5340 建榮每月營收
| 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 | 185,065 | 174,402 | -6.33% | 6.11% | 1,288,543 | 1,060,871 | 21.46% |
| 2025/06 | 197,570 | 152,143 | 6.66% | 29.86% | 1,103,478 | 886,469 | 24.48% |
| 2025/05 | 185,226 | 152,268 | -9.87% | 21.64% | 905,908 | 734,326 | 23.37% |
| 2025/04 | 205,519 | 149,368 | 8.81% | 37.59% | 720,682 | 582,058 | 23.82% |
| 2025/03 | 188,885 | 171,445 | 8.01% | 10.17% | 515,163 | 432,690 | 19.06% |
| 2025/02 | 174,879 | 128,550 | 15.51% | 36.04% | 326,278 | 261,245 | 24.89% |
| 2025/01 | 151,399 | 132,695 | -13.15% | 14.10% | 151,399 | 132,695 | 14.10% |
| 2024/12 | 174,319 | 138,762 | -2.33% | 25.62% | 1,969,541 | 1,232,147 | 59.85% |
| 2024/11 | 178,477 | 129,112 | -0.16% | 38.23% | 1,795,222 | 1,093,385 | 64.19% |
| 2024/10 | 178,758 | 126,702 | -1.42% | 41.09% | 1,616,745 | 964,273 | 67.66% |
| 2024/09 | 181,339 | 116,561 | -7.37% | 55.57% | 1,437,987 | 837,571 | 71.69% |
| 2024/08 | 195,777 | 110,507 | 12.26% | 77.16% | 1,256,648 | 721,010 | 74.29% |
| 2024/07 | 174,402 | 81,879 | 14.63% | 113.00% | 1,060,871 | 610,503 | 73.77% |
| 2024/06 | 152,143 | 82,812 | -0.08% | 83.72% | 886,469 | 528,624 | 67.69% |
| 2024/05 | 152,268 | 87,326 | 1.94% | 74.37% | 734,326 | 445,812 | 64.72% |
| 2024/04 | 149,368 | 78,201 | -12.88% | 91.01% | 582,058 | 358,486 | 62.37% |
| 2024/03 | 171,445 | 71,919 | 33.37% | 138.39% | 432,690 | 280,285 | 54.38% |
| 2024/02 | 128,550 | 98,961 | -3.12% | 29.90% | 261,245 | 208,366 | 25.38% |
| 2024/01 | 132,695 | 109,405 | -4.37% | 21.29% | 132,695 | 109,405 | 21.29% |
| 2023/12 | 138,762 | 124,847 | 7.47% | 11.15% | 1,232,147 | 1,334,967 | -7.70% |
| 2023/11 | 129,112 | 110,530 | 1.90% | 16.81% | 1,093,385 | 1,210,121 | -9.65% |
| 2023/10 | 126,702 | 105,643 | 8.70% | 19.93% | 964,273 | 1,099,590 | -12.31% |
| 2023/09 | 116,561 | 100,205 | 5.48% | 16.32% | 837,571 | 993,947 | -15.73% |
| 2023/08 | 110,507 | 93,730 | 34.96% | 17.90% | 721,010 | 893,743 | -19.33% |
| 2023/07 | 81,879 | 91,250 | -1.13% | -10.27% | 610,503 | 800,013 | -23.69% |
| 2023/06 | 82,812 | 111,064 | -5.17% | -25.44% | 528,624 | 708,763 | -25.42% |
| 2023/05 | 87,326 | 128,298 | 11.67% | -31.94% | 445,812 | 597,699 | -25.41% |
| 2023/04 | 78,201 | 131,333 | 8.73% | -40.46% | 358,486 | 469,401 | -23.63% |
| 2023/03 | 71,919 | 118,451 | -27.33% | -39.28% | 280,285 | 338,068 | -17.09% |
