5240 建騰每月營收
| 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 | 35,804 | 30,911 | 15.71% | 15.83% | 238,764 | 220,181 | 8.44% |
| 2025/06 | 30,944 | 27,131 | -26.33% | 14.05% | 202,960 | 189,270 | 7.23% |
| 2025/05 | 42,006 | 31,040 | 2.17% | 35.33% | 172,016 | 162,139 | 6.09% |
| 2025/04 | 41,113 | 33,519 | 31.78% | 22.66% | 130,010 | 131,099 | -0.83% |
| 2025/03 | 31,199 | 38,915 | -3.31% | -19.83% | 88,897 | 97,580 | -8.90% |
| 2025/02 | 32,268 | 22,215 | 26.89% | 45.25% | 57,698 | 58,665 | -1.65% |
| 2025/01 | 25,430 | 36,450 | -31.15% | -30.23% | 25,430 | 36,450 | -30.23% |
| 2024/12 | 36,933 | 41,404 | -2.40% | -10.80% | 404,903 | 488,326 | -17.08% |
| 2024/11 | 37,840 | 43,116 | 11.54% | -12.24% | 367,970 | 446,922 | -17.67% |
| 2024/10 | 33,924 | 43,530 | -17.61% | -22.07% | 330,130 | 403,806 | -18.25% |
| 2024/09 | 41,175 | 38,151 | 18.15% | 7.93% | 296,206 | 360,276 | -17.78% |
| 2024/08 | 34,850 | 39,155 | 12.74% | -10.99% | 255,031 | 322,125 | -20.83% |
| 2024/07 | 30,911 | 37,558 | 13.93% | -17.70% | 220,181 | 282,970 | -22.19% |
| 2024/06 | 27,131 | 41,242 | -12.59% | -34.22% | 189,270 | 245,412 | -22.88% |
| 2024/05 | 31,040 | 42,271 | -7.40% | -26.57% | 162,139 | 204,170 | -20.59% |
| 2024/04 | 33,519 | 42,885 | -13.87% | -21.84% | 131,099 | 161,899 | -19.02% |
| 2024/03 | 38,915 | 44,325 | 75.17% | -12.21% | 97,580 | 119,014 | -18.01% |
| 2024/02 | 22,215 | 35,149 | -39.05% | -36.80% | 58,665 | 74,689 | -21.45% |
| 2024/01 | 36,450 | 39,540 | -11.97% | -7.81% | 36,450 | 39,540 | -7.81% |
| 2023/12 | 41,404 | 37,279 | -3.97% | 11.07% | 488,326 | 489,209 | -0.18% |
| 2023/11 | 43,116 | 38,732 | -0.95% | 11.32% | 446,922 | 451,930 | -1.11% |
| 2023/10 | 43,530 | 39,700 | 14.10% | 9.65% | 403,806 | 413,198 | -2.27% |
| 2023/09 | 38,151 | 37,483 | -2.56% | 1.78% | 360,276 | 373,498 | -3.54% |
| 2023/08 | 39,155 | 42,037 | 4.25% | -6.86% | 322,125 | 336,015 | -4.13% |
| 2023/07 | 37,558 | 44,954 | -8.93% | -16.45% | 282,970 | 293,978 | -3.74% |
| 2023/06 | 41,242 | 43,633 | -2.43% | -5.48% | 245,412 | 249,024 | -1.45% |
| 2023/05 | 42,271 | 45,426 | -1.43% | -6.95% | 204,170 | 205,391 | -0.59% |
| 2023/04 | 42,885 | 45,902 | -3.25% | -6.57% | 161,899 | 159,965 | 1.21% |
| 2023/03 | 44,325 | 42,622 | 26.11% | 4.00% | 119,014 | 114,063 | 4.34% |
| 2023/02 | 35,149 | 34,897 | -11.11% | 0.72% | 74,689 | 71,441 | 4.55% |
