3603 建祥國際每月營收
| 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 | 17,808 | 15,365 | 2.50% | 15.90% | 110,663 | 113,369 | -2.39% |
| 2025/06 | 17,374 | 16,819 | -1.73% | 3.30% | 92,855 | 98,003 | -5.25% |
| 2025/05 | 17,679 | 19,205 | 20.82% | -7.95% | 75,481 | 81,184 | -7.02% |
| 2025/04 | 14,632 | 19,653 | -1.27% | -25.55% | 57,802 | 61,979 | -6.74% |
| 2025/03 | 14,820 | 13,586 | 28.12% | 9.08% | 43,170 | 42,326 | 1.99% |
| 2025/02 | 11,567 | 10,101 | -31.08% | 14.51% | 28,350 | 28,741 | -1.36% |
| 2025/01 | 16,783 | 18,639 | -32.09% | -9.96% | 16,783 | 18,639 | -9.96% |
| 2024/12 | 24,713 | 20,792 | 16.76% | 18.86% | 217,515 | 231,272 | -5.95% |
| 2024/11 | 21,166 | 28,219 | -6.63% | -24.99% | 192,802 | 210,480 | -8.40% |
| 2024/10 | 22,669 | 21,470 | 13.93% | 5.58% | 171,636 | 182,261 | -5.83% |
| 2024/09 | 19,897 | 20,753 | 26.72% | -4.12% | 148,967 | 160,792 | -7.35% |
| 2024/08 | 15,702 | 16,890 | 2.19% | -7.03% | 129,070 | 140,038 | -7.83% |
| 2024/07 | 15,365 | 17,034 | -8.64% | -9.80% | 113,369 | 123,149 | -7.94% |
| 2024/06 | 16,819 | 23,670 | -12.42% | -28.94% | 98,003 | 106,115 | -7.64% |
| 2024/05 | 19,205 | 21,917 | -2.28% | -12.37% | 81,184 | 82,445 | -1.53% |
| 2024/04 | 19,653 | 22,521 | 44.66% | -12.73% | 61,979 | 60,528 | 2.40% |
| 2024/03 | 13,586 | 21,555 | 34.50% | -36.97% | 42,326 | 38,007 | 11.36% |
| 2024/02 | 10,101 | 9,763 | -45.81% | 3.46% | 28,741 | 16,451 | 74.71% |
| 2024/01 | 18,639 | 6,688 | -10.35% | 178.69% | 18,639 | 6,688 | 178.69% |
| 2023/12 | 20,792 | 17,890 | -26.32% | 16.22% | 231,272 | 231,344 | -0.03% |
| 2023/11 | 28,219 | 13,711 | 31.43% | 105.81% | 210,480 | 213,454 | -1.39% |
| 2023/10 | 21,470 | 20,941 | 3.45% | 2.53% | 182,261 | 199,742 | -8.75% |
| 2023/09 | 20,753 | 23,871 | 22.87% | -13.06% | 160,792 | 178,801 | -10.07% |
| 2023/08 | 16,890 | 19,797 | -0.85% | -14.68% | 140,038 | 154,931 | -9.61% |
| 2023/07 | 17,034 | 21,168 | -28.04% | -19.53% | 123,149 | 135,133 | -8.87% |
| 2023/06 | 23,670 | 23,090 | 8.00% | 2.51% | 106,115 | 113,965 | -6.89% |
| 2023/05 | 21,917 | 21,278 | -2.68% | 3.00% | 82,445 | 90,875 | -9.28% |
| 2023/04 | 22,521 | 18,432 | 4.48% | 22.18% | 60,528 | 69,597 | -13.03% |
| 2023/03 | 21,555 | 20,550 | 120.78% | 4.89% | 38,007 | 51,166 | -25.72% |
| 2023/02 | 9,763 | 15,003 | 45.98% | -34.93% | 16,451 | 30,615 | -46.26% |
