3322 建舜電每月營收
| 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 | 233,260 | 244,729 | -3.08% | -4.69% | 1,754,274 | 1,609,494 | 9.00% |
| 2025/06 | 240,675 | 213,178 | -25.05% | 12.90% | 1,521,014 | 1,364,765 | 11.45% |
| 2025/05 | 321,097 | 285,647 | 53.61% | 12.41% | 1,280,339 | 1,151,587 | 11.18% |
| 2025/04 | 209,030 | 252,266 | -9.53% | -17.14% | 959,242 | 865,940 | 10.77% |
| 2025/03 | 231,054 | 215,633 | 1.56% | 7.15% | 750,212 | 613,674 | 22.25% |
| 2025/02 | 227,500 | 107,170 | -22.00% | 112.28% | 519,158 | 398,041 | 30.43% |
| 2025/01 | 291,658 | 290,871 | 22.40% | 0.27% | 291,658 | 290,871 | 0.27% |
| 2024/12 | 238,291 | 198,731 | -13.56% | 19.91% | 2,826,393 | 2,727,768 | 3.62% |
| 2024/11 | 275,677 | 241,239 | 10.38% | 14.28% | 2,588,102 | 2,529,037 | 2.34% |
| 2024/10 | 249,756 | 244,285 | 6.47% | 2.24% | 2,312,425 | 2,287,798 | 1.08% |
| 2024/09 | 234,585 | 304,177 | 7.32% | -22.88% | 2,062,669 | 2,043,513 | 0.94% |
| 2024/08 | 218,590 | 336,492 | -10.68% | -35.04% | 1,828,084 | 1,739,336 | 5.10% |
| 2024/07 | 244,729 | 254,028 | 14.80% | -3.66% | 1,609,494 | 1,402,844 | 14.73% |
| 2024/06 | 213,178 | 223,782 | -25.37% | -4.74% | 1,364,765 | 1,148,816 | 18.80% |
| 2024/05 | 285,647 | 189,772 | 13.23% | 50.52% | 1,151,587 | 925,034 | 24.49% |
| 2024/04 | 252,266 | 173,368 | 16.99% | 45.51% | 865,940 | 735,262 | 17.77% |
| 2024/03 | 215,633 | 236,274 | 101.21% | -8.74% | 613,674 | 561,894 | 9.22% |
| 2024/02 | 107,170 | 172,611 | -63.16% | -37.91% | 398,041 | 325,620 | 22.24% |
| 2024/01 | 290,871 | 153,009 | 55.53% | 90.10% | 290,871 | 153,009 | 90.10% |
| 2023/12 | 187,015 | 182,473 | -22.48% | 2.49% | 2,716,052 | 2,765,882 | -1.80% |
| 2023/11 | 241,239 | 209,204 | -1.25% | 15.31% | 2,529,037 | 2,583,409 | -2.10% |
| 2023/10 | 244,285 | 223,559 | -19.69% | 9.27% | 2,287,798 | 2,374,205 | -3.64% |
| 2023/09 | 304,177 | 279,639 | -9.60% | 8.77% | 2,043,513 | 2,150,646 | -4.98% |
| 2023/08 | 336,492 | 270,540 | 32.46% | 24.38% | 1,739,336 | 1,871,007 | -7.04% |
| 2023/07 | 254,028 | 271,868 | 13.52% | -6.56% | 1,402,844 | 1,600,467 | -12.35% |
| 2023/06 | 223,782 | 208,838 | 17.92% | 7.16% | 1,148,816 | 1,328,599 | -13.53% |
| 2023/05 | 189,772 | 176,313 | 9.46% | 7.63% | 925,034 | 1,119,761 | -17.39% |
| 2023/04 | 173,368 | 175,592 | -26.62% | -1.27% | 735,262 | 943,448 | -22.07% |
| 2023/03 | 236,274 | 271,352 | 36.88% | -12.93% | 561,894 | 767,856 | -26.82% |
| 2023/02 | 172,611 | 193,462 | 12.81% | -10.78% | 325,620 | 496,504 | -34.42% |
