康全電訊 (8089) 月營收分析比較圖

康全電訊 (8089) 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
2024/11	178,698	59,243	-60.1%	201.6%	3,741,480	853,730	338.3%
2024/10	448,073	79,891	20.7%	460.9%	3,562,782	794,487	348.4%
2024/09	371,179	89,457	-28.7%	314.9%	3,114,709	714,596	335.9%
2024/08	520,626	97,856	-6.5%	432%	2,743,530	625,139	338.9%
2024/07	556,620	91,638	0.3%	507.4%	2,222,904	527,282	321.6%
2024/06	554,798	118,803	15.1%	367%	1,666,284	435,644	282.5%
2024/05	481,939	62,863	39%	666.6%	1,111,486	316,841	250.8%
2024/04	346,724	58,048	205.3%	497.3%	629,547	253,978	147.9%
2024/03	113,559	81,097	30.6%	40%	282,823	195,931	44.3%
2024/02	86,965	67,119	5.7%	29.6%	169,264	114,833	47.4%
2024/01	82,299	47,715	141.4%	72.5%	82,299	47,715	72.5%
2023/12	34,084	166,109	-42.5%	-79.5%	887,814	1,917,534	-53.7%
2023/11	59,243	159,417	-25.8%	-62.8%	853,730	1,751,425	-51.3%
2023/10	79,891	155,926	-10.7%	-48.8%	794,487	1,592,008	-50.1%
2023/09	89,457	276,782	-8.6%	-67.7%	714,596	1,436,082	-50.2%
2023/08	97,856	160,928	6.8%	-39.2%	625,139	1,159,299	-46.1%
2023/07	91,638	113,552	-22.9%	-19.3%	527,282	998,372	-47.2%
2023/06	118,803	145,709	89%	-18.5%	435,644	884,820	-50.8%
2023/05	62,863	133,968	8.3%	-53.1%	316,841	739,110	-57.1%
2023/04	58,048	130,706	-28.4%	-55.6%	253,978	605,142	-58%
2023/03	81,097	152,017	20.8%	-46.7%	195,931	474,436	-58.7%
2023/02	67,119	144,766	40.7%	-53.6%	114,833	322,419	-64.4%
2023/01	47,715	177,653	-71.3%	-73.1%	47,715	177,653	-73.1%
2022/12	166,109	198,057	4.2%	-16.1%	1,917,534	1,659,069	15.6%
2022/11	159,417	187,612	2.2%	-15%	1,751,425	1,461,012	19.9%
2022/10	155,926	119,807	-43.7%	30.1%	1,592,008	1,273,400	25%
2022/09	276,782	178,730	72%	54.9%	1,436,082	1,153,593	24.5%
2022/08	160,928	110,584	41.7%	45.5%	1,159,299	974,863	18.9%
2022/07	113,552	105,383	-22.1%	7.8%	998,372	864,279	15.5%
2022/06	145,709	156,717	8.8%	-7%	884,820	758,896	16.6%
2022/05	133,968	119,802	2.5%	11.8%	739,110	602,179	22.7%
2022/04	130,706	135,307	-14%	-3.4%	605,142	482,377	25.5%
2022/03	152,017	109,757	5%	38.5%	474,436	347,070	36.7%
2022/02	144,766	89,119	-18.5%	62.4%	322,419	237,314	35.9%
2022/01	177,653	148,195	-10.3%	19.9%	177,653	148,195	19.9%
2021/12	198,057	177,655	5.6%	11.5%	1,659,069	2,617,492	-36.6%