| 2023/01 | 6,688 | 15,612 | -62.62% | -57.16% | 6,688 | 15,612 | -57.16% |
| 2022/12 | 17,890 | 20,221 | 30.48% | -11.53% | 231,344 | 250,681 | -7.71% |
| 2022/11 | 13,711 | 20,387 | -34.53% | -32.75% | 213,454 | 230,460 | -7.38% |
| 2022/10 | 20,941 | 19,893 | -12.27% | 5.27% | 199,742 | 210,073 | -4.92% |
| 2022/09 | 23,871 | 22,811 | 20.58% | 4.65% | 178,801 | 190,181 | -5.98% |
| 2022/08 | 19,797 | 16,554 | -6.48% | 19.59% | 154,931 | 167,370 | -7.43% |
| 2022/07 | 21,168 | 27,390 | -8.32% | -22.72% | 135,133 | 150,816 | -10.40% |
| 2022/06 | 23,090 | 23,354 | 8.52% | -1.13% | 113,965 | 123,426 | -7.67% |
| 2022/05 | 21,278 | 27,407 | 15.44% | -22.36% | 90,875 | 100,072 | -9.19% |
| 2022/04 | 18,432 | 18,321 | -10.31% | 0.61% | 69,597 | 72,665 | -4.22% |
| 2022/03 | 20,550 | 18,330 | 36.97% | 12.11% | 51,166 | 54,344 | -5.85% |
| 2022/02 | 15,003 | 15,223 | -3.90% | -1.45% | 30,615 | 36,014 | -14.99% |
| 2022/01 | 15,612 | 20,790 | -22.79% | -24.91% | 15,612 | 20,790 | -24.91% |
| 2021/12 | 20,221 | 32,127 | -0.81% | -37.06% | 250,681 | 211,361 | 18.60% |
| 2021/11 | 20,387 | 19,628 | 2.48% | 3.87% | 230,460 | 179,234 | 28.58% |
| 2021/10 | 19,893 | 19,002 | -12.79% | 4.69% | 210,073 | 159,606 | 31.62% |
| 2021/09 | 22,811 | 27,532 | 37.80% | -17.15% | 190,181 | 140,604 | 35.26% |
| 2021/08 | 16,554 | 12,517 | -39.56% | 32.25% | 167,370 | 113,072 | 48.02% |
| 2021/07 | 27,390 | 17,434 | 17.28% | 57.11% | 150,816 | 100,555 | 49.98% |
| 2021/06 | 23,354 | 17,608 | -14.79% | 32.63% | 123,426 | 83,121 | 48.49% |
| 2021/05 | 27,407 | 19,131 | 49.59% | 43.26% | 100,072 | 65,513 | 52.75% |
| 2021/04 | 18,321 | 13,974 | -0.05% | 31.11% | 72,665 | 46,382 | 56.67% |
| 2021/03 | 18,330 | 17,086 | 20.41% | 7.28% | 54,344 | 32,408 | 67.69% |
| 2021/02 | 15,223 | 5,981 | -26.78% | 154.52% | 36,014 | 15,323 | 135.03% |
| 2021/01 | 20,790 | 9,341 | -35.29% | 122.57% | 20,790 | 9,341 | 122.57% |
| 2020/12 | 32,127 | 22,490 | 63.68% | 42.85% | 211,361 | 182,646 | 15.72% |
| 2020/11 | 19,628 | 16,493 | 3.29% | 19.01% | 179,234 | 160,156 | 11.91% |
| 2020/10 | 19,002 | 19,231 | -30.98% | -1.19% | 159,606 | 143,663 | 11.10% |
| 2020/09 | 27,532 | 18,596 | 119.96% | 48.05% | 140,604 | 124,431 | 13.00% |
| 2020/08 | 12,517 | 14,403 | -28.20% | -13.09% | 113,072 | 105,836 | 6.84% |
