3093 港建*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 | 229,150 | 78,751 | 126.74% | 190.98% | 1,378,380 | 527,164 | 161.47% |
| 2025/06 | 101,062 | 56,044 | -52.57% | 80.33% | 1,149,230 | 448,413 | 156.29% |
| 2025/05 | 213,080 | 101,521 | -18.84% | 109.89% | 1,048,168 | 392,369 | 167.14% |
| 2025/04 | 262,552 | 83,040 | -23.64% | 216.18% | 835,088 | 290,848 | 187.12% |
| 2025/03 | 343,855 | 70,038 | 114.32% | 390.95% | 572,536 | 207,808 | 175.51% |
| 2025/02 | 160,439 | 20,671 | 135.10% | 676.16% | 228,681 | 137,770 | 65.99% |
| 2025/01 | 68,242 | 117,099 | -73.41% | -41.72% | 68,242 | 117,099 | -41.72% |
| 2024/12 | 256,633 | 192,137 | 62.77% | 33.57% | 1,344,180 | 1,802,085 | -25.41% |
| 2024/11 | 157,666 | 120,918 | 75.04% | 30.39% | 1,087,547 | 1,609,948 | -32.45% |
| 2024/10 | 90,072 | 90,755 | -58.32% | -0.75% | 929,881 | 1,489,030 | -37.55% |
| 2024/09 | 216,119 | 46,530 | 123.90% | 364.47% | 839,809 | 1,398,275 | -39.94% |
| 2024/08 | 96,526 | 127,831 | 22.57% | -24.49% | 623,690 | 1,351,745 | -53.86% |
| 2024/07 | 78,751 | 177,132 | 40.52% | -55.54% | 527,164 | 1,223,914 | -56.93% |
| 2024/06 | 56,044 | 155,995 | -44.80% | -64.07% | 448,413 | 1,046,782 | -57.16% |
| 2024/05 | 101,521 | 267,401 | 22.26% | -62.03% | 392,369 | 890,787 | -55.95% |
| 2024/04 | 83,040 | 135,405 | 18.56% | -38.67% | 290,848 | 623,386 | -53.34% |
| 2024/03 | 70,038 | 197,546 | 238.82% | -64.55% | 207,808 | 487,981 | -57.41% |
| 2024/02 | 20,671 | 140,888 | -82.35% | -85.33% | 137,770 | 290,435 | -52.56% |
| 2024/01 | 117,099 | 149,547 | -39.05% | -21.70% | 117,099 | 149,547 | -21.70% |
| 2023/12 | 192,137 | 287,886 | 58.90% | -33.26% | 1,802,085 | 2,565,379 | -29.75% |
| 2023/11 | 120,918 | 116,160 | 33.24% | 4.10% | 1,609,948 | 2,277,493 | -29.31% |
| 2023/10 | 90,755 | 94,066 | 95.05% | -3.52% | 1,489,030 | 2,161,333 | -31.11% |
| 2023/09 | 46,530 | 134,542 | -63.60% | -65.42% | 1,398,275 | 2,067,267 | -32.36% |
| 2023/08 | 127,831 | 222,269 | -27.83% | -42.49% | 1,351,745 | 1,932,725 | -30.06% |
| 2023/07 | 177,132 | 209,063 | 13.55% | -15.27% | 1,223,914 | 1,710,456 | -28.45% |
| 2023/06 | 155,995 | 320,633 | -41.66% | -51.35% | 1,046,782 | 1,501,393 | -30.28% |
| 2023/05 | 267,401 | 269,111 | 97.48% | -0.64% | 890,787 | 1,180,760 | -24.56% |
| 2023/04 | 135,405 | 318,627 | -31.46% | -57.50% | 623,386 | 911,649 | -31.62% |
| 2023/03 | 197,546 | 230,969 | 40.21% | -14.47% | 487,981 | 593,022 | -17.71% |
