2509 全坤建每月營收
| 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 | 20,197 | 604,811 | 1.92% | -96.66% | 152,739 | 1,248,261 | -87.76% |
| 2025/06 | 19,817 | 544,604 | -6.02% | -96.36% | 132,542 | 643,450 | -79.40% |
| 2025/05 | 21,086 | 20,106 | -5.48% | 4.87% | 112,725 | 98,846 | 14.04% |
| 2025/04 | 22,308 | 20,049 | -6.26% | 11.27% | 91,639 | 78,740 | 16.38% |
| 2025/03 | 23,797 | 20,066 | 3.19% | 18.59% | 69,331 | 58,691 | 18.13% |
| 2025/02 | 23,061 | 19,505 | 2.62% | 18.23% | 45,534 | 38,625 | 17.89% |
| 2025/01 | 22,473 | 19,120 | 0.93% | 17.54% | 22,473 | 19,120 | 17.54% |
| 2024/12 | 22,265 | 19,018 | -2.56% | 17.07% | 1,422,093 | 222,405 | 539.42% |
| 2024/11 | 22,850 | 17,660 | 4.99% | 29.39% | 1,399,828 | 203,387 | 588.26% |
| 2024/10 | 21,764 | 19,823 | -67.20% | 9.79% | 1,376,978 | 185,727 | 641.40% |
| 2024/09 | 66,352 | 19,428 | 63.42% | 241.53% | 1,355,214 | 165,904 | 716.87% |
| 2024/08 | 40,601 | 19,584 | -93.29% | 107.32% | 1,288,862 | 146,476 | 779.91% |
| 2024/07 | 604,811 | 18,560 | 11.06% | 3158.68% | 1,248,261 | 126,892 | 883.72% |
| 2024/06 | 544,604 | 18,641 | 2608.66% | 2821.54% | 643,450 | 108,332 | 493.96% |
| 2024/05 | 20,106 | 18,368 | 0.28% | 9.46% | 98,846 | 89,691 | 10.21% |
| 2024/04 | 20,049 | 17,793 | -0.08% | 12.68% | 78,740 | 71,323 | 10.40% |
| 2024/03 | 20,066 | 18,912 | 2.88% | 6.10% | 58,691 | 53,530 | 9.64% |
| 2024/02 | 19,505 | 17,782 | 2.01% | 9.69% | 38,625 | 34,618 | 11.57% |
| 2024/01 | 19,120 | 16,836 | 0.54% | 13.57% | 19,120 | 16,836 | 13.57% |
| 2023/12 | 19,018 | 17,526 | 7.69% | 8.51% | 222,405 | 203,261 | 9.42% |
| 2023/11 | 17,660 | 17,411 | -10.91% | 1.43% | 203,387 | 185,735 | 9.50% |
| 2023/10 | 19,823 | 17,635 | 2.03% | 12.41% | 185,727 | 168,324 | 10.34% |
| 2023/09 | 19,428 | 17,527 | -0.80% | 10.85% | 165,904 | 150,689 | 10.10% |
| 2023/08 | 19,584 | 18,293 | 5.52% | 7.06% | 146,476 | 133,162 | 10.00% |
| 2023/07 | 18,560 | 15,901 | -0.43% | 16.72% | 126,892 | 114,869 | 10.47% |
| 2023/06 | 18,641 | 18,154 | 1.49% | 2.68% | 108,332 | 98,968 | 9.46% |
| 2023/05 | 18,368 | 16,312 | 3.23% | 12.60% | 89,691 | 80,814 | 10.98% |
| 2023/04 | 17,793 | 15,579 | -5.92% | 14.21% | 71,323 | 64,502 | 10.57% |
| 2023/03 | 18,912 | 15,522 | 6.35% | 21.84% | 53,530 | 48,923 | 9.42% |
| 2023/02 | 17,782 | 16,313 | 5.62% | 9.01% | 34,618 | 33,401 | 3.64% |
| 2023/01 | 16,836 | 17,088 | -3.94% | -1.47% | 16,836 | 17,088 | -1.47% |
