3062 建漢每月營收
| 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 | 344,610 | 413,662 | -32.93% | -16.69% | 2,381,197 | 1,852,919 | 28.51% |
| 2025/06 | 513,796 | 282,055 | 40.86% | 82.16% | 2,036,587 | 1,439,257 | 41.50% |
| 2025/05 | 364,769 | 276,607 | 26.53% | 31.87% | 1,522,791 | 1,157,202 | 31.59% |
| 2025/04 | 288,291 | 217,011 | 1.03% | 32.85% | 1,158,022 | 880,595 | 31.50% |
| 2025/03 | 285,339 | 235,862 | 3.16% | 20.98% | 869,731 | 663,584 | 31.07% |
| 2025/02 | 276,605 | 242,144 | -10.13% | 14.23% | 584,392 | 427,722 | 36.63% |
| 2025/01 | 307,787 | 185,578 | -34.17% | 65.85% | 307,787 | 185,578 | 65.85% |
| 2024/12 | 467,520 | 317,277 | 12.82% | 47.35% | 3,592,572 | 3,805,567 | -5.60% |
| 2024/11 | 414,405 | 262,060 | 79.99% | 58.13% | 3,125,052 | 3,488,290 | -10.41% |
| 2024/10 | 230,243 | 418,863 | -18.13% | -45.03% | 2,710,647 | 3,226,230 | -15.98% |
| 2024/09 | 281,223 | 474,023 | -18.78% | -40.67% | 2,480,404 | 2,807,367 | -11.65% |
| 2024/08 | 346,262 | 411,570 | -16.29% | -15.87% | 2,199,181 | 2,333,344 | -5.75% |
| 2024/07 | 413,662 | 359,270 | 46.66% | 15.14% | 1,852,919 | 1,921,774 | -3.58% |
| 2024/06 | 282,055 | 234,040 | 1.97% | 20.52% | 1,439,257 | 1,562,504 | -7.89% |
| 2024/05 | 276,607 | 187,247 | 27.46% | 47.72% | 1,157,202 | 1,328,464 | -12.89% |
| 2024/04 | 217,011 | 277,476 | -7.99% | -21.79% | 880,595 | 1,141,217 | -22.84% |
| 2024/03 | 235,862 | 282,886 | -2.59% | -16.62% | 663,584 | 863,741 | -23.17% |
| 2024/02 | 242,144 | 328,981 | 30.48% | -26.40% | 427,722 | 580,855 | -26.36% |
| 2024/01 | 185,578 | 251,874 | -41.51% | -26.32% | 185,578 | 251,874 | -26.32% |
| 2023/12 | 317,277 | 543,158 | 21.07% | -41.59% | 3,805,567 | 5,755,134 | -33.88% |
| 2023/11 | 262,060 | 710,601 | -37.44% | -63.12% | 3,488,290 | 5,211,976 | -33.07% |
| 2023/10 | 418,863 | 643,546 | -11.64% | -34.91% | 3,226,230 | 4,501,375 | -28.33% |
| 2023/09 | 474,023 | 658,152 | 15.17% | -27.98% | 2,807,367 | 3,857,829 | -27.23% |
| 2023/08 | 411,570 | 638,623 | 14.56% | -35.55% | 2,333,344 | 3,199,677 | -27.08% |
| 2023/07 | 359,270 | 606,135 | 53.51% | -40.73% | 1,921,774 | 2,561,054 | -24.96% |
| 2023/06 | 234,040 | 623,169 | 24.99% | -62.44% | 1,562,504 | 1,954,919 | -20.07% |
| 2023/05 | 187,247 | 352,742 | -32.52% | -46.92% | 1,328,464 | 1,331,750 | -0.25% |
| 2023/04 | 277,476 | 201,156 | -1.91% | 37.94% | 1,141,217 | 979,008 | 16.57% |
| 2023/03 | 282,886 | 243,776 | -14.01% | 16.04% | 863,741 | 777,852 | 11.04% |
| 2023/02 | 328,981 | 220,260 | 30.61% | 49.36% | 580,855 | 534,076 | 8.76% |
