康和證 (6016) 月營收分析比較圖

康和證 (6016) 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
2025/10	425,497	284,226	-5.6%	49.7%	3,104,371	3,345,302	-7.2%
2025/09	450,940	185,262	-47.8%	143.4%	2,678,874	3,061,076	-12.5%
2025/08	864,669	298,163	49.5%	190%	2,227,934	2,875,814	-22.5%
2025/07	578,327	75,432	15.5%	666.7%	1,363,265	2,577,651	-47.1%
2025/06	500,752	477,057	27.6%	5%	784,938	2,502,219	-68.6%
2025/05	392,557	383,867	246.4%	2.3%	284,186	2,025,162	-86%
2025/04	-268,060	230,695	17.5%	-216.2%	-108,371	1,641,295	-106.6%
2025/03	-324,806	209,179	-11745.6%	-255.3%	159,689	1,410,600	-88.7%
2025/02	-2,742	706,983	-100.6%	-100.4%	484,495	1,201,421	-59.7%
2025/01	487,237	494,438	30.5%	-1.5%	487,237	494,438	-1.5%
2024/12	373,447	264,959	70.1%	40.9%	3,938,238	3,424,336	15%
2024/11	219,489	456,349	-22.8%	-51.9%	3,564,791	3,159,377	12.8%
2024/10	284,226	-171,087	53.4%	266.1%	3,345,302	2,703,028	23.8%
2024/09	185,262	96,506	-37.9%	92%	3,061,076	2,874,115	6.5%
2024/08	298,163	112,116	295.3%	165.9%	2,875,814	2,777,609	3.5%
2024/07	75,432	367,311	-84.2%	-79.5%	2,577,651	2,665,493	-3.3%
2024/06	477,057	682,336	24.3%	-30.1%	2,502,219	2,298,182	8.9%
2024/05	383,867	596,951	66.4%	-35.7%	2,025,162	1,615,846	25.3%
2024/04	230,695	29,748	10.3%	675.5%	1,641,295	1,018,895	61.1%
2024/03	209,179	236,139	-70.4%	-11.4%	1,410,600	989,147	42.6%
2024/02	706,983	421,225	43%	67.8%	1,201,421	753,008	59.5%
2024/01	494,438	331,783	86.6%	49%	494,438	331,783	49%
2023/12	264,959	126,506	-41.9%	109.4%	3,424,336	2,056,778	66.5%
2023/11	456,349	453,256	366.7%	0.7%	3,159,377	1,930,272	63.7%
2023/10	-171,087	-4,466	-277.3%	-3730.9%	2,703,028	1,477,016	83%
2023/09	96,506	72,273	-13.9%	33.5%	2,874,115	1,481,482	94%
2023/08	112,116	408,202	-69.5%	-72.5%	2,777,609	1,409,209	97.1%
2023/07	367,311	224,971	-46.2%	63.3%	2,665,493	1,001,007	166.3%
2023/06	682,336	59,403	14.3%	1048.7%	2,298,182	776,036	196.1%
2023/05	596,951	206,295	1906.7%	189.4%	1,615,846	716,633	125.5%
2023/04	29,748	87,455	-87.4%	-66%	1,018,895	510,338	99.7%
2023/03	236,139	235,603	-43.9%	0.2%	989,147	422,883	133.9%
2023/02	421,225	231,037	27%	82.3%	753,008	187,280	302.1%
2023/01	331,783	-43,757	162.3%	858.2%	331,783	-43,757	858.2%
2022/12	126,506	209,879	-72.1%	-39.7%	2,056,778	4,298,878	-52.2%
2022/11	453,256	571,848	10249%	-20.7%	1,930,272	4,088,999	-52.8%