建暐 (8092) 月營收分析比較圖

建暐 (8092) 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	16,710	43,566	-38.1%	-61.6%	62,714	99,090	-36.7%
2024/02	27,003	30,286	42.1%	-10.8%	46,004	55,524	-17.1%
2024/01	19,001	25,238	-47%	-24.7%	19,001	25,238	-24.7%
2023/12	35,874	42,110	-32.3%	-14.8%	431,802	420,249	2.7%
2023/11	52,976	36,640	93.1%	44.6%	395,928	378,139	4.7%
2023/10	27,433	34,449	-19.7%	-20.4%	342,952	341,499	0.4%
2023/09	34,182	45,607	0.9%	-25%	315,519	307,050	2.8%
2023/08	33,892	32,115	-17%	5.5%	281,337	261,443	7.6%
2023/07	40,849	31,301	-12.1%	30.5%	247,445	229,328	7.9%
2023/06	46,500	39,024	41.3%	19.1%	206,596	198,027	4.3%
2023/05	32,898	27,350	17%	20.3%	160,096	159,003	0.7%
2023/04	28,108	28,532	-35.5%	-1.5%	127,198	131,653	-3.4%
2023/03	43,566	25,660	43.8%	69.8%	99,090	103,121	-3.9%
2023/02	30,286	42,050	20%	-28%	55,524	77,641	-28.5%
2023/01	25,238	35,591	-40.1%	-29.1%	25,238	35,591	-29.1%
2022/12	42,110	26,002	14.9%	61.9%	420,249	343,892	22.2%
2022/11	36,640	47,579	6.4%	-23%	378,139	317,890	19%
2022/10	34,449	25,093	-24.5%	37.3%	341,499	270,311	26.3%
2022/09	45,607	32,442	42%	40.6%	307,050	245,218	25.2%
2022/08	32,115	19,206	2.6%	67.2%	261,443	212,776	22.9%
2022/07	31,301	38,947	-19.8%	-19.6%	229,328	193,570	18.5%
2022/06	39,024	35,839	42.7%	8.9%	198,027	154,623	28.1%
2022/05	27,350	29,524	-4.1%	-7.4%	159,003	118,784	33.8%
2022/04	28,532	28,085	11.2%	1.6%	131,653	89,260	47.5%
2022/03	25,660	23,370	-39%	9.8%	103,121	61,175	68.6%
2022/02	42,050	23,074	18.1%	82.2%	77,641	37,805	105.4%
2022/01	35,591	14,731	36.9%	141.6%	35,591	14,731	141.6%
2021/12	26,002	35,243	-45.3%	-26.2%	343,892	320,780	7.2%
2021/11	47,579	20,311	89.6%	134.3%	317,890	285,537	11.3%
2021/10	25,093	36,037	-22.6%	-30.4%	270,311	265,226	1.9%
2021/09	32,442	24,144	68.9%	34.4%	245,218	229,189	7%
2021/08	19,206	43,624	-50.7%	-56%	212,776	205,045	3.8%
2021/07	38,947	15,824	8.7%	146.1%	193,570	161,421	19.9%
2021/06	44,132	27,650	49.5%	59.6%	162,916	145,597	11.9%
2021/05	29,524	13,762	5.1%	114.5%	118,784	117,947	0.7%
2021/04	28,085	29,925	20.2%	-6.1%	89,260	104,185	-14.3%