5515 建國每月營收
| 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 | 533,385 | 442,984 | -5.64% | 20.41% | 3,683,716 | 2,957,136 | 24.57% |
| 2025/06 | 565,251 | 461,586 | 3.53% | 22.46% | 3,150,331 | 2,514,152 | 25.30% |
| 2025/05 | 545,953 | 485,276 | -7.05% | 12.50% | 2,585,080 | 2,052,566 | 25.94% |
| 2025/04 | 587,365 | 404,948 | 14.20% | 45.05% | 2,039,127 | 1,567,290 | 30.11% |
| 2025/03 | 514,333 | 470,409 | -1.41% | 9.34% | 1,451,762 | 1,162,342 | 24.90% |
| 2025/02 | 521,696 | 368,675 | 25.49% | 41.51% | 937,429 | 691,934 | 35.48% |
| 2025/01 | 415,734 | 323,258 | -55.56% | 28.61% | 415,734 | 323,258 | 28.61% |
| 2024/12 | 935,520 | 468,839 | 49.46% | 99.54% | 6,120,883 | 4,186,359 | 46.21% |
| 2024/11 | 625,954 | 461,360 | -1.13% | 35.68% | 5,185,363 | 3,717,520 | 39.48% |
| 2024/10 | 633,130 | 350,073 | 23.11% | 80.86% | 4,559,409 | 3,256,160 | 40.02% |
| 2024/09 | 514,265 | 272,117 | 13.06% | 88.99% | 3,926,279 | 2,906,087 | 35.11% |
| 2024/08 | 454,878 | 251,500 | 2.68% | 80.87% | 3,412,014 | 2,633,970 | 29.54% |
| 2024/07 | 442,984 | 371,439 | -4.03% | 19.26% | 2,957,136 | 2,382,470 | 24.12% |
| 2024/06 | 461,586 | 302,032 | -4.88% | 52.83% | 2,514,152 | 2,011,031 | 25.02% |
| 2024/05 | 485,276 | 333,977 | 19.84% | 45.30% | 2,052,566 | 1,708,998 | 20.10% |
| 2024/04 | 404,948 | 342,789 | -13.92% | 18.13% | 1,567,290 | 1,375,022 | 13.98% |
| 2024/03 | 470,409 | 345,744 | 27.59% | 36.06% | 1,162,342 | 1,032,233 | 12.60% |
| 2024/02 | 368,675 | 334,996 | 14.05% | 10.05% | 691,934 | 686,489 | 0.79% |
| 2024/01 | 323,258 | 351,493 | -31.05% | -8.03% | 323,258 | 351,493 | -8.03% |
| 2023/12 | 468,839 | 529,306 | 1.62% | -11.42% | 4,186,359 | 5,065,701 | -17.36% |
| 2023/11 | 461,360 | 517,797 | 31.79% | -10.90% | 3,717,520 | 4,536,394 | -18.05% |
| 2023/10 | 350,073 | 352,062 | 28.65% | -0.56% | 3,256,160 | 4,018,597 | -18.97% |
| 2023/09 | 272,117 | 359,043 | 8.20% | -24.21% | 2,906,087 | 3,666,535 | -20.74% |
| 2023/08 | 251,500 | 387,387 | -32.29% | -35.08% | 2,633,970 | 3,307,492 | -20.36% |
| 2023/07 | 371,439 | 453,909 | 22.98% | -18.17% | 2,382,470 | 2,920,104 | -18.41% |
| 2023/06 | 302,032 | 420,757 | -9.57% | -28.22% | 2,011,031 | 2,466,196 | -18.46% |
| 2023/05 | 333,977 | 594,783 | -2.57% | -43.85% | 1,708,998 | 2,045,439 | -16.45% |
| 2023/04 | 342,789 | 373,470 | -0.85% | -8.22% | 1,375,022 | 1,450,656 | -5.21% |
| 2023/03 | 345,744 | 385,735 | 3.21% | -10.37% | 1,032,233 | 1,077,186 | -4.17% |
| 2023/02 | 334,996 | 343,965 | -4.69% | -2.61% | 686,489 | 691,450 | -0.72% |
