4943 康控-KY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 | 126,064 | 122,327 | -8.81% | 3.05% | 895,173 | 854,610 | 4.75% |
| 2025/06 | 138,236 | 113,099 | 8.43% | 22.23% | 769,109 | 732,283 | 5.03% |
| 2025/05 | 127,492 | 106,465 | -3.27% | 19.75% | 630,873 | 619,184 | 1.89% |
| 2025/04 | 131,804 | 136,745 | -4.43% | -3.61% | 503,381 | 512,719 | -1.82% |
| 2025/03 | 137,920 | 133,785 | 31.92% | 3.09% | 371,577 | 375,974 | -1.17% |
| 2025/02 | 104,547 | 100,346 | -19.02% | 4.19% | 233,657 | 242,189 | -3.52% |
| 2025/01 | 129,110 | 141,843 | -3.06% | -8.98% | 129,110 | 141,843 | -8.98% |
| 2024/12 | 133,185 | 155,233 | -2.25% | -14.20% | 1,516,445 | 1,683,815 | -9.94% |
| 2024/11 | 136,254 | 160,437 | 6.73% | -15.07% | 1,383,260 | 1,528,582 | -9.51% |
| 2024/10 | 127,667 | 160,214 | -7.98% | -20.31% | 1,247,006 | 1,368,145 | -8.85% |
| 2024/09 | 138,737 | 155,567 | 10.12% | -10.82% | 1,119,339 | 1,207,931 | -7.33% |
| 2024/08 | 125,992 | 145,486 | 3.00% | -13.40% | 980,602 | 1,052,364 | -6.82% |
| 2024/07 | 122,327 | 158,551 | 8.16% | -22.85% | 854,610 | 906,878 | -5.76% |
| 2024/06 | 113,099 | 135,512 | 6.23% | -16.54% | 732,283 | 748,327 | -2.14% |
| 2024/05 | 106,465 | 123,452 | -22.14% | -13.76% | 619,184 | 612,815 | 1.04% |
| 2024/04 | 136,745 | 108,844 | 2.21% | 25.63% | 512,719 | 489,363 | 4.77% |
| 2024/03 | 133,785 | 118,199 | 33.32% | 13.19% | 375,974 | 380,519 | -1.19% |
| 2024/02 | 100,346 | 158,917 | -29.26% | -36.86% | 242,189 | 262,320 | -7.67% |
| 2024/01 | 141,843 | 103,403 | -8.63% | 37.17% | 141,843 | 103,403 | 37.17% |
| 2023/12 | 155,233 | 116,965 | -3.24% | 32.72% | 1,683,815 | 1,779,062 | -5.35% |
| 2023/11 | 160,437 | 152,796 | 0.14% | 5.00% | 1,528,582 | 1,662,097 | -8.03% |
| 2023/10 | 160,214 | 135,478 | 2.99% | 18.26% | 1,368,145 | 1,509,301 | -9.35% |
| 2023/09 | 155,567 | 186,310 | 6.93% | -16.50% | 1,207,931 | 1,373,823 | -12.08% |
| 2023/08 | 145,486 | 144,081 | -8.24% | 0.98% | 1,052,364 | 1,187,513 | -11.38% |
| 2023/07 | 158,551 | 101,049 | 17.00% | 56.91% | 906,878 | 1,043,432 | -13.09% |
| 2023/06 | 135,512 | 171,324 | 9.77% | -20.90% | 748,327 | 942,383 | -20.59% |
| 2023/05 | 123,452 | 160,160 | 13.42% | -22.92% | 612,815 | 771,059 | -20.52% |
| 2023/04 | 108,844 | 33,837 | -7.91% | 221.67% | 489,363 | 610,899 | -19.89% |
| 2023/03 | 118,199 | 185,507 | -25.62% | -36.28% | 380,519 | 577,062 | -34.06% |
| 2023/02 | 158,917 | 98,018 | 53.69% | 62.13% | 262,320 | 391,555 | -33.01% |