| 2023/01 | 153,009 | 301,991 | -16.15% | -49.33% | 153,009 | 301,991 | -49.33% |
| 2022/12 | 182,473 | 318,103 | -12.78% | -42.64% | 2,765,882 | 4,034,024 | -31.44% |
| 2022/11 | 209,204 | 430,120 | -6.42% | -51.36% | 2,583,409 | 3,715,921 | -30.48% |
| 2022/10 | 223,559 | 328,305 | -20.05% | -31.91% | 2,374,205 | 3,285,801 | -27.74% |
| 2022/09 | 279,639 | 399,187 | 3.36% | -29.95% | 2,150,646 | 2,964,194 | -27.45% |
| 2022/08 | 270,540 | 312,441 | -0.49% | -13.41% | 1,871,007 | 2,565,007 | -27.06% |
| 2022/07 | 271,868 | 373,781 | 30.18% | -27.27% | 1,600,467 | 2,252,566 | -28.95% |
| 2022/06 | 208,838 | 333,884 | 18.45% | -37.45% | 1,328,599 | 1,881,584 | -29.39% |
| 2022/05 | 176,313 | 316,257 | 0.41% | -44.25% | 1,119,761 | 1,547,700 | -27.65% |
| 2022/04 | 175,592 | 330,292 | -35.29% | -46.84% | 943,448 | 1,231,443 | -23.39% |
| 2022/03 | 271,352 | 341,724 | 40.26% | -20.59% | 767,856 | 896,989 | -14.40% |
| 2022/02 | 193,462 | 205,453 | -35.94% | -5.84% | 496,504 | 555,265 | -10.58% |
| 2022/01 | 301,991 | 349,812 | -5.07% | -13.67% | 301,991 | 349,812 | -13.67% |
| 2021/12 | 318,103 | 309,046 | -26.04% | 2.93% | 4,034,024 | 2,938,487 | 37.28% |
| 2021/11 | 430,120 | 311,387 | 31.01% | 38.13% | 3,715,921 | 2,629,441 | 41.32% |
| 2021/10 | 328,305 | 271,693 | -17.76% | 20.84% | 3,285,801 | 2,318,054 | 41.75% |
| 2021/09 | 399,187 | 272,698 | 27.76% | 46.38% | 2,964,194 | 2,046,361 | 44.85% |
| 2021/08 | 312,441 | 275,163 | -16.41% | 13.55% | 2,565,007 | 1,773,663 | 44.62% |
| 2021/07 | 373,781 | 278,897 | 11.95% | 34.02% | 2,252,566 | 1,498,500 | 50.32% |
| 2021/06 | 333,884 | 232,796 | 5.57% | 43.42% | 1,881,584 | 1,219,603 | 54.28% |
| 2021/05 | 316,257 | 238,822 | -4.25% | 32.42% | 1,547,700 | 986,807 | 56.84% |
| 2021/04 | 330,292 | 198,018 | -3.35% | 66.80% | 1,231,443 | 747,985 | 64.63% |
| 2021/03 | 341,724 | 213,324 | 66.33% | 60.19% | 896,989 | 549,967 | 63.10% |
| 2021/02 | 205,453 | 140,599 | -41.27% | 46.13% | 555,265 | 336,643 | 64.94% |
| 2021/01 | 349,812 | 196,044 | 13.19% | 78.44% | 349,812 | 196,044 | 78.44% |
| 2020/12 | 309,046 | 261,665 | -0.75% | 18.11% | 2,938,487 | 2,603,796 | 12.85% |
| 2020/11 | 311,387 | 257,315 | 14.61% | 21.01% | 2,629,441 | 2,342,131 | 12.27% |
| 2020/10 | 271,693 | 266,932 | -0.37% | 1.78% | 2,318,054 | 2,084,815 | 11.19% |
| 2020/09 | 272,698 | 208,130 | -0.90% | 31.02% | 2,046,361 | 1,825,938 | 12.07% |
