建德工業 (6606) 月營收分析比較圖

建德工業 (6606) 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	72,188	69,066	151%	4.5%	173,465	174,969	-0.9%
2024/02	28,758	61,790	-60.3%	-53.5%	101,277	105,903	-4.4%
2024/01	72,519	44,113	99.7%	64.4%	72,519	44,113	64.4%
2023/12	36,314	70,664	-30%	-48.6%	755,748	901,150	-16.1%
2023/11	51,898	65,341	-1.5%	-20.6%	719,434	830,486	-13.4%
2023/10	52,668	71,204	-22.8%	-26%	667,536	765,145	-12.8%
2023/09	68,199	59,860	-25.8%	13.9%	614,868	693,941	-11.4%
2023/08	91,954	91,226	39.8%	0.8%	546,669	634,081	-13.8%
2023/07	65,791	82,907	-9.5%	-20.6%	454,715	542,855	-16.2%
2023/06	72,700	90,918	3%	-20%	388,924	459,948	-15.4%
2023/05	70,590	84,472	-0.1%	-16.4%	316,224	369,030	-14.3%
2023/04	70,665	71,394	2.3%	-1%	245,634	284,558	-13.7%
2023/03	76,009	106,208	23%	-28.4%	181,912	213,164	-14.7%
2023/02	61,790	42,957	40.1%	43.8%	105,903	106,956	-1%
2023/01	44,113	63,999	-37.6%	-31.1%	44,113	63,999	-31.1%
2022/12	70,664	56,679	8.1%	24.7%	901,150	874,070	3.1%
2022/11	65,341	82,348	-8.2%	-20.6%	830,486	817,391	1.6%
2022/10	71,204	68,807	19%	3.5%	765,145	735,043	4.1%
2022/09	59,860	75,580	-34.4%	-20.8%	693,941	666,236	4.2%
2022/08	91,226	68,805	10%	32.6%	634,081	590,656	7.3%
2022/07	82,907	78,200	-8.8%	6%	542,855	521,851	4%
2022/06	90,918	92,099	7.6%	-1.3%	459,948	443,651	3.7%
2022/05	84,472	81,905	18.3%	3.1%	369,030	351,552	5%
2022/04	71,394	79,950	-32.8%	-10.7%	284,558	269,647	5.5%
2022/03	106,208	86,564	147.2%	22.7%	213,164	189,697	12.4%
2022/02	42,957	28,717	-32.9%	49.6%	106,956	103,133	3.7%
2022/01	63,999	74,416	12.9%	-14%	63,999	74,416	-14%
2021/12	56,679	80,828	-31.2%	-29.9%	874,070	708,098	23.4%
2021/11	82,348	58,280	19.7%	41.3%	817,391	627,270	30.3%
2021/10	68,807	71,586	-9%	-3.9%	735,043	568,990	29.2%
2021/09	75,580	65,671	9.8%	15.1%	666,236	497,404	33.9%
2021/08	68,805	48,168	-12%	42.8%	590,656	431,733	36.8%
2021/07	78,200	67,654	-15.1%	15.6%	521,851	383,565	36%
2021/06	92,099	77,894	12.4%	18.2%	443,651	315,911	40.4%
2021/05	81,905	63,351	2.4%	29.3%	351,552	238,017	47.7%
2021/04	79,950	64,049	-7.6%	24.8%	269,647	174,666	54.4%