4739 康普每月營收
| 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 | 426,192 | 370,954 | -4.47% | 14.89% | 2,930,501 | 2,565,005 | 14.25% |
| 2025/06 | 446,131 | 338,992 | -7.29% | 31.61% | 2,504,309 | 2,194,051 | 14.14% |
| 2025/05 | 481,235 | 391,705 | -8.04% | 22.86% | 2,058,178 | 1,855,059 | 10.95% |
| 2025/04 | 523,295 | 373,146 | 30.78% | 40.24% | 1,576,943 | 1,463,354 | 7.76% |
| 2025/03 | 400,126 | 400,866 | 75.21% | -0.18% | 1,053,648 | 1,090,208 | -3.35% |
| 2025/02 | 228,368 | 337,700 | -46.29% | -32.38% | 653,522 | 689,342 | -5.20% |
| 2025/01 | 425,154 | 351,642 | 28.97% | 20.91% | 425,154 | 351,642 | 20.91% |
| 2024/12 | 329,643 | 391,604 | 21.95% | -15.82% | 4,095,506 | 5,231,731 | -21.72% |
| 2024/11 | 270,302 | 335,962 | -11.22% | -19.54% | 3,765,863 | 4,840,127 | -22.19% |
| 2024/10 | 304,470 | 353,653 | -6.64% | -13.91% | 3,495,561 | 4,504,165 | -22.39% |
| 2024/09 | 326,116 | 382,854 | 8.72% | -14.82% | 3,191,091 | 4,150,512 | -23.12% |
| 2024/08 | 299,970 | 399,625 | -19.14% | -24.94% | 2,864,975 | 3,767,658 | -23.96% |
| 2024/07 | 370,954 | 368,234 | 9.43% | 0.74% | 2,565,005 | 3,368,033 | -23.84% |
| 2024/06 | 338,992 | 425,245 | -13.46% | -20.28% | 2,194,051 | 2,999,799 | -26.86% |
| 2024/05 | 391,705 | 513,576 | 4.97% | -23.73% | 1,855,059 | 2,574,554 | -27.95% |
| 2024/04 | 373,146 | 525,346 | -6.92% | -28.97% | 1,463,354 | 2,060,978 | -29.00% |
| 2024/03 | 400,866 | 524,000 | 18.70% | -23.50% | 1,090,208 | 1,535,632 | -29.01% |
| 2024/02 | 337,700 | 528,696 | -3.96% | -36.13% | 689,342 | 1,011,632 | -31.86% |
| 2024/01 | 351,642 | 482,936 | -10.20% | -27.19% | 351,642 | 482,936 | -27.19% |
| 2023/12 | 391,604 | 502,961 | 16.56% | -22.14% | 5,231,731 | 9,081,621 | -42.39% |
| 2023/11 | 335,962 | 558,846 | -5.00% | -39.88% | 4,840,127 | 8,578,660 | -43.58% |
| 2023/10 | 353,653 | 552,607 | -7.63% | -36.00% | 4,504,165 | 8,019,814 | -43.84% |
| 2023/09 | 382,854 | 723,925 | -4.20% | -47.11% | 4,150,512 | 7,467,207 | -44.42% |
| 2023/08 | 399,625 | 680,910 | 8.52% | -41.31% | 3,767,658 | 6,743,282 | -44.13% |
| 2023/07 | 368,234 | 797,698 | -13.41% | -53.84% | 3,368,033 | 6,062,372 | -44.44% |
| 2023/06 | 425,245 | 918,105 | -17.20% | -53.68% | 2,999,799 | 5,264,674 | -43.02% |
| 2023/05 | 513,576 | 1,031,849 | -2.24% | -50.23% | 2,574,554 | 4,346,569 | -40.77% |
| 2023/04 | 525,346 | 857,312 | 0.26% | -38.72% | 2,060,978 | 3,314,720 | -37.82% |
| 2023/03 | 524,000 | 1,031,058 | -0.89% | -49.18% | 1,535,632 | 2,457,408 | -37.51% |