| 2020/07 | 17,434 | 10,222 | -0.99% | 70.55% | 100,555 | 91,433 | 9.98% |
| 2020/06 | 17,608 | 13,791 | -7.96% | 27.68% | 83,121 | 81,211 | 2.35% |
| 2020/05 | 19,131 | 15,583 | 36.90% | 22.77% | 65,513 | 67,420 | -2.83% |
| 2020/04 | 13,974 | 11,450 | -18.21% | 22.04% | 46,382 | 51,838 | -10.53% |
| 2020/03 | 17,086 | 14,947 | 185.67% | 14.31% | 32,408 | 40,388 | -19.76% |
| 2020/02 | 5,981 | 8,609 | -35.97% | -30.53% | 15,323 | 25,441 | -39.77% |
| 2020/01 | 9,341 | 16,832 | -58.47% | -44.50% | 9,341 | 16,832 | -44.50% |
| 2019/12 | 22,490 | 23,348 | 36.36% | -3.67% | 182,646 | 173,052 | 5.54% |
| 2019/11 | 16,493 | 16,893 | -14.24% | -2.37% | 160,156 | 149,705 | 6.98% |
| 2019/10 | 19,231 | 8,757 | 3.41% | 119.61% | 143,663 | 132,811 | 8.17% |
| 2019/09 | 18,596 | 13,184 | 29.11% | 41.05% | 124,431 | 124,054 | 0.30% |
| 2019/08 | 14,403 | 16,396 | 40.90% | -12.16% | 105,836 | 110,870 | -4.54% |
| 2019/07 | 10,222 | 12,780 | -25.88% | -20.02% | 91,433 | 94,474 | -3.22% |
| 2019/06 | 13,791 | 13,099 | -11.50% | 5.28% | 81,211 | 81,693 | -0.59% |
| 2019/05 | 15,583 | 12,913 | 36.10% | 20.68% | 67,420 | 68,595 | -1.71% |
| 2019/04 | 11,450 | 14,009 | -23.40% | -18.27% | 51,838 | 55,681 | -6.90% |
| 2019/03 | 14,947 | 13,432 | 73.62% | 11.28% | 40,388 | 41,672 | -3.08% |
| 2019/02 | 8,609 | 10,894 | -48.85% | -20.97% | 25,441 | 28,241 | -9.91% |
| 2019/01 | 16,832 | 17,347 | -27.91% | -2.97% | 16,832 | 17,347 | -2.97% |
| 2018/12 | 23,348 | 8,853 | 38.21% | 163.73% | 173,052 | 68,546 | 152.46% |
| 2018/11 | 16,893 | 13,023 | 92.91% | 29.72% | 149,705 | 59,693 | 150.79% |
| 2018/10 | 8,757 | 5,629 | -33.58% | 55.57% | 132,811 | 46,669 | 184.58% |
| 2018/09 | 13,184 | 5,333 | -19.59% | 147.22% | 124,054 | 41,040 | 202.28% |
| 2018/08 | 16,396 | 5,915 | 28.29% | 177.19% | 110,870 | 35,707 | 210.50% |
| 2018/07 | 12,780 | 3,781 | -2.44% | 238.01% | 94,474 | 29,793 | 217.10% |
| 2018/06 | 13,099 | 3,206 | 1.44% | 308.58% | 81,693 | 26,026 | 213.89% |
| 2018/05 | 12,913 | 3,466 | -7.82% | 272.56% | 68,595 | 22,819 | 200.60% |
| 2018/04 | 14,009 | 5,358 | 4.30% | 161.46% | 55,681 | 19,353 | 187.71% |
| 2018/03 | 13,432 | 4,571 | 23.30% | 193.85% | 41,672 | 13,996 | 197.74% |
| 2018/02 | 10,894 | 3,452 | -37.20% | 215.59% | 28,241 | 9,425 | 199.64% |