| 2022/12 | 17,526 | 46,510 | 0.66% | -62.32% | 203,261 | 792,900 | -74.36% |
| 2022/11 | 17,411 | 35,181 | -1.27% | -50.51% | 185,735 | 746,390 | -75.12% |
| 2022/10 | 17,635 | 23,948 | 0.62% | -26.36% | 168,324 | 711,209 | -76.33% |
| 2022/09 | 17,527 | 34,467 | -4.19% | -49.15% | 150,689 | 687,261 | -78.07% |
| 2022/08 | 18,293 | 35,115 | 15.04% | -47.91% | 133,162 | 652,794 | -79.60% |
| 2022/07 | 15,901 | 56,870 | -12.41% | -72.04% | 114,869 | 617,679 | -81.40% |
| 2022/06 | 18,154 | 35,402 | 11.29% | -48.72% | 98,968 | 560,809 | -82.35% |
| 2022/05 | 16,312 | 60,091 | 4.71% | -72.85% | 80,814 | 525,407 | -84.62% |
| 2022/04 | 15,579 | 94,154 | 0.37% | -83.45% | 64,502 | 465,316 | -86.14% |
| 2022/03 | 15,522 | 103,268 | -4.85% | -84.97% | 48,923 | 371,162 | -86.82% |
| 2022/02 | 16,313 | 186,984 | -4.54% | -91.28% | 33,401 | 267,894 | -87.53% |
| 2022/01 | 17,088 | 80,910 | -63.26% | -78.88% | 17,088 | 80,910 | -78.88% |
| 2021/12 | 46,510 | 508,419 | 32.20% | -90.85% | 792,900 | 1,337,639 | -40.72% |
| 2021/11 | 35,181 | 75,564 | 46.91% | -53.44% | 746,390 | 829,220 | -9.99% |
| 2021/10 | 23,948 | 120,299 | -30.52% | -80.09% | 711,209 | 753,656 | -5.63% |
| 2021/09 | 34,467 | 65,222 | -1.85% | -47.15% | 687,261 | 633,357 | 8.51% |
| 2021/08 | 35,115 | 72,788 | -38.25% | -51.76% | 652,794 | 568,135 | 14.90% |
| 2021/07 | 56,870 | 77,756 | 60.64% | -26.86% | 617,679 | 495,347 | 24.70% |
| 2021/06 | 35,402 | 20,030 | -41.09% | 76.74% | 560,809 | 417,591 | 34.30% |
| 2021/05 | 60,091 | 43,800 | -36.18% | 37.19% | 525,407 | 397,561 | 32.16% |
| 2021/04 | 94,154 | 40,581 | -8.83% | 132.01% | 465,316 | 353,761 | 31.53% |
| 2021/03 | 103,268 | 156,083 | -44.77% | -33.84% | 371,162 | 313,180 | 18.51% |
| 2021/02 | 186,984 | 99,242 | 131.10% | 88.41% | 267,894 | 157,097 | 70.53% |
| 2021/01 | 80,910 | 57,855 | -84.09% | 39.85% | 80,910 | 57,855 | 39.85% |
| 2020/12 | 508,419 | 68,707 | 572.83% | 639.98% | 1,337,639 | 1,730,554 | -22.70% |
| 2020/11 | 75,564 | 136,207 | -37.19% | -44.52% | 829,220 | 1,661,847 | -50.10% |
| 2020/10 | 120,299 | 92,525 | 84.45% | 30.02% | 753,656 | 1,525,640 | -50.60% |
| 2020/09 | 65,222 | 44,234 | -10.39% | 47.45% | 633,357 | 1,433,115 | -55.81% |
| 2020/08 | 72,788 | 94,005 | -6.39% | -22.57% | 568,135 | 1,388,881 | -59.09% |
| 2020/07 | 77,756 | 178,255 | 288.20% | -56.38% | 495,347 | 1,294,876 | -61.75% |