| 2023/02 | 528,696 | 718,046 | 9.48% | -26.37% | 1,011,632 | 1,426,350 | -29.08% |
| 2023/01 | 482,936 | 708,304 | -3.98% | -31.82% | 482,936 | 708,304 | -31.82% |
| 2022/12 | 502,961 | 659,151 | -10.00% | -23.70% | 9,081,621 | 7,338,783 | 23.75% |
| 2022/11 | 558,846 | 664,066 | 1.13% | -15.84% | 8,578,660 | 6,679,632 | 28.43% |
| 2022/10 | 552,607 | 613,633 | -23.67% | -9.95% | 8,019,814 | 6,015,566 | 33.32% |
| 2022/09 | 723,925 | 660,216 | 6.32% | 9.65% | 7,467,207 | 5,401,934 | 38.23% |
| 2022/08 | 680,910 | 616,595 | -14.64% | 10.43% | 6,743,282 | 4,741,718 | 42.21% |
| 2022/07 | 797,698 | 607,178 | -13.11% | 31.38% | 6,062,372 | 4,125,123 | 46.96% |
| 2022/06 | 918,105 | 561,730 | -11.02% | 63.44% | 5,264,674 | 3,517,945 | 49.65% |
| 2022/05 | 1,031,849 | 621,067 | 20.36% | 66.14% | 4,346,569 | 2,956,215 | 47.03% |
| 2022/04 | 857,312 | 642,018 | -16.85% | 33.53% | 3,314,720 | 2,335,148 | 41.95% |
| 2022/03 | 1,031,058 | 635,013 | 43.59% | 62.37% | 2,457,408 | 1,693,130 | 45.14% |
| 2022/02 | 718,046 | 508,755 | 1.38% | 41.14% | 1,426,350 | 1,058,117 | 34.80% |
| 2022/01 | 708,304 | 549,362 | 7.46% | 28.93% | 708,304 | 549,362 | 28.93% |
| 2021/12 | 659,151 | 478,022 | -0.74% | 37.89% | 7,338,783 | 5,285,365 | 38.85% |
| 2021/11 | 664,066 | 415,072 | 8.22% | 59.99% | 6,679,632 | 4,807,343 | 38.95% |
| 2021/10 | 613,633 | 373,386 | -7.06% | 64.34% | 6,015,566 | 4,392,271 | 36.96% |
| 2021/09 | 660,216 | 482,591 | 7.07% | 36.81% | 5,401,934 | 4,018,885 | 34.41% |
| 2021/08 | 616,595 | 412,698 | 1.55% | 49.41% | 4,741,718 | 3,536,294 | 34.09% |
| 2021/07 | 607,178 | 532,990 | 8.09% | 13.92% | 4,125,123 | 3,123,596 | 32.06% |
| 2021/06 | 561,730 | 435,872 | -9.55% | 28.87% | 3,517,945 | 2,590,606 | 35.80% |
| 2021/05 | 621,067 | 395,847 | -3.26% | 56.90% | 2,956,215 | 2,154,734 | 37.20% |
| 2021/04 | 642,018 | 400,871 | 1.10% | 60.16% | 2,335,148 | 1,758,887 | 32.76% |
| 2021/03 | 635,013 | 423,101 | 24.82% | 50.09% | 1,693,130 | 1,358,016 | 24.68% |
| 2021/02 | 508,755 | 410,636 | -7.39% | 23.89% | 1,058,117 | 934,915 | 13.18% |
| 2021/01 | 549,362 | 524,279 | 14.92% | 4.78% | 549,362 | 524,279 | 4.78% |
| 2020/12 | 478,022 | 506,367 | 15.17% | -5.60% | 5,285,365 | 6,369,520 | -17.02% |
| 2020/11 | 415,072 | 526,665 | 11.16% | -21.19% | 4,807,343 | 5,863,153 | -18.01% |
| 2020/10 | 373,386 | 577,026 | -22.63% | -35.29% | 4,392,271 | 5,336,488 | -17.69% |
| 2020/09 | 482,591 | 537,132 | 16.94% | -10.15% | 4,018,885 | 4,759,462 | -15.56% |
