康普 (4739) 月營收分析比較圖

康普 (4739) 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
2024/11	270,302	335,962	-11.2%	-19.5%	3,765,863	4,840,127	-22.2%
2024/10	304,470	353,653	-6.6%	-13.9%	3,495,561	4,504,165	-22.4%
2024/09	326,116	382,854	8.7%	-14.8%	3,191,091	4,150,512	-23.1%
2024/08	299,970	399,625	-19.1%	-24.9%	2,864,975	3,767,658	-24%
2024/07	370,954	368,234	9.4%	0.7%	2,565,005	3,368,033	-23.8%
2024/06	338,992	425,245	-13.4%	-20.3%	2,194,051	2,999,799	-26.9%
2024/05	391,705	513,576	5%	-23.7%	1,855,059	2,574,554	-27.9%
2024/04	373,146	525,346	-6.9%	-29%	1,463,354	2,060,978	-29%
2024/03	400,866	524,000	18.7%	-23.5%	1,090,208	1,535,632	-29%
2024/02	337,700	528,696	-4%	-36.1%	689,342	1,011,632	-31.9%
2024/01	351,642	482,936	-10.2%	-27.2%	351,642	482,936	-27.2%
2023/12	391,604	502,961	16.6%	-22.1%	5,231,731	9,081,621	-42.4%
2023/11	335,962	558,846	-5%	-39.9%	4,840,127	8,578,660	-43.6%
2023/10	353,653	552,607	-7.6%	-36%	4,504,165	8,019,814	-43.8%
2023/09	382,854	723,925	-4.2%	-47.1%	4,150,512	7,467,207	-44.4%
2023/08	399,625	680,910	8.5%	-41.3%	3,767,658	6,743,282	-44.1%
2023/07	368,234	797,698	-13.4%	-53.8%	3,368,033	6,062,372	-44.4%
2023/06	425,245	918,105	-17.2%	-53.7%	2,999,799	5,264,674	-43%
2023/05	513,576	1,031,849	-2.2%	-50.2%	2,574,554	4,346,569	-40.8%
2023/04	525,346	857,312	0.3%	-38.7%	2,060,978	3,314,720	-37.8%
2023/03	524,000	1,031,058	-0.9%	-49.2%	1,535,632	2,457,408	-37.5%
2023/02	528,696	718,046	9.5%	-26.4%	1,011,632	1,426,350	-29.1%
2023/01	482,936	708,304	-4%	-31.8%	482,936	708,304	-31.8%
2022/12	502,961	659,151	-10%	-23.7%	9,081,621	7,338,783	23.7%
2022/11	558,846	664,066	1.1%	-15.8%	8,578,660	6,679,632	28.4%
2022/10	552,607	613,633	-23.7%	-9.9%	8,019,814	6,015,566	33.3%
2022/09	723,925	660,216	6.3%	9.6%	7,467,207	5,401,934	38.2%
2022/08	680,910	616,595	-14.6%	10.4%	6,743,282	4,741,718	42.2%
2022/07	797,698	607,178	-13.1%	31.4%	6,062,372	4,125,123	47%
2022/06	918,105	561,730	-11%	63.4%	5,264,674	3,517,945	49.7%
2022/05	1,031,849	621,067	20.4%	66.1%	4,346,569	2,956,215	47%
2022/04	857,312	642,018	-16.9%	33.5%	3,314,720	2,335,148	41.9%
2022/03	1,031,058	635,013	43.6%	62.4%	2,457,408	1,693,130	45.1%
2022/02	718,046	508,755	1.4%	41.1%	1,426,350	1,058,117	34.8%
2022/01	708,304	549,362	7.4%	28.9%	708,304	549,362	28.9%
2021/12	659,151	478,022	-0.7%	37.9%	7,338,783	5,285,365	38.8%