| 2023/01 | 251,874 | 313,816 | -53.63% | -19.74% | 251,874 | 313,816 | -19.74% |
| 2022/12 | 543,158 | 308,559 | -23.56% | 76.03% | 5,755,134 | 3,947,029 | 45.81% |
| 2022/11 | 710,601 | 350,540 | 10.42% | 102.72% | 5,211,976 | 3,638,470 | 43.25% |
| 2022/10 | 643,546 | 371,282 | -2.22% | 73.33% | 4,501,375 | 3,287,930 | 36.91% |
| 2022/09 | 658,152 | 353,157 | 3.06% | 86.36% | 3,857,829 | 2,916,648 | 32.27% |
| 2022/08 | 638,623 | 300,929 | 5.36% | 112.22% | 3,199,677 | 2,563,491 | 24.82% |
| 2022/07 | 606,135 | 258,336 | -2.73% | 134.63% | 2,561,054 | 2,262,562 | 13.19% |
| 2022/06 | 623,169 | 322,901 | 76.66% | 92.99% | 1,954,919 | 2,004,226 | -2.46% |
| 2022/05 | 352,742 | 314,181 | 75.36% | 12.27% | 1,331,750 | 1,681,325 | -20.79% |
| 2022/04 | 201,156 | 309,978 | -17.48% | -35.11% | 979,008 | 1,367,144 | -28.39% |
| 2022/03 | 243,776 | 347,656 | 10.68% | -29.88% | 777,852 | 1,057,166 | -26.42% |
| 2022/02 | 220,260 | 264,177 | -29.81% | -16.62% | 534,076 | 709,510 | -24.73% |
| 2022/01 | 313,816 | 445,333 | 1.70% | -29.53% | 313,816 | 445,333 | -29.53% |
| 2021/12 | 308,559 | 462,264 | -11.98% | -33.25% | 3,947,029 | 4,827,051 | -18.23% |
| 2021/11 | 350,540 | 483,750 | -5.59% | -27.54% | 3,638,470 | 4,364,787 | -16.64% |
| 2021/10 | 371,282 | 434,918 | 5.13% | -14.63% | 3,287,930 | 3,881,037 | -15.28% |
| 2021/09 | 353,157 | 415,999 | 17.36% | -15.11% | 2,916,648 | 3,446,119 | -15.36% |
| 2021/08 | 300,929 | 443,638 | 16.49% | -32.17% | 2,563,491 | 3,030,120 | -15.40% |
| 2021/07 | 258,336 | 409,267 | -20.00% | -36.88% | 2,262,562 | 2,586,482 | -12.52% |
| 2021/06 | 322,901 | 413,697 | 2.78% | -21.95% | 2,004,226 | 2,177,215 | -7.95% |
| 2021/05 | 314,181 | 370,677 | 1.36% | -15.24% | 1,681,325 | 1,763,518 | -4.66% |
| 2021/04 | 309,978 | 464,153 | -10.84% | -33.22% | 1,367,144 | 1,392,841 | -1.84% |
| 2021/03 | 347,656 | 380,294 | 31.60% | -8.58% | 1,057,166 | 928,688 | 13.83% |
| 2021/02 | 264,177 | 201,057 | -40.68% | 31.39% | 709,510 | 548,394 | 29.38% |
| 2021/01 | 445,333 | 347,337 | -3.66% | 28.21% | 445,333 | 347,337 | 28.21% |
| 2020/12 | 462,264 | 437,656 | -4.44% | 5.62% | 4,827,051 | 5,705,896 | -15.40% |
| 2020/11 | 483,750 | 401,651 | 11.23% | 20.44% | 4,364,787 | 5,268,240 | -17.15% |
| 2020/10 | 434,918 | 520,186 | 4.55% | -16.39% | 3,881,037 | 4,866,589 | -20.25% |
| 2020/09 | 415,999 | 510,172 | -6.23% | -18.46% | 3,446,119 | 4,346,403 | -20.71% |
| 2020/08 | 443,638 | 505,104 | 8.40% | -12.17% | 3,030,120 | 3,836,231 | -21.01% |
| 2020/07 | 409,267 | 472,095 | -1.07% | -13.31% | 2,586,482 | 3,331,127 | -22.35% |
