建準
2421125−6.0−4.58%收盤・資料日 2026-11-06
股期 法說 11/13
營收單位：億元；資料到 2026-10（申報期限 2026-11-10）
2026-1019.82 億元+24.36%
營收（億元）
年增率（%）
20222023202420252026
營收明細單位：億元；新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-10 | 19.82 | −3.27% | 15.94 | +24.36% | 185.62 | 153.53 | +20.90% |
| 2026-09 | 20.49 | +3.78% | 17.58 | +16.53% | 165.81 | 137.60 | +20.50% |
| 2026-08 | 19.74 | −6.85% | 15.66 | +26.03% | 145.32 | 120.02 | +21.08% |
| 2026-07 | 21.19 | +14.24% | 16.10 | +31.65% | 125.58 | 104.35 | +20.34% |
| 2026-06 | 18.55 | +9.63% | 15.63 | +18.65% | 104.38 | 88.25 | +18.27% |
| 2026-05 | 16.92 | −9.58% | 14.72 | +14.92% | 85.83 | 72.62 | +18.19% |
| 2026-04 | 18.71 | −2.41% | 16.28 | +14.98% | 68.91 | 57.90 | +19.02% |
| 2026-03 | 19.18 | +44.91% | 15.66 | +22.46% | 50.19 | 41.62 | +20.60% |
| 2026-02 | 13.23 | −25.59% | 12.93 | +2.33% | 31.02 | 25.96 | +19.47% |
| 2026-01 | 17.78 | −0.68% | 13.03 | +36.48% | 17.78 | 13.03 | +36.48% |
| 2025-12 | 17.91 | +16.75% | 13.77 | +30.08% | 186.78 | 146.24 | +27.72% |
| 2025-11 | 15.34 | −3.74% | 13.04 | +17.60% | 168.87 | 132.47 | +27.48% |
| 2025-10 | 15.94 | −9.36% | 11.76 | +35.55% | 153.53 | 119.43 | +28.55% |
| 2025-09 | 17.58 | +12.24% | 12.74 | +38.02% | 137.60 | 107.68 | +27.79% |
| 2025-08 | 15.66 | −2.70% | 13.60 | +15.14% | 120.02 | 94.94 | +26.42% |
| 2025-07 | 16.10 | +2.97% | 13.96 | +15.28% | 104.35 | 81.33 | +28.30% |
| 2025-06 | 15.63 | +6.19% | 11.87 | +31.68% | 88.25 | 67.37 | +31.00% |
| 2025-05 | 14.72 | −9.54% | 12.69 | +16.05% | 72.62 | 55.50 | +30.85% |
| 2025-04 | 16.28 | +3.93% | 12.21 | +33.28% | 57.90 | 42.81 | +35.24% |
| 2025-03 | 15.66 | +21.09% | 11.13 | +40.72% | 41.62 | 30.60 | +36.01% |
| 2025-02 | 12.93 | −0.76% | 7.27 | +77.97% | 25.96 | 19.47 | +33.32% |
| 2025-01 | 13.03 | −5.34% | 12.21 | +6.74% | 13.03 | 12.21 | +6.74% |
| 2024-12 | 13.77 | +5.55% | 9.91 | +38.94% | 146.24 | 129.15 | +13.23% |
| 2024-11 | 13.04 | +10.94% | 11.95 | +9.11% | 132.47 | 119.24 | +11.10% |
| 2024-10 | 11.76 | −7.71% | 10.80 | +8.84% | 119.43 | 107.29 | +11.32% |
| 2024-09 | 12.74 | −6.36% | 10.59 | +20.31% | 107.68 | 96.49 | +11.60% |
| 2024-08 | 13.60 | −2.57% | 10.97 | +23.97% | 94.94 | 85.90 | +10.52% |
| 2024-07 | 13.96 | +17.61% | 11.38 | +22.75% | 81.33 | 74.93 | +8.55% |
