2421 建準每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 1,609,880 | 1,396,377 | 2.97% | 15.29% | 10,435,310 | 8,133,335 | 28.30% |
| 2025/06 | 1,563,439 | 1,187,216 | 6.19% | 31.69% | 8,825,430 | 6,736,958 | 31.00% |
| 2025/05 | 1,472,294 | 1,268,585 | -9.54% | 16.06% | 7,261,991 | 5,549,742 | 30.85% |
| 2025/04 | 1,627,594 | 1,221,093 | 3.94% | 33.29% | 5,789,697 | 4,281,157 | 35.24% |
| 2025/03 | 1,565,934 | 1,112,736 | 21.10% | 40.73% | 4,162,103 | 3,060,064 | 36.01% |
| 2025/02 | 1,293,119 | 726,584 | -0.76% | 77.97% | 2,596,169 | 1,947,328 | 33.32% |
| 2025/01 | 1,303,050 | 1,220,744 | -5.34% | 6.74% | 1,303,050 | 1,220,744 | 6.74% |
| 2024/12 | 1,376,599 | 990,722 | 5.55% | 38.95% | 14,623,817 | 12,914,685 | 13.23% |
| 2024/11 | 1,304,185 | 1,195,262 | 10.95% | 9.11% | 13,247,218 | 11,923,963 | 11.10% |
| 2024/10 | 1,175,506 | 1,079,950 | -7.72% | 8.85% | 11,943,033 | 10,728,701 | 11.32% |
| 2024/09 | 1,273,787 | 1,058,726 | -6.37% | 20.31% | 10,767,527 | 9,648,751 | 11.60% |
| 2024/08 | 1,360,405 | 1,097,364 | -2.58% | 23.97% | 9,493,740 | 8,590,025 | 10.52% |
| 2024/07 | 1,396,377 | 1,137,514 | 17.62% | 22.76% | 8,133,335 | 7,492,661 | 8.55% |
| 2024/06 | 1,187,216 | 1,038,817 | -6.41% | 14.29% | 6,736,958 | 6,355,147 | 6.01% |
| 2024/05 | 1,268,585 | 1,137,501 | 3.89% | 11.52% | 5,549,742 | 5,316,330 | 4.39% |
| 2024/04 | 1,221,093 | 1,103,502 | 9.74% | 10.66% | 4,281,157 | 4,178,829 | 2.45% |
| 2024/03 | 1,112,736 | 1,212,471 | 53.15% | -8.23% | 3,060,064 | 3,075,327 | -0.50% |
| 2024/02 | 726,584 | 1,027,403 | -40.48% | -29.28% | 1,947,328 | 1,862,856 | 4.53% |
| 2024/01 | 1,220,744 | 835,453 | 23.22% | 46.12% | 1,220,744 | 835,453 | 46.12% |
| 2023/12 | 990,722 | 1,122,660 | -17.11% | -11.75% | 12,914,685 | 14,063,308 | -8.17% |
| 2023/11 | 1,195,262 | 1,316,966 | 10.68% | -9.24% | 11,923,963 | 12,940,648 | -7.86% |
| 2023/10 | 1,079,950 | 1,353,203 | 2.00% | -20.19% | 10,728,701 | 11,623,682 | -7.70% |
| 2023/09 | 1,058,726 | 1,355,987 | -3.52% | -21.92% | 9,648,751 | 10,270,479 | -6.05% |
| 2023/08 | 1,097,364 | 1,098,401 | -3.53% | -0.09% | 8,590,025 | 8,914,492 | -3.64% |
| 2023/07 | 1,137,514 | 1,209,716 | 9.50% | -5.97% | 7,492,661 | 7,816,091 | -4.14% |
| 2023/06 | 1,038,817 | 1,462,245 | -8.68% | -28.96% | 6,355,147 | 6,606,375 | -3.80% |
| 2023/05 | 1,137,501 | 1,135,903 | 3.08% | 0.14% | 5,316,330 | 5,144,130 | 3.35% |
| 2023/04 | 1,103,502 | 884,979 | -8.99% | 24.69% | 4,178,829 | 4,008,227 | 4.26% |
| 2023/03 | 1,212,471 | 1,083,981 | 18.01% | 11.85% | 3,075,327 | 3,123,248 | -1.53% |