| 2020/06 | 413,697 | 498,325 | 11.61% | -16.98% | 2,177,215 | 2,859,032 | -23.85% |
| 2020/05 | 370,677 | 426,217 | -20.14% | -13.03% | 1,763,518 | 2,360,707 | -25.30% |
| 2020/04 | 464,153 | 424,979 | 22.05% | 9.22% | 1,392,841 | 1,934,490 | -28.00% |
| 2020/03 | 380,294 | 415,487 | 89.15% | -8.47% | 928,688 | 1,509,511 | -38.48% |
| 2020/02 | 201,057 | 410,325 | -42.11% | -51.00% | 548,394 | 1,094,024 | -49.87% |
| 2020/01 | 347,337 | 683,699 | -20.64% | -49.20% | 347,337 | 683,699 | -49.20% |
| 2019/12 | 437,656 | 715,327 | 8.96% | -38.82% | 5,705,896 | 8,593,438 | -33.60% |
| 2019/11 | 401,651 | 746,820 | -22.79% | -46.22% | 5,268,240 | 7,878,111 | -33.13% |
| 2019/10 | 520,186 | 752,639 | 1.96% | -30.89% | 4,866,589 | 7,131,291 | -31.76% |
| 2019/09 | 510,172 | 688,175 | 1.00% | -25.87% | 4,346,403 | 6,378,652 | -31.86% |
| 2019/08 | 505,104 | 605,354 | 6.99% | -16.56% | 3,836,231 | 5,690,477 | -32.59% |
| 2019/07 | 472,095 | 692,356 | -5.26% | -31.81% | 3,331,127 | 5,085,123 | -34.49% |
| 2019/06 | 498,325 | 811,711 | 16.92% | -38.61% | 2,859,032 | 4,392,767 | -34.92% |
| 2019/05 | 426,217 | 857,827 | 0.29% | -50.31% | 2,360,707 | 3,581,056 | -34.08% |
| 2019/04 | 424,979 | 724,149 | 2.28% | -41.31% | 1,934,490 | 2,723,229 | -28.96% |
| 2019/03 | 415,487 | 732,353 | 1.26% | -43.27% | 1,509,511 | 1,999,080 | -24.49% |
| 2019/02 | 410,325 | 507,273 | -39.98% | -19.11% | 1,094,024 | 1,266,727 | -13.63% |
| 2019/01 | 683,699 | 759,454 | -4.42% | -9.97% | 683,699 | 759,454 | -9.97% |
| 2018/12 | 715,327 | 948,322 | -4.22% | -24.57% | 8,593,438 | 9,239,686 | -6.99% |
| 2018/11 | 746,820 | 915,613 | -0.77% | -18.43% | 7,878,111 | 8,291,364 | -4.98% |
| 2018/10 | 752,639 | 891,966 | 9.37% | -15.62% | 7,131,291 | 7,375,751 | -3.31% |
| 2018/09 | 688,175 | 957,748 | 13.68% | -28.15% | 6,378,652 | 6,483,785 | -1.62% |
| 2018/08 | 605,354 | 837,370 | -12.57% | -27.71% | 5,690,477 | 5,526,037 | 2.98% |
| 2018/07 | 692,356 | 558,528 | -14.70% | 23.96% | 5,085,123 | 4,688,667 | 8.46% |
| 2018/06 | 811,711 | 647,527 | -5.38% | 25.36% | 4,392,767 | 4,130,138 | 6.36% |
| 2018/05 | 857,827 | 511,543 | 18.46% | 67.69% | 3,581,056 | 3,482,611 | 2.83% |
| 2018/04 | 724,149 | 655,388 | -1.12% | 10.49% | 2,723,229 | 2,971,068 | -8.34% |
| 2018/03 | 732,353 | 910,389 | 44.37% | -19.56% | 1,999,080 | 2,315,680 | -13.67% |
| 2018/02 | 507,273 | 660,610 | -33.21% | -23.21% | 1,266,727 | 1,405,292 | -9.86% |
| 2018/01 | 759,454 | 744,682 | -19.92% | 1.98% | 759,454 | 744,682 | 1.98% |
| 2017/12 | 948,322 | 821,980 | 3.57% | 15.37% | 9,239,686 | 10,233,845 | -9.71% |
