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
2024/03	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%
2021/11	259,981	410,987	-35%	-36.7%	3,076,759	4,054,526	-24.1%
2021/10	399,881	459,550	15.4%	-13%	2,816,778	3,643,539	-22.7%
2021/09	346,565	536,516	-6.5%	-35.4%	2,416,897	3,183,989	-24.1%
2021/08	370,837	403,744	20.3%	-8.1%	2,070,332	2,647,473	-21.8%
2021/07	308,335	393,942	27.7%	-21.7%	1,699,495	2,243,729	-24.3%
2021/06	241,524	303,782	20.3%	-20.5%	1,391,160	1,849,787	-24.8%
2021/05	200,812	301,815	-2.9%	-33.5%	1,149,636	1,546,005	-25.6%
2021/04	206,896	322,049	27.7%	-35.8%	948,824	1,244,190	-23.7%