| 2023/01 | 103,403 | 293,537 | -11.59% | -64.77% | 103,403 | 293,537 | -64.77% |
| 2022/12 | 116,965 | 303,959 | -23.45% | -61.52% | 1,779,062 | 3,380,718 | -47.38% |
| 2022/11 | 152,796 | 259,981 | 12.78% | -41.23% | 1,662,097 | 3,076,759 | -45.98% |
| 2022/10 | 135,478 | 399,881 | -27.28% | -66.12% | 1,509,301 | 2,816,778 | -46.42% |
| 2022/09 | 186,310 | 346,565 | 29.31% | -46.24% | 1,373,823 | 2,416,897 | -43.16% |
| 2022/08 | 144,081 | 370,837 | 42.59% | -61.15% | 1,187,513 | 2,070,332 | -42.64% |
| 2022/07 | 101,049 | 308,335 | -41.02% | -67.23% | 1,043,432 | 1,699,495 | -38.60% |
| 2022/06 | 171,324 | 241,524 | 6.97% | -29.07% | 942,383 | 1,391,160 | -32.26% |
| 2022/05 | 160,160 | 200,812 | 373.33% | -20.24% | 771,059 | 1,149,636 | -32.93% |
| 2022/04 | 33,837 | 206,896 | -81.76% | -83.65% | 610,899 | 948,824 | -35.62% |
| 2022/03 | 185,507 | 161,973 | 89.26% | 14.53% | 577,062 | 741,928 | -22.22% |
| 2022/02 | 98,018 | 144,362 | -66.61% | -32.10% | 391,555 | 579,955 | -32.49% |
| 2022/01 | 293,537 | 435,593 | -3.43% | -32.61% | 293,537 | 435,593 | -32.61% |
| 2021/12 | 303,959 | 277,090 | 16.92% | 9.70% | 3,380,718 | 4,331,616 | -21.95% |
| 2021/11 | 259,981 | 410,987 | -34.99% | -36.74% | 3,076,759 | 4,054,526 | -24.12% |
| 2021/10 | 399,881 | 459,550 | 15.38% | -12.98% | 2,816,778 | 3,643,539 | -22.69% |
| 2021/09 | 346,565 | 536,516 | -6.55% | -35.40% | 2,416,897 | 3,183,989 | -24.09% |
| 2021/08 | 370,837 | 403,744 | 20.27% | -8.15% | 2,070,332 | 2,647,473 | -21.80% |
| 2021/07 | 308,335 | 393,942 | 27.66% | -21.73% | 1,699,495 | 2,243,729 | -24.26% |
| 2021/06 | 241,524 | 303,782 | 20.27% | -20.49% | 1,391,160 | 1,849,787 | -24.79% |
| 2021/05 | 200,812 | 301,815 | -2.94% | -33.47% | 1,149,636 | 1,546,005 | -25.64% |
| 2021/04 | 206,896 | 322,049 | 27.73% | -35.76% | 948,824 | 1,244,190 | -23.74% |
| 2021/03 | 161,973 | 233,792 | 12.20% | -30.72% | 741,928 | 922,141 | -19.54% |
| 2021/02 | 144,362 | 126,205 | -66.86% | 14.39% | 579,955 | 688,349 | -15.75% |
| 2021/01 | 435,593 | 562,144 | 57.20% | -22.51% | 435,593 | 562,144 | -22.51% |
| 2020/12 | 277,090 | 401,183 | -32.58% | -30.93% | 4,331,616 | 5,192,583 | -16.58% |
| 2020/11 | 410,987 | 712,777 | -10.57% | -42.34% | 4,054,526 | 4,791,400 | -15.38% |
| 2020/10 | 459,550 | 707,671 | -14.35% | -35.06% | 3,643,539 | 4,078,623 | -10.67% |
| 2020/09 | 536,516 | 613,045 | 32.89% | -12.48% | 3,183,989 | 3,370,952 | -5.55% |
| 2020/08 | 403,744 | 496,533 | 2.49% | -18.69% | 2,647,473 | 2,757,907 | -4.00% |
