康科特 (6518) 月營收分析比較圖

康科特 (6518) 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
2025/11	94,619	80,910	27.5%	16.9%	859,882	806,943	6.6%
2025/10	74,219	70,252	-5%	5.6%	765,263	726,033	5.4%
2025/09	78,120	72,617	-2.4%	7.6%	691,044	655,781	5.4%
2025/08	80,015	74,028	-4.9%	8.1%	612,924	583,164	5.1%
2025/07	84,104	75,799	8.1%	10.9%	532,909	509,136	4.7%
2025/06	77,806	75,205	-1.4%	3.5%	448,805	433,337	3.6%
2025/05	78,932	74,841	-6.7%	5.5%	370,999	358,132	3.6%
2025/04	84,612	76,410	18.4%	10.7%	292,067	283,291	3.1%
2025/03	71,434	67,654	16.2%	5.6%	207,455	206,881	0.3%
2025/02	61,488	55,640	-17.5%	10.5%	136,021	139,227	-2.3%
2025/01	74,533	83,587	-10.1%	-10.8%	74,533	83,587	-10.8%
2024/12	82,902	76,867	2.5%	7.8%	889,845	833,202	6.8%
2024/11	80,910	73,576	15.2%	10%	806,943	756,335	6.7%
2024/10	70,252	70,739	-3.3%	-0.7%	726,033	682,759	6.3%
2024/09	72,617	68,448	-1.9%	6.1%	655,781	612,020	7.2%
2024/08	74,028	73,329	-2.3%	0.9%	583,164	543,572	7.3%
2024/07	75,799	66,813	0.8%	13.4%	509,136	470,243	8.3%
2024/06	75,205	71,674	0.5%	4.9%	433,337	403,430	7.4%
2024/05	74,841	69,087	-2%	8.3%	358,132	331,756	7.9%
2024/04	76,410	64,651	12.9%	18.2%	283,291	262,669	7.8%
2024/03	67,654	70,710	21.6%	-4.3%	206,881	198,018	4.5%
2024/02	55,640	62,935	-33.4%	-11.6%	139,227	127,307	9.4%
2024/01	83,587	64,373	8.7%	29.8%	83,587	64,373	29.8%
2023/12	76,867	79,748	4.5%	-3.6%	833,202	888,062	-6.2%
2023/11	73,576	76,402	4%	-3.7%	756,335	808,314	-6.4%
2023/10	70,739	72,920	3.3%	-3%	682,759	731,912	-6.7%
2023/09	68,448	75,976	-6.7%	-9.9%	612,020	658,992	-7.1%
2023/08	73,329	71,702	9.8%	2.3%	543,572	583,016	-6.8%
2023/07	66,813	68,209	-6.8%	-2%	470,243	511,314	-8%
2023/06	71,674	81,303	3.7%	-11.8%	403,430	443,105	-8.9%
2023/05	69,087	89,950	6.9%	-23.2%	331,756	361,802	-8.3%
2023/04	64,651	76,456	-8.6%	-15.4%	262,669	271,853	-3.4%
2023/03	70,710	63,451	12.4%	11.4%	198,018	195,397	1.3%
2023/02	62,935	64,881	-2.2%	-3%	127,307	131,946	-3.5%
2023/01	64,373	67,065	-19.3%	-4%	64,373	67,065	-4%
2022/12	79,748	67,939	4.4%	17.4%	888,062	737,753	20.4%