,5002.7%80.9%3,412,0142,633,97029.5%
2024/07442,984371,439-4%19.3%2,957,1362,382,47024.1%
2024/06461,586302,032-4.9%52.8%2,514,1522,011,03125%
2024/05485,276333,97719.8%45.3%2,052,5661,708,99820.1%
2024/04404,948342,789-13.9%18.1%1,567,2901,375,02214%
2024/03470,409345,74427.6%36%1,162,3421,032,23312.6%
2024/02368,675334,99614%10.1%691,934686,4890.8%
2024/01323,258351,493-31%-8%323,258351,493-8%
2023/12468,839529,3061.6%-11.4%4,186,3595,065,701-17.4%
2023/11461,360517,79731.8%-10.9%3,717,5204,536,394-18%
2023/10350,073352,06228.6%-0.6%3,256,1604,018,597-19%
2023/09272,117359,0438.2%-24.2%2,906,0873,666,535-20.7%
2023/08251,500387,387-32.3%-35.1%2,633,9703,307,492-20.4%
2023/07371,439453,90923%-18.2%2,382,4702,920,104-18.4%
2023/06302,032420,757-9.6%-28.2%2,011,0312,466,196-18.5%
2023/05333,977594,783-2.6%-43.8%1,708,9982,045,439-16.4%
2023/04342,789373,470-0.9%-8.2%1,375,0221,450,656-5.2%
2023/03345,744385,7353.2%-10.4%1,032,2331,077,186-4.2%
2023/02334,996343,965-4.7%-2.6%686,489691,450-0.7%
2023/01351,493347,485-33.6%1.1%351,493347,4851.1%
2022/12529,306539,1902.2%-1.8%5,065,7015,326,431-4.9%
2022/11517,797451,27947.1%14.7%4,536,3944,787,241-5.2%
2022/10352,062412,219-1.9%-14.6%4,018,5974,335,962-7.3%
2022/09359,043528,469-7.3%-32%3,666,5353,923,744-6.6%
2022/08387,387377,283-14.6%2.7%3,307,4923,395,275-2.6%
2022/07453,909390,1077.9%16.4%2,920,1043,017,992-3.2%
2022/06420,757470,414-29.3%-10.6%2,466,1962,627,885-6.2%
2022/05594,783546,65759.3%8.8%2,045,4392,157,471-5.2%
2022/04373,470418,566-3.2%-10.8%1,450,6561,610,814-9.9%
2022/03385,735386,05712.1%-0.1%1,077,1861,192,248-9.6%
2022/02343,965321,012-1%7.2%691,450806,191-14.2%
2022/01347,485485,179-35.5%-28.4%347,485485,179-28.4%
2021/12539,190672,86719.5%-19.9%5,326,4316,762,818-21.2%
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