| 2020/08 | 275,163 | 247,222 | -1.34% | 11.30% | 1,773,663 | 1,617,808 | 9.63% |
| 2020/07 | 278,897 | 218,575 | 19.80% | 27.60% | 1,498,500 | 1,370,586 | 9.33% |
| 2020/06 | 232,796 | 187,419 | -2.52% | 24.21% | 1,219,603 | 1,135,075 | 7.45% |
| 2020/05 | 238,822 | 194,716 | 20.61% | 22.65% | 986,807 | 947,656 | 4.13% |
| 2020/04 | 198,018 | 193,313 | -7.18% | 2.43% | 747,985 | 752,941 | -0.66% |
| 2020/03 | 213,324 | 197,730 | 51.73% | 7.89% | 549,967 | 559,628 | -1.73% |
| 2020/02 | 140,599 | 123,626 | -28.28% | 13.73% | 336,643 | 361,898 | -6.98% |
| 2020/01 | 196,044 | 238,271 | -25.08% | -17.72% | 196,044 | 238,271 | -17.72% |
| 2019/12 | 261,665 | 260,945 | 1.69% | 0.28% | 2,603,796 | 2,643,416 | -1.50% |
| 2019/11 | 257,315 | 275,490 | -3.60% | -6.60% | 2,342,131 | 2,382,471 | -1.69% |
| 2019/10 | 266,932 | 244,286 | 28.25% | 9.27% | 2,084,815 | 2,106,980 | -1.05% |
| 2019/09 | 208,130 | 241,610 | -15.81% | -13.86% | 1,825,938 | 1,862,694 | -1.97% |
| 2019/08 | 247,222 | 255,716 | 13.11% | -3.32% | 1,617,808 | 1,621,084 | -0.20% |
| 2019/07 | 218,575 | 219,672 | 16.62% | -0.50% | 1,370,586 | 1,365,368 | 0.38% |
| 2019/06 | 187,419 | 235,257 | -3.75% | -20.33% | 1,135,075 | 1,145,696 | -0.93% |
| 2019/05 | 194,716 | 229,761 | 0.73% | -15.25% | 947,656 | 910,438 | 4.09% |
| 2019/04 | 193,313 | 162,108 | -2.23% | 19.25% | 752,941 | 680,678 | 10.62% |
| 2019/03 | 197,730 | 185,085 | 59.94% | 6.83% | 559,628 | 518,569 | 7.92% |
| 2019/02 | 123,626 | 129,615 | -48.12% | -4.62% | 361,898 | 333,485 | 8.52% |
| 2019/01 | 238,271 | 203,870 | -8.69% | 16.87% | 238,271 | 203,870 | 16.87% |
| 2018/12 | 260,945 | 207,059 | -5.28% | 26.02% | 2,643,416 | 2,356,735 | 12.16% |
| 2018/11 | 275,490 | 244,470 | 12.77% | 12.69% | 2,382,471 | 2,149,676 | 10.83% |
| 2018/10 | 244,286 | 208,667 | 1.11% | 17.07% | 2,106,980 | 1,905,206 | 10.59% |
| 2018/09 | 241,610 | 243,185 | -5.52% | -0.65% | 1,862,694 | 1,696,539 | 9.79% |
| 2018/08 | 255,716 | 171,538 | 16.41% | 49.07% | 1,621,084 | 1,453,354 | 11.54% |
| 2018/07 | 219,672 | 201,763 | -6.62% | 8.88% | 1,365,368 | 1,281,816 | 6.52% |
| 2018/06 | 235,257 | 187,937 | 2.39% | 25.18% | 1,145,696 | 1,080,053 | 6.08% |
| 2018/05 | 229,761 | 183,457 | 41.73% | 25.24% | 910,438 | 892,116 | 2.05% |
| 2018/04 | 162,108 | 175,215 | -12.41% | -7.48% | 680,678 | 708,659 | -3.95% |
| 2018/03 | 185,085 | 202,437 | 42.80% | -8.57% | 518,569 | 533,444 | -2.79% |
| 2018/02 | 129,615 | 136,881 | -36.42% | -5.31% | 333,485 | 331,007 | 0.75% |
