6282 康舒每月營收
| 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 | 2,290,888 | 2,490,574 | -14.15% | -8.02% | 16,777,688 | 17,614,516 | -4.75% |
| 2025/06 | 2,668,420 | 3,168,853 | 14.53% | -15.79% | 14,486,800 | 15,123,942 | -4.21% |
| 2025/05 | 2,329,819 | 2,313,772 | -0.51% | 0.69% | 11,818,380 | 11,955,089 | -1.14% |
| 2025/04 | 2,341,648 | 2,456,416 | -12.69% | -4.67% | 9,488,561 | 9,641,317 | -1.58% |
| 2025/03 | 2,681,888 | 2,958,894 | 12.78% | -9.36% | 7,163,239 | 7,184,901 | -0.30% |
| 2025/02 | 2,377,932 | 1,839,818 | 13.05% | 29.25% | 4,481,351 | 4,226,007 | 6.04% |
| 2025/01 | 2,103,419 | 2,386,189 | -34.20% | -11.85% | 2,103,419 | 2,386,189 | -11.85% |
| 2024/12 | 3,196,774 | 3,110,269 | 20.88% | 2.78% | 31,784,937 | 28,097,561 | 13.12% |
| 2024/11 | 2,644,686 | 2,721,936 | 11.98% | -2.84% | 28,588,163 | 24,987,292 | 14.41% |
| 2024/10 | 2,361,808 | 2,409,070 | -26.09% | -1.96% | 25,943,477 | 22,265,356 | 16.52% |
| 2024/09 | 3,195,689 | 3,719,363 | 15.31% | -14.08% | 23,581,669 | 19,856,286 | 18.76% |
| 2024/08 | 2,771,464 | 3,386,030 | 11.28% | -18.15% | 20,385,980 | 16,136,923 | 26.33% |
| 2024/07 | 2,490,574 | 2,678,261 | -21.40% | -7.01% | 17,614,516 | 12,750,893 | 38.14% |
| 2024/06 | 3,168,853 | 1,816,280 | 36.96% | 74.47% | 15,123,942 | 10,072,632 | 50.15% |