| 2020/08 | 412,698 | 611,247 | -22.57% | -32.48% | 3,536,294 | 4,222,330 | -16.25% |
| 2020/07 | 532,990 | 548,288 | 22.28% | -2.79% | 3,123,596 | 3,611,083 | -13.50% |
| 2020/06 | 435,872 | 465,554 | 10.11% | -6.38% | 2,590,606 | 3,062,795 | -15.42% |
| 2020/05 | 395,847 | 495,178 | -1.25% | -20.06% | 2,154,734 | 2,597,241 | -17.04% |
| 2020/04 | 400,871 | 546,626 | -5.25% | -26.66% | 1,758,887 | 2,102,063 | -16.33% |
| 2020/03 | 423,101 | 521,909 | 3.04% | -18.93% | 1,358,016 | 1,555,437 | -12.69% |
| 2020/02 | 410,636 | 444,605 | -21.68% | -7.64% | 934,915 | 1,033,528 | -9.54% |
| 2020/01 | 524,279 | 588,923 | 3.54% | -10.98% | 524,279 | 588,923 | -10.98% |
| 2019/12 | 506,367 | 579,367 | -3.85% | -12.60% | 6,369,520 | 6,310,637 | 0.93% |
| 2019/11 | 526,665 | 430,495 | -8.73% | 22.34% | 5,863,153 | 5,731,270 | 2.30% |
| 2019/10 | 577,026 | 465,716 | 7.43% | 23.90% | 5,336,488 | 5,300,775 | 0.67% |
| 2019/09 | 537,132 | 551,792 | -12.13% | -2.66% | 4,759,462 | 4,835,059 | -1.56% |
| 2019/08 | 611,247 | 553,461 | 11.48% | 10.44% | 4,222,330 | 4,283,267 | -1.42% |
| 2019/07 | 548,288 | 560,543 | 17.77% | -2.19% | 3,611,083 | 3,729,806 | -3.18% |
| 2019/06 | 465,554 | 542,769 | -5.98% | -14.23% | 3,062,795 | 3,169,263 | -3.36% |
| 2019/05 | 495,178 | 502,649 | -9.41% | -1.49% | 2,597,241 | 2,626,494 | -1.11% |
| 2019/04 | 546,626 | 513,070 | 4.74% | 6.54% | 2,102,063 | 2,123,845 | -1.03% |
| 2019/03 | 521,909 | 561,134 | 17.39% | -6.99% | 1,555,437 | 1,610,775 | -3.44% |
| 2019/02 | 444,605 | 533,907 | -24.51% | -16.73% | 1,033,528 | 1,049,641 | -1.54% |
| 2019/01 | 588,923 | 515,734 | 1.65% | 14.19% | 588,923 | 515,734 | 14.19% |
| 2018/12 | 579,367 | 436,972 | 34.58% | 32.59% | 6,310,637 | 4,979,687 | 26.73% |
| 2018/11 | 430,495 | 470,146 | -7.56% | -8.43% | 5,731,270 | 4,542,715 | 26.16% |
| 2018/10 | 465,716 | 415,857 | -15.60% | 11.99% | 5,300,775 | 4,072,569 | 30.16% |
| 2018/09 | 551,792 | 493,104 | -0.30% | 11.90% | 4,835,059 | 3,656,712 | 32.22% |
| 2018/08 | 553,461 | 408,606 | -1.26% | 35.45% | 4,283,267 | 3,163,608 | 35.39% |
| 2018/07 | 560,543 | 395,807 | 3.27% | 41.62% | 3,729,806 | 2,755,002 | 35.38% |
| 2018/06 | 542,769 | 366,162 | 7.98% | 48.23% | 3,169,263 | 2,359,195 | 34.34% |
| 2018/05 | 502,649 | 361,247 | -2.03% | 39.14% | 2,626,494 | 1,993,033 | 31.78% |
| 2018/04 | 513,070 | 366,735 | -8.57% | 39.90% | 2,123,845 | 1,631,786 | 30.15% |
| 2018/03 | 561,134 | 457,185 | 5.10% | 22.74% | 1,610,775 | 1,265,051 | 27.33% |
