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客思達-KY (2936) 財務報表－每月營收
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）
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
2022/05536,173798,351-2.5%-32.8%2,871,1363,984,458-27.9%
2022/04549,764832,329-16%-33.9%2,333,0443,185,937-26.8%
2022/03654,816929,59918.9%-29.5%1,774,8252,353,473-24.6%
2022/02550,801670,413-3.2%-17.8%1,119,4591,424,100-21.4%
2022/01568,785753,828-18.3%-24.5%568,785753,828-24.5%
2021/12695,986846,201-8.4%-17.8%8,814,62110,314,600-14.5%
2021/11760,237817,67420.4%-7%8,119,0089,469,001-14.3%
2021/10631,273957,196-2.8%-34%7,358,1378,645,963-14.9%
2021/09649,557936,1339.3%-30.6%6,726,9917,684,102-12.4%
2021/08594,442944,397-7.2%-37%6,079,1556,746,349-9.9%
2021/07640,900982,966-25.5%-34.8%5,485,4795,799,198-5.4%
2021/06860,2191,023,3077.7%-15.9%4,844,7724,814,9690.6%
2021/05798,351791,704-4.4%0.8%3,984,4583,788,3275.2%
2021/04835,393623,428-9.8%34%3,188,9892,996,2316.4%
2021/03926,532747,80138.2%23.9%2,350,4252,372,579-0.9%
2021/02670,413811,555-11.1%-17.4%1,424,1001,624,731-12.3%
2021/01753,828813,347-10.4%-7.3%753,828813,347-7.3%
2020/12841,6001,009,5342.9%-16.6%10,309,79011,737,380-12.2%
2020/11817,674938,100-14.6%-12.8%9,469,00110,725,040-11.7%
2020/10957,196915,0552.2%4.6%8,645,9639,785,909-11.6%
2020/09936,471972,863-0.8%-3.7%7,684,4468,872,045-13.4%
2020/08944,397970,952-4.8%-2.7%6,746,3497,899,691-14.6%
2020/07992,356985,481-2.3%0.7%5,808,7476,927,714-16.1%
2020/061,016,151919,92428.3%10.5%4,807,7355,941,541-19.1%
2020/05791,7041,024,20027%-22.7%3,788,3275,020,947-24.5%
2020/04623,4281,032,604-16.6%-39.6%2,996,2313,995,742-25%
2020/03747,8011,124,900-7.8%-33.5%2,372,5792,963,145-19.9%
2020/02811,555903,167-0.2%-10.1%1,624,7311,838,369-11.6%
2020/01813,347935,191-19.4%-13%813,347935,191-13%
2019/121,009,534933,7457.6%8.1%11,737,38012,013,460-2.3%
2019/11938,1001,084,2252.5%-13.5%10,725,04011,081,860-3.2%
2019/10915,0551,043,797-5.9%-12.3%9,785,90910,000,250-2.1%
2019/09972,402898,7960.1%8.2%8,872,0458,955,528-0.9%
2019/08970,9521,043,514-1.5%-6.9%7,899,6918,055,976-1.9%
2019/07985,4811,005,0477.1%-1.9%6,927,7147,006,975-1.1%
2019/06920,387971,851-10.1%-5.3%5,942,0006,003,897-1%
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