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月營收報表
因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。
客思達-KY (2936) 月營收報表
| 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 |
|---|
| 2022/05 | 536,173 | 798,351 | -2.5% | -32.8% | 2,871,136 | 3,984,458 | -27.9% |
| 2022/04 | 549,764 | 832,329 | -16% | -33.9% | 2,333,044 | 3,185,937 | -26.8% |
| 2022/03 | 654,816 | 929,599 | 18.9% | -29.5% | 1,774,825 | 2,353,473 | -24.6% |
| 2022/02 | 550,801 | 670,413 | -3.2% | -17.8% | 1,119,459 | 1,424,100 | -21.4% |
| 2022/01 | 568,785 | 753,828 | -18.3% | -24.5% | 568,785 | 753,828 | -24.5% |
| 2021/12 | 695,986 | 846,201 | -8.4% | -17.8% | 8,814,621 | 10,314,600 | -14.5% |
| 2021/11 | 760,237 | 817,674 | 20.4% | -7% | 8,119,008 | 9,469,001 | -14.3% |
| 2021/10 | 631,273 | 957,196 | -2.8% | -34% | 7,358,137 | 8,645,963 | -14.9% |
| 2021/09 | 649,557 | 936,133 | 9.3% | -30.6% | 6,726,991 | 7,684,102 | -12.4% |
| 2021/08 | 594,442 | 944,397 | -7.2% | -37% | 6,079,155 | 6,746,349 | -9.9% |
| 2021/07 | 640,900 | 982,966 | -25.5% | -34.8% | 5,485,479 | 5,799,198 | -5.4% |
| 2021/06 | 860,219 | 1,023,307 | 7.7% | -15.9% | 4,844,772 | 4,814,969 | 0.6% |
| 2021/05 | 798,351 | 791,704 | -4.4% | 0.8% | 3,984,458 | 3,788,327 | 5.2% |
| 2021/04 | 835,393 | 623,428 | -9.8% | 34% | 3,188,989 | 2,996,231 | 6.4% |
| 2021/03 | 926,532 | 747,801 | 38.2% | 23.9% | 2,350,425 | 2,372,579 | -0.9% |
| 2021/02 | 670,413 | 811,555 | -11.1% | -17.4% | 1,424,100 | 1,624,731 | -12.3% |
| 2021/01 | 753,828 | 813,347 | -10.4% | -7.3% | 753,828 | 813,347 | -7.3% |
| 2020/12 | 841,600 | 1,009,534 | 2.9% | -16.6% | 10,309,790 | 11,737,380 | -12.2% |
| 2020/11 | 817,674 | 938,100 | -14.6% | -12.8% | 9,469,001 | 10,725,040 | -11.7% |
| 2020/10 | 957,196 | 915,055 | 2.2% | 4.6% | 8,645,963 | 9,785,909 | -11.6% |
| 2020/09 | 936,471 | 972,863 | -0.8% | -3.7% | 7,684,446 | 8,872,045 | -13.4% |
| 2020/08 | 944,397 | 970,952 | -4.8% | -2.7% | 6,746,349 | 7,899,691 | -14.6% |
| 2020/07 | 992,356 | 985,481 | -2.3% | 0.7% | 5,808,747 | 6,927,714 | -16.1% |
| 2020/06 | 1,016,151 | 919,924 | 28.3% | 10.5% | 4,807,735 | 5,941,541 | -19.1% |
| 2020/05 | 791,704 | 1,024,200 | 27% | -22.7% | 3,788,327 | 5,020,947 | -24.5% |
| 2020/04 | 623,428 | 1,032,604 | -16.6% | -39.6% | 2,996,231 | 3,995,742 | -25% |
| 2020/03 | 747,801 | 1,124,900 | -7.8% | -33.5% | 2,372,579 | 2,963,145 | -19.9% |
| 2020/02 | 811,555 | 903,167 | -0.2% | -10.1% | 1,624,731 | 1,838,369 | -11.6% |
| 2020/01 | 813,347 | 935,191 | -19.4% | -13% | 813,347 | 935,191 | -13% |