凱衛 (5201) 每月營收 財報分析

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凱衛

(5201)

可現股當沖

股價
52.50
漲跌
▲4.75
漲幅
+9.95%
成交量
19,298張
產業
上櫃資訊服務類股 ▲4.18%
本地時間:13:30(已收盤)

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凱衛 (5201) 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」。

凱衛 (5201) 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
2025/03	33,647	16,833	54.3%	99.9%	71,461	103,267	-30.8%
2025/02	21,805	74,192	36.2%	-70.6%	37,814	86,434	-56.3%
2025/01	16,009	12,242	-40.6%	30.8%	16,009	12,242	30.8%
2024/12	26,973	20,196	18.4%	33.5%	270,433	227,357	18.9%
2024/11	22,784	17,607	24%	29.4%	243,460	207,161	17.5%
2024/10	18,377	14,052	12.8%	30.8%	220,676	189,554	16.4%
2024/09	16,292	23,001	5.7%	-29.2%	202,299	175,502	15.3%
2024/08	15,410	24,843	-11.8%	-38%	186,007	152,501	22%
2024/07	17,466	17,781	8.6%	-1.8%	170,597	127,658	33.6%
2024/06	16,074	18,054	9.2%	-11%	153,131	109,877	39.4%
2024/05	14,714	24,851	-22.9%	-40.8%	137,057	91,823	49.3%
2024/04	19,076	14,501	13.3%	31.5%	122,343	66,972	82.7%
2024/03	16,833	20,930	-77.3%	-19.6%	103,267	52,471	96.8%
2024/02	74,192	16,136	506%	359.8%	86,434	31,541	174%
2024/01	12,242	15,405	-39.4%	-20.5%	12,242	15,405	-20.5%
2023/12	20,196	13,301	14.7%	51.8%	227,357	227,368	0%
2023/11	17,607	16,581	25.3%	6.2%	207,161	214,067	-3.2%
2023/10	14,052	17,422	-38.9%	-19.3%	189,554	197,486	-4%
2023/09	23,001	27,419	-7.4%	-16.1%	175,502	180,064	-2.5%
2023/08	24,843	21,336	39.7%	16.4%	152,501	152,645	-0.1%
2023/07	17,781	20,417	-1.5%	-12.9%	127,658	131,309	-2.8%
2023/06	18,054	25,740	-27.4%	-29.9%	109,877	110,892	-0.9%
2023/05	24,851	17,791	71.4%	39.7%	91,823	85,152	7.8%
2023/04	14,501	16,530	-30.7%	-12.3%	66,972	67,361	-0.6%
2023/03	20,930	25,308	29.7%	-17.3%	52,471	50,831	3.2%
2023/02	16,136	12,923	4.7%	24.9%	31,541	25,523	23.6%
2023/01	15,405	12,600	15.8%	22.3%	15,405	12,600	22.3%
2022/12	13,301	24,883	-19.8%	-46.5%	227,368	225,208	0.9%
2022/11	16,581	22,079	-4.8%	-24.9%	214,067	200,325	6.8%
2022/10	17,422	18,152	-36.5%	-4%	197,486	178,246	10.8%
2022/09	27,419	20,321	28.5%	34.9%	180,064	160,094	12.5%
2022/08	21,336	16,407	4.5%	30%	152,645	139,773	9.2%
2022/07	20,417	20,658	-20.7%	-1.2%	131,309	123,366	6.4%
2022/06	25,740	20,765	44.7%	24%	110,892	102,708	8%
2022/05	17,791	14,607	7.6%	21.8%	85,152	81,943	3.9%
2022/04	16,530	14,314	-34.7%	15.5%	67,361	67,336	0%