3672 康聯訊每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 9,352 | 16,897 | -30.59% | -44.65% | 134,280 | 145,836 | -7.92% |
| 2025/06 | 13,474 | 22,352 | 94.94% | -39.72% | 124,928 | 128,939 | -3.11% |
| 2025/05 | 6,912 | 22,337 | -32.78% | -69.06% | 111,454 | 106,587 | 4.57% |
| 2025/04 | 10,283 | 33,975 | -54.27% | -69.73% | 104,542 | 84,250 | 24.09% |
| 2025/03 | 22,487 | 15,068 | -35.47% | 49.24% | 94,259 | 50,275 | 87.49% |
| 2025/02 | 34,846 | 14,235 | -5.63% | 144.79% | 71,772 | 35,207 | 103.86% |
| 2025/01 | 36,926 | 20,972 | 38.30% | 76.07% | 36,926 | 20,972 | 76.07% |
| 2024/12 | 26,699 | 22,150 | -28.05% | 20.54% | 294,425 | 370,386 | -20.51% |
| 2024/11 | 37,110 | 22,181 | -5.74% | 67.31% | 267,726 | 348,236 | -23.12% |
| 2024/10 | 39,370 | 30,865 | 46.71% | 27.56% | 230,616 | 326,055 | -29.27% |
| 2024/09 | 26,836 | 37,716 | 44.48% | -28.85% | 191,246 | 295,190 | -35.21% |
| 2024/08 | 18,574 | 32,710 | 9.92% | -43.22% | 164,410 | 257,474 | -36.15% |
| 2024/07 | 16,897 | 27,009 | -24.40% | -37.44% | 145,836 | 224,764 | -35.12% |
| 2024/06 | 22,352 | 29,725 | 0.07% | -24.80% | 128,939 | 197,755 | -34.80% |
| 2024/05 | 22,337 | 31,961 | -34.25% | -30.11% | 106,587 | 168,031 | -36.57% |
| 2024/04 | 33,975 | 31,564 | 125.48% | 7.64% | 84,250 | 136,070 | -38.08% |
| 2024/03 | 15,068 | 27,005 | 5.85% | -44.20% | 50,275 | 104,506 | -51.89% |
| 2024/02 | 14,235 | 42,079 | -32.12% | -66.17% | 35,207 | 77,501 | -54.57% |
| 2024/01 | 20,972 | 35,422 | -5.32% | -40.79% | 20,972 | 35,422 | -40.79% |
| 2023/12 | 22,150 | 30,112 | -0.14% | -26.44% | 370,386 | 686,531 | -46.05% |
| 2023/11 | 22,181 | 48,364 | -28.14% | -54.14% | 348,236 | 656,419 | -46.95% |
| 2023/10 | 30,865 | 44,159 | -18.16% | -30.10% | 326,055 | 608,055 | -46.38% |
| 2023/09 | 37,716 | 62,191 | 15.30% | -39.35% | 295,190 | 563,896 | -47.65% |
| 2023/08 | 32,710 | 63,805 | 21.11% | -48.73% | 257,474 | 501,705 | -48.68% |
| 2023/07 | 27,009 | 53,733 | -9.14% | -49.73% | 224,764 | 437,900 | -48.67% |
| 2023/06 | 29,725 | 57,797 | -7.00% | -48.57% | 197,755 | 384,167 | -48.52% |
| 2023/05 | 31,961 | 63,692 | 1.26% | -49.82% | 168,031 | 326,368 | -48.51% |
| 2023/04 | 31,564 | 70,868 | 16.88% | -55.46% | 136,070 | 262,676 | -48.20% |
| 2023/03 | 27,005 | 72,400 | -35.82% | -62.70% | 104,506 | 191,809 | -45.52% |