| 2024-06 | 11.87 | −6.41% | 10.39 | +14.28% | 67.37 | 63.55 | +6.01% |
| 2024-05 | 12.69 | +3.88% | 11.38 | +11.52% | 55.50 | 53.16 | +4.39% |
| 2024-04 | 12.21 | +9.73% | 11.04 | +10.65% | 42.81 | 41.79 | +2.45% |
| 2024-03 | 11.13 | +53.14% | 12.12 | −8.22% | 30.60 | 30.75 | −0.50% |
| 2024-02 | 7.27 | −40.48% | 10.27 | −29.27% | 19.47 | 18.63 | +4.53% |
| 2024-01 | 12.21 | +23.21% | 8.35 | +46.11% | 12.21 | 8.35 | +46.12% |
| 2023-12 | 9.91 | −17.11% | 11.23 | −11.75% | 129.15 | 140.63 | −8.17% |
| 2023-11 | 11.95 | +10.67% | 13.17 | −9.24% | 119.24 | 129.41 | −7.86% |
| 2023-10 | 10.80 | +2.00% | 13.53 | −20.19% | 107.29 | 116.24 | −7.70% |
| 2023-09 | 10.59 | −3.52% | 13.56 | −21.92% | 96.49 | 102.70 | −6.05% |
| 2023-08 | 10.97 | −3.52% | 10.98 | −0.09% | 85.90 | 89.14 | −3.64% |
| 2023-07 | 11.38 | +9.50% | 12.10 | −5.96% | 74.93 | 78.16 | −4.14% |
| 2023-06 | 10.39 | −8.67% | 14.62 | −28.95% | 63.55 | 66.06 | −3.80% |
| 2023-05 | 11.38 | +3.08% | 11.36 | +0.14% | 53.16 | 51.44 | +3.35% |
| 2023-04 | 11.04 | −8.98% | 8.85 | +24.69% | 41.79 | 40.08 | +4.26% |
| 2023-03 | 12.12 | +18.01% | 10.84 | +11.85% | 30.75 | 31.23 | −1.53% |
| 2023-02 | 10.27 | +22.97% | 8.37 | +22.71% | 18.63 | 20.39 | −8.65% |
| 2023-01 | 8.35 | −25.58% | 12.02 | −30.49% | 8.35 | 12.02 | −30.50% |
| 2022-12 | 11.23 | −14.75% | 13.13 | −14.47% | 140.63 | 135.62 | +3.70% |
| 2022-11 | 13.17 | −2.67% | 13.26 | −0.67% | 129.41 | 122.49 | +5.65% |
| 2022-10 | 13.53 | −0.20% | 10.85 | +24.68% | 116.24 | 109.23 | +6.41% |
| 2022-09 | 13.56 | +23.45% | 11.14 | +21.76% | 102.70 | 98.38 | +4.40% |
| 2022-08 | 10.98 | −9.20% | 12.66 | −13.22% | 89.14 | 87.24 | +2.18% |
| 2022-07 | 12.10 | −17.26% | 11.02 | +9.79% | 78.16 | 74.59 | +4.79% |
| 2022-06 | 14.62 | +28.72% | 10.85 | +34.73% | 66.06 | 63.57 | +3.93% |
| 2022-05 | 11.36 | +28.35% | 11.19 | +1.52% | 51.44 | 52.72 | −2.42% |
| 2022-04 | 8.85 | −18.35% | 11.22 | −21.15% | 40.08 | 41.53 | −3.48% |
| 2022-03 | 10.84 | +29.47% | 12.12 | −10.58% | 31.23 | 30.30 | +3.07% |
| 2022-02 | 8.37 | −30.35% | 7.09 | +18.11% | 20.39 | 18.18 | +12.17% |
| 2022-01 | 12.02 | −8.42% | 11.09 | +8.37% | 12.02 | 11.09 | +8.38% |
| 2021-12 | 13.13 | −0.99% | 12.24 | +7.27% | 135.62 | 127.81 | +6.11% |
| 2021-11 | 13.26 | +22.16% | 11.18 | +18.60% | 122.49 | 115.58 | +5.98% |