| 2023/02 | 1,027,403 | 837,193 | 22.98% | 22.72% | 1,862,856 | 2,039,267 | -8.65% |
| 2023/01 | 835,453 | 1,202,074 | -25.58% | -30.50% | 835,453 | 1,202,074 | -30.50% |
| 2022/12 | 1,122,660 | 1,312,643 | -14.75% | -14.47% | 14,063,308 | 13,561,804 | 3.70% |
| 2022/11 | 1,316,966 | 1,325,893 | -2.68% | -0.67% | 12,940,648 | 12,249,161 | 5.65% |
| 2022/10 | 1,353,203 | 1,085,288 | -0.21% | 24.69% | 11,623,682 | 10,923,268 | 6.41% |
| 2022/09 | 1,355,987 | 1,113,603 | 23.45% | 21.77% | 10,270,479 | 9,837,980 | 4.40% |
| 2022/08 | 1,098,401 | 1,265,784 | -9.20% | -13.22% | 8,914,492 | 8,724,377 | 2.18% |
| 2022/07 | 1,209,716 | 1,101,756 | -17.27% | 9.80% | 7,816,091 | 7,458,593 | 4.79% |
| 2022/06 | 1,462,245 | 1,085,281 | 28.73% | 34.73% | 6,606,375 | 6,356,837 | 3.93% |
| 2022/05 | 1,135,903 | 1,118,856 | 28.35% | 1.52% | 5,144,130 | 5,271,556 | -2.42% |
| 2022/04 | 884,979 | 1,122,420 | -18.36% | -21.15% | 4,008,227 | 4,152,700 | -3.48% |
| 2022/03 | 1,083,981 | 1,212,334 | 29.48% | -10.59% | 3,123,248 | 3,030,280 | 3.07% |
| 2022/02 | 837,193 | 708,797 | -30.35% | 18.11% | 2,039,267 | 1,817,946 | 12.17% |
| 2022/01 | 1,202,074 | 1,109,149 | -8.42% | 8.38% | 1,202,074 | 1,109,149 | 8.38% |
| 2021/12 | 1,312,643 | 1,223,647 | -1.00% | 7.27% | 13,561,804 | 12,781,281 | 6.11% |
| 2021/11 | 1,325,893 | 1,117,908 | 22.17% | 18.60% | 12,249,161 | 11,557,634 | 5.98% |
| 2021/10 | 1,085,288 | 1,053,828 | -2.54% | 2.99% | 10,923,268 | 10,439,726 | 4.63% |
| 2021/09 | 1,113,603 | 1,231,150 | -12.02% | -9.55% | 9,837,980 | 9,385,898 | 4.82% |
| 2021/08 | 1,265,784 | 1,090,989 | 14.89% | 16.02% | 8,724,377 | 8,154,748 | 6.99% |
| 2021/07 | 1,101,756 | 1,213,418 | 1.52% | -9.20% | 7,458,593 | 7,063,759 | 5.59% |
| 2021/06 | 1,085,281 | 1,089,455 | -3.00% | -0.38% | 6,356,837 | 5,850,341 | 8.66% |
| 2021/05 | 1,118,856 | 1,261,181 | -0.32% | -11.29% | 5,271,556 | 4,760,886 | 10.73% |
| 2021/04 | 1,122,420 | 1,251,738 | -7.42% | -10.33% | 4,152,700 | 3,499,705 | 18.66% |
| 2021/03 | 1,212,334 | 956,664 | 71.04% | 26.73% | 3,030,280 | 2,247,967 | 34.80% |
| 2021/02 | 708,797 | 469,187 | -36.10% | 51.07% | 1,817,946 | 1,291,303 | 40.78% |
| 2021/01 | 1,109,149 | 822,116 | -9.36% | 34.91% | 1,109,149 | 822,116 | 34.91% |
| 2020/12 | 1,223,647 | 1,147,692 | 9.46% | 6.62% | 12,781,281 | 11,659,915 | 9.62% |
| 2020/11 | 1,117,908 | 1,091,275 | 6.08% | 2.44% | 11,557,634 | 10,512,223 | 9.94% |
| 2020/10 | 1,053,828 | 1,022,556 | -14.40% | 3.06% | 10,439,726 | 9,420,948 | 10.81% |
| 2020/09 | 1,231,150 | 1,082,992 | 12.85% | 13.68% | 9,385,898 | 8,398,392 | 11.76% |