| 2020/06 | 20,030 | 142,179 | -54.27% | -85.91% | 417,591 | 1,116,621 | -62.60% |
| 2020/05 | 43,800 | 120,681 | 7.93% | -63.71% | 397,561 | 974,442 | -59.20% |
| 2020/04 | 40,581 | 59,173 | -74.00% | -31.42% | 353,761 | 853,761 | -58.56% |
| 2020/03 | 156,083 | 304,508 | 57.28% | -48.74% | 313,180 | 794,588 | -60.59% |
| 2020/02 | 99,242 | 151,228 | 71.54% | -34.38% | 157,097 | 490,080 | -67.94% |
| 2020/01 | 57,855 | 338,852 | -15.79% | -82.93% | 57,855 | 338,852 | -82.93% |
| 2019/12 | 68,707 | 2,458,571 | -49.56% | -97.21% | 1,730,554 | 3,950,062 | -56.19% |
| 2019/11 | 136,207 | 257,333 | 47.21% | -47.07% | 1,661,847 | 1,491,491 | 11.42% |
| 2019/10 | 92,525 | 97,217 | 109.17% | -4.83% | 1,525,640 | 1,234,158 | 23.62% |
| 2019/09 | 44,234 | 114,505 | -52.95% | -61.37% | 1,433,115 | 1,136,941 | 26.05% |
| 2019/08 | 94,005 | 41,386 | -47.26% | 127.14% | 1,388,881 | 1,022,436 | 35.84% |
| 2019/07 | 178,255 | 132,919 | 25.37% | 34.11% | 1,294,876 | 981,050 | 31.99% |
| 2019/06 | 142,179 | 57,054 | 17.81% | 149.20% | 1,116,621 | 848,131 | 31.66% |
| 2019/05 | 120,681 | 49,161 | 103.95% | 145.48% | 974,442 | 791,077 | 23.18% |
| 2019/04 | 59,173 | 101,147 | -80.57% | -41.50% | 853,761 | 741,916 | 15.08% |
| 2019/03 | 304,508 | 166,044 | 101.36% | 83.39% | 794,588 | 640,769 | 24.01% |
| 2019/02 | 151,228 | 452,459 | -55.37% | -66.58% | 490,080 | 474,725 | 3.23% |
| 2019/01 | 338,852 | 22,266 | -86.22% | 1421.84% | 338,852 | 22,266 | 1421.84% |
| 2018/12 | 2,458,571 | 118,478 | 855.40% | 1975.13% | 3,950,062 | 1,136,536 | 247.55% |
| 2018/11 | 257,333 | 252,681 | 164.70% | 1.84% | 1,491,491 | 1,018,058 | 46.50% |
| 2018/10 | 97,217 | 51,622 | -15.10% | 88.32% | 1,234,158 | 765,377 | 61.25% |
| 2018/09 | 114,505 | 149,329 | 176.68% | -23.32% | 1,136,941 | 713,755 | 59.29% |
| 2018/08 | 41,386 | 134,589 | -68.86% | -69.25% | 1,022,436 | 564,426 | 81.15% |
| 2018/07 | 132,919 | 6,798 | 132.97% | 1855.27% | 981,050 | 429,837 | 128.24% |
| 2018/06 | 57,054 | 59,247 | 16.06% | -3.70% | 848,131 | 423,039 | 100.49% |
| 2018/05 | 49,161 | 33,842 | -51.40% | 45.27% | 791,077 | 363,792 | 117.45% |
| 2018/04 | 101,147 | 75,450 | -39.08% | 34.06% | 741,916 | 329,950 | 124.86% |
| 2018/03 | 166,044 | 209,015 | -63.30% | -20.56% | 640,769 | 254,500 | 151.78% |
| 2018/02 | 452,459 | 38,136 | 1932.06% | 1086.44% | 474,725 | 45,485 | 943.70% |