| 2023/02 | 140,888 | 151,107 | -5.79% | -6.76% | 290,435 | 362,053 | -19.78% |
| 2023/01 | 149,547 | 210,946 | -48.05% | -29.11% | 149,547 | 210,946 | -29.11% |
| 2022/12 | 287,886 | 211,269 | 147.84% | 36.27% | 2,565,379 | 2,023,461 | 26.78% |
| 2022/11 | 116,160 | 160,276 | 23.49% | -27.53% | 2,277,493 | 1,812,192 | 25.68% |
| 2022/10 | 94,066 | 103,110 | -30.08% | -8.77% | 2,161,333 | 1,651,916 | 30.84% |
| 2022/09 | 134,542 | 150,013 | -39.47% | -10.31% | 2,067,267 | 1,548,806 | 33.47% |
| 2022/08 | 222,269 | 159,556 | 6.32% | 39.30% | 1,932,725 | 1,398,793 | 38.17% |
| 2022/07 | 209,063 | 301,622 | -34.80% | -30.69% | 1,710,456 | 1,239,237 | 38.02% |
| 2022/06 | 320,633 | 161,293 | 19.15% | 98.79% | 1,501,393 | 937,615 | 60.13% |
| 2022/05 | 269,111 | 210,912 | -15.54% | 27.59% | 1,180,760 | 776,322 | 52.10% |
| 2022/04 | 318,627 | 162,214 | 37.95% | 96.42% | 911,649 | 565,410 | 61.24% |
| 2022/03 | 230,969 | 156,146 | 52.85% | 47.92% | 593,022 | 403,196 | 47.08% |
| 2022/02 | 151,107 | 115,768 | -28.37% | 30.53% | 362,053 | 247,050 | 46.55% |
| 2022/01 | 210,946 | 131,282 | -0.15% | 60.68% | 210,946 | 131,282 | 60.68% |
| 2021/12 | 211,269 | 122,790 | 31.82% | 72.06% | 2,023,461 | 1,386,224 | 45.97% |
| 2021/11 | 160,276 | 114,156 | 55.44% | 40.40% | 1,812,192 | 1,263,434 | 43.43% |
| 2021/10 | 103,110 | 72,269 | -31.27% | 42.68% | 1,651,916 | 1,149,278 | 43.74% |
| 2021/09 | 150,013 | 75,230 | -5.98% | 99.41% | 1,548,806 | 1,077,009 | 43.81% |
| 2021/08 | 159,556 | 65,145 | -47.10% | 144.92% | 1,398,793 | 1,001,779 | 39.63% |
| 2021/07 | 301,622 | 108,123 | 87.00% | 178.96% | 1,239,237 | 936,634 | 32.31% |
| 2021/06 | 161,293 | 108,914 | -23.53% | 48.09% | 937,615 | 828,511 | 13.17% |
| 2021/05 | 210,912 | 160,293 | 30.02% | 31.58% | 776,322 | 719,597 | 7.88% |
| 2021/04 | 162,214 | 173,900 | 3.89% | -6.72% | 565,410 | 559,304 | 1.09% |
| 2021/03 | 156,146 | 213,245 | 34.88% | -26.78% | 403,196 | 385,404 | 4.62% |
| 2021/02 | 115,768 | 70,288 | -11.82% | 64.71% | 247,050 | 172,159 | 43.50% |
| 2021/01 | 131,282 | 101,871 | 6.92% | 28.87% | 131,282 | 101,871 | 28.87% |
| 2020/12 | 122,790 | 68,752 | 7.56% | 78.60% | 1,386,224 | 1,154,228 | 20.10% |
| 2020/11 | 114,156 | 102,392 | 57.96% | 11.49% | 1,263,434 | 1,085,476 | 16.39% |
| 2020/10 | 72,269 | 77,773 | -3.94% | -7.08% | 1,149,278 | 983,084 | 16.91% |