| 2020/08 | 1,090,989 | 1,050,424 | -10.09% | 3.86% | 8,154,748 | 7,315,400 | 11.47% |
| 2020/07 | 1,213,418 | 1,124,140 | 11.38% | 7.94% | 7,063,759 | 6,264,976 | 12.75% |
| 2020/06 | 1,089,455 | 922,493 | -13.62% | 18.10% | 5,850,341 | 5,140,836 | 13.80% |
| 2020/05 | 1,261,181 | 905,555 | 0.75% | 39.27% | 4,760,886 | 4,218,343 | 12.86% |
| 2020/04 | 1,251,738 | 874,364 | 30.84% | 43.16% | 3,499,705 | 3,312,788 | 5.64% |
| 2020/03 | 956,664 | 847,754 | 103.90% | 12.85% | 2,247,967 | 2,438,424 | -7.81% |
| 2020/02 | 469,187 | 559,876 | -42.93% | -16.20% | 1,291,303 | 1,590,670 | -18.82% |
| 2020/01 | 822,116 | 1,030,794 | -28.37% | -20.24% | 822,116 | 1,030,794 | -20.24% |
| 2019/12 | 1,147,692 | 1,013,386 | 5.17% | 13.25% | 11,659,915 | 11,965,298 | -2.55% |
| 2019/11 | 1,091,275 | 973,584 | 6.72% | 12.09% | 10,512,223 | 10,951,912 | -4.01% |
| 2019/10 | 1,022,556 | 1,050,791 | -5.58% | -2.69% | 9,420,948 | 9,978,328 | -5.59% |
| 2019/09 | 1,082,992 | 1,098,841 | 3.10% | -1.44% | 8,398,392 | 8,927,537 | -5.93% |
| 2019/08 | 1,050,424 | 1,099,815 | -6.56% | -4.49% | 7,315,400 | 7,828,696 | -6.56% |
| 2019/07 | 1,124,140 | 1,095,284 | 21.86% | 2.63% | 6,264,976 | 6,728,881 | -6.89% |
| 2019/06 | 922,493 | 1,042,779 | 1.87% | -11.54% | 5,140,836 | 5,633,597 | -8.75% |
| 2019/05 | 905,555 | 1,066,609 | 3.57% | -15.10% | 4,218,343 | 4,590,818 | -8.11% |
| 2019/04 | 874,364 | 915,443 | 3.14% | -4.49% | 3,312,788 | 3,524,209 | -6.00% |
| 2019/03 | 847,754 | 936,791 | 51.42% | -9.50% | 2,438,424 | 2,608,766 | -6.53% |
| 2019/02 | 559,876 | 674,158 | -45.68% | -16.95% | 1,590,670 | 1,671,975 | -4.86% |
| 2019/01 | 1,030,794 | 997,817 | 1.72% | 3.30% | 1,030,794 | 997,817 | 3.30% |
| 2018/12 | 1,013,386 | 963,652 | 4.09% | 5.16% | 11,965,298 | 10,946,728 | 9.30% |
| 2018/11 | 973,584 | 948,170 | -7.35% | 2.68% | 10,951,912 | 9,983,076 | 9.70% |
| 2018/10 | 1,050,791 | 833,243 | -4.37% | 26.11% | 9,978,328 | 9,034,906 | 10.44% |
| 2018/09 | 1,098,841 | 1,010,448 | -0.09% | 8.75% | 8,927,537 | 8,201,663 | 8.85% |
| 2018/08 | 1,099,815 | 908,742 | 0.41% | 21.03% | 7,828,696 | 7,191,215 | 8.86% |
| 2018/07 | 1,095,284 | 931,494 | 5.04% | 17.58% | 6,728,881 | 6,282,473 | 7.11% |
| 2018/06 | 1,042,779 | 1,036,247 | -2.23% | 0.63% | 5,633,597 | 5,350,979 | 5.28% |
| 2018/05 | 1,066,609 | 978,868 | 16.51% | 8.96% | 4,590,818 | 4,314,732 | 6.40% |
| 2018/04 | 915,443 | 821,029 | -2.28% | 11.50% | 3,524,209 | 3,335,864 | 5.65% |
| 2018/03 | 936,791 | 933,304 | 38.96% | 0.37% | 2,608,766 | 2,514,835 | 3.74% |
