建新國際 (8367) 月營收分析比較圖

建新國際 (8367) 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
2025/11	283,706	293,727	-4.2%	-3.4%	2,957,986	2,638,124	12.1%
2025/10	296,144	215,146	22.3%	37.6%	2,674,280	2,344,397	14.1%
2025/09	242,165	254,853	-14.6%	-5%	2,378,136	2,129,251	11.7%
2025/08	283,477	248,393	1.4%	14.1%	2,135,971	1,874,398	13.9%
2025/07	279,654	236,525	7%	18.2%	1,852,494	1,626,005	13.9%
2025/06	261,385	252,337	-6.8%	3.6%	1,572,840	1,389,480	13.2%
2025/05	280,566	273,037	14.6%	2.8%	1,311,455	1,137,143	15.3%
2025/04	244,758	239,016	-9.9%	2.4%	1,030,889	864,106	19.3%
2025/03	271,690	212,027	7.1%	28.1%	786,131	625,090	25.8%
2025/02	253,590	188,389	-2.8%	34.6%	514,441	413,063	24.5%
2025/01	260,851	224,674	0.9%	16.1%	260,851	224,674	16.1%
2024/12	258,553	271,465	-12%	-4.8%	2,896,677	2,320,530	24.8%
2024/11	293,727	233,443	36.5%	25.8%	2,638,124	2,049,065	28.7%
2024/10	215,146	197,375	-15.6%	9%	2,344,397	1,815,622	29.1%
2024/09	254,853	194,984	2.6%	30.7%	2,129,251	1,618,247	31.6%
2024/08	248,393	192,013	5%	29.4%	1,874,398	1,423,263	31.7%
2024/07	236,525	181,284	-6.3%	30.5%	1,626,005	1,231,250	32.1%
2024/06	252,337	178,723	-7.6%	41.2%	1,389,480	1,049,966	32.3%
2024/05	273,037	189,167	14.2%	44.3%	1,137,143	871,243	30.5%
2024/04	239,016	163,630	12.7%	46.1%	864,106	682,076	26.7%
2024/03	212,027	192,921	12.5%	9.9%	625,090	518,446	20.6%
2024/02	188,389	163,638	-16.1%	15.1%	413,063	325,525	26.9%
2024/01	224,674	161,887	-17.2%	38.8%	224,674	161,887	38.8%
2023/12	271,465	214,721	16.3%	26.4%	2,320,530	2,339,082	-0.8%
2023/11	233,443	185,659	18.3%	25.7%	2,049,065	2,124,361	-3.5%
2023/10	197,375	168,929	1.2%	16.8%	1,815,622	1,938,702	-6.3%
2023/09	194,984	213,349	1.5%	-8.6%	1,618,247	1,769,773	-8.6%
2023/08	192,013	221,253	5.9%	-13.2%	1,423,263	1,556,424	-8.6%
2023/07	181,284	217,977	1.4%	-16.8%	1,231,250	1,335,171	-7.8%
2023/06	178,723	204,369	-5.5%	-12.5%	1,049,966	1,117,194	-6%
2023/05	189,167	166,249	15.6%	13.8%	871,243	912,825	-4.6%
2023/04	163,630	205,739	-15.2%	-20.5%	682,076	746,576	-8.6%
2023/03	192,921	197,798	17.9%	-2.5%	518,446	540,837	-4.1%
2023/02	163,638	149,698	1.1%	9.3%	325,525	343,039	-5.1%
2023/01	161,887	193,341	-24.6%	-16.3%	161,887	193,341	-16.3%
2022/12	214,721	175,198	15.6%	22.5%	2,339,082	2,448,575	-4.5%