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康控-KY

(4943)
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康控-KY (4943) 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」。

康控-KY (4943) 月營收分析比較圖

康控-KY (4943) 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
2024/10127,667160,214-8%-20.3%1,247,0061,368,145-8.9%
2024/09138,737155,56710.1%-10.8%1,119,3391,207,931-7.3%
2024/08125,992145,4863%-13.4%980,6021,052,364-6.8%
2024/07122,327158,5518.1%-22.8%854,610906,878-5.8%
2024/06113,099135,5126.2%-16.5%732,283748,327-2.1%
2024/05106,465123,452-22.1%-13.8%619,184612,8151%
2024/04136,745108,8442.2%25.6%512,719489,3634.8%
2024/03133,785118,19933.3%13.2%375,974380,519-1.2%
2024/02100,346158,917-29.3%-36.8%242,189262,320-7.7%
2024/01141,843103,403-8.6%37.2%141,843103,40337.2%
2023/12155,233116,965-3.2%32.7%1,683,8151,779,062-5.3%
2023/11160,437152,7960.1%5%1,528,5821,662,097-8%
2023/10160,214135,4783%18.3%1,368,1451,509,301-9.4%
2023/09155,567186,3106.9%-16.5%1,207,9311,373,823-12.1%
2023/08145,486144,081-8.2%1%1,052,3641,187,513-11.4%
2023/07158,551101,04917%56.9%906,8781,043,432-13.1%
2023/06135,512171,3249.8%-20.9%748,327942,383-20.6%
2023/05123,452160,16013.4%-22.9%612,815771,059-20.5%
2023/04108,84433,837-7.9%221.7%489,363610,899-19.9%
2023/03118,199185,507-25.6%-36.3%380,519577,062-34%
2023/02158,91798,01853.7%62.1%262,320391,555-33%
2023/01103,403293,537-11.6%-64.8%103,403293,537-64.8%
2022/12116,965303,959-23.5%-61.5%1,779,0623,380,718-47.4%
2022/11152,796259,98112.8%-41.2%1,662,0973,076,759-46%
2022/10135,478399,881-27.3%-66.1%1,509,3012,816,778-46.4%
2022/09186,310346,56529.3%-46.2%1,373,8232,416,897-43.2%
2022/08144,081370,83742.6%-61.1%1,187,5132,070,332-42.6%
2022/07101,049308,335-41%-67.2%1,043,4321,699,495-38.6%
2022/06171,324241,5247%-29.1%942,3831,391,160-32.3%
2022/05160,160200,812373.3%-20.2%771,0591,149,636-32.9%
2022/0434,052206,896-81.6%-83.5%610,899948,824-35.6%
2022/03185,507161,97389.3%14.5%577,062741,928-22.2%
2022/0298,018144,362-66.6%-32.1%391,555579,955-32.5%
2022/01293,537435,593-3.4%-32.6%293,537435,593-32.6%
2021/12303,959277,09016.9%9.7%3,380,7184,331,616-22%
2021/11259,981410,987-35%-36.7%3,076,7594,054,526-24.1%
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