康和證 (6016) 月營收分析比較圖

康和證 (6016) 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	209,179	236,139	-70.4%	-11.4%	1,410,600	989,147	42.6%
2024/02	706,983	421,225	43%	67.8%	1,201,421	753,008	59.5%
2024/01	494,438	331,783	86.6%	49%	494,438	331,783	49%
2023/12	264,959	126,506	-41.9%	109.4%	3,424,336	2,056,778	66.5%
2023/11	456,349	453,256	366.7%	0.7%	3,159,377	1,930,272	63.7%
2023/10	-171,087	-4,466	-277.3%	-3730.9%	2,703,028	1,477,016	83%
2023/09	96,506	72,273	-13.9%	33.5%	2,874,115	1,481,482	94%
2023/08	112,116	408,202	-69.5%	-72.5%	2,777,609	1,409,209	97.1%
2023/07	367,311	224,971	-46.2%	63.3%	2,665,493	1,001,007	166.3%
2023/06	682,336	59,403	14.3%	1048.7%	2,298,182	776,036	196.1%
2023/05	596,951	206,295	1906.7%	189.4%	1,615,846	716,633	125.5%
2023/04	29,748	87,455	-87.4%	-66%	1,018,895	510,338	99.7%
2023/03	236,139	235,603	-43.9%	0.2%	989,147	422,883	133.9%
2023/02	421,225	231,037	27%	82.3%	753,008	187,280	302.1%
2023/01	331,783	-43,757	162.3%	858.2%	331,783	-43,757	858.2%
2022/12	126,506	209,879	-72.1%	-39.7%	2,056,778	4,298,878	-52.2%
2022/11	453,256	571,848	10249%	-20.7%	1,930,272	4,088,999	-52.8%
2022/10	-4,466	584,122	-106.2%	-100.8%	1,477,016	3,517,151	-58%
2022/09	72,273	116,090	-82.3%	-37.7%	1,481,482	2,933,029	-49.5%
2022/08	408,202	243,980	81.4%	67.3%	1,409,209	2,816,939	-50%
2022/07	224,971	364,137	278.7%	-38.2%	1,001,007	2,572,959	-61.1%
2022/06	59,403	633,826	-71.2%	-90.6%	776,036	2,208,822	-64.9%
2022/05	206,295	8,237	135.9%	2404.5%	716,633	1,574,996	-54.5%
2022/04	87,455	463,640	-62.9%	-81.1%	510,338	1,566,759	-67.4%
2022/03	235,603	249,470	2%	-5.6%	422,883	1,103,119	-61.7%
2022/02	231,037	372,971	628%	-38%	187,280	853,649	-78.1%
2022/01	-43,757	480,678	-120.8%	-109.1%	-43,757	480,678	-109.1%
2021/12	209,879	353,960	-63.3%	-40.7%	4,298,878	3,338,989	28.7%
2021/11	571,848	484,512	-2.1%	18%	4,088,999	2,985,029	37%
2021/10	584,122	160,002	403.2%	265.1%	3,517,151	2,500,517	40.7%
2021/09	116,090	106,682	-52.4%	8.8%	2,933,029	2,340,515	25.3%
2021/08	243,980	87,515	-33%	178.8%	2,816,939	2,233,833	26.1%
2021/07	364,137	732,808	-42.5%	-50.3%	2,572,959	2,146,318	19.9%
2021/06	633,826	422,936	7594.9%	49.9%	2,208,822	1,413,510	56.3%
2021/05	8,237	253,778	-98.2%	-96.8%	1,574,996	990,575	59%
2021/04	463,640	263,944	85.8%	75.7%	1,566,759	736,796	112.6%