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）
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	470,409	345,744	27.6%	36%	1,162,342	1,032,233	12.6%
2024/02	368,675	334,996	14%	10.1%	691,934	686,489	0.8%
2024/01	323,258	351,493	-31%	-8%	323,258	351,493	-8%
2023/12	468,839	529,306	1.6%	-11.4%	4,186,359	5,065,701	-17.4%
2023/11	461,360	517,797	31.8%	-10.9%	3,717,520	4,536,394	-18%
2023/10	350,073	352,062	28.6%	-0.6%	3,256,160	4,018,597	-19%
2023/09	272,117	359,043	8.2%	-24.2%	2,906,087	3,666,535	-20.7%
2023/08	251,500	387,387	-32.3%	-35.1%	2,633,970	3,307,492	-20.4%
2023/07	371,439	453,909	23%	-18.2%	2,382,470	2,920,104	-18.4%
2023/06	302,032	420,757	-9.6%	-28.2%	2,011,031	2,466,196	-18.5%
2023/05	333,977	594,783	-2.6%	-43.8%	1,708,998	2,045,439	-16.4%
2023/04	342,789	373,470	-0.9%	-8.2%	1,375,022	1,450,656	-5.2%
2023/03	345,744	385,735	3.2%	-10.4%	1,032,233	1,077,186	-4.2%
2023/02	334,996	343,965	-4.7%	-2.6%	686,489	691,450	-0.7%
2023/01	351,493	347,485	-33.6%	1.1%	351,493	347,485	1.1%
2022/12	529,306	539,190	2.2%	-1.8%	5,065,701	5,326,431	-4.9%
2022/11	517,797	451,279	47.1%	14.7%	4,536,394	4,787,241	-5.2%
2022/10	352,062	412,219	-1.9%	-14.6%	4,018,597	4,335,962	-7.3%
2022/09	359,043	528,469	-7.3%	-32%	3,666,535	3,923,744	-6.6%
2022/08	387,387	377,283	-14.6%	2.7%	3,307,492	3,395,275	-2.6%
2022/07	453,909	390,107	7.9%	16.4%	2,920,104	3,017,992	-3.2%
2022/06	420,757	470,414	-29.3%	-10.6%	2,466,196	2,627,885	-6.2%
2022/05	594,783	546,657	59.3%	8.8%	2,045,439	2,157,471	-5.2%
2022/04	373,470	418,566	-3.2%	-10.8%	1,450,656	1,610,814	-9.9%
2022/03	385,735	386,057	12.1%	-0.1%	1,077,186	1,192,248	-9.6%
2022/02	343,965	321,012	-1%	7.2%	691,450	806,191	-14.2%
2022/01	347,485	485,179	-35.5%	-28.4%	347,485	485,179	-28.4%
2021/12	539,190	672,867	19.5%	-19.9%	5,326,431	6,762,818	-21.2%
2021/11	451,279	455,598	9.5%	-0.9%	4,787,241	6,089,951	-21.4%
2021/10	412,219	599,820	-22%	-31.3%	4,335,962	5,634,353	-23%
2021/09	528,469	597,310	40.1%	-11.5%	3,923,744	5,034,533	-22.1%
2021/08	377,283	592,889	-3.3%	-36.4%	3,395,275	4,437,223	-23.5%
2021/07	390,107	597,478	-17.1%	-34.7%	3,017,992	3,844,334	-21.5%
2021/06	470,414	704,816	-13.9%	-33.3%	2,627,885	3,246,856	-19.1%
2021/05	546,657	515,237	30.6%	6.1%	2,157,471	2,542,040	-15.1%
2021/04	418,566	641,793	8.4%	-34.8%	1,610,814	2,026,803	-20.5%