| 2020/09 | 75,230 | 50,273 | 15.48% | 49.64% | 1,077,009 | 905,311 | 18.97% |
| 2020/08 | 65,145 | 50,454 | -39.75% | 29.12% | 1,001,779 | 855,038 | 17.16% |
| 2020/07 | 108,123 | 65,900 | -0.73% | 64.07% | 936,634 | 804,584 | 16.41% |
| 2020/06 | 108,914 | 189,389 | -32.05% | -42.49% | 828,511 | 738,684 | 12.16% |
| 2020/05 | 160,293 | 164,933 | -7.82% | -2.81% | 719,597 | 549,295 | 31.00% |
| 2020/04 | 173,900 | 129,286 | -18.45% | 34.51% | 559,304 | 384,362 | 45.51% |
| 2020/03 | 213,245 | 167,939 | 203.39% | 26.98% | 385,404 | 255,076 | 51.09% |
| 2020/02 | 70,288 | 47,133 | -31.00% | 49.13% | 172,159 | 87,137 | 97.57% |
| 2020/01 | 101,871 | 40,004 | 48.17% | 154.65% | 101,871 | 40,004 | 154.65% |
| 2019/12 | 68,752 | 109,087 | -32.85% | -36.98% | 1,154,228 | 1,136,576 | 1.55% |
| 2019/11 | 102,392 | 103,171 | 31.65% | -0.76% | 1,085,476 | 1,027,489 | 5.64% |
| 2019/10 | 77,773 | 97,365 | 54.70% | -20.12% | 983,084 | 924,318 | 6.36% |
| 2019/09 | 50,273 | 50,035 | -0.36% | 0.48% | 905,311 | 826,953 | 9.48% |
| 2019/08 | 50,454 | 104,667 | -23.44% | -51.80% | 855,038 | 776,918 | 10.06% |
| 2019/07 | 65,900 | 138,765 | -65.20% | -52.51% | 804,584 | 672,251 | 19.69% |
| 2019/06 | 189,389 | 149,255 | 14.83% | 26.89% | 738,684 | 533,486 | 38.46% |
| 2019/05 | 164,933 | 161,697 | 27.57% | 2.00% | 549,295 | 384,231 | 42.96% |
| 2019/04 | 129,286 | 93,017 | -23.02% | 38.99% | 384,362 | 222,534 | 72.72% |
| 2019/03 | 167,939 | 45,424 | 256.31% | 269.71% | 255,076 | 129,517 | 96.94% |
| 2019/02 | 47,133 | 43,393 | 17.82% | 8.62% | 87,137 | 84,093 | 3.62% |
| 2019/01 | 40,004 | 40,700 | -63.33% | -1.71% | 40,004 | 40,700 | -1.71% |
| 2018/12 | 109,087 | 35,205 | 5.73% | 209.86% | 1,136,576 | 789,602 | 43.94% |
| 2018/11 | 103,171 | 51,850 | 5.96% | 98.98% | 1,027,489 | 754,397 | 36.20% |
| 2018/10 | 97,365 | 96,928 | 94.59% | 0.45% | 924,318 | 702,547 | 31.57% |
| 2018/09 | 50,035 | 41,994 | -52.20% | 19.15% | 826,953 | 605,619 | 36.55% |
| 2018/08 | 104,667 | 39,000 | -24.57% | 168.38% | 776,918 | 563,625 | 37.84% |
| 2018/07 | 138,765 | 56,849 | -7.03% | 144.09% | 672,251 | 524,625 | 28.14% |
| 2018/06 | 149,255 | 88,444 | -7.69% | 68.76% | 533,486 | 467,776 | 14.05% |
| 2018/05 | 161,697 | 58,252 | 73.84% | 177.58% | 384,231 | 379,332 | 1.29% |
| 2018/04 | 93,017 | 84,160 | 104.78% | 10.52% | 222,534 | 321,080 | -30.69% |
| 2018/03 | 45,424 | 82,990 | 4.68% | -45.27% | 129,517 | 236,920 | -45.33% |