| 2018/01 | 17,347 | 5,973 | 95.94% | 190.42% | 17,347 | 5,973 | 190.42% |
| 2017/12 | 8,853 | 26,708 | -32.02% | -66.85% | 68,546 | 203,028 | -66.24% |
| 2017/11 | 13,023 | 19,522 | 131.36% | -33.29% | 59,693 | 176,320 | -66.15% |
| 2017/10 | 5,629 | 19,777 | 5.55% | -71.54% | 46,669 | 156,798 | -70.24% |
| 2017/09 | 5,333 | 18,203 | -9.84% | -70.70% | 41,040 | 137,021 | -70.05% |
| 2017/08 | 5,915 | 19,151 | 56.44% | -69.11% | 35,707 | 118,818 | -69.95% |
| 2017/07 | 3,781 | 16,614 | 17.94% | -77.24% | 29,793 | 99,667 | -70.11% |
| 2017/06 | 3,206 | 18,395 | -7.50% | -82.57% | 26,026 | 83,053 | -68.66% |
| 2017/05 | 3,466 | 18,196 | -35.31% | -80.95% | 22,819 | 64,659 | -64.71% |
| 2017/04 | 5,358 | 16,520 | 17.22% | -67.57% | 19,353 | 46,463 | -58.35% |
| 2017/03 | 4,571 | 12,869 | 32.42% | -64.48% | 13,996 | 29,942 | -53.26% |
| 2017/02 | 3,452 | 5,830 | -42.21% | -40.79% | 9,425 | 17,073 | -44.80% |
| 2017/01 | 5,973 | 11,243 | -77.64% | -46.87% | 5,973 | 11,243 | -46.87% |
| 2016/12 | 26,708 | 12,857 | 36.81% | 107.73% | 203,028 | 96,129 | 111.20% |
| 2016/11 | 19,522 | 16,081 | -1.29% | 21.40% | 176,320 | 83,272 | 111.74% |
| 2016/10 | 19,777 | 10,002 | 8.65% | 97.73% | 156,798 | 67,191 | 133.36% |
| 2016/09 | 18,203 | 1,173 | -4.95% | 1451.83% | 137,021 | 57,189 | 139.59% |
| 2016/08 | 19,151 | 4,781 | 15.27% | 300.56% | 118,818 | 56,016 | 112.11% |
| 2016/07 | 16,614 | 3,284 | -9.68% | 405.91% | 99,667 | 51,235 | 94.53% |
| 2016/06 | 18,395 | 4,488 | 1.09% | 309.87% | 83,053 | 47,951 | 73.20% |
| 2016/05 | 18,196 | 7,167 | 10.15% | 153.89% | 64,659 | 43,463 | 48.77% |
| 2016/04 | 16,520 | 14,892 | 28.37% | 10.93% | 46,463 | 36,296 | 28.01% |
| 2016/03 | 12,869 | 13,550 | 120.74% | -5.03% | 29,942 | 21,404 | 39.89% |
| 2016/02 | 5,830 | 4,634 | -48.15% | 25.81% | 17,073 | 7,854 | 117.38% |
| 2016/01 | 11,243 | 3,220 | -12.55% | 249.16% | 11,243 | 3,220 | 249.16% |
| 2015/12 | 12,857 | 10,087 | -20.05% | 27.46% | 96,129 | 102,163 | -5.91% |
| 2015/11 | 16,081 | 372 | 60.78% | 4222.85% | 83,272 | 92,076 | -9.56% |
| 2015/10 | 10,002 | 6,756 | 752.69% | 48.05% | 67,191 | 91,704 | -26.73% |
| 2015/09 | 1,173 | 9,480 | -75.47% | -87.63% | 57,189 | 84,948 | -32.68% |
| 2015/08 | 4,781 | 785 | 45.58% | 509.04% | 56,016 | 75,468 | -25.78% |
| 2015/07 | 3,284 | 3,643 | -26.83% | -9.85% | 51,235 | 74,683 | -31.40% |
