康那香 (9919) 月營收分析比較圖

康那香 (9919) 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	220,650	211,877	-0.2%	4.1%	2,618,688	2,725,422	-3.9%
2024/10	221,125	246,014	-20.5%	-10.1%	2,398,038	2,513,545	-4.6%
2024/09	278,317	265,803	-1.3%	4.7%	2,176,913	2,267,531	-4%
2024/08	282,089	252,766	10.4%	11.6%	1,898,596	2,001,728	-5.2%
2024/07	255,548	236,879	14.6%	7.9%	1,616,507	1,748,962	-7.6%
2024/06	223,025	269,613	0.1%	-17.3%	1,360,959	1,512,083	-10%
2024/05	222,897	245,411	3.8%	-9.2%	1,137,934	1,242,470	-8.4%
2024/04	214,834	216,449	-7.9%	-0.7%	915,037	997,059	-8.2%
2024/03	233,224	266,399	31.1%	-12.4%	700,203	780,610	-10.3%
2024/02	177,909	246,871	-38.5%	-27.9%	466,979	514,211	-9.2%
2024/01	289,070	267,340	22.7%	8.1%	289,070	267,340	8.1%
2023/12	235,619	263,810	11.2%	-10.7%	2,961,041	3,357,718	-11.8%
2023/11	211,877	267,856	-13.9%	-20.9%	2,725,422	3,093,908	-11.9%
2023/10	246,014	291,742	-7.4%	-15.7%	2,513,545	2,826,052	-11.1%
2023/09	265,803	321,690	5.2%	-17.4%	2,267,531	2,534,310	-10.5%
2023/08	252,766	297,823	6.7%	-15.1%	2,001,728	2,212,620	-9.5%
2023/07	236,879	309,769	-12.1%	-23.5%	1,748,962	1,914,797	-8.7%
2023/06	269,613	274,214	9.9%	-1.7%	1,512,083	1,605,028	-5.8%
2023/05	245,411	224,048	13.4%	9.5%	1,242,470	1,330,814	-6.6%
2023/04	216,449	189,179	-18.8%	14.4%	997,059	1,106,766	-9.9%
2023/03	266,399	303,753	7.9%	-12.3%	780,610	917,587	-14.9%
2023/02	246,871	261,437	-7.7%	-5.6%	514,211	613,834	-16.2%
2023/01	267,340	352,397	1.3%	-24.1%	267,340	352,397	-24.1%
2022/12	263,810	342,022	-1.5%	-22.9%	3,357,718	4,027,941	-16.6%
2022/11	267,856	320,695	-8.2%	-16.5%	3,093,908	3,685,919	-16.1%
2022/10	291,742	326,857	-9.3%	-10.7%	2,826,052	3,365,224	-16%
2022/09	321,690	366,076	8%	-12.1%	2,534,310	3,038,367	-16.6%
2022/08	297,823	319,018	-3.8%	-6.6%	2,212,620	2,672,291	-17.2%
2022/07	309,769	285,197	13%	8.6%	1,914,797	2,353,273	-18.6%
2022/06	274,214	308,440	22.4%	-11.1%	1,605,028	2,068,076	-22.4%
2022/05	224,048	454,159	18.4%	-50.7%	1,330,814	1,759,636	-24.4%
2022/04	189,179	268,031	-37.7%	-29.4%	1,106,766	1,305,477	-15.2%
2022/03	303,753	324,248	16.2%	-6.3%	917,587	1,037,446	-11.6%
2022/02	261,437	274,164	-25.8%	-4.6%	613,834	713,198	-13.9%
2022/01	352,397	439,034	3%	-19.7%	352,397	439,034	-19.7%
2021/12	342,022	402,506	6.7%	-15%	4,027,941	5,086,759	-20.8%