康舒 (6282) 月營收分析比較圖

康舒 (6282) 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	2,958,894	1,771,216	60.8%	67.1%	7,184,901	5,138,851	39.8%
2024/02	1,839,818	1,571,001	-22.9%	17.1%	4,226,007	3,367,635	25.5%
2024/01	2,386,189	1,796,634	-23.3%	32.8%	2,386,189	1,796,634	32.8%
2023/12	3,110,269	1,748,507	14.3%	77.9%	28,097,560	25,321,170	11%
2023/11	2,721,936	2,024,583	13%	34.4%	24,987,290	23,572,660	6%
2023/10	2,409,070	2,040,878	-35.2%	18%	22,265,360	21,548,080	3.3%
2023/09	3,719,363	2,532,729	9.8%	46.8%	19,856,290	19,507,200	1.8%
2023/08	3,386,030	2,152,244	26.4%	57.3%	16,136,920	16,974,470	-4.9%
2023/07	2,678,261	2,062,672	47.5%	29.8%	12,750,890	14,822,230	-14%
2023/06	1,816,280	2,498,917	20.6%	-27.3%	10,072,630	12,759,550	-21%
2023/05	1,506,291	2,171,674	-6.5%	-30.6%	8,256,352	10,260,640	-19.5%
2023/04	1,611,210	1,951,395	-9%	-17.4%	6,750,061	8,088,963	-16.5%
2023/03	1,771,216	2,336,052	12.7%	-24.2%	5,138,851	6,137,568	-16.3%
2023/02	1,571,001	1,714,792	-12.6%	-8.4%	3,367,635	3,801,516	-11.4%
2023/01	1,796,634	2,086,724	2.8%	-13.9%	1,796,634	2,086,724	-13.9%
2022/12	1,748,507	1,975,024	-13.6%	-11.5%	25,321,170	21,906,400	15.6%
2022/11	2,024,583	2,178,893	-0.8%	-7.1%	23,572,660	19,931,370	18.3%
2022/10	2,040,878	2,148,334	-19.4%	-5%	21,548,080	17,752,480	21.4%
2022/09	2,532,729	1,985,382	17.7%	27.6%	19,507,200	15,604,140	25%
2022/08	2,152,244	1,990,302	4.3%	8.1%	16,974,470	13,618,760	24.6%
2022/07	2,062,672	1,847,607	-17.5%	11.6%	14,822,230	11,628,460	27.5%
2022/06	2,498,917	1,603,746	15.1%	55.8%	12,759,550	9,780,853	30.5%
2022/05	2,171,674	1,685,568	11.3%	28.8%	10,260,640	8,177,107	25.5%
2022/04	1,951,395	1,633,322	-16.5%	19.5%	8,088,963	6,491,539	24.6%
2022/03	2,336,052	1,854,514	36.2%	26%	6,137,568	4,858,217	26.3%
2022/02	1,714,792	1,225,098	-17.8%	40%	3,801,516	3,003,703	26.6%
2022/01	2,086,724	1,778,605	5.7%	17.3%	2,086,724	1,778,605	17.3%
2021/12	1,975,024	1,784,085	-9.4%	10.7%	21,906,400	20,983,760	4.4%
2021/11	2,178,893	1,840,504	1.4%	18.4%	19,931,370	19,199,670	3.8%
2021/10	2,148,334	1,822,337	8.2%	17.9%	17,752,480	17,359,170	2.3%
2021/09	1,985,382	1,942,698	-0.2%	2.2%	15,604,140	15,536,830	0.4%
2021/08	1,990,302	1,818,052	7.7%	9.5%	13,618,760	13,594,130	0.2%
2021/07	1,847,607	1,847,655	15.2%	0%	11,628,460	11,776,080	-1.3%
2021/06	1,603,746	1,622,016	-4.8%	-1.1%	9,780,853	9,928,426	-1.5%
2021/05	1,685,568	1,565,616	3.2%	7.7%	8,177,107	8,306,410	-1.5%
2021/04	1,633,322	1,877,053	-11.9%	-13%	6,491,539	6,740,794	-3.7%