| 2023/01 | 351,493 | 347,485 | -33.59% | 1.15% | 351,493 | 347,485 | 1.15% |
| 2022/12 | 529,306 | 539,190 | 2.22% | -1.83% | 5,065,701 | 5,326,431 | -4.90% |
| 2022/11 | 517,797 | 451,279 | 47.08% | 14.74% | 4,536,394 | 4,787,241 | -5.24% |
| 2022/10 | 352,062 | 412,219 | -1.94% | -14.59% | 4,018,597 | 4,335,962 | -7.32% |
| 2022/09 | 359,043 | 528,469 | -7.32% | -32.06% | 3,666,535 | 3,923,744 | -6.56% |
| 2022/08 | 387,387 | 377,283 | -14.66% | 2.68% | 3,307,492 | 3,395,275 | -2.59% |
| 2022/07 | 453,909 | 390,107 | 7.88% | 16.35% | 2,920,104 | 3,017,992 | -3.24% |
| 2022/06 | 420,757 | 470,414 | -29.26% | -10.56% | 2,466,196 | 2,627,885 | -6.15% |
| 2022/05 | 594,783 | 546,657 | 59.26% | 8.80% | 2,045,439 | 2,157,471 | -5.19% |
| 2022/04 | 373,470 | 418,566 | -3.18% | -10.77% | 1,450,656 | 1,610,814 | -9.94% |
| 2022/03 | 385,735 | 386,057 | 12.14% | -0.08% | 1,077,186 | 1,192,248 | -9.65% |
| 2022/02 | 343,965 | 321,012 | -1.01% | 7.15% | 691,450 | 806,191 | -14.23% |
| 2022/01 | 347,485 | 485,179 | -35.55% | -28.38% | 347,485 | 485,179 | -28.38% |
| 2021/12 | 539,190 | 672,867 | 19.48% | -19.87% | 5,326,431 | 6,762,818 | -21.24% |
| 2021/11 | 451,279 | 455,598 | 9.48% | -0.95% | 4,787,241 | 6,089,951 | -21.39% |
| 2021/10 | 412,219 | 599,820 | -22.00% | -31.28% | 4,335,962 | 5,634,353 | -23.04% |
| 2021/09 | 528,469 | 597,310 | 40.07% | -11.53% | 3,923,744 | 5,034,533 | -22.06% |
| 2021/08 | 377,283 | 592,889 | -3.29% | -36.37% | 3,395,275 | 4,437,223 | -23.48% |
| 2021/07 | 390,107 | 597,478 | -17.07% | -34.71% | 3,017,992 | 3,844,334 | -21.50% |
| 2021/06 | 470,414 | 704,816 | -13.95% | -33.26% | 2,627,885 | 3,246,856 | -19.06% |
| 2021/05 | 546,657 | 515,237 | 30.60% | 6.10% | 2,157,471 | 2,542,040 | -15.13% |
| 2021/04 | 418,566 | 641,793 | 8.42% | -34.78% | 1,610,814 | 2,026,803 | -20.52% |
| 2021/03 | 386,057 | 526,734 | 20.26% | -26.71% | 1,192,248 | 1,385,010 | -13.92% |
| 2021/02 | 321,012 | 395,595 | -33.84% | -18.85% | 806,191 | 858,276 | -6.07% |
| 2021/01 | 485,179 | 462,681 | -27.89% | 4.86% | 485,179 | 462,681 | 4.86% |
| 2020/12 | 672,867 | 509,117 | 47.69% | 32.16% | 6,762,818 | 4,773,012 | 41.69% |
| 2020/11 | 455,598 | 512,872 | -24.04% | -11.17% | 6,089,951 | 4,263,895 | 42.83% |
| 2020/10 | 599,820 | 418,700 | 0.42% | 43.26% | 5,634,353 | 3,751,023 | 50.21% |
| 2020/09 | 597,310 | 409,943 | 0.75% | 45.71% | 5,034,533 | 3,332,323 | 51.08% |
| 2020/08 | 592,889 | 358,695 | -7.53% | 65.29% | 4,437,223 | 2,922,380 | 51.84% |