| 2018/01 | 22,266 | 7,349 | -81.21% | 202.98% | 22,266 | 7,349 | 202.98% |
| 2017/12 | 118,478 | 174,985 | -53.11% | -32.29% | 1,136,536 | 595,479 | 90.86% |
| 2017/11 | 252,681 | 6,692 | 389.48% | 3675.87% | 1,018,058 | 420,494 | 142.11% |
| 2017/10 | 51,622 | 12,892 | -65.43% | 300.42% | 765,377 | 413,802 | 84.96% |
| 2017/09 | 149,329 | 37,357 | 10.95% | 299.73% | 713,755 | 400,910 | 78.03% |
| 2017/08 | 134,589 | 7,213 | 1879.83% | 1765.92% | 564,426 | 363,553 | 55.25% |
| 2017/07 | 6,798 | 39,970 | -88.53% | -82.99% | 429,837 | 356,340 | 20.63% |
| 2017/06 | 59,247 | 7,567 | 75.07% | 682.97% | 423,039 | 316,370 | 33.72% |
| 2017/05 | 33,842 | 18,706 | -55.15% | 80.92% | 363,792 | 308,803 | 17.81% |
| 2017/04 | 75,450 | 100,988 | -63.90% | -25.29% | 329,950 | 290,097 | 13.74% |
| 2017/03 | 209,015 | 103,974 | 448.08% | 101.03% | 254,500 | 189,109 | 34.58% |
| 2017/02 | 38,136 | 56,869 | 418.93% | -32.94% | 45,485 | 85,135 | -46.57% |
| 2017/01 | 7,349 | 28,266 | -95.80% | -74.00% | 7,349 | 28,266 | -74.00% |
| 2016/12 | 174,985 | 2,580,486 | 2514.84% | -93.22% | 595,479 | 3,883,212 | -84.67% |
| 2016/11 | 6,692 | 583,032 | -48.09% | -98.85% | 420,494 | 1,302,726 | -67.72% |
| 2016/10 | 12,892 | 398,297 | -65.49% | -96.76% | 413,802 | 719,694 | -42.50% |
| 2016/09 | 37,357 | 121,726 | 417.91% | -69.31% | 400,910 | 321,397 | 24.74% |
| 2016/08 | 7,213 | 10,586 | -81.95% | -31.86% | 363,553 | 199,671 | 82.08% |
| 2016/07 | 39,970 | 129,762 | 428.21% | -69.20% | 356,340 | 189,085 | 88.45% |
| 2016/06 | 7,567 | 35,655 | -59.55% | -78.78% | 316,370 | 59,323 | 433.30% |
| 2016/05 | 18,706 | 7,133 | -81.48% | 162.25% | 308,803 | 23,668 | 1204.73% |
| 2016/04 | 100,988 | 5,121 | -2.87% | 1872.04% | 290,097 | 16,535 | 1654.44% |
| 2016/03 | 103,974 | 7,057 | 82.83% | 1373.35% | 189,109 | 11,414 | 1556.82% |
| 2016/02 | 56,869 | 2,085 | 101.19% | 2627.53% | 85,135 | 4,357 | 1853.98% |
| 2016/01 | 28,266 | 2,272 | -98.90% | 1144.10% | 28,266 | 2,272 | 1144.10% |
| 2015/12 | 2,580,486 | 2,449 | 342.60% | 105268.97% | 3,883,212 | 35,056 | 10977.17% |
| 2015/11 | 583,032 | 2,699 | 46.38% | 21501.78% | 1,302,726 | 32,607 | 3895.23% |
| 2015/10 | 398,297 | 5,031 | 227.21% | 7816.86% | 719,694 | 29,908 | 2306.36% |
| 2015/09 | 121,726 | 2,680 | 1049.88% | 4442.02% | 321,397 | 24,877 | 1191.94% |
| 2015/08 | 10,586 | 2,692 | -91.84% | 293.24% | 199,671 | 22,197 | 799.54% |
