康聯訊 (3672) 月營收分析比較圖

康聯訊 (3672) 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
2024/12	26,699	22,150	-28%	20.5%	294,425	370,386	-20.5%
2024/11	37,110	22,181	-5.7%	67.3%	267,726	348,236	-23.1%
2024/10	39,370	30,865	46.7%	27.5%	230,616	326,055	-29.3%
2024/09	26,836	37,716	44.5%	-28.8%	191,246	295,190	-35.2%
2024/08	18,574	32,710	9.9%	-43.2%	164,410	257,474	-36.1%
2024/07	16,897	27,009	-24.4%	-37.4%	145,836	224,764	-35.1%
2024/06	22,352	29,725	0.1%	-24.8%	128,939	197,755	-34.8%
2024/05	22,337	31,961	-34.3%	-30.1%	106,587	168,031	-36.6%
2024/04	33,975	31,564	125.5%	7.6%	84,250	136,070	-38.1%
2024/03	15,068	27,005	5.8%	-44.2%	50,275	104,506	-51.9%
2024/02	14,235	42,079	-32.1%	-66.2%	35,207	77,501	-54.6%
2024/01	20,972	35,422	-5.3%	-40.8%	20,972	35,422	-40.8%
2023/12	22,150	30,112	-0.1%	-26.4%	370,386	686,531	-46%
2023/11	22,181	48,364	-28.1%	-54.1%	348,236	656,419	-46.9%
2023/10	30,865	44,159	-18.2%	-30.1%	326,055	608,055	-46.4%
2023/09	37,716	62,191	15.3%	-39.3%	295,190	563,896	-47.7%
2023/08	32,710	63,805	21.1%	-48.7%	257,474	501,705	-48.7%
2023/07	27,009	53,733	-9.1%	-49.7%	224,764	437,900	-48.7%
2023/06	29,725	57,797	-7%	-48.6%	197,755	384,167	-48.5%
2023/05	31,961	63,692	1.3%	-49.8%	168,031	326,368	-48.5%
2023/04	31,564	70,868	16.9%	-55.5%	136,070	262,676	-48.2%
2023/03	27,005	72,400	-35.8%	-62.7%	104,506	191,809	-45.5%
2023/02	42,079	37,268	18.8%	12.9%	77,501	119,409	-35.1%
2023/01	35,422	82,142	17.6%	-56.9%	35,422	82,142	-56.9%
2022/12	30,112	86,738	-37.7%	-65.3%	686,531	853,577	-19.6%
2022/11	48,364	78,659	9.5%	-38.5%	656,419	766,839	-14.4%
2022/10	44,159	64,524	-29%	-31.6%	608,055	688,180	-11.6%
2022/09	62,191	101,554	-2.5%	-38.8%	563,896	623,656	-9.6%
2022/08	63,805	85,940	18.7%	-25.8%	501,705	522,102	-3.9%
2022/07	53,733	71,887	-7%	-25.3%	437,900	436,162	0.4%
2022/06	57,797	62,471	-9.3%	-7.5%	384,167	364,275	5.5%
2022/05	63,692	75,932	-10.1%	-16.1%	326,368	301,803	8.1%
2022/04	70,868	60,666	-2.1%	16.8%	262,676	225,871	16.3%
2022/03	72,400	50,397	94.3%	43.7%	191,809	165,205	16.1%
2022/02	37,268	50,520	-54.6%	-26.2%	119,409	114,808	4%
2022/01	82,142	64,288	-5.3%	27.8%	82,142	64,288	27.8%