| 2023/01 | 39,540 | 36,544 | 6.07% | 8.20% | 39,540 | 36,544 | 8.20% |
| 2022/12 | 37,279 | 31,984 | -3.75% | 16.56% | 489,209 | 437,250 | 11.88% |
| 2022/11 | 38,732 | 37,932 | -2.44% | 2.11% | 451,930 | 405,266 | 11.51% |
| 2022/10 | 39,700 | 35,300 | 5.91% | 12.46% | 413,198 | 367,334 | 12.49% |
| 2022/09 | 37,483 | 44,714 | -10.83% | -16.17% | 373,498 | 332,034 | 12.49% |
| 2022/08 | 42,037 | 45,230 | -6.49% | -7.06% | 336,015 | 287,320 | 16.95% |
| 2022/07 | 44,954 | 33,041 | 3.03% | 36.06% | 293,978 | 242,090 | 21.43% |
| 2022/06 | 43,633 | 39,087 | -3.95% | 11.63% | 249,024 | 209,049 | 19.12% |
| 2022/05 | 45,426 | 34,426 | -1.04% | 31.95% | 205,391 | 169,962 | 20.85% |
| 2022/04 | 45,902 | 36,405 | 7.70% | 26.09% | 159,965 | 135,536 | 18.02% |
| 2022/03 | 42,622 | 38,034 | 22.14% | 12.06% | 114,063 | 99,131 | 15.06% |
| 2022/02 | 34,897 | 26,346 | -4.51% | 32.46% | 71,441 | 61,097 | 16.93% |
| 2022/01 | 36,544 | 34,751 | 14.26% | 5.16% | 36,544 | 34,751 | 5.16% |
| 2021/12 | 31,984 | 30,983 | -15.68% | 3.23% | 437,250 | 425,693 | 2.71% |
| 2021/11 | 37,932 | 32,144 | 7.46% | 18.01% | 405,266 | 394,710 | 2.67% |
| 2021/10 | 35,300 | 43,102 | -21.05% | -18.10% | 367,334 | 362,566 | 1.32% |
| 2021/09 | 44,714 | 52,174 | -1.14% | -14.30% | 332,034 | 319,464 | 3.93% |
| 2021/08 | 45,230 | 54,084 | 36.89% | -16.37% | 287,320 | 267,290 | 7.49% |
| 2021/07 | 33,041 | 42,686 | -15.47% | -22.60% | 242,090 | 213,206 | 13.55% |
| 2021/06 | 39,087 | 36,495 | 13.54% | 7.10% | 209,049 | 170,520 | 22.60% |
| 2021/05 | 34,426 | 24,342 | -5.44% | 41.43% | 169,962 | 134,025 | 26.81% |
| 2021/04 | 36,405 | 24,057 | -4.28% | 51.33% | 135,536 | 109,683 | 23.57% |
| 2021/03 | 38,034 | 26,340 | 44.36% | 44.40% | 99,131 | 85,626 | 15.77% |
| 2021/02 | 26,346 | 32,344 | -24.19% | -18.54% | 61,097 | 59,286 | 3.05% |
| 2021/01 | 34,751 | 26,942 | 12.16% | 28.98% | 34,751 | 26,942 | 28.98% |
| 2020/12 | 30,983 | 36,531 | -3.61% | -15.19% | 425,693 | 537,922 | -20.86% |
| 2020/11 | 32,144 | 44,444 | -25.42% | -27.68% | 394,710 | 501,391 | -21.28% |
| 2020/10 | 43,102 | 46,459 | -17.39% | -7.23% | 362,566 | 456,947 | -20.65% |
| 2020/09 | 52,174 | 33,972 | -3.53% | 53.58% | 319,464 | 410,488 | -22.17% |
| 2020/08 | 54,084 | 48,077 | 26.70% | 12.49% | 267,290 | 376,516 | -29.01% |
| 2020/07 | 42,686 | 47,330 | 16.96% | -9.81% | 213,206 | 328,438 | -35.08% |