| 2020/07 | 641,136 | 464,539 | -14.98% | 38.02% | 4,271,411 | 3,678,427 | 16.12% |
| 2020/06 | 754,078 | 457,336 | 23.31% | 64.88% | 3,630,275 | 3,213,888 | 12.96% |
| 2020/05 | 611,524 | 618,284 | -18.28% | -1.09% | 2,876,197 | 2,756,552 | 4.34% |
| 2020/04 | 748,293 | 678,541 | 30.99% | 10.28% | 2,264,673 | 2,138,268 | 5.91% |
| 2020/03 | 571,262 | 594,199 | 44.71% | -3.86% | 1,516,380 | 1,459,727 | 3.88% |
| 2020/02 | 394,764 | 251,995 | -28.27% | 56.66% | 945,118 | 865,528 | 9.20% |
| 2020/01 | 550,354 | 613,533 | -8.12% | -10.30% | 550,354 | 613,533 | -10.30% |
| 2019/12 | 599,024 | 631,508 | -3.22% | -5.14% | 6,331,757 | 6,834,938 | -7.36% |
| 2019/11 | 618,926 | 547,644 | 26.22% | 13.02% | 5,732,733 | 6,203,430 | -7.59% |
| 2019/10 | 490,350 | 654,884 | -1.49% | -25.12% | 5,113,807 | 5,655,786 | -9.58% |
| 2019/09 | 497,774 | 643,052 | 11.30% | -22.59% | 4,623,457 | 5,000,902 | -7.55% |
| 2019/08 | 447,256 | 471,275 | -3.72% | -5.10% | 4,125,683 | 4,357,850 | -5.33% |
| 2019/07 | 464,539 | 539,893 | 1.57% | -13.96% | 3,678,427 | 3,886,575 | -5.36% |
| 2019/06 | 457,336 | 554,068 | -26.03% | -17.46% | 3,213,888 | 3,346,682 | -3.97% |
| 2019/05 | 618,284 | 684,856 | -8.88% | -9.72% | 2,756,552 | 2,792,614 | -1.29% |
| 2019/04 | 678,541 | 627,835 | 14.19% | 8.08% | 2,138,268 | 2,107,758 | 1.45% |
| 2019/03 | 594,199 | 627,884 | 135.80% | -5.36% | 1,459,727 | 1,479,923 | -1.36% |
| 2019/02 | 251,995 | 330,351 | -58.93% | -23.72% | 865,528 | 852,039 | 1.58% |
| 2019/01 | 613,533 | 521,688 | -2.85% | 17.61% | 613,533 | 521,688 | 17.61% |
| 2018/12 | 631,508 | 809,344 | 15.31% | -21.97% | 6,834,938 | 5,733,907 | 19.20% |
| 2018/11 | 547,644 | 625,376 | -16.38% | -12.43% | 6,203,430 | 4,924,563 | 25.97% |
| 2018/10 | 654,884 | 520,382 | 1.84% | 25.85% | 5,655,786 | 4,299,187 | 31.55% |
| 2018/09 | 643,052 | 474,535 | 36.45% | 35.51% | 5,000,902 | 3,778,805 | 32.34% |
| 2018/08 | 471,275 | 484,879 | -12.71% | -2.81% | 4,357,850 | 3,304,270 | 31.89% |
| 2018/07 | 539,893 | 489,362 | -2.56% | 10.33% | 3,886,575 | 2,819,391 | 37.85% |
| 2018/06 | 554,068 | 494,047 | -19.10% | 12.15% | 3,346,682 | 2,330,029 | 43.63% |
| 2018/05 | 684,856 | 432,072 | 9.08% | 58.51% | 2,792,614 | 1,835,982 | 52.10% |
| 2018/04 | 627,835 | 350,741 | -0.01% | 79.00% | 2,107,758 | 1,403,910 | 50.13% |
| 2018/03 | 627,884 | 462,210 | 90.07% | 35.84% | 1,479,923 | 1,053,169 | 40.52% |
| 2018/02 | 330,351 | 260,512 | -36.68% | 26.81% | 852,039 | 590,959 | 44.18% |