| 2018/02 | 43,393 | 98,937 | 6.62% | -56.14% | 84,093 | 153,930 | -45.37% |
| 2018/01 | 40,700 | 54,993 | 15.61% | -25.99% | 40,700 | 54,993 | -25.99% |
| 2017/12 | 35,205 | 59,973 | -32.10% | -41.30% | 789,602 | 908,873 | -13.12% |
| 2017/11 | 51,850 | 46,087 | -46.51% | 12.50% | 754,397 | 848,900 | -11.13% |
| 2017/10 | 96,928 | 72,543 | 130.81% | 33.61% | 702,547 | 802,813 | -12.49% |
| 2017/09 | 41,994 | 44,607 | 7.68% | -5.86% | 605,619 | 730,270 | -17.07% |
| 2017/08 | 39,000 | 82,029 | -31.40% | -52.46% | 563,625 | 685,663 | -17.80% |
| 2017/07 | 56,849 | 72,755 | -35.72% | -21.86% | 524,625 | 603,634 | -13.09% |
| 2017/06 | 88,444 | 171,720 | 51.83% | -48.50% | 467,776 | 530,879 | -11.89% |
| 2017/05 | 58,252 | 80,994 | -30.78% | -28.08% | 379,332 | 359,159 | 5.62% |
| 2017/04 | 84,160 | 53,165 | 1.41% | 58.30% | 321,080 | 278,165 | 15.43% |
| 2017/03 | 82,990 | 64,398 | -16.12% | 28.87% | 236,920 | 225,000 | 5.30% |
| 2017/02 | 98,937 | 95,711 | 79.91% | 3.37% | 153,930 | 160,602 | -4.15% |
| 2017/01 | 54,993 | 64,891 | -8.30% | -15.25% | 54,993 | 64,891 | -15.25% |
| 2016/12 | 59,973 | 67,973 | 30.13% | -11.77% | 908,873 | 919,157 | -1.12% |
| 2016/11 | 46,087 | 91,525 | -36.47% | -49.65% | 848,900 | 851,184 | -0.27% |
| 2016/10 | 72,543 | 104,783 | 62.63% | -30.77% | 802,813 | 759,659 | 5.68% |
| 2016/09 | 44,607 | 66,051 | -45.62% | -32.47% | 730,270 | 654,876 | 11.51% |
| 2016/08 | 82,029 | 67,171 | 12.75% | 22.12% | 685,663 | 588,825 | 16.45% |
| 2016/07 | 72,755 | 104,066 | -57.63% | -30.09% | 603,634 | 521,654 | 15.72% |
| 2016/06 | 171,720 | 77,248 | 112.02% | 122.30% | 530,879 | 417,588 | 27.13% |
| 2016/05 | 80,994 | 56,261 | 52.34% | 43.96% | 359,159 | 340,340 | 5.53% |
| 2016/04 | 53,165 | 53,409 | -17.44% | -0.46% | 278,165 | 284,079 | -2.08% |
| 2016/03 | 64,398 | 70,319 | -32.72% | -8.42% | 225,000 | 230,670 | -2.46% |
| 2016/02 | 95,711 | 78,789 | 47.50% | 21.48% | 160,602 | 160,351 | 0.16% |
| 2016/01 | 64,891 | 81,562 | -4.53% | -20.44% | 64,891 | 81,562 | -20.44% |
| 2015/12 | 67,973 | 109,111 | -25.73% | -37.70% | 919,157 | 918,179 | 0.11% |
| 2015/11 | 91,525 | 51,435 | -12.65% | 77.94% | 851,184 | 809,068 | 5.21% |
| 2015/10 | 104,783 | 73,683 | 58.64% | 42.21% | 759,659 | 757,633 | 0.27% |
| 2015/09 | 66,051 | 102,017 | -1.67% | -35.25% | 654,876 | 683,950 | -4.25% |
| 2015/08 | 67,171 | 77,121 | -35.45% | -12.90% | 588,825 | 581,933 | 1.18% |