| 2023/02 | 42,079 | 37,268 | 18.79% | 12.91% | 77,501 | 119,409 | -35.10% |
| 2023/01 | 35,422 | 82,142 | 17.63% | -56.88% | 35,422 | 82,142 | -56.88% |
| 2022/12 | 30,112 | 86,738 | -37.74% | -65.28% | 686,531 | 853,577 | -19.57% |
| 2022/11 | 48,364 | 78,659 | 9.52% | -38.51% | 656,419 | 766,839 | -14.40% |
| 2022/10 | 44,159 | 64,524 | -28.99% | -31.56% | 608,055 | 688,180 | -11.64% |
| 2022/09 | 62,191 | 101,554 | -2.53% | -38.76% | 563,896 | 623,656 | -9.58% |
| 2022/08 | 63,805 | 85,940 | 18.74% | -25.76% | 501,705 | 522,102 | -3.91% |
| 2022/07 | 53,733 | 71,887 | -7.03% | -25.25% | 437,900 | 436,162 | 0.40% |
| 2022/06 | 57,797 | 62,471 | -9.26% | -7.48% | 384,167 | 364,275 | 5.46% |
| 2022/05 | 63,692 | 75,932 | -10.13% | -16.12% | 326,368 | 301,803 | 8.14% |
| 2022/04 | 70,868 | 60,666 | -2.12% | 16.82% | 262,676 | 225,871 | 16.29% |
| 2022/03 | 72,400 | 50,397 | 94.27% | 43.66% | 191,809 | 165,205 | 16.10% |
| 2022/02 | 37,268 | 50,520 | -54.63% | -26.23% | 119,409 | 114,808 | 4.01% |
| 2022/01 | 82,142 | 64,288 | -5.30% | 27.77% | 82,142 | 64,288 | 27.77% |
| 2021/12 | 86,738 | 58,000 | 10.27% | 49.55% | 853,577 | 800,487 | 6.63% |
| 2021/11 | 78,659 | 87,820 | 21.91% | -10.43% | 766,839 | 742,487 | 3.28% |
| 2021/10 | 64,524 | 86,201 | -36.46% | -25.15% | 688,180 | 654,667 | 5.12% |
| 2021/09 | 101,554 | 82,980 | 18.17% | 22.38% | 623,656 | 568,466 | 9.71% |
| 2021/08 | 85,940 | 82,586 | 19.55% | 4.06% | 522,102 | 485,486 | 7.54% |
| 2021/07 | 71,887 | 73,175 | 15.07% | -1.76% | 436,162 | 402,899 | 8.26% |
| 2021/06 | 62,471 | 77,938 | -17.73% | -19.85% | 364,275 | 329,725 | 10.48% |
| 2021/05 | 75,932 | 52,401 | 25.16% | 44.91% | 301,803 | 251,787 | 19.86% |
| 2021/04 | 60,666 | 48,688 | 20.38% | 24.60% | 225,871 | 199,386 | 13.28% |
| 2021/03 | 50,397 | 57,587 | -0.24% | -12.49% | 165,205 | 150,698 | 9.63% |
| 2021/02 | 50,520 | 41,850 | -21.42% | 20.72% | 114,808 | 93,111 | 23.30% |
| 2021/01 | 64,288 | 51,261 | 10.84% | 25.41% | 64,288 | 51,261 | 25.41% |
| 2020/12 | 58,000 | 46,455 | -33.96% | 24.85% | 800,487 | 626,606 | 27.75% |
| 2020/11 | 87,820 | 57,777 | 1.88% | 52.00% | 742,487 | 580,151 | 27.98% |
| 2020/10 | 86,201 | 53,075 | 3.88% | 62.41% | 654,667 | 522,374 | 25.33% |
| 2020/09 | 82,980 | 39,462 | 0.48% | 110.28% | 568,466 | 469,299 | 21.13% |
| 2020/08 | 82,586 | 60,873 | 12.86% | 35.67% | 485,486 | 429,837 | 12.95% |
