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康全電訊

(8089)

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279張
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康全電訊 (8089) 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」。

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
2025/11	33,417	178,698	-29%	-81.3%	762,481	3,741,480	-79.6%
2025/10	47,060	448,073	10.3%	-89.5%	729,064	3,562,782	-79.5%
2025/09	42,649	371,179	22.1%	-88.5%	682,004	3,114,709	-78.1%
2025/08	34,927	520,626	-22.6%	-93.3%	639,355	2,743,530	-76.7%
2025/07	45,146	556,620	-31.5%	-91.9%	604,428	2,222,904	-72.8%
2025/06	65,862	554,798	17%	-88.1%	559,282	1,666,284	-66.4%
2025/05	56,290	481,939	4.2%	-88.3%	493,420	1,111,486	-55.6%
2025/04	54,045	346,724	-80.1%	-84.4%	437,130	629,547	-30.6%
2025/03	271,437	113,559	316.8%	139%	383,085	282,823	35.5%
2025/02	65,123	86,965	40%	-25.1%	111,648	169,264	-34%
2025/01	46,525	82,299	-77.2%	-43.5%	46,525	82,299	-43.5%
2024/12	204,371	34,084	14.4%	499.6%	3,945,851	887,814	344.4%
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%

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