康舒 (6282) 月營收分析比較圖

康舒 (6282) 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	2,610,270	2,361,808	-15.8%	10.5%	25,167,890	25,943,480	-3%
2025/09	3,101,560	3,195,689	15.8%	-2.9%	22,557,620	23,581,670	-4.3%
2025/08	2,678,369	2,771,464	16.9%	-3.3%	19,456,060	20,385,980	-4.6%
2025/07	2,290,888	2,490,574	-14.1%	-8%	16,777,690	17,614,520	-4.8%
2025/06	2,668,420	3,168,853	14.5%	-15.8%	14,486,800	15,123,940	-4.2%
2025/05	2,329,819	2,313,772	-0.5%	0.7%	11,818,380	11,955,090	-1.1%
2025/04	2,341,648	2,456,416	-12.7%	-4.7%	9,488,561	9,641,317	-1.6%
2025/03	2,681,888	2,958,894	12.8%	-9.4%	7,163,239	7,184,901	-0.3%
2025/02	2,377,932	1,839,818	13.1%	29.2%	4,481,351	4,226,007	6%
2025/01	2,103,419	2,386,189	-34.2%	-11.9%	2,103,419	2,386,189	-11.9%
2024/12	3,196,774	3,110,269	20.9%	2.8%	31,784,940	28,097,560	13.1%
2024/11	2,644,686	2,721,936	12%	-2.8%	28,588,160	24,987,290	14.4%
2024/10	2,361,808	2,409,070	-26.1%	-2%	25,943,480	22,265,360	16.5%
2024/09	3,195,689	3,719,363	15.3%	-14.1%	23,581,670	19,856,290	18.8%
2024/08	2,771,464	3,386,030	11.3%	-18.1%	20,385,980	16,136,920	26.3%
2024/07	2,490,574	2,678,261	-21.4%	-7%	17,614,520	12,750,890	38.1%
2024/06	3,168,853	1,816,280	37%	74.5%	15,123,940	10,072,630	50.1%
2024/05	2,313,772	1,506,291	-5.8%	53.6%	11,955,090	8,256,352	44.8%
2024/04	2,456,416	1,611,210	-17%	52.5%	9,641,317	6,750,061	42.8%
2024/03	2,958,894	1,771,216	60.8%	67.1%	7,184,901	5,138,851	39.8%
2024/02	1,839,818	1,571,001	-22.9%	17.1%	4,226,007	3,367,635	25.5%
2024/01	2,386,189	1,796,634	-23.3%	32.8%	2,386,189	1,796,634	32.8%
2023/12	3,110,269	1,748,507	14.3%	77.9%	28,097,560	25,321,170	11%
2023/11	2,721,936	2,024,583	13%	34.4%	24,987,290	23,572,660	6%
2023/10	2,409,070	2,040,878	-35.2%	18%	22,265,360	21,548,080	3.3%
2023/09	3,719,363	2,532,729	9.8%	46.8%	19,856,290	19,507,200	1.8%
2023/08	3,386,030	2,152,244	26.4%	57.3%	16,136,920	16,974,470	-4.9%
2023/07	2,678,261	2,062,672	47.5%	29.8%	12,750,890	14,822,230	-14%
2023/06	1,816,280	2,498,917	20.6%	-27.3%	10,072,630	12,759,550	-21%
2023/05	1,506,291	2,171,674	-6.5%	-30.6%	8,256,352	10,260,640	-19.5%
2023/04	1,611,210	1,951,395	-9%	-17.4%	6,750,061	8,088,963	-16.5%
2023/03	1,771,216	2,336,052	12.7%	-24.2%	5,138,851	6,137,568	-16.3%
2023/02	1,571,001	1,714,792	-12.6%	-8.4%	3,367,635	3,801,516	-11.4%
2023/01	1,796,634	2,086,724	2.8%	-13.9%	1,796,634	2,086,724	-13.9%
2022/12	1,748,507	1,975,024	-13.6%	-11.5%	25,321,170	21,906,400	15.6%
2022/11	2,024,583	2,178,893	-0.8%	-7.1%	23,572,660	19,931,370	18.3%