| 2020/07 | 73,175 | 31,291 | -6.11% | 133.85% | 402,899 | 368,964 | 9.20% |
| 2020/06 | 77,938 | 55,313 | 48.73% | 40.90% | 329,725 | 337,673 | -2.35% |
| 2020/05 | 52,401 | 49,471 | 7.63% | 5.92% | 251,787 | 282,359 | -10.83% |
| 2020/04 | 48,688 | 57,895 | -15.45% | -15.90% | 199,386 | 232,888 | -14.39% |
| 2020/03 | 57,587 | 63,274 | 37.60% | -8.99% | 150,698 | 174,993 | -13.88% |
| 2020/02 | 41,850 | 50,803 | -18.36% | -17.62% | 93,111 | 111,719 | -16.66% |
| 2020/01 | 51,261 | 60,915 | 10.35% | -15.85% | 51,261 | 60,915 | -15.85% |
| 2019/12 | 46,455 | 65,423 | -19.60% | -28.99% | 626,606 | 696,411 | -10.02% |
| 2019/11 | 57,777 | 55,555 | 8.86% | 4.00% | 580,151 | 630,988 | -8.06% |
| 2019/10 | 53,075 | 53,802 | 34.50% | -1.35% | 522,374 | 575,433 | -9.22% |
| 2019/09 | 39,462 | 52,164 | -35.17% | -24.35% | 469,299 | 521,631 | -10.03% |
| 2019/08 | 60,873 | 51,478 | 94.54% | 18.25% | 429,837 | 469,467 | -8.44% |
| 2019/07 | 31,291 | 49,771 | -43.43% | -37.13% | 368,964 | 417,989 | -11.73% |
| 2019/06 | 55,313 | 48,595 | 11.81% | 13.82% | 337,673 | 368,218 | -8.30% |
| 2019/05 | 49,471 | 56,325 | -14.55% | -12.17% | 282,359 | 319,623 | -11.66% |
| 2019/04 | 57,895 | 52,507 | -8.50% | 10.26% | 232,888 | 263,298 | -11.55% |
| 2019/03 | 63,274 | 67,520 | 24.55% | -6.29% | 174,993 | 210,792 | -16.98% |
| 2019/02 | 50,803 | 66,269 | -16.60% | -23.34% | 111,719 | 143,272 | -22.02% |
| 2019/01 | 60,915 | 77,003 | -6.89% | -20.89% | 60,915 | 77,003 | -20.89% |
| 2018/12 | 65,423 | 67,229 | 17.76% | -2.69% | 696,411 | 656,822 | 6.03% |
| 2018/11 | 55,555 | 56,344 | 3.26% | -1.40% | 630,988 | 589,592 | 7.02% |
| 2018/10 | 53,802 | 48,560 | 3.14% | 10.79% | 575,433 | 533,249 | 7.91% |
| 2018/09 | 52,164 | 52,284 | 1.33% | -0.23% | 521,631 | 484,689 | 7.62% |
| 2018/08 | 51,478 | 55,658 | 3.43% | -7.51% | 469,467 | 432,405 | 8.57% |
| 2018/07 | 49,771 | 29,132 | 2.42% | 70.85% | 417,989 | 376,748 | 10.95% |
| 2018/06 | 48,595 | 62,571 | -13.72% | -22.34% | 368,218 | 347,616 | 5.93% |
| 2018/05 | 56,325 | 50,748 | 7.27% | 10.99% | 319,623 | 285,045 | 12.13% |
| 2018/04 | 52,507 | 57,889 | -22.23% | -9.30% | 263,298 | 234,296 | 12.38% |
| 2018/03 | 67,520 | 62,180 | 1.89% | 8.59% | 210,792 | 176,407 | 19.49% |
| 2018/02 | 66,269 | 50,619 | -13.94% | 30.92% | 143,272 | 114,227 | 25.43% |