| 2015/06 | 4,488 | 11,098 | -37.38% | -59.56% | 47,951 | 71,040 | -32.50% |
| 2015/05 | 7,167 | 13,268 | -51.87% | -45.98% | 43,463 | 59,942 | -27.49% |
| 2015/04 | 14,892 | 17,349 | 9.90% | -14.16% | 36,296 | 46,674 | -22.24% |
| 2015/03 | 13,550 | 15,565 | 192.40% | -12.95% | 21,404 | 29,325 | -27.01% |
| 2015/02 | 4,634 | 8,083 | 43.91% | -42.67% | 7,854 | 13,760 | -42.92% |
| 2015/01 | 3,220 | 5,677 | -68.08% | -43.28% | 3,220 | 5,677 | -43.28% |
| 2014/12 | 10,087 | 12,663 | 2611.56% | -20.34% | 102,163 | 211,761 | -51.76% |
| 2014/11 | 372 | 15,739 | -94.49% | -97.64% | 92,076 | 199,098 | -53.75% |
| 2014/10 | 6,756 | 11,960 | -28.73% | -43.51% | 91,704 | 183,359 | -49.99% |
| 2014/09 | 9,480 | 16,741 | 1107.64% | -43.37% | 84,948 | 171,399 | -50.44% |
| 2014/08 | 785 | 16,279 | -78.45% | -95.18% | 75,468 | 154,658 | -51.20% |
| 2014/07 | 3,643 | 15,016 | -67.17% | -75.74% | 74,683 | 138,379 | -46.03% |
| 2014/06 | 11,098 | 9,154 | -16.36% | 21.24% | 71,040 | 123,363 | -42.41% |
| 2014/05 | 13,268 | 12,103 | -23.52% | 9.63% | 59,942 | 114,209 | -47.52% |
| 2014/04 | 17,349 | 22,718 | 11.46% | -23.63% | 46,674 | 102,106 | -54.29% |
| 2014/03 | 15,565 | 39,794 | 92.56% | -60.89% | 29,325 | 79,388 | -63.06% |
| 2014/02 | 8,083 | 7,529 | 42.38% | 7.36% | 13,760 | 39,594 | -65.25% |
| 2014/01 | 5,677 | 32,066 | -55.17% | -82.30% | 5,677 | 32,066 | -82.30% |
| 2013/12 | 12,663 | 31,001 | -19.54% | -59.15% | 211,761 | 325,184 | -34.88% |
| 2013/11 | 15,739 | 38,239 | 31.60% | -58.84% | 199,098 | 294,183 | -32.32% |
| 2013/10 | 11,960 | 39,420 | -28.56% | -69.66% | 183,359 | 255,943 | -28.36% |
| 2013/09 | 16,741 | 27,959 | 2.84% | -40.12% | 171,399 | 216,523 | -20.84% |
| 2013/08 | 16,279 | 41,102 | 8.41% | -60.39% | 154,658 | 188,564 | -17.98% |
| 2013/07 | 15,016 | 32,280 | 64.04% | -53.48% | 138,379 | 147,462 | -6.16% |
| 2013/06 | 9,154 | 18,234 | -24.37% | -49.80% | 123,363 | 115,212 | 7.07% |
| 2013/05 | 12,103 | 8,126 | -46.73% | 48.94% | 114,209 | 96,978 | 17.77% |
| 2013/04 | 22,718 | 17,184 | -42.91% | 32.20% | 102,106 | 88,852 | 14.92% |
| 2013/03 | 39,794 | 39,439 | 428.54% | 0.90% | 79,388 | 71,668 | 10.77% |
| 2013/02 | 7,529 | 19,160 | -76.52% | -60.70% | 39,594 | 32,228 | 22.86% |
| 2013/01 | 32,066 | 13,068 | - | 145.38% | 32,066 | 13,068 | 145.38% |