| 2020/07 | 393,942 | 454,714 | 29.68% | -13.36% | 2,243,729 | 2,261,374 | -0.78% |
| 2020/06 | 303,782 | 414,293 | 0.65% | -26.67% | 1,849,787 | 1,806,660 | 2.39% |
| 2020/05 | 301,815 | 409,718 | -6.28% | -26.34% | 1,546,005 | 1,392,367 | 11.03% |
| 2020/04 | 322,049 | 391,189 | 37.75% | -17.67% | 1,244,190 | 982,649 | 26.62% |
| 2020/03 | 233,792 | 270,369 | 85.25% | -13.53% | 922,141 | 591,460 | 55.91% |
| 2020/02 | 126,205 | 118,199 | -77.55% | 6.77% | 688,349 | 321,091 | 114.38% |
| 2020/01 | 562,144 | 202,892 | 40.12% | 177.07% | 562,144 | 202,892 | 177.07% |
| 2019/12 | 401,183 | 131,339 | -43.72% | 205.46% | 5,192,583 | 5,757,902 | -9.82% |
| 2019/11 | 712,777 | 449,856 | 0.72% | 58.45% | 4,791,400 | 5,626,563 | -14.84% |
| 2019/10 | 707,671 | 755,567 | 15.44% | -6.34% | 4,078,623 | 5,176,707 | -21.21% |
| 2019/09 | 613,045 | 750,774 | 23.47% | -18.34% | 3,370,952 | 4,421,140 | -23.75% |
| 2019/08 | 496,533 | 719,134 | 9.20% | -30.95% | 2,757,907 | 3,670,366 | -24.86% |
| 2019/07 | 454,714 | 545,828 | 9.76% | -16.69% | 2,261,374 | 2,951,232 | -23.38% |
| 2019/06 | 414,293 | 505,699 | 1.12% | -18.08% | 1,806,660 | 2,405,404 | -24.89% |
| 2019/05 | 409,718 | 464,625 | 4.74% | -11.82% | 1,392,367 | 1,899,705 | -26.71% |
| 2019/04 | 391,189 | 474,358 | 44.69% | -17.53% | 982,649 | 1,435,080 | -31.53% |
| 2019/03 | 270,369 | 487,719 | 128.74% | -44.56% | 591,460 | 960,722 | -38.44% |
| 2019/02 | 118,199 | 85,643 | -41.74% | 38.01% | 321,091 | 473,003 | -32.12% |
| 2019/01 | 202,892 | 387,360 | 54.48% | -47.62% | 202,892 | 387,360 | -47.62% |
| 2018/12 | 131,339 | 259,648 | -70.80% | -49.42% | 5,757,902 | 5,274,434 | 9.17% |
| 2018/11 | 449,856 | 902,910 | -40.46% | -50.18% | 5,626,563 | 5,014,786 | 12.20% |
| 2018/10 | 755,567 | 821,980 | 0.64% | -8.08% | 5,176,707 | 4,111,876 | 25.90% |
| 2018/09 | 750,774 | 721,910 | 4.40% | 4.00% | 4,421,140 | 3,289,896 | 34.39% |
| 2018/08 | 719,134 | 666,694 | 31.75% | 7.87% | 3,670,366 | 2,567,986 | 42.93% |
| 2018/07 | 545,828 | 615,154 | 7.94% | -11.27% | 2,951,232 | 1,901,292 | 55.22% |
| 2018/06 | 505,699 | 348,471 | 8.84% | 45.12% | 2,405,404 | 1,286,138 | 87.03% |
| 2018/05 | 464,625 | 198,510 | -2.05% | 134.06% | 1,899,705 | 937,667 | 102.60% |
| 2018/04 | 474,358 | 165,222 | -2.74% | 187.10% | 1,435,080 | 739,157 | 94.15% |
| 2018/03 | 487,719 | 202,591 | 469.48% | 140.74% | 960,722 | 573,935 | 67.39% |
| 2018/02 | 85,643 | 172,322 | -77.89% | -50.30% | 473,003 | 371,344 | 27.38% |
