建達 (6118) 月營收分析比較圖

建達 (6118) 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	740,804	743,211	22.3%	-0.3%	2,075,533	2,029,137	2.3%
2024/02	605,909	613,964	-16.9%	-1.3%	1,334,728	1,285,926	3.8%
2024/01	728,819	671,962	8.1%	8.5%	728,819	671,962	8.5%
2023/12	674,193	869,185	-6.2%	-22.4%	8,429,867	9,701,804	-13.1%
2023/11	718,841	789,979	-11.3%	-9%	7,755,674	8,832,619	-12.2%
2023/10	810,451	741,850	13.2%	9.2%	7,036,832	8,042,640	-12.5%
2023/09	716,064	779,174	-10.4%	-8.1%	6,226,381	7,300,790	-14.7%
2023/08	799,514	823,282	10.3%	-2.9%	5,510,317	6,521,616	-15.5%
2023/07	724,982	915,046	20.2%	-20.8%	4,710,803	5,698,334	-17.3%
2023/06	603,336	921,592	-12.8%	-34.5%	3,985,821	4,783,288	-16.7%
2023/05	691,945	881,135	4.6%	-21.5%	3,382,485	3,861,696	-12.4%
2023/04	661,403	656,935	-11%	0.7%	2,690,540	2,980,561	-9.7%
2023/03	743,211	793,906	21%	-6.4%	2,029,137	2,323,626	-12.7%
2023/02	613,964	699,991	-8.6%	-12.3%	1,285,926	1,529,720	-15.9%
2023/01	671,962	829,729	-22.7%	-19%	671,962	829,729	-19%
2022/12	869,185	798,522	10%	8.8%	9,701,804	9,437,419	2.8%
2022/11	789,979	1,031,407	6.5%	-23.4%	8,832,619	8,638,897	2.2%
2022/10	741,850	752,834	-4.8%	-1.5%	8,042,640	7,607,490	5.7%
2022/09	779,174	823,601	-5.3%	-5.4%	7,300,790	6,854,656	6.5%
2022/08	823,282	952,734	-10%	-13.6%	6,521,616	6,031,055	8.1%
2022/07	915,046	742,673	-0.7%	23.2%	5,698,334	5,078,321	12.2%
2022/06	921,592	788,981	4.6%	16.8%	4,783,288	4,335,648	10.3%
2022/05	881,135	836,637	34.1%	5.3%	3,861,696	3,546,667	8.9%
2022/04	656,935	629,383	-17.3%	4.4%	2,980,561	2,710,030	10%
2022/03	793,906	696,555	13.4%	14%	2,323,626	2,080,647	11.7%
2022/02	699,991	654,384	-15.6%	7%	1,529,720	1,384,092	10.5%
2022/01	829,729	729,708	3.9%	13.7%	829,729	729,708	13.7%
2021/12	798,522	824,791	-22.6%	-3.2%	9,437,419	8,525,095	10.7%
2021/11	1,031,407	686,937	37%	50.1%	8,638,897	7,700,304	12.2%
2021/10	752,834	639,355	-8.6%	17.7%	7,607,490	7,013,367	8.5%
2021/09	823,601	741,343	-13.6%	11.1%	6,854,656	6,374,012	7.5%
2021/08	952,734	760,066	28.3%	25.3%	6,031,055	5,632,669	7.1%
2021/07	742,673	733,606	-5.9%	1.2%	5,078,321	4,872,603	4.2%
2021/06	788,981	685,312	-5.7%	15.1%	4,335,648	4,138,997	4.8%
2021/05	836,637	707,579	32.9%	18.2%	3,546,667	3,453,685	2.7%
2021/04	629,383	670,467	-9.6%	-6.1%	2,710,030	2,746,106	-1.3%