| 2018/01 | 203,870 | 194,126 | -1.54% | 5.02% | 203,870 | 194,126 | 5.02% |
| 2017/12 | 207,059 | 199,064 | -15.30% | 4.02% | 2,356,735 | 2,277,225 | 3.49% |
| 2017/11 | 244,470 | 203,560 | 17.16% | 20.10% | 2,149,676 | 2,078,161 | 3.44% |
| 2017/10 | 208,667 | 189,602 | -14.19% | 10.06% | 1,905,206 | 1,874,602 | 1.63% |
| 2017/09 | 243,185 | 229,980 | 41.77% | 5.74% | 1,696,539 | 1,685,000 | 0.68% |
| 2017/08 | 171,538 | 182,441 | -14.98% | -5.98% | 1,453,354 | 1,455,019 | -0.11% |
| 2017/07 | 201,763 | 190,955 | 7.36% | 5.66% | 1,281,816 | 1,282,870 | -0.08% |
| 2017/06 | 187,937 | 180,725 | 2.44% | 3.99% | 1,080,053 | 1,091,915 | -1.09% |
| 2017/05 | 183,457 | 155,156 | 4.70% | 18.24% | 892,116 | 911,190 | -2.09% |
| 2017/04 | 175,215 | 182,304 | -13.45% | -3.89% | 708,659 | 756,034 | -6.27% |
| 2017/03 | 202,437 | 190,982 | 47.89% | 6.00% | 533,444 | 573,731 | -7.02% |
| 2017/02 | 136,881 | 130,444 | -29.49% | 4.93% | 331,007 | 382,748 | -13.52% |
| 2017/01 | 194,126 | 252,304 | -2.48% | -23.06% | 194,126 | 252,304 | -23.06% |
| 2016/12 | 199,064 | 217,094 | -2.21% | -8.31% | 2,277,225 | 2,137,415 | 6.54% |
| 2016/11 | 203,560 | 222,904 | 7.36% | -8.68% | 2,078,161 | 1,920,320 | 8.22% |
| 2016/10 | 189,602 | 181,970 | -17.56% | 4.19% | 1,874,602 | 1,697,416 | 10.44% |
| 2016/09 | 229,980 | 209,711 | 26.06% | 9.67% | 1,685,000 | 1,515,446 | 11.19% |
| 2016/08 | 182,441 | 164,697 | -4.46% | 10.77% | 1,455,019 | 1,305,735 | 11.43% |
| 2016/07 | 190,955 | 178,979 | 5.66% | 6.69% | 1,282,870 | 1,141,038 | 12.43% |
| 2016/06 | 180,725 | 173,385 | 16.48% | 4.23% | 1,091,915 | 962,060 | 13.50% |
| 2016/05 | 155,156 | 161,210 | -14.89% | -3.76% | 911,190 | 788,675 | 15.53% |
| 2016/04 | 182,304 | 152,245 | -4.54% | 19.74% | 756,034 | 627,465 | 20.49% |
| 2016/03 | 190,982 | 143,177 | 46.41% | 33.39% | 573,731 | 475,219 | 20.73% |
| 2016/02 | 130,444 | 139,868 | -48.30% | -6.74% | 382,748 | 332,043 | 15.27% |
| 2016/01 | 252,304 | 192,174 | 16.22% | 31.29% | 252,304 | 192,174 | 31.29% |
| 2015/12 | 217,094 | 213,921 | -2.61% | 1.48% | 2,137,415 | 2,357,637 | -9.34% |
| 2015/11 | 222,904 | 189,131 | 22.49% | 17.86% | 1,920,320 | 2,143,715 | -10.42% |
| 2015/10 | 181,970 | 208,380 | -13.23% | -12.67% | 1,697,416 | 1,954,584 | -13.16% |
| 2015/09 | 209,711 | 210,013 | 27.33% | -0.14% | 1,515,446 | 1,746,203 | -13.21% |
| 2015/08 | 164,697 | 202,341 | -7.98% | -18.60% | 1,305,735 | 1,536,191 | -15.00% |