| 2020/06 | 36,495 | 42,755 | 49.93% | -14.64% | 170,520 | 281,109 | -39.34% |
| 2020/05 | 24,342 | 46,190 | 1.18% | -47.30% | 134,025 | 238,354 | -43.77% |
| 2020/04 | 24,057 | 45,463 | -8.67% | -47.08% | 109,683 | 192,164 | -42.92% |
| 2020/03 | 26,340 | 48,423 | -18.56% | -45.60% | 85,626 | 146,701 | -41.63% |
| 2020/02 | 32,344 | 46,422 | 20.05% | -30.33% | 59,286 | 98,278 | -39.68% |
| 2020/01 | 26,942 | 51,856 | -26.25% | -48.04% | 26,942 | 51,856 | -48.04% |
| 2019/12 | 36,531 | 56,902 | -17.80% | -35.80% | 537,922 | 583,040 | -7.74% |
| 2019/11 | 44,444 | 56,724 | -4.34% | -21.65% | 501,391 | 526,138 | -4.70% |
| 2019/10 | 46,459 | 60,694 | 36.76% | -23.45% | 456,947 | 469,414 | -2.66% |
| 2019/09 | 33,972 | 42,796 | -29.34% | -20.62% | 410,488 | 408,720 | 0.43% |
| 2019/08 | 48,077 | 48,555 | 1.58% | -0.98% | 376,516 | 365,924 | 2.89% |
| 2019/07 | 47,330 | 55,230 | 10.70% | -14.30% | 328,438 | 317,369 | 3.49% |
| 2019/06 | 42,755 | 51,973 | -7.44% | -17.74% | 281,109 | 262,139 | 7.24% |
| 2019/05 | 46,190 | 42,540 | 1.60% | 8.58% | 238,354 | 210,166 | 13.41% |
| 2019/04 | 45,463 | 47,098 | -6.11% | -3.47% | 192,164 | 167,626 | 14.64% |
| 2019/03 | 48,423 | 50,636 | 4.31% | -4.37% | 146,701 | 120,528 | 21.72% |
| 2019/02 | 46,422 | 36,678 | -10.48% | 26.57% | 98,278 | 69,892 | 40.61% |
| 2019/01 | 51,856 | 33,214 | -8.87% | 56.13% | 51,856 | 33,214 | 56.13% |
| 2018/12 | 56,902 | 52,447 | 0.31% | 8.49% | 583,040 | 772,088 | -24.49% |
| 2018/11 | 56,724 | 59,471 | -6.54% | -4.62% | 526,138 | 719,641 | -26.89% |
| 2018/10 | 60,694 | 56,576 | 41.82% | 7.28% | 469,414 | 660,170 | -28.89% |
| 2018/09 | 42,796 | 51,639 | -11.86% | -17.12% | 408,720 | 603,594 | -32.29% |
| 2018/08 | 48,555 | 68,597 | -12.09% | -29.22% | 365,924 | 551,955 | -33.70% |
| 2018/07 | 55,230 | 64,773 | 6.27% | -14.73% | 317,369 | 483,358 | -34.34% |
| 2018/06 | 51,973 | 99,387 | 22.17% | -47.71% | 262,139 | 418,585 | -37.37% |
| 2018/05 | 42,540 | 60,281 | -9.68% | -29.43% | 210,166 | 319,198 | -34.16% |
| 2018/04 | 47,098 | 61,404 | -6.99% | -23.30% | 167,626 | 258,917 | -35.26% |
| 2018/03 | 50,636 | 90,717 | 38.06% | -44.18% | 120,528 | 197,513 | -38.98% |
| 2018/02 | 36,678 | 52,580 | 10.43% | -30.24% | 69,892 | 106,796 | -34.56% |
| 2018/01 | 33,214 | 54,216 | -36.67% | -38.74% | 33,214 | 54,216 | -38.74% |