| 2018/01 | 387,360 | 199,022 | 49.19% | 94.63% | 387,360 | 199,022 | 94.63% |
| 2017/12 | 259,648 | 272,176 | -71.24% | -4.60% | 5,274,434 | 2,512,980 | 109.89% |
| 2017/11 | 902,910 | 313,647 | 9.85% | 187.87% | 5,014,786 | 2,240,804 | 123.79% |
| 2017/10 | 821,980 | 312,548 | 13.86% | 162.99% | 4,111,876 | 1,927,157 | 113.36% |
| 2017/09 | 721,910 | 303,134 | 8.28% | 138.15% | 3,289,896 | 1,614,609 | 103.76% |
| 2017/08 | 666,694 | 271,893 | 8.38% | 145.20% | 2,567,986 | 1,311,475 | 95.81% |
| 2017/07 | 615,154 | 237,069 | 76.53% | 159.48% | 1,901,292 | 1,039,582 | 82.89% |
| 2017/06 | 348,471 | 159,812 | 75.54% | 118.05% | 1,286,138 | 811,618 | 58.47% |
| 2017/05 | 198,510 | 127,765 | 20.15% | 55.37% | 937,667 | 651,806 | 43.86% |
| 2017/04 | 165,222 | 132,485 | -18.45% | 24.71% | 739,157 | 524,041 | 41.05% |
| 2017/03 | 202,591 | 143,137 | 17.57% | 41.54% | 573,935 | 391,556 | 46.58% |
| 2017/02 | 172,322 | 80,311 | -13.42% | 114.57% | 371,344 | 248,419 | 49.48% |
| 2017/01 | 199,022 | 168,108 | -26.88% | 18.39% | 199,022 | 168,108 | 18.39% |
| 2016/12 | 272,176 | 175,663 | -13.22% | 54.94% | 2,512,980 | 2,415,750 | 4.02% |
| 2016/11 | 313,647 | 214,350 | 0.35% | 46.32% | 2,240,804 | 2,240,087 | 0.03% |
| 2016/10 | 312,548 | 224,490 | 3.11% | 39.23% | 1,927,157 | 2,025,737 | -4.87% |
| 2016/09 | 303,134 | 257,593 | 11.49% | 17.68% | 1,614,609 | 1,801,247 | -10.36% |
| 2016/08 | 271,893 | 233,303 | 14.69% | 16.54% | 1,311,475 | 1,543,654 | -15.04% |
| 2016/07 | 237,069 | 173,477 | 48.34% | 36.66% | 1,039,582 | 1,310,351 | -20.66% |
| 2016/06 | 159,812 | 184,690 | 25.08% | -13.47% | 811,618 | 1,136,874 | -28.61% |
| 2016/05 | 127,765 | 180,414 | -3.56% | -29.18% | 651,806 | 952,184 | -31.55% |
| 2016/04 | 132,485 | 171,744 | -7.44% | -22.86% | 524,041 | 771,770 | -32.10% |
| 2016/03 | 143,137 | 219,778 | 78.23% | -34.87% | 391,556 | 600,026 | -34.74% |
| 2016/02 | 80,311 | 145,226 | -52.23% | -44.70% | 248,419 | 380,207 | -34.66% |
| 2016/01 | 168,108 | 234,845 | -4.30% | -28.42% | 168,108 | 234,845 | -28.42% |
| 2015/12 | 175,663 | 198,827 | -18.05% | -11.65% | 2,415,750 | 2,155,788 | 12.06% |
| 2015/11 | 214,350 | 203,502 | -4.52% | 5.33% | 2,240,087 | 1,956,961 | 14.47% |
| 2015/10 | 224,490 | 210,123 | -12.85% | 6.84% | 2,025,737 | 1,753,459 | 15.53% |
| 2015/09 | 257,593 | 225,329 | 10.41% | 14.32% | 1,801,247 | 1,543,336 | 16.71% |
| 2015/08 | 233,303 | 200,681 | 34.49% | 16.26% | 1,543,654 | 1,315,405 | 17.35% |
