康控-KY (4943) 月營收分析比較圖

康控-KY (4943) 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	136,254	160,437	6.7%	-15.1%	1,383,260	1,528,582	-9.5%
2024/10	127,667	160,214	-8%	-20.3%	1,247,006	1,368,145	-8.9%
2024/09	138,737	155,567	10.1%	-10.8%	1,119,339	1,207,931	-7.3%
2024/08	125,992	145,486	3%	-13.4%	980,602	1,052,364	-6.8%
2024/07	122,327	158,551	8.1%	-22.8%	854,610	906,878	-5.8%
2024/06	113,099	135,512	6.2%	-16.5%	732,283	748,327	-2.1%
2024/05	106,465	123,452	-22.1%	-13.8%	619,184	612,815	1%
2024/04	136,745	108,844	2.2%	25.6%	512,719	489,363	4.8%
2024/03	133,785	118,199	33.3%	13.2%	375,974	380,519	-1.2%
2024/02	100,346	158,917	-29.3%	-36.8%	242,189	262,320	-7.7%
2024/01	141,843	103,403	-8.6%	37.2%	141,843	103,403	37.2%
2023/12	155,233	116,965	-3.2%	32.7%	1,683,815	1,779,062	-5.3%
2023/11	160,437	152,796	0.1%	5%	1,528,582	1,662,097	-8%
2023/10	160,214	135,478	3%	18.3%	1,368,145	1,509,301	-9.4%
2023/09	155,567	186,310	6.9%	-16.5%	1,207,931	1,373,823	-12.1%
2023/08	145,486	144,081	-8.2%	1%	1,052,364	1,187,513	-11.4%
2023/07	158,551	101,049	17%	56.9%	906,878	1,043,432	-13.1%
2023/06	135,512	171,324	9.8%	-20.9%	748,327	942,383	-20.6%
2023/05	123,452	160,160	13.4%	-22.9%	612,815	771,059	-20.5%
2023/04	108,844	33,837	-7.9%	221.7%	489,363	610,899	-19.9%
2023/03	118,199	185,507	-25.6%	-36.3%	380,519	577,062	-34%
2023/02	158,917	98,018	53.7%	62.1%	262,320	391,555	-33%
2023/01	103,403	293,537	-11.6%	-64.8%	103,403	293,537	-64.8%
2022/12	116,965	303,959	-23.5%	-61.5%	1,779,062	3,380,718	-47.4%
2022/11	152,796	259,981	12.8%	-41.2%	1,662,097	3,076,759	-46%
2022/10	135,478	399,881	-27.3%	-66.1%	1,509,301	2,816,778	-46.4%
2022/09	186,310	346,565	29.3%	-46.2%	1,373,823	2,416,897	-43.2%
2022/08	144,081	370,837	42.6%	-61.1%	1,187,513	2,070,332	-42.6%
2022/07	101,049	308,335	-41%	-67.2%	1,043,432	1,699,495	-38.6%
2022/06	171,324	241,524	7%	-29.1%	942,383	1,391,160	-32.3%
2022/05	160,160	200,812	373.3%	-20.2%	771,059	1,149,636	-32.9%
2022/04	34,052	206,896	-81.6%	-83.5%	610,899	948,824	-35.6%
2022/03	185,507	161,973	89.3%	14.5%	577,062	741,928	-22.2%
2022/02	98,018	144,362	-66.6%	-32.1%	391,555	579,955	-32.5%
2022/01	293,537	435,593	-3.4%	-32.6%	293,537	435,593	-32.6%
2021/12	303,959	277,090	16.9%	9.7%	3,380,718	4,331,616	-22%