| 2018/02 | 674,158 | 703,746 | -32.44% | -4.20% | 1,671,975 | 1,581,531 | 5.72% |
| 2018/01 | 997,817 | 877,785 | 3.55% | 13.67% | 997,817 | 877,785 | 13.67% |
| 2017/12 | 963,652 | 1,117,749 | 1.63% | -13.79% | 10,946,728 | 10,690,822 | 2.39% |
| 2017/11 | 948,170 | 1,085,122 | 13.79% | -12.62% | 9,983,076 | 9,573,073 | 4.28% |
| 2017/10 | 833,243 | 866,823 | -17.54% | -3.87% | 9,034,906 | 8,487,951 | 6.44% |
| 2017/09 | 1,010,448 | 979,551 | 11.19% | 3.15% | 8,201,663 | 7,621,128 | 7.62% |
| 2017/08 | 908,742 | 956,687 | -2.44% | -5.01% | 7,191,215 | 6,641,577 | 8.28% |
| 2017/07 | 931,494 | 903,014 | -10.11% | 3.15% | 6,282,473 | 5,684,890 | 10.51% |
| 2017/06 | 1,036,247 | 903,577 | 5.86% | 14.68% | 5,350,979 | 4,781,876 | 11.90% |
| 2017/05 | 978,868 | 803,023 | 19.22% | 21.90% | 4,314,732 | 3,878,299 | 11.25% |
| 2017/04 | 821,029 | 795,632 | -12.03% | 3.19% | 3,335,864 | 3,075,276 | 8.47% |
| 2017/03 | 933,304 | 900,372 | 32.62% | 3.66% | 2,514,835 | 2,279,644 | 10.32% |
| 2017/02 | 703,746 | 578,481 | -19.83% | 21.65% | 1,581,531 | 1,379,272 | 14.66% |
| 2017/01 | 877,785 | 800,791 | -21.47% | 9.61% | 877,785 | 800,791 | 9.61% |
| 2016/12 | 1,117,749 | 879,419 | 3.01% | 27.10% | 10,690,822 | 10,113,229 | 5.71% |
| 2016/11 | 1,085,122 | 905,890 | 25.18% | 19.79% | 9,573,073 | 9,233,810 | 3.67% |
| 2016/10 | 866,823 | 861,843 | -11.51% | 0.58% | 8,487,951 | 8,327,920 | 1.92% |
| 2016/09 | 979,551 | 1,009,200 | 2.39% | -2.94% | 7,621,128 | 7,466,077 | 2.08% |
| 2016/08 | 956,687 | 901,694 | 5.94% | 6.10% | 6,641,577 | 6,456,877 | 2.86% |
| 2016/07 | 903,014 | 851,470 | -0.06% | 6.05% | 5,684,890 | 5,555,183 | 2.33% |
| 2016/06 | 903,577 | 831,103 | 12.52% | 8.72% | 4,781,876 | 4,703,713 | 1.66% |
| 2016/05 | 803,023 | 772,799 | 0.93% | 3.91% | 3,878,299 | 3,872,610 | 0.15% |
| 2016/04 | 795,632 | 823,503 | -11.63% | -3.38% | 3,075,276 | 3,099,811 | -0.79% |
| 2016/03 | 900,372 | 802,295 | 55.64% | 12.22% | 2,279,644 | 2,276,308 | 0.15% |
| 2016/02 | 578,481 | 596,017 | -27.76% | -2.94% | 1,379,272 | 1,474,013 | -6.43% |
| 2016/01 | 800,791 | 877,996 | -8.94% | -8.79% | 800,791 | 877,996 | -8.79% |
| 2015/12 | 879,419 | 901,474 | -2.92% | -2.45% | 10,113,229 | 9,532,376 | 6.09% |
| 2015/11 | 905,890 | 837,884 | 5.11% | 8.12% | 9,233,810 | 8,630,902 | 6.99% |
| 2015/10 | 861,843 | 747,219 | -14.60% | 15.34% | 8,327,920 | 7,793,018 | 6.86% |
| 2015/09 | 1,009,200 | 866,803 | 11.92% | 16.43% | 7,466,077 | 7,045,799 | 5.96% |
| 2015/08 | 901,694 | 813,260 | 5.90% | 10.87% | 6,456,877 | 6,178,996 | 4.50% |