| 2023/02 | 98,961 | 113,077 | -9.55% | -12.48% | 208,366 | 219,617 | -5.12% |
| 2023/01 | 109,405 | 106,540 | -12.37% | 2.69% | 109,405 | 106,540 | 2.69% |
| 2022/12 | 124,847 | 106,352 | 12.95% | 17.39% | 1,334,967 | 1,403,924 | -4.91% |
| 2022/11 | 110,530 | 112,951 | 4.63% | -2.14% | 1,210,121 | 1,297,572 | -6.74% |
| 2022/10 | 105,643 | 101,512 | 5.43% | 4.07% | 1,099,590 | 1,184,621 | -7.18% |
| 2022/09 | 100,205 | 112,485 | 6.91% | -10.92% | 993,947 | 1,083,110 | -8.23% |
| 2022/08 | 93,730 | 122,116 | 2.72% | -23.25% | 893,743 | 970,625 | -7.92% |
| 2022/07 | 91,250 | 118,782 | -17.84% | -23.18% | 800,013 | 848,509 | -5.72% |
| 2022/06 | 111,064 | 117,649 | -13.43% | -5.60% | 708,763 | 729,726 | -2.87% |
| 2022/05 | 128,298 | 115,901 | -2.31% | 10.70% | 597,699 | 612,077 | -2.35% |
| 2022/04 | 131,333 | 125,281 | 10.88% | 4.83% | 469,401 | 496,176 | -5.40% |
| 2022/03 | 118,451 | 136,333 | 4.75% | -13.12% | 338,068 | 370,896 | -8.85% |
| 2022/02 | 113,077 | 118,770 | 6.14% | -4.79% | 219,617 | 234,563 | -6.37% |
| 2022/01 | 106,540 | 115,793 | 0.18% | -7.99% | 106,540 | 115,793 | -7.99% |
| 2021/12 | 106,352 | 140,969 | -5.84% | -24.56% | 1,403,924 | 1,450,112 | -3.19% |
| 2021/11 | 112,951 | 114,886 | 11.27% | -1.68% | 1,297,572 | 1,309,143 | -0.88% |
| 2021/10 | 101,512 | 125,776 | -9.76% | -19.29% | 1,184,621 | 1,194,258 | -0.81% |
| 2021/09 | 112,485 | 130,362 | -7.89% | -13.71% | 1,083,110 | 1,068,481 | 1.37% |
| 2021/08 | 122,116 | 110,987 | 2.81% | 10.03% | 970,625 | 938,120 | 3.46% |
| 2021/07 | 118,782 | 114,710 | 0.96% | 3.55% | 848,509 | 827,133 | 2.58% |
| 2021/06 | 117,649 | 115,561 | 1.51% | 1.81% | 729,726 | 712,423 | 2.43% |
| 2021/05 | 115,901 | 114,310 | -7.49% | 1.39% | 612,077 | 596,862 | 2.55% |
| 2021/04 | 125,281 | 133,586 | -8.11% | -6.22% | 496,176 | 482,552 | 2.82% |
| 2021/03 | 136,333 | 125,535 | 14.79% | 8.60% | 370,896 | 348,966 | 6.28% |
| 2021/02 | 118,770 | 108,636 | 2.57% | 9.33% | 234,563 | 223,431 | 4.98% |
| 2021/01 | 115,793 | 114,795 | -17.86% | 0.87% | 115,793 | 114,795 | 0.87% |
| 2020/12 | 140,969 | 116,351 | 22.70% | 21.16% | 1,450,112 | 1,479,692 | -2.00% |
| 2020/11 | 114,886 | 133,543 | -8.66% | -13.97% | 1,309,143 | 1,363,341 | -3.98% |
| 2020/10 | 125,776 | 132,220 | -3.52% | -4.87% | 1,194,258 | 1,229,798 | -2.89% |
| 2020/09 | 130,362 | 132,355 | 17.46% | -1.51% | 1,068,481 | 1,097,577 | -2.65% |
| 2020/08 | 110,987 | 133,348 | -3.25% | -16.77% | 938,120 | 965,222 | -2.81% |