| 2018/01 | 521,688 | 330,447 | -35.54% | 57.87% | 521,688 | 330,447 | 57.87% |
| 2017/12 | 809,344 | 447,696 | 29.42% | 80.78% | 5,733,907 | 5,168,748 | 10.93% |
| 2017/11 | 625,376 | 413,915 | 20.18% | 51.09% | 4,924,563 | 4,721,052 | 4.31% |
| 2017/10 | 520,382 | 386,084 | 9.66% | 34.78% | 4,299,187 | 4,307,137 | -0.18% |
| 2017/09 | 474,535 | 390,906 | -2.13% | 21.39% | 3,778,805 | 3,921,053 | -3.63% |
| 2017/08 | 484,879 | 458,851 | -0.92% | 5.67% | 3,304,270 | 3,530,147 | -6.40% |
| 2017/07 | 489,362 | 415,182 | -0.95% | 17.87% | 2,819,391 | 3,071,296 | -8.20% |
| 2017/06 | 494,047 | 433,458 | 14.34% | 13.98% | 2,330,029 | 2,656,114 | -12.28% |
| 2017/05 | 432,072 | 508,534 | 23.19% | -15.04% | 1,835,982 | 2,222,656 | -17.40% |
| 2017/04 | 350,741 | 492,417 | -24.12% | -28.77% | 1,403,910 | 1,714,122 | -18.10% |
| 2017/03 | 462,210 | 478,794 | 77.42% | -3.46% | 1,053,169 | 1,221,705 | -13.80% |
| 2017/02 | 260,512 | 234,055 | -21.16% | 11.30% | 590,959 | 742,911 | -20.45% |
| 2017/01 | 330,447 | 508,856 | -26.19% | -35.06% | 330,447 | 508,856 | -35.06% |
| 2016/12 | 447,696 | 513,433 | 8.16% | -12.80% | 5,168,748 | 5,040,779 | 2.54% |
| 2016/11 | 413,915 | 439,172 | 7.21% | -5.75% | 4,721,052 | 4,527,346 | 4.28% |
| 2016/10 | 386,084 | 445,955 | -1.23% | -13.43% | 4,307,137 | 4,088,174 | 5.36% |
| 2016/09 | 390,906 | 432,447 | -14.81% | -9.61% | 3,921,053 | 3,642,219 | 7.66% |
| 2016/08 | 458,851 | 422,601 | 10.52% | 8.58% | 3,530,147 | 3,209,772 | 9.98% |
| 2016/07 | 415,182 | 455,800 | -4.22% | -8.91% | 3,071,296 | 2,787,171 | 10.19% |
| 2016/06 | 433,458 | 396,100 | -14.76% | 9.43% | 2,656,114 | 2,331,371 | 13.93% |
| 2016/05 | 508,534 | 405,895 | 3.27% | 25.29% | 2,222,656 | 1,935,271 | 14.85% |
| 2016/04 | 492,417 | 419,590 | 2.85% | 17.36% | 1,714,122 | 1,529,376 | 12.08% |
| 2016/03 | 478,794 | 296,902 | 104.56% | 61.26% | 1,221,705 | 1,109,786 | 10.08% |
| 2016/02 | 234,055 | 264,557 | -54.00% | -11.53% | 742,911 | 812,884 | -8.61% |
| 2016/01 | 508,856 | 548,327 | -0.89% | -7.20% | 508,856 | 548,327 | -7.20% |
| 2015/12 | 513,433 | 562,880 | 16.91% | -8.78% | 5,040,779 | 7,002,614 | -28.02% |
| 2015/11 | 439,172 | 621,428 | -1.52% | -29.33% | 4,527,346 | 6,439,734 | -29.70% |
| 2015/10 | 445,955 | 626,627 | 3.12% | -28.83% | 4,088,174 | 5,818,306 | -29.74% |
| 2015/09 | 432,447 | 525,137 | 2.33% | -17.65% | 3,642,219 | 5,191,679 | -29.85% |
| 2015/08 | 422,601 | 693,843 | -7.28% | -39.09% | 3,209,772 | 4,666,542 | -31.22% |
| 2015/07 | 455,800 | 686,076 | 15.07% | -33.56% | 2,787,171 | 3,972,699 | -29.84% |