| 2017/11 | 915,613 | 853,163 | 2.65% | 7.32% | 8,291,364 | 9,411,864 | -11.91% |
| 2017/10 | 891,966 | 732,894 | -6.87% | 21.70% | 7,375,751 | 8,558,701 | -13.82% |
| 2017/09 | 957,748 | 749,402 | 14.38% | 27.80% | 6,483,785 | 7,825,808 | -17.15% |
| 2017/08 | 837,370 | 772,063 | 49.92% | 8.46% | 5,526,037 | 7,076,405 | -21.91% |
| 2017/07 | 558,528 | 717,483 | -13.74% | -22.15% | 4,688,667 | 6,304,342 | -25.63% |
| 2017/06 | 647,527 | 757,795 | 26.58% | -14.55% | 4,130,139 | 5,586,859 | -26.07% |
| 2017/05 | 511,543 | 804,409 | -21.95% | -36.41% | 3,482,612 | 4,829,064 | -27.88% |
| 2017/04 | 655,388 | 1,005,480 | -28.01% | -34.82% | 2,971,069 | 4,024,655 | -26.18% |
| 2017/03 | 910,389 | 1,065,665 | 37.81% | -14.57% | 2,315,681 | 3,019,175 | -23.30% |
| 2017/02 | 660,610 | 1,003,416 | -11.29% | -34.16% | 1,405,292 | 1,953,511 | -28.06% |
| 2017/01 | 744,682 | 950,094 | -9.40% | -21.62% | 744,682 | 950,094 | -21.62% |
| 2016/12 | 821,980 | 823,330 | -3.65% | -0.16% | 10,233,845 | 14,461,540 | -29.23% |
| 2016/11 | 853,163 | 950,050 | 16.41% | -10.20% | 9,411,864 | 13,638,210 | -30.99% |
| 2016/10 | 732,894 | 1,016,845 | -2.20% | -27.92% | 8,558,701 | 12,688,160 | -32.55% |
| 2016/09 | 749,402 | 853,713 | -2.94% | -12.22% | 7,825,808 | 11,671,315 | -32.95% |
| 2016/08 | 772,063 | 764,682 | 7.61% | 0.97% | 7,076,405 | 10,817,602 | -34.58% |
| 2016/07 | 717,483 | 1,116,555 | -5.32% | -35.74% | 6,304,342 | 10,052,921 | -37.29% |
| 2016/06 | 757,795 | 1,588,507 | -5.79% | -52.30% | 5,586,859 | 8,936,366 | -37.48% |
| 2016/05 | 804,409 | 1,531,146 | -20.00% | -47.46% | 4,829,064 | 7,347,860 | -34.28% |
| 2016/04 | 1,005,480 | 1,514,773 | -5.65% | -33.62% | 4,024,655 | 5,816,713 | -30.81% |
| 2016/03 | 1,065,665 | 1,607,661 | 6.20% | -33.71% | 3,019,175 | 4,301,940 | -29.82% |
| 2016/02 | 1,003,416 | 1,159,565 | 5.61% | -13.47% | 1,953,511 | 2,694,279 | -27.49% |
| 2016/01 | 950,094 | 1,534,715 | 15.40% | -38.09% | 950,094 | 1,534,715 | -38.09% |
| 2015/12 | 823,330 | 1,213,199 | -13.34% | -32.14% | 14,461,540 | 16,088,769 | -10.11% |
| 2015/11 | 950,050 | 1,099,496 | -6.57% | -13.59% | 13,638,210 | 14,875,570 | -8.32% |
| 2015/10 | 1,016,845 | 1,227,441 | 19.11% | -17.16% | 12,688,160 | 13,776,074 | -7.90% |
| 2015/09 | 853,713 | 1,231,809 | 11.64% | -30.69% | 11,671,315 | 12,548,633 | -6.99% |
| 2015/08 | 764,682 | 1,213,426 | -31.51% | -36.98% | 10,817,602 | 11,316,824 | -4.41% |
| 2015/07 | 1,116,555 | 1,466,963 | -29.71% | -23.89% | 10,052,921 | 10,103,398 | -0.50% |
