康科特 (6518) 月營收分析比較圖

康科特 (6518) 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
2024/10	70,252	70,739	-3.3%	-0.7%	726,033	682,759	6.3%
2024/09	72,617	68,448	-1.9%	6.1%	655,781	612,020	7.2%
2024/08	74,028	73,329	-2.3%	0.9%	583,164	543,572	7.3%
2024/07	75,799	66,813	0.8%	13.4%	509,136	470,243	8.3%
2024/06	75,205	71,674	0.5%	4.9%	433,337	403,430	7.4%
2024/05	74,841	69,087	-2%	8.3%	358,132	331,756	7.9%
2024/04	76,410	64,651	12.9%	18.2%	283,291	262,669	7.8%
2024/03	67,654	70,710	21.6%	-4.3%	206,881	198,018	4.5%
2024/02	55,640	62,935	-33.4%	-11.6%	139,227	127,307	9.4%
2024/01	83,587	64,373	8.7%	29.8%	83,587	64,373	29.8%
2023/12	76,867	79,748	4.5%	-3.6%	833,202	888,062	-6.2%
2023/11	73,576	76,402	4%	-3.7%	756,335	808,314	-6.4%
2023/10	70,739	72,920	3.3%	-3%	682,759	731,912	-6.7%
2023/09	68,448	75,976	-6.7%	-9.9%	612,020	658,992	-7.1%
2023/08	73,329	71,702	9.8%	2.3%	543,572	583,016	-6.8%
2023/07	66,813	68,209	-6.8%	-2%	470,243	511,314	-8%
2023/06	71,674	81,303	3.7%	-11.8%	403,430	443,105	-8.9%
2023/05	69,087	89,950	6.9%	-23.2%	331,756	361,802	-8.3%
2023/04	64,651	76,456	-8.6%	-15.4%	262,669	271,853	-3.4%
2023/03	70,710	63,451	12.4%	11.4%	198,018	195,397	1.3%
2023/02	62,935	64,881	-2.2%	-3%	127,307	131,946	-3.5%
2023/01	64,373	67,065	-19.3%	-4%	64,373	67,065	-4%
2022/12	79,748	67,939	4.4%	17.4%	888,062	737,753	20.4%
2022/11	76,402	73,339	4.8%	4.2%	808,314	669,815	20.7%
2022/10	72,920	65,338	-4%	11.6%	731,912	596,475	22.7%
2022/09	75,976	61,094	6%	24.4%	658,992	531,138	24.1%
2022/08	71,702	56,309	5.1%	27.3%	583,016	470,043	24%
2022/07	68,209	55,708	-16.1%	22.4%	511,314	413,735	23.6%
2022/06	81,303	50,064	-9.6%	62.4%	443,105	358,027	23.8%
2022/05	89,950	61,641	17.6%	45.9%	361,802	307,962	17.5%
2022/04	76,456	68,664	20.5%	11.3%	271,853	246,321	10.4%
2022/03	63,451	58,893	-2.2%	7.7%	195,397	177,657	10%
2022/02	64,881	42,296	-3.3%	53.4%	131,946	118,764	11.1%
2022/01	67,065	76,469	-1.3%	-12.3%	67,065	76,469	-12.3%
2021/12	67,939	74,238	-7.4%	-8.5%	737,753	809,533	-8.9%
2021/11	73,339	79,261	12.2%	-7.5%	669,815	735,295	-8.9%