| 2020/07 | 114,710 | 134,526 | -0.74% | -14.73% | 827,133 | 831,875 | -0.57% |
| 2020/06 | 115,561 | 112,842 | 1.09% | 2.41% | 712,423 | 697,348 | 2.16% |
| 2020/05 | 114,310 | 117,781 | -14.43% | -2.95% | 596,862 | 584,506 | 2.11% |
| 2020/04 | 133,586 | 121,134 | 6.41% | 10.28% | 482,552 | 466,725 | 3.39% |
| 2020/03 | 125,535 | 111,748 | 15.56% | 12.34% | 348,966 | 345,591 | 0.98% |
| 2020/02 | 108,636 | 110,132 | -5.37% | -1.36% | 223,431 | 233,843 | -4.45% |
| 2020/01 | 114,795 | 123,711 | -1.34% | -7.21% | 114,795 | 123,711 | -7.21% |
| 2019/12 | 116,351 | 117,130 | -12.87% | -0.67% | 1,479,692 | 1,625,912 | -8.99% |
| 2019/11 | 133,543 | 115,759 | 1.00% | 15.36% | 1,363,341 | 1,508,782 | -9.64% |
| 2019/10 | 132,220 | 130,305 | -0.10% | 1.47% | 1,229,798 | 1,393,023 | -11.72% |
| 2019/09 | 132,355 | 133,933 | -0.74% | -1.18% | 1,097,577 | 1,262,718 | -13.08% |
| 2019/08 | 133,348 | 146,129 | -0.88% | -8.75% | 965,222 | 1,128,785 | -14.49% |
| 2019/07 | 134,526 | 142,218 | 19.22% | -5.41% | 831,875 | 982,656 | -15.34% |
| 2019/06 | 112,842 | 136,052 | -4.19% | -17.06% | 697,348 | 840,437 | -17.03% |
| 2019/05 | 117,781 | 144,700 | -2.77% | -18.60% | 584,506 | 704,386 | -17.02% |
| 2019/04 | 121,134 | 143,453 | 8.40% | -15.56% | 466,725 | 559,686 | -16.61% |
| 2019/03 | 111,748 | 140,784 | 1.47% | -20.62% | 345,591 | 416,232 | -16.97% |
| 2019/02 | 110,132 | 137,905 | -10.98% | -20.14% | 233,843 | 275,449 | -15.10% |
| 2019/01 | 123,711 | 137,543 | 5.62% | -10.06% | 123,711 | 137,543 | -10.06% |
| 2018/12 | 117,130 | 137,738 | 1.18% | -14.96% | 1,625,912 | 1,552,055 | 4.76% |
| 2018/11 | 115,759 | 136,988 | -11.16% | -15.50% | 1,508,782 | 1,414,318 | 6.68% |
| 2018/10 | 130,305 | 133,537 | -2.71% | -2.42% | 1,393,023 | 1,277,330 | 9.06% |
| 2018/09 | 133,933 | 123,398 | -8.35% | 8.54% | 1,262,718 | 1,143,793 | 10.40% |
| 2018/08 | 146,129 | 126,050 | 2.75% | 15.93% | 1,128,785 | 1,020,395 | 10.62% |
| 2018/07 | 142,218 | 122,525 | 4.53% | 16.07% | 982,656 | 894,345 | 9.87% |
| 2018/06 | 136,052 | 126,935 | -5.98% | 7.18% | 840,437 | 771,820 | 8.89% |
| 2018/05 | 144,700 | 128,532 | 0.87% | 12.58% | 704,386 | 644,884 | 9.23% |
| 2018/04 | 143,453 | 128,278 | 1.90% | 11.83% | 559,686 | 516,352 | 8.39% |
| 2018/03 | 140,784 | 147,851 | 2.09% | -4.78% | 416,232 | 388,074 | 7.26% |
| 2018/02 | 137,905 | 125,925 | 0.26% | 9.51% | 275,449 | 240,224 | 14.66% |