| 2017/12 | 52,447 | 74,203 | -11.81% | -29.32% | 772,088 | 953,174 | -19.00% |
| 2017/11 | 59,471 | 79,074 | 5.12% | -24.79% | 719,641 | 878,971 | -18.13% |
| 2017/10 | 56,576 | 72,781 | 9.56% | -22.27% | 660,170 | 799,897 | -17.47% |
| 2017/09 | 51,639 | 80,554 | -24.72% | -35.90% | 603,594 | 727,116 | -16.99% |
| 2017/08 | 68,597 | 72,728 | 5.90% | -5.68% | 551,955 | 646,562 | -14.63% |
| 2017/07 | 64,773 | 80,887 | -34.83% | -19.92% | 483,358 | 573,834 | -15.77% |
| 2017/06 | 99,387 | 93,386 | 64.87% | 6.43% | 418,585 | 492,947 | -15.09% |
| 2017/05 | 60,281 | 79,146 | -1.83% | -23.84% | 319,198 | 399,561 | -20.11% |
| 2017/04 | 61,404 | 86,893 | -32.31% | -29.33% | 258,917 | 320,415 | -19.19% |
| 2017/03 | 90,717 | 90,752 | 72.53% | -0.04% | 197,513 | 233,522 | -15.42% |
| 2017/02 | 52,580 | 68,534 | -3.02% | -23.28% | 106,796 | 142,770 | -25.20% |
| 2017/01 | 54,216 | 74,236 | -26.94% | -26.97% | 54,216 | 74,236 | -26.97% |
| 2016/12 | 74,203 | 104,379 | -6.16% | -28.91% | 953,174 | 1,151,893 | -17.25% |
| 2016/11 | 79,074 | 104,574 | 8.65% | -24.38% | 878,971 | 1,047,514 | -16.09% |
| 2016/10 | 72,781 | 101,092 | -9.65% | -28.01% | 799,897 | 942,940 | -15.17% |
| 2016/09 | 80,554 | 89,202 | 10.76% | -9.69% | 727,116 | 841,848 | -13.63% |
| 2016/08 | 72,728 | 96,098 | -10.09% | -24.32% | 646,562 | 752,646 | -14.09% |
| 2016/07 | 80,887 | 109,357 | -13.38% | -26.03% | 573,834 | 656,548 | -12.60% |
| 2016/06 | 93,386 | 93,618 | 17.99% | -0.25% | 492,947 | 547,191 | -9.91% |
| 2016/05 | 79,146 | 85,973 | -8.92% | -7.94% | 399,561 | 453,573 | -11.91% |
| 2016/04 | 86,893 | 100,951 | -4.25% | -13.93% | 320,415 | 367,600 | -12.84% |
| 2016/03 | 90,752 | 92,746 | 32.42% | -2.15% | 233,522 | 266,649 | -12.42% |
| 2016/02 | 68,534 | 81,338 | -7.68% | -15.74% | 142,770 | 173,903 | -17.90% |
| 2016/01 | 74,236 | 92,565 | -28.88% | -19.80% | 74,236 | 92,565 | -19.80% |
| 2015/12 | 104,379 | 108,141 | -0.19% | -3.48% | 1,151,893 | 1,287,933 | -10.56% |
| 2015/11 | 104,574 | 96,736 | 3.44% | 8.10% | 1,047,514 | 1,179,792 | -11.21% |
| 2015/10 | 101,092 | 110,302 | 13.33% | -8.35% | 942,940 | 1,083,056 | -12.94% |
| 2015/09 | 89,202 | 117,093 | -7.18% | -23.82% | 841,848 | 972,754 | -13.46% |
| 2015/08 | 96,098 | 108,074 | -12.12% | -11.08% | 752,646 | 855,661 | -12.04% |
| 2015/07 | 109,357 | 131,467 | 16.81% | -16.82% | 656,548 | 747,587 | -12.18% |