| 2015/07 | 104,066 | 61,795 | 34.72% | 68.41% | 521,654 | 504,812 | 3.34% |
| 2015/06 | 77,248 | 78,325 | 37.30% | -1.38% | 417,588 | 443,017 | -5.74% |
| 2015/05 | 56,261 | 82,377 | 5.34% | -31.70% | 340,340 | 364,692 | -6.68% |
| 2015/04 | 53,409 | 57,173 | -24.05% | -6.58% | 284,079 | 282,315 | 0.62% |
| 2015/03 | 70,319 | 111,935 | -10.75% | -37.18% | 230,670 | 225,142 | 2.46% |
| 2015/02 | 78,789 | 64,757 | -3.40% | 21.67% | 160,351 | 113,207 | 41.64% |
| 2015/01 | 81,562 | 48,450 | -25.25% | 68.34% | 81,562 | 48,450 | 68.34% |
| 2014/12 | 109,111 | 104,135 | 112.13% | 4.78% | 918,179 | 940,397 | -2.36% |
| 2014/11 | 51,435 | 77,074 | -30.19% | -33.27% | 809,068 | 836,262 | -3.25% |
| 2014/10 | 73,683 | 71,833 | -27.77% | 2.58% | 757,633 | 759,188 | -0.20% |
| 2014/09 | 102,017 | 87,212 | 32.28% | 16.98% | 683,950 | 687,355 | -0.50% |
| 2014/08 | 77,121 | 76,755 | 24.80% | 0.48% | 581,933 | 600,143 | -3.03% |
| 2014/07 | 61,795 | 82,974 | -21.10% | -25.52% | 504,812 | 523,388 | -3.55% |
| 2014/06 | 78,325 | 79,428 | -4.92% | -1.39% | 443,017 | 440,414 | 0.59% |
| 2014/05 | 82,377 | 80,058 | 44.08% | 2.90% | 364,692 | 360,986 | 1.03% |
| 2014/04 | 57,173 | 57,452 | -48.92% | -0.49% | 282,315 | 280,928 | 0.49% |
| 2014/03 | 111,935 | 77,692 | 72.85% | 44.08% | 225,142 | 223,476 | 0.75% |
| 2014/02 | 64,757 | 55,563 | 33.66% | 16.55% | 113,207 | 145,784 | -22.35% |
| 2014/01 | 48,450 | 90,221 | -53.47% | -46.30% | 48,450 | 90,221 | -46.30% |
| 2013/12 | 104,135 | 89,548 | 35.11% | 16.29% | 940,397 | 939,811 | 0.06% |
| 2013/11 | 77,074 | 72,777 | 7.30% | 5.90% | 836,262 | 850,263 | -1.65% |
| 2013/10 | 71,833 | 53,850 | -17.63% | 33.39% | 759,188 | 777,486 | -2.35% |
| 2013/09 | 87,212 | 95,433 | 13.62% | -8.61% | 687,355 | 723,636 | -5.01% |
| 2013/08 | 76,755 | 84,946 | -7.50% | -9.64% | 600,143 | 628,203 | -4.47% |
| 2013/07 | 82,974 | 85,770 | 4.46% | -3.26% | 523,388 | 543,257 | -3.66% |
| 2013/06 | 79,428 | 67,961 | -0.79% | 16.87% | 440,414 | 457,487 | -3.73% |
| 2013/05 | 80,058 | 92,325 | 39.35% | -13.29% | 360,986 | 389,526 | -7.33% |
| 2013/04 | 57,452 | 70,965 | -26.05% | -19.04% | 280,928 | 297,201 | -5.48% |
| 2013/03 | 77,692 | 62,322 | 39.83% | 24.66% | 223,476 | 226,236 | -1.22% |
| 2013/02 | 55,563 | 88,458 | -38.41% | -37.19% | 145,784 | 163,914 | -11.06% |
| 2013/01 | 90,221 | 75,456 | - | 19.57% | 90,221 | 75,456 | 19.57% |