客思達-KY (2936) 月營收分析比較圖

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）
年度/月份	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%
2019/12	1,009,534	933,745	7.6%	8.1%	11,737,380	12,013,460	-2.3%
2019/11	938,100	1,084,225	2.5%	-13.5%	10,725,040	11,081,860	-3.2%
2019/10	915,055	1,043,797	-5.9%	-12.3%	9,785,909	10,000,250	-2.1%
2019/09	972,402	898,796	0.1%	8.2%	8,872,045	8,955,528	-0.9%
2019/08	970,952	1,043,514	-1.5%	-6.9%	7,899,691	8,055,976	-1.9%
2019/07	985,481	1,005,047	7.1%	-1.9%	6,927,714	7,006,975	-1.1%
2019/06	920,387	971,851	-10.1%	-5.3%	5,942,000	6,003,897	-1%