| 2018/01 | 77,003 | 63,608 | 14.54% | 21.06% | 77,003 | 63,608 | 21.06% |
| 2017/12 | 67,229 | 58,367 | 19.32% | 15.18% | 656,822 | 858,614 | -23.50% |
| 2017/11 | 56,344 | 51,856 | 16.03% | 8.65% | 589,592 | 800,247 | -26.32% |
| 2017/10 | 48,560 | 78,254 | -7.12% | -37.95% | 533,249 | 748,392 | -28.75% |
| 2017/09 | 52,284 | 70,924 | -6.06% | -26.28% | 484,689 | 670,138 | -27.67% |
| 2017/08 | 55,658 | 88,480 | 91.05% | -37.10% | 432,405 | 599,214 | -27.84% |
| 2017/07 | 29,132 | 96,889 | -53.44% | -69.93% | 376,748 | 510,734 | -26.23% |
| 2017/06 | 62,571 | 82,747 | 23.30% | -24.38% | 347,616 | 413,845 | -16.00% |
| 2017/05 | 50,748 | 77,739 | -12.34% | -34.72% | 285,045 | 331,098 | -13.91% |
| 2017/04 | 57,889 | 59,221 | -6.90% | -2.25% | 234,296 | 253,359 | -7.52% |
| 2017/03 | 62,180 | 68,588 | 22.84% | -9.34% | 176,407 | 194,139 | -9.13% |
| 2017/02 | 50,619 | 66,317 | -20.42% | -23.67% | 114,227 | 125,551 | -9.02% |
| 2017/01 | 63,608 | 59,234 | 8.98% | 7.38% | 63,608 | 59,234 | 7.38% |
| 2016/12 | 58,367 | 62,596 | 12.56% | -6.76% | 858,614 | 837,887 | 2.47% |
| 2016/11 | 51,856 | 65,851 | -33.73% | -21.25% | 800,247 | 775,291 | 3.22% |
| 2016/10 | 78,254 | 71,420 | 10.34% | 9.57% | 748,392 | 709,440 | 5.49% |
| 2016/09 | 70,924 | 73,906 | -19.84% | -4.03% | 670,138 | 638,020 | 5.03% |
| 2016/08 | 88,480 | 83,454 | -8.68% | 6.02% | 599,214 | 564,114 | 6.22% |
| 2016/07 | 96,889 | 50,012 | 17.09% | 93.73% | 510,734 | 480,661 | 6.26% |
| 2016/06 | 82,747 | 71,524 | 6.44% | 15.69% | 413,845 | 430,649 | -3.90% |
| 2016/05 | 77,739 | 70,996 | 31.27% | 9.50% | 331,098 | 359,125 | -7.80% |
| 2016/04 | 59,221 | 73,704 | -13.66% | -19.65% | 253,359 | 288,129 | -12.07% |
| 2016/03 | 68,588 | 79,703 | 3.42% | -13.95% | 194,139 | 214,424 | -9.46% |
| 2016/02 | 66,317 | 70,702 | 11.96% | -6.20% | 125,551 | 134,721 | -6.81% |
| 2016/01 | 59,234 | 64,019 | -5.37% | -7.47% | 59,234 | 64,019 | -7.47% |
| 2015/12 | 62,596 | 62,404 | -4.94% | 0.31% | 837,887 | 749,101 | 11.85% |
| 2015/11 | 65,851 | 70,662 | -7.80% | -6.81% | 775,291 | 686,696 | 12.90% |
| 2015/10 | 71,420 | 52,639 | -3.36% | 35.68% | 709,440 | 616,035 | 15.16% |
| 2015/09 | 73,906 | 61,936 | -11.44% | 19.33% | 638,020 | 563,395 | 13.25% |
| 2015/08 | 83,454 | 57,371 | 66.87% | 45.46% | 564,114 | 501,460 | 12.49% |