| 2015/07 | 129,762 | 2,469 | 263.94% | 5155.65% | 189,085 | 19,505 | 869.42% |
| 2015/06 | 35,655 | 2,470 | 399.86% | 1343.52% | 59,323 | 17,036 | 248.22% |
| 2015/05 | 7,133 | 2,473 | 39.29% | 188.44% | 23,668 | 14,566 | 62.49% |
| 2015/04 | 5,121 | 2,510 | -27.43% | 104.02% | 16,535 | 12,093 | 36.73% |
| 2015/03 | 7,057 | 3,619 | 238.47% | 95.00% | 11,414 | 9,583 | 19.11% |
| 2015/02 | 2,085 | 2,470 | -8.23% | -15.59% | 4,357 | 5,964 | -26.95% |
| 2015/01 | 2,272 | 3,494 | -7.23% | -34.97% | 2,272 | 3,494 | -34.97% |
| 2014/12 | 2,449 | 27,206 | -9.26% | -91.00% | 35,056 | 358,178 | -90.21% |
| 2014/11 | 2,699 | 2,737 | -46.35% | -1.39% | 32,607 | 330,972 | -90.15% |
| 2014/10 | 5,031 | 3,754 | 87.72% | 34.02% | 29,908 | 328,235 | -90.89% |
| 2014/09 | 2,680 | 2,574 | -0.45% | 4.12% | 24,877 | 324,481 | -92.33% |
| 2014/08 | 2,692 | 29,597 | 9.03% | -90.90% | 22,197 | 321,907 | -93.10% |
| 2014/07 | 2,469 | 78,795 | -0.04% | -96.87% | 19,505 | 292,310 | -93.33% |
| 2014/06 | 2,470 | 30,540 | -0.12% | -91.91% | 17,036 | 213,515 | -92.02% |
| 2014/05 | 2,473 | 56,342 | -1.47% | -95.61% | 14,566 | 182,975 | -92.04% |
| 2014/04 | 2,510 | 29,032 | -30.66% | -91.35% | 12,093 | 126,633 | -90.45% |
| 2014/03 | 3,620 | 62,649 | 46.62% | -94.22% | 9,583 | 97,601 | -90.18% |
| 2014/02 | 2,469 | 29,861 | -29.34% | -91.73% | 5,963 | 34,952 | -82.94% |
| 2014/01 | 3,494 | 5,091 | -87.16% | -31.37% | 3,494 | 5,091 | -31.37% |
| 2013/12 | 27,206 | 50,966 | 894.01% | -46.62% | 358,178 | 3,690,109 | -90.29% |
| 2013/11 | 2,737 | 31,884 | -27.09% | -91.42% | 330,972 | 3,639,143 | -90.91% |
| 2013/10 | 3,754 | 9,215 | 45.84% | -59.26% | 328,235 | 3,607,259 | -90.90% |
| 2013/09 | 2,574 | 4,609 | -91.30% | -44.15% | 324,481 | 3,598,044 | -90.98% |
| 2013/08 | 29,597 | 2,620,020 | -62.44% | -98.87% | 321,907 | 3,593,435 | -91.04% |
| 2013/07 | 78,795 | 4,565 | 158.01% | 1626.07% | 292,310 | 973,415 | -69.97% |
| 2013/06 | 30,540 | 945,850 | -45.80% | -96.77% | 213,515 | 968,850 | -77.96% |
| 2013/05 | 56,342 | 4,594 | 94.07% | 1126.43% | 182,975 | 23,000 | 695.54% |
| 2013/04 | 29,032 | 4,625 | -53.66% | 527.72% | 126,633 | 18,406 | 588.00% |
| 2013/03 | 62,649 | 4,631 | 109.80% | 1252.82% | 97,601 | 13,781 | 608.23% |
| 2013/02 | 29,861 | 4,555 | 486.54% | 555.57% | 34,952 | 9,150 | 281.99% |
| 2013/01 | 5,091 | 4,595 | - | 10.79% | 5,091 | 4,595 | 10.79% |