| 2015/06 | 396,100 | 658,669 | -2.41% | -39.86% | 2,331,371 | 3,286,623 | -29.06% |
| 2015/05 | 405,895 | 690,590 | -3.26% | -41.22% | 1,935,271 | 2,627,954 | -26.36% |
| 2015/04 | 419,590 | 615,316 | 41.32% | -31.81% | 1,529,376 | 1,937,364 | -21.06% |
| 2015/03 | 296,902 | 559,810 | 12.23% | -46.96% | 1,109,786 | 1,322,048 | -16.06% |
| 2015/02 | 264,557 | 251,594 | -51.75% | 5.15% | 812,884 | 762,238 | 6.64% |
| 2015/01 | 548,327 | 510,644 | -2.59% | 7.38% | 548,327 | 510,644 | 7.38% |
| 2014/12 | 562,880 | 830,881 | -9.42% | -32.26% | 7,002,614 | 6,465,940 | 8.30% |
| 2014/11 | 621,428 | 625,698 | -0.83% | -0.68% | 6,439,734 | 5,635,059 | 14.28% |
| 2014/10 | 626,627 | 628,591 | 19.33% | -0.31% | 5,818,306 | 5,009,361 | 16.15% |
| 2014/09 | 525,137 | 443,643 | -24.31% | 18.37% | 5,191,679 | 4,380,770 | 18.51% |
| 2014/08 | 693,843 | 504,836 | 1.13% | 37.44% | 4,666,542 | 3,937,127 | 18.53% |
| 2014/07 | 686,076 | 536,967 | 4.16% | 27.77% | 3,972,699 | 3,432,291 | 15.74% |
| 2014/06 | 658,669 | 601,359 | -4.62% | 9.53% | 3,286,623 | 2,895,324 | 13.51% |
| 2014/05 | 690,590 | 537,745 | 12.23% | 28.42% | 2,627,954 | 2,293,965 | 14.56% |
| 2014/04 | 615,316 | 518,766 | 9.92% | 18.61% | 1,937,364 | 1,756,220 | 10.31% |
| 2014/03 | 559,810 | 400,755 | 122.51% | 39.69% | 1,322,048 | 1,237,454 | 6.84% |
| 2014/02 | 251,594 | 228,946 | -50.73% | 9.89% | 762,238 | 836,699 | -8.90% |
| 2014/01 | 510,644 | 607,753 | -38.54% | -15.98% | 510,644 | 607,753 | -15.98% |
| 2013/12 | 830,881 | 427,598 | 32.79% | 94.31% | 6,465,940 | 7,963,654 | -18.81% |
| 2013/11 | 625,698 | 569,574 | -0.46% | 9.85% | 5,635,059 | 7,536,056 | -25.23% |
| 2013/10 | 628,591 | 603,744 | 41.69% | 4.12% | 5,009,361 | 6,966,482 | -28.09% |
| 2013/09 | 443,643 | 667,940 | -12.12% | -33.58% | 4,380,770 | 6,362,738 | -31.15% |
| 2013/08 | 504,836 | 632,336 | -5.98% | -20.16% | 3,937,127 | 5,694,798 | -30.86% |
| 2013/07 | 536,967 | 780,253 | -10.71% | -31.18% | 3,432,291 | 5,062,462 | -32.20% |
| 2013/06 | 601,359 | 898,776 | 11.83% | -33.09% | 2,895,324 | 4,282,209 | -32.39% |
| 2013/05 | 537,745 | 664,252 | 3.66% | -19.05% | 2,293,965 | 3,383,433 | -32.20% |
| 2013/04 | 518,766 | 792,889 | 29.45% | -34.57% | 1,756,220 | 2,719,181 | -35.41% |
| 2013/03 | 400,755 | 823,374 | 75.04% | -51.33% | 1,237,454 | 1,926,292 | -35.76% |
| 2013/02 | 228,946 | 484,884 | -62.33% | -52.78% | 836,699 | 1,102,919 | -24.14% |
| 2013/01 | 607,753 | 618,034 | - | -1.66% | 607,753 | 618,034 | -1.66% |