| 2018/01 | 137,543 | 114,298 | -0.14% | 20.34% | 137,543 | 114,298 | 20.34% |
| 2017/12 | 137,738 | 114,284 | 0.55% | 20.52% | 1,552,055 | 1,185,536 | 30.92% |
| 2017/11 | 136,988 | 113,009 | 2.58% | 21.22% | 1,414,318 | 1,071,253 | 32.02% |
| 2017/10 | 133,537 | 102,123 | 8.22% | 30.76% | 1,277,330 | 958,244 | 33.30% |
| 2017/09 | 123,398 | 104,474 | -2.10% | 18.11% | 1,143,793 | 856,121 | 33.60% |
| 2017/08 | 126,050 | 92,911 | 2.88% | 35.67% | 1,020,395 | 751,647 | 35.75% |
| 2017/07 | 122,525 | 90,043 | -3.47% | 36.07% | 894,345 | 658,736 | 35.77% |
| 2017/06 | 126,935 | 94,364 | -1.24% | 34.52% | 771,820 | 568,694 | 35.72% |
| 2017/05 | 128,532 | 96,210 | 0.20% | 33.60% | 644,884 | 474,330 | 35.96% |
| 2017/04 | 128,278 | 103,200 | -13.24% | 24.30% | 516,352 | 378,120 | 36.56% |
| 2017/03 | 147,851 | 102,392 | 17.41% | 44.40% | 388,074 | 274,920 | 41.16% |
| 2017/02 | 125,925 | 82,477 | 10.17% | 52.68% | 240,224 | 172,528 | 39.24% |
| 2017/01 | 114,298 | 90,051 | 0.01% | 26.93% | 114,298 | 90,051 | 26.93% |
| 2016/12 | 114,284 | 89,936 | 1.13% | 27.07% | 1,185,536 | 947,923 | 25.07% |
| 2016/11 | 113,009 | 71,340 | 10.66% | 58.41% | 1,071,253 | 857,987 | 24.86% |
| 2016/10 | 102,123 | 70,891 | -2.25% | 44.06% | 958,244 | 786,647 | 21.81% |
| 2016/09 | 104,474 | 77,916 | 12.45% | 34.09% | 856,121 | 715,755 | 19.61% |
| 2016/08 | 92,911 | 78,146 | 3.19% | 18.89% | 751,647 | 637,839 | 17.84% |
| 2016/07 | 90,043 | 80,201 | -4.58% | 12.27% | 658,736 | 559,694 | 17.70% |
| 2016/06 | 94,364 | 66,200 | -1.92% | 42.54% | 568,694 | 479,493 | 18.60% |
| 2016/05 | 96,210 | 75,172 | -6.77% | 27.99% | 474,330 | 413,293 | 14.77% |
| 2016/04 | 103,200 | 83,978 | 0.79% | 22.89% | 378,120 | 338,121 | 11.83% |
| 2016/03 | 102,392 | 95,844 | 24.15% | 6.83% | 274,920 | 254,143 | 8.18% |
| 2016/02 | 82,477 | 64,307 | -8.41% | 28.26% | 172,528 | 158,299 | 8.99% |
| 2016/01 | 90,051 | 93,992 | 0.13% | -4.19% | 90,051 | 93,992 | -4.19% |
| 2015/12 | 89,936 | 76,458 | 26.07% | 17.63% | 947,923 | 1,023,125 | -7.35% |
| 2015/11 | 71,340 | 69,577 | 0.63% | 2.53% | 857,987 | 946,667 | -9.37% |
| 2015/10 | 70,891 | 72,645 | -9.02% | -2.41% | 786,647 | 877,090 | -10.31% |
| 2015/09 | 77,916 | 81,223 | -0.29% | -4.07% | 715,755 | 804,445 | -11.02% |
| 2015/08 | 78,146 | 97,096 | -2.56% | -19.52% | 637,839 | 723,222 | -11.81% |