| 2018/02 | 533,907 | 400,127 | 3.52% | 33.43% | 1,049,641 | 807,866 | 29.93% |
| 2018/01 | 515,734 | 407,739 | 18.02% | 26.49% | 515,734 | 407,739 | 26.49% |
| 2017/12 | 436,972 | 369,094 | -7.06% | 18.39% | 4,979,687 | 4,000,386 | 24.48% |
| 2017/11 | 470,146 | 363,324 | 13.05% | 29.40% | 4,542,715 | 3,631,292 | 25.10% |
| 2017/10 | 415,857 | 285,522 | -15.67% | 45.65% | 4,072,569 | 3,267,968 | 24.62% |
| 2017/09 | 493,104 | 336,107 | 20.68% | 46.71% | 3,656,712 | 2,982,446 | 22.61% |
| 2017/08 | 408,606 | 379,767 | 3.23% | 7.59% | 3,163,608 | 2,646,339 | 19.55% |
| 2017/07 | 395,807 | 321,644 | 8.10% | 23.06% | 2,755,002 | 2,266,572 | 21.55% |
| 2017/06 | 366,162 | 312,359 | 1.36% | 17.22% | 2,359,195 | 1,944,928 | 21.30% |
| 2017/05 | 361,247 | 345,542 | -1.50% | 4.55% | 1,993,033 | 1,632,569 | 22.08% |
| 2017/04 | 366,735 | 308,533 | -19.78% | 18.86% | 1,631,786 | 1,287,027 | 26.79% |
| 2017/03 | 457,185 | 360,403 | 14.26% | 26.85% | 1,265,051 | 978,494 | 29.29% |
| 2017/02 | 400,127 | 253,590 | -1.87% | 57.79% | 807,866 | 618,091 | 30.70% |
| 2017/01 | 407,739 | 364,501 | 10.47% | 11.86% | 407,739 | 364,501 | 11.86% |
| 2016/12 | 369,094 | 315,269 | 1.59% | 17.07% | 4,000,386 | 3,905,992 | 2.42% |
| 2016/11 | 363,324 | 340,162 | 27.25% | 6.81% | 3,631,292 | 3,590,723 | 1.13% |
| 2016/10 | 285,522 | 358,894 | -15.05% | -20.44% | 3,267,968 | 3,250,561 | 0.54% |
| 2016/09 | 336,107 | 330,605 | -11.50% | 1.66% | 2,982,446 | 2,891,667 | 3.14% |
| 2016/08 | 379,767 | 331,006 | 18.07% | 14.73% | 2,646,339 | 2,561,062 | 3.33% |
| 2016/07 | 321,644 | 306,392 | 2.97% | 4.98% | 2,266,572 | 2,230,056 | 1.64% |
| 2016/06 | 312,359 | 318,088 | -9.60% | -1.80% | 1,944,928 | 1,923,664 | 1.11% |
| 2016/05 | 345,542 | 322,963 | 12.00% | 6.99% | 1,632,569 | 1,605,576 | 1.68% |
| 2016/04 | 308,533 | 333,912 | -14.39% | -7.60% | 1,287,027 | 1,282,613 | 0.34% |
| 2016/03 | 360,403 | 355,000 | 42.12% | 1.52% | 978,494 | 948,701 | 3.14% |
| 2016/02 | 253,590 | 283,865 | -30.43% | -10.67% | 618,091 | 593,701 | 4.11% |
| 2016/01 | 364,501 | 309,836 | 15.62% | 17.64% | 364,501 | 309,836 | 17.64% |
| 2015/12 | 315,269 | 277,046 | -7.32% | 13.80% | 3,905,992 | 2,956,358 | 32.12% |
| 2015/11 | 340,162 | 248,899 | -5.22% | 36.67% | 3,590,723 | 2,679,312 | 34.02% |
| 2015/10 | 358,894 | 277,259 | 8.56% | 29.44% | 3,250,561 | 2,430,413 | 33.75% |
| 2015/09 | 330,605 | 305,921 | -0.12% | 8.07% | 2,891,667 | 2,153,154 | 34.30% |
| 2015/08 | 331,006 | 262,693 | 8.03% | 26.00% | 2,561,062 | 1,847,233 | 38.64% |