| 2015/06 | 93,618 | 94,193 | 8.89% | -0.61% | 547,191 | 616,120 | -11.19% |
| 2015/05 | 85,973 | 115,665 | -14.84% | -25.67% | 453,573 | 521,927 | -13.10% |
| 2015/04 | 100,951 | 118,521 | 8.85% | -14.82% | 367,600 | 406,262 | -9.52% |
| 2015/03 | 92,746 | 116,062 | 14.03% | -20.09% | 266,649 | 287,741 | -7.33% |
| 2015/02 | 81,338 | 93,906 | -12.13% | -13.38% | 173,903 | 171,679 | 1.30% |
| 2015/01 | 92,565 | 77,773 | -14.40% | 19.02% | 92,565 | 77,773 | 19.02% |
| 2014/12 | 108,141 | 112,521 | 11.79% | -3.89% | 1,287,933 | 1,233,701 | 4.40% |
| 2014/11 | 96,736 | 98,993 | -12.30% | -2.28% | 1,179,792 | 1,121,181 | 5.23% |
| 2014/10 | 110,302 | 110,847 | -5.80% | -0.49% | 1,083,056 | 1,022,188 | 5.95% |
| 2014/09 | 117,093 | 106,851 | 8.35% | 9.59% | 972,755 | 911,343 | 6.74% |
| 2014/08 | 108,074 | 111,413 | -17.79% | -3.00% | 855,661 | 804,491 | 6.36% |
| 2014/07 | 131,467 | 118,589 | 39.57% | 10.86% | 747,588 | 693,079 | 7.86% |
| 2014/06 | 94,193 | 97,124 | -18.56% | -3.02% | 616,121 | 574,489 | 7.25% |
| 2014/05 | 115,665 | 107,565 | -2.41% | 7.53% | 521,927 | 477,366 | 9.33% |
| 2014/04 | 118,521 | 101,925 | 2.12% | 16.28% | 406,263 | 369,801 | 9.86% |
| 2014/03 | 116,062 | 103,633 | 23.59% | 11.99% | 287,742 | 267,876 | 7.42% |
| 2014/02 | 93,906 | 70,239 | 20.74% | 33.69% | 171,679 | 164,243 | 4.53% |
| 2014/01 | 77,773 | 94,004 | -30.88% | -17.27% | 77,773 | 94,004 | -17.27% |
| 2013/12 | 112,521 | 72,389 | 13.67% | 55.44% | 1,233,704 | 976,215 | 26.38% |
| 2013/11 | 98,993 | 86,122 | -10.69% | 14.95% | 1,121,184 | 903,826 | 24.05% |
| 2013/10 | 110,847 | 74,471 | 3.74% | 48.85% | 1,022,190 | 817,704 | 25.01% |
| 2013/09 | 106,851 | 79,557 | -5.90% | 34.31% | 911,343 | 743,233 | 22.62% |
| 2013/08 | 113,556 | 87,663 | -1.67% | 29.54% | 804,492 | 663,677 | 21.22% |
| 2013/07 | 115,489 | 100,861 | 17.75% | 14.50% | 690,936 | 576,013 | 19.95% |
| 2013/06 | 98,082 | 93,569 | -8.82% | 4.82% | 575,448 | 475,152 | 21.11% |
| 2013/05 | 107,565 | 83,268 | 5.53% | 29.18% | 477,366 | 381,584 | 25.10% |
| 2013/04 | 101,925 | 64,339 | -1.65% | 58.42% | 369,802 | 298,316 | 23.96% |
| 2013/03 | 103,633 | 83,154 | 47.54% | 24.63% | 267,877 | 233,977 | 14.49% |
| 2013/02 | 70,240 | 88,255 | -25.28% | -20.41% | 164,244 | 150,823 | 8.90% |
| 2013/01 | 94,004 | 62,568 | - | 50.24% | 94,004 | 62,568 | 50.24% |