| 2015/07 | 173,477 | 203,643 | -6.07% | -14.81% | 1,310,351 | 1,114,724 | 17.55% |
| 2015/06 | 184,690 | 156,224 | 2.37% | 18.22% | 1,136,874 | 911,081 | 24.78% |
| 2015/05 | 180,414 | 148,438 | 5.05% | 21.54% | 952,184 | 754,857 | 26.14% |
| 2015/04 | 171,744 | 202,096 | -21.86% | -15.02% | 771,770 | 606,419 | 27.27% |
| 2015/03 | 219,778 | 158,786 | 51.34% | 38.41% | 600,026 | 404,350 | 48.39% |
| 2015/02 | 145,226 | 104,959 | -38.16% | 38.36% | 380,207 | 245,564 | 54.83% |
| 2015/01 | 234,845 | 140,605 | 18.12% | 67.02% | 234,845 | 140,605 | 67.02% |
| 2014/12 | 198,827 | 153,865 | -2.30% | 29.22% | 2,155,788 | 1,772,979 | 21.59% |
| 2014/11 | 203,502 | 158,319 | -3.15% | 28.54% | 1,956,961 | 1,619,114 | 20.87% |
| 2014/10 | 210,123 | 145,186 | -6.75% | 44.73% | 1,753,459 | 1,460,795 | 20.03% |
| 2014/09 | 225,329 | 153,108 | 12.28% | 47.17% | 1,543,336 | 1,315,609 | 17.31% |
| 2014/08 | 200,681 | 155,540 | -1.45% | 29.02% | 1,315,405 | 1,162,501 | 13.15% |
| 2014/07 | 203,643 | 165,323 | 30.35% | 23.18% | 1,114,724 | 1,006,961 | 10.70% |
| 2014/06 | 156,224 | 168,845 | 5.25% | -7.47% | 911,081 | 841,638 | 8.25% |
| 2014/05 | 148,438 | 139,162 | -26.55% | 6.67% | 754,857 | 672,793 | 12.20% |
| 2014/04 | 202,096 | 126,145 | 27.28% | 60.21% | 606,419 | 533,631 | 13.64% |
| 2014/03 | 158,786 | 179,847 | 51.28% | -11.71% | 404,350 | 407,486 | -0.77% |
| 2014/02 | 104,959 | 95,470 | -25.35% | 9.94% | 245,564 | 227,639 | 7.87% |
| 2014/01 | 140,605 | 132,169 | -8.62% | 6.38% | 140,605 | 132,169 | 6.38% |
| 2013/12 | 153,865 | 171,571 | -2.81% | -10.32% | 1,772,979 | 1,558,016 | 13.80% |
| 2013/11 | 158,319 | 143,830 | 9.05% | 10.07% | 1,619,114 | 1,386,445 | 16.78% |
| 2013/10 | 145,186 | 109,483 | -5.17% | 32.61% | 1,460,795 | 1,242,615 | 17.56% |
| 2013/09 | 153,108 | 160,316 | -1.56% | -4.50% | 1,315,609 | 1,133,132 | 16.10% |
| 2013/08 | 155,540 | 129,513 | -5.92% | 20.10% | 1,162,501 | 972,816 | 19.50% |
| 2013/07 | 165,323 | 101,651 | -2.09% | 62.64% | 1,006,961 | 843,303 | 19.41% |
| 2013/06 | 168,845 | 141,647 | 21.33% | 19.20% | 841,638 | 741,652 | 13.48% |
| 2013/05 | 139,162 | 134,741 | 10.32% | 3.28% | 672,793 | 600,005 | 12.13% |
| 2013/04 | 126,145 | 118,250 | -29.86% | 6.68% | 533,631 | 465,970 | 14.52% |
| 2013/03 | 179,847 | 165,862 | 88.38% | 8.43% | 407,486 | 347,014 | 17.43% |
| 2013/02 | 95,470 | 102,355 | -27.77% | -6.73% | 227,639 | 181,152 | 25.66% |
| 2013/01 | 132,169 | 78,797 | - | 67.73% | 132,169 | 78,797 | 67.73% |