| 2015/07 | 50,012 | 45,511 | -30.08% | 9.89% | 480,661 | 444,088 | 8.24% |
| 2015/06 | 71,524 | 70,128 | 0.74% | 1.99% | 430,649 | 398,577 | 8.05% |
| 2015/05 | 70,996 | 71,903 | -3.67% | -1.26% | 359,125 | 328,449 | 9.34% |
| 2015/04 | 73,704 | 58,875 | -7.53% | 25.19% | 288,129 | 256,546 | 12.31% |
| 2015/03 | 79,703 | 68,803 | 12.73% | 15.84% | 214,424 | 197,671 | 8.48% |
| 2015/02 | 70,702 | 61,497 | 10.44% | 14.97% | 134,721 | 128,868 | 4.54% |
| 2015/01 | 64,019 | 67,371 | 2.59% | -4.98% | 64,019 | 67,371 | -4.98% |
| 2014/12 | 62,404 | 40,130 | -11.69% | 55.50% | 749,101 | 541,143 | 38.43% |
| 2014/11 | 70,662 | 51,393 | 34.24% | 37.49% | 686,696 | 501,012 | 37.06% |
| 2014/10 | 52,639 | 56,407 | -15.01% | -6.68% | 616,035 | 449,620 | 37.01% |
| 2014/09 | 61,936 | 51,322 | 7.96% | 20.68% | 563,395 | 393,212 | 43.28% |
| 2014/08 | 57,371 | 61,219 | 26.06% | -6.29% | 501,460 | 341,891 | 46.67% |
| 2014/07 | 45,511 | 41,593 | -35.10% | 9.42% | 444,088 | 280,671 | 58.22% |
| 2014/06 | 70,128 | 38,893 | -2.47% | 80.31% | 398,577 | 239,078 | 66.71% |
| 2014/05 | 71,903 | 50,937 | 22.13% | 41.16% | 328,449 | 200,185 | 64.07% |
| 2014/04 | 58,874 | 52,371 | -14.43% | 12.42% | 256,546 | 149,248 | 71.89% |
| 2014/03 | 68,803 | 51,884 | 11.88% | 32.61% | 197,671 | 96,877 | 104.04% |
| 2014/02 | 61,497 | 19,441 | -8.72% | 216.33% | 128,868 | 44,992 | 186.42% |
| 2014/01 | 67,371 | 25,551 | 67.87% | 163.67% | 67,371 | 25,551 | 163.67% |
| 2013/12 | 40,132 | 29,803 | -21.91% | 34.66% | 541,143 | 339,264 | 59.50% |
| 2013/11 | 51,393 | 27,573 | -8.89% | 86.39% | 501,011 | 309,461 | 61.90% |
| 2013/10 | 56,407 | 42,544 | 9.91% | 32.59% | 449,618 | 281,888 | 59.50% |
| 2013/09 | 51,322 | 45,810 | -16.17% | 12.03% | 393,211 | 239,344 | 64.29% |
| 2013/08 | 61,219 | 22,621 | 47.19% | 170.63% | 341,889 | 193,534 | 76.66% |
| 2013/07 | 41,593 | 29,307 | 6.94% | 41.92% | 280,670 | 170,913 | 64.22% |
| 2013/06 | 38,893 | 34,855 | -23.64% | 11.59% | 239,077 | 141,606 | 68.83% |
| 2013/05 | 50,937 | 22,341 | -2.74% | 128.00% | 200,184 | 106,751 | 87.52% |
| 2013/04 | 52,371 | 27,501 | 0.94% | 90.43% | 149,247 | 84,410 | 76.81% |
| 2013/03 | 51,884 | 20,776 | 166.88% | 149.73% | 96,876 | 56,909 | 70.23% |
| 2013/02 | 19,441 | 23,828 | -23.91% | -18.41% | 44,992 | 36,133 | 24.52% |
| 2013/01 | 25,551 | 12,305 | - | 107.65% | 25,551 | 12,305 | 107.65% |