| 2015/07 | 178,979 | 174,552 | 3.23% | 2.54% | 1,141,038 | 1,333,850 | -14.46% |
| 2015/06 | 173,385 | 168,990 | 7.55% | 2.60% | 962,060 | 1,159,298 | -17.01% |
| 2015/05 | 161,210 | 171,333 | 5.89% | -5.91% | 788,675 | 990,308 | -20.36% |
| 2015/04 | 152,245 | 194,426 | 6.33% | -21.70% | 627,465 | 818,975 | -23.38% |
| 2015/03 | 143,177 | 218,579 | 2.37% | -34.50% | 475,219 | 624,549 | -23.91% |
| 2015/02 | 139,868 | 192,488 | -27.22% | -27.34% | 332,043 | 405,970 | -18.21% |
| 2015/01 | 192,174 | 213,482 | -10.17% | -9.98% | 192,174 | 213,482 | -9.98% |
| 2014/12 | 213,921 | 218,737 | 13.11% | -2.20% | 2,357,637 | 2,287,624 | 3.06% |
| 2014/11 | 189,131 | 201,260 | -9.24% | -6.03% | 2,143,715 | 2,068,886 | 3.62% |
| 2014/10 | 208,380 | 214,242 | -0.78% | -2.74% | 1,954,584 | 1,867,626 | 4.66% |
| 2014/09 | 210,013 | 160,966 | 3.79% | 30.47% | 1,746,203 | 1,653,384 | 5.61% |
| 2014/08 | 202,341 | 176,950 | 15.92% | 14.35% | 1,536,191 | 1,492,418 | 2.93% |
| 2014/07 | 174,552 | 170,089 | 3.29% | 2.62% | 1,333,850 | 1,315,469 | 1.40% |
| 2014/06 | 168,990 | 202,368 | -1.37% | -16.49% | 1,159,298 | 1,145,379 | 1.22% |
| 2014/05 | 171,333 | 206,614 | -11.88% | -17.08% | 990,308 | 943,011 | 5.02% |
| 2014/04 | 194,426 | 217,264 | -11.05% | -10.51% | 818,975 | 736,397 | 11.21% |
| 2014/03 | 218,579 | 194,994 | 13.55% | 12.10% | 624,549 | 519,133 | 20.31% |
| 2014/02 | 192,488 | 132,662 | -9.83% | 45.10% | 405,970 | 324,139 | 25.25% |
| 2014/01 | 213,482 | 191,477 | -2.20% | 11.49% | 213,482 | 191,477 | 11.49% |
| 2013/12 | 218,287 | 178,894 | 8.46% | 22.02% | 2,287,813 | 2,043,589 | 11.95% |
| 2013/11 | 201,260 | 202,777 | -6.06% | -0.75% | 2,069,526 | 1,864,695 | 10.98% |
| 2013/10 | 214,242 | 168,445 | 33.10% | 27.19% | 1,868,265 | 1,661,918 | 12.42% |
| 2013/09 | 160,966 | 211,269 | -9.03% | -23.81% | 1,654,024 | 1,493,473 | 10.75% |
| 2013/08 | 176,950 | 210,704 | 4.03% | -16.02% | 1,493,058 | 1,282,204 | 16.44% |
| 2013/07 | 170,089 | 197,244 | -15.95% | -13.77% | 1,316,108 | 1,071,500 | 22.83% |
| 2013/06 | 202,368 | 141,839 | -2.06% | 42.67% | 1,146,019 | 874,257 | 31.08% |
| 2013/05 | 206,614 | 153,436 | -4.90% | 34.66% | 943,651 | 732,418 | 28.84% |
| 2013/04 | 217,264 | 175,192 | 11.38% | 24.01% | 737,037 | 578,982 | 27.30% |
| 2013/03 | 195,064 | 168,926 | 47.04% | 15.47% | 519,772 | 403,791 | 28.72% |
| 2013/02 | 132,662 | 125,063 | -30.92% | 6.08% | 324,708 | 234,864 | 38.25% |
| 2013/01 | 192,046 | 109,802 | - | 74.90% | 192,046 | 109,802 | 74.90% |