| 2015/07 | 306,392 | 264,425 | -3.68% | 15.87% | 2,230,056 | 1,584,540 | 40.74% |
| 2015/06 | 318,088 | 196,846 | -1.51% | 61.59% | 1,923,664 | 1,320,115 | 45.72% |
| 2015/05 | 322,963 | 226,028 | -3.28% | 42.89% | 1,605,576 | 1,123,269 | 42.94% |
| 2015/04 | 333,912 | 237,674 | -5.94% | 40.49% | 1,282,613 | 897,241 | 42.95% |
| 2015/03 | 355,000 | 239,273 | 25.06% | 48.37% | 948,701 | 659,567 | 43.84% |
| 2015/02 | 283,865 | 192,840 | -8.38% | 47.20% | 593,701 | 420,294 | 41.26% |
| 2015/01 | 309,836 | 227,454 | 11.84% | 36.22% | 309,836 | 227,454 | 36.22% |
| 2014/12 | 277,046 | 155,955 | 11.31% | 77.64% | 2,956,358 | 2,400,875 | 23.14% |
| 2014/11 | 248,899 | 163,481 | -10.23% | 52.25% | 2,679,312 | 2,244,920 | 19.35% |
| 2014/10 | 277,259 | 199,706 | -9.37% | 38.83% | 2,430,413 | 2,081,439 | 16.77% |
| 2014/09 | 305,921 | 206,444 | 16.46% | 48.19% | 2,153,154 | 1,881,733 | 14.42% |
| 2014/08 | 262,693 | 253,069 | -0.66% | 3.80% | 1,847,233 | 1,675,289 | 10.26% |
| 2014/07 | 264,425 | 203,673 | 34.33% | 29.83% | 1,584,540 | 1,422,220 | 11.41% |
| 2014/06 | 196,846 | 161,287 | -12.91% | 22.05% | 1,320,115 | 1,218,547 | 8.34% |
| 2014/05 | 226,028 | 206,645 | -4.90% | 9.38% | 1,123,269 | 1,057,260 | 6.24% |
| 2014/04 | 237,674 | 203,130 | -0.67% | 17.01% | 897,241 | 850,615 | 5.48% |
| 2014/03 | 239,273 | 232,834 | 24.08% | 2.77% | 659,567 | 647,485 | 1.87% |
| 2014/02 | 192,840 | 205,119 | -15.22% | -5.99% | 420,294 | 414,651 | 1.36% |
| 2014/01 | 227,454 | 209,532 | 45.85% | 8.55% | 227,454 | 209,532 | 8.55% |
| 2013/12 | 155,955 | 173,286 | -4.60% | -10.00% | 2,400,875 | 2,569,583 | -6.57% |
| 2013/11 | 163,481 | 177,071 | -18.14% | -7.67% | 2,244,920 | 2,396,297 | -6.32% |
| 2013/10 | 199,706 | 205,448 | -3.26% | -2.79% | 2,081,439 | 2,219,226 | -6.21% |
| 2013/09 | 206,444 | 213,205 | -18.42% | -3.17% | 1,881,733 | 2,013,778 | -6.56% |
| 2013/08 | 253,069 | 241,742 | 24.25% | 4.69% | 1,675,289 | 1,800,573 | -6.96% |
| 2013/07 | 203,673 | 207,882 | 26.28% | -2.02% | 1,422,220 | 1,558,831 | -8.76% |
| 2013/06 | 161,287 | 218,349 | -21.95% | -26.13% | 1,218,547 | 1,350,949 | -9.80% |
| 2013/05 | 206,645 | 208,871 | 1.73% | -1.07% | 1,057,260 | 1,132,600 | -6.65% |
| 2013/04 | 203,130 | 224,003 | -12.76% | -9.32% | 850,615 | 923,729 | -7.92% |
| 2013/03 | 232,834 | 201,991 | 13.51% | 15.27% | 647,485 | 699,726 | -7.47% |
| 2013/02 | 205,119 | 263,037 | -2.11% | -22.02% | 414,651 | 497,735 | -16.69% |
| 2013/01 | 209,532 | 234,698 | - | -10.72% | 209,532 | 234,698 | -10.72% |