| 2015/07 | 851,470 | 841,668 | 2.45% | 1.16% | 5,555,183 | 5,365,736 | 3.53% |
| 2015/06 | 831,103 | 821,648 | 7.54% | 1.15% | 4,703,713 | 4,524,068 | 3.97% |
| 2015/05 | 772,799 | 827,264 | -6.16% | -6.58% | 3,872,610 | 3,702,420 | 4.60% |
| 2015/04 | 823,503 | 858,015 | 2.64% | -4.02% | 3,099,811 | 2,875,156 | 7.81% |
| 2015/03 | 802,295 | 742,991 | 34.61% | 7.98% | 2,276,308 | 2,017,141 | 12.85% |
| 2015/02 | 596,017 | 507,691 | -32.12% | 17.40% | 1,474,013 | 1,274,150 | 15.69% |
| 2015/01 | 877,996 | 766,459 | -2.60% | 14.55% | 877,996 | 766,459 | 14.55% |
| 2014/12 | 901,474 | 778,655 | 7.59% | 15.77% | 9,532,376 | 8,254,915 | 15.48% |
| 2014/11 | 837,884 | 768,289 | 12.13% | 9.06% | 8,630,902 | 7,476,260 | 15.44% |
| 2014/10 | 747,219 | 689,004 | -13.80% | 8.45% | 7,793,018 | 6,707,971 | 16.18% |
| 2014/09 | 866,803 | 705,022 | 6.58% | 22.95% | 7,045,799 | 6,018,967 | 17.06% |
| 2014/08 | 813,260 | 744,438 | -3.38% | 9.24% | 6,178,996 | 5,313,945 | 16.28% |
| 2014/07 | 841,668 | 780,208 | 2.44% | 7.88% | 5,365,736 | 4,569,507 | 17.42% |
| 2014/06 | 821,648 | 681,020 | -0.68% | 20.65% | 4,524,068 | 3,789,299 | 19.39% |
| 2014/05 | 827,264 | 760,894 | -3.58% | 8.72% | 3,702,420 | 3,108,279 | 19.11% |
| 2014/04 | 858,015 | 675,482 | 15.48% | 27.02% | 2,875,156 | 2,347,385 | 22.48% |
| 2014/03 | 742,991 | 583,795 | 46.35% | 27.27% | 2,017,141 | 1,671,903 | 20.65% |
| 2014/02 | 507,691 | 414,761 | -33.76% | 22.41% | 1,274,150 | 1,088,108 | 17.10% |
| 2014/01 | 766,459 | 673,347 | -1.57% | 13.83% | 766,459 | 673,347 | 13.83% |
| 2013/12 | 778,655 | 549,819 | 1.35% | 41.62% | 8,254,915 | 7,708,480 | 7.09% |
| 2013/11 | 768,289 | 630,464 | 11.51% | 21.86% | 7,476,260 | 7,158,661 | 4.44% |
| 2013/10 | 689,004 | 605,375 | -2.27% | 13.81% | 6,707,971 | 6,528,197 | 2.75% |
| 2013/09 | 705,022 | 697,935 | -5.29% | 1.02% | 6,018,967 | 5,922,822 | 1.62% |
| 2013/08 | 744,438 | 731,316 | -4.58% | 1.79% | 5,313,945 | 5,224,887 | 1.70% |
| 2013/07 | 780,208 | 692,165 | 14.56% | 12.72% | 4,569,507 | 4,493,571 | 1.69% |
| 2013/06 | 681,020 | 690,964 | -10.50% | -1.44% | 3,789,299 | 3,801,406 | -0.32% |
| 2013/05 | 760,894 | 677,127 | 12.64% | 12.37% | 3,108,279 | 3,110,442 | -0.07% |
| 2013/04 | 675,482 | 681,447 | 15.71% | -0.88% | 2,347,385 | 2,433,315 | -3.53% |
| 2013/03 | 583,795 | 687,976 | 40.75% | -15.14% | 1,671,903 | 1,751,868 | -4.56% |
| 2013/02 | 414,761 | 570,446 | -38.40% | -27.29% | 1,088,108 | 1,063,892 | 2.28% |
| 2013/01 | 673,347 | 493,446 | - | 36.46% | 673,347 | 493,446 | 36.46% |