| 2015/06 | 1,588,507 | 1,516,320 | 3.75% | 4.76% | 8,936,366 | 8,636,435 | 3.47% |
| 2015/05 | 1,531,146 | 1,461,493 | 1.08% | 4.77% | 7,347,860 | 7,120,114 | 3.20% |
| 2015/04 | 1,514,773 | 1,829,466 | -5.78% | -17.20% | 5,816,713 | 5,658,621 | 2.79% |
| 2015/03 | 1,607,661 | 1,117,455 | 38.64% | 43.87% | 4,301,940 | 3,829,156 | 12.35% |
| 2015/02 | 1,159,565 | 995,743 | -24.44% | 16.45% | 2,694,279 | 2,711,700 | -0.64% |
| 2015/01 | 1,534,715 | 1,715,958 | 26.50% | -10.56% | 1,534,715 | 1,715,958 | -10.56% |
| 2014/12 | 1,213,199 | 1,228,373 | 10.34% | -1.24% | 16,088,769 | 12,930,475 | 24.43% |
| 2014/11 | 1,099,496 | 1,313,296 | -10.42% | -16.28% | 14,875,570 | 11,702,103 | 27.12% |
| 2014/10 | 1,227,441 | 1,063,963 | -0.35% | 15.37% | 13,776,074 | 10,388,807 | 32.60% |
| 2014/09 | 1,231,809 | 1,227,306 | 1.51% | 0.37% | 12,548,633 | 9,324,845 | 34.57% |
| 2014/08 | 1,213,426 | 1,141,090 | -17.28% | 6.34% | 11,316,824 | 8,097,538 | 39.76% |
| 2014/07 | 1,466,963 | 1,410,560 | -3.26% | 4.00% | 10,103,398 | 6,956,449 | 45.24% |
| 2014/06 | 1,516,320 | 1,254,490 | 3.75% | 20.87% | 8,636,435 | 5,545,889 | 55.73% |
| 2014/05 | 1,461,493 | 1,278,319 | -20.11% | 14.33% | 7,120,114 | 4,291,399 | 65.92% |
| 2014/04 | 1,829,466 | 848,869 | 63.72% | 115.52% | 5,658,621 | 3,013,080 | 87.80% |
| 2014/03 | 1,117,455 | 674,432 | 12.22% | 65.69% | 3,829,156 | 2,164,211 | 76.93% |
| 2014/02 | 995,743 | 656,298 | -41.97% | 51.72% | 2,711,701 | 1,489,780 | 82.02% |
| 2014/01 | 1,715,958 | 833,482 | 39.69% | 105.88% | 1,715,958 | 833,482 | 105.88% |
| 2013/12 | 1,228,373 | 1,023,740 | -6.47% | 19.99% | 12,930,476 | 9,710,126 | 33.16% |
| 2013/11 | 1,313,296 | 789,721 | 23.43% | 66.30% | 11,702,103 | 8,686,387 | 34.72% |
| 2013/10 | 1,063,963 | 786,547 | -13.31% | 35.27% | 10,388,808 | 7,896,666 | 31.56% |
| 2013/09 | 1,227,306 | 955,749 | 7.56% | 28.41% | 9,324,845 | 7,110,119 | 31.15% |
| 2013/08 | 1,141,090 | 885,840 | -19.10% | 28.81% | 8,097,538 | 6,154,370 | 31.57% |
| 2013/07 | 1,410,560 | 572,714 | 12.44% | 146.29% | 6,956,449 | 5,268,530 | 32.04% |
| 2013/06 | 1,254,490 | 580,909 | -1.86% | 115.95% | 5,545,889 | 4,695,816 | 18.10% |
| 2013/05 | 1,278,319 | 827,036 | 50.59% | 54.57% | 4,291,399 | 4,114,907 | 4.29% |
| 2013/04 | 848,869 | 860,903 | 25.86% | -1.40% | 3,013,081 | 3,287,871 | -8.36% |
| 2013/03 | 674,432 | 1,028,413 | 2.76% | -34.42% | 2,164,212 | 2,426,967 | -10.83% |
| 2013/02 | 656,298 | 789,833 | -21.26% | -16.91% | 1,489,780 | 1,398,554 | 6.52% |
| 2013/01 | 833,482 | 608,721 | - | 36.92% | 833,482 | 608,721 | 36.92% |