| 2015/07 | 80,201 | 94,711 | 21.15% | -15.32% | 559,694 | 626,126 | -10.61% |
| 2015/06 | 66,200 | 80,744 | -11.94% | -18.01% | 479,493 | 531,415 | -9.77% |
| 2015/05 | 75,172 | 82,700 | -10.49% | -9.10% | 413,293 | 450,671 | -8.29% |
| 2015/04 | 83,978 | 92,691 | -12.38% | -9.40% | 338,121 | 367,971 | -8.11% |
| 2015/03 | 95,844 | 97,550 | 49.04% | -1.75% | 254,143 | 275,280 | -7.68% |
| 2015/02 | 64,307 | 81,960 | -31.58% | -21.54% | 158,299 | 177,730 | -10.93% |
| 2015/01 | 93,992 | 95,769 | 22.93% | -1.86% | 93,992 | 95,769 | -1.86% |
| 2014/12 | 76,458 | 80,478 | 9.89% | -5.00% | 1,023,125 | 1,162,752 | -12.01% |
| 2014/11 | 69,577 | 78,220 | -4.22% | -11.05% | 946,667 | 1,082,274 | -12.53% |
| 2014/10 | 72,645 | 92,274 | -10.56% | -21.27% | 877,090 | 1,004,054 | -12.65% |
| 2014/09 | 81,223 | 87,739 | -16.35% | -7.43% | 804,445 | 911,780 | -11.77% |
| 2014/08 | 97,096 | 101,088 | 2.52% | -3.95% | 723,222 | 824,040 | -12.23% |
| 2014/07 | 94,711 | 95,861 | 17.30% | -1.20% | 626,126 | 722,952 | -13.39% |
| 2014/06 | 80,744 | 86,423 | -2.37% | -6.57% | 531,415 | 627,091 | -15.26% |
| 2014/05 | 82,700 | 106,321 | -10.78% | -22.22% | 450,671 | 540,668 | -16.65% |
| 2014/04 | 92,691 | 108,460 | -4.98% | -14.54% | 367,971 | 434,347 | -15.28% |
| 2014/03 | 97,550 | 108,887 | 19.02% | -10.41% | 275,280 | 325,887 | -15.53% |
| 2014/02 | 81,960 | 93,082 | -14.42% | -11.95% | 177,730 | 216,999 | -18.10% |
| 2014/01 | 95,769 | 123,917 | 16.47% | -22.72% | 95,769 | 123,917 | -22.72% |
| 2013/12 | 82,225 | 69,142 | 5.12% | 18.92% | 1,164,499 | 1,092,372 | 6.60% |
| 2013/11 | 78,220 | 49,511 | -15.23% | 57.99% | 1,082,274 | 1,023,230 | 5.77% |
| 2013/10 | 92,274 | 70,679 | 5.17% | 30.55% | 1,004,054 | 973,719 | 3.12% |
| 2013/09 | 87,739 | 95,208 | -13.21% | -7.84% | 911,780 | 903,039 | 0.97% |
| 2013/08 | 101,088 | 77,882 | 5.45% | 29.80% | 824,040 | 807,831 | 2.01% |
| 2013/07 | 95,861 | 89,513 | 10.92% | 7.09% | 722,952 | 729,950 | -0.96% |
| 2013/06 | 86,423 | 77,551 | -18.72% | 11.44% | 627,091 | 640,438 | -2.08% |
| 2013/05 | 106,321 | 104,355 | -1.97% | 1.88% | 540,668 | 562,886 | -3.95% |
| 2013/04 | 108,460 | 116,864 | -0.39% | -7.19% | 434,347 | 458,531 | -5.27% |
| 2013/03 | 108,887 | 122,682 | 16.98% | -11.24% | 325,887 | 341,667 | -4.62% |
| 2013/02 | 93,082 | 105,493 | -24.88% | -11.76% | 216,999 | 218,985 | -0.91% |
| 2013/01 | 123,917 | 113,492 | - | 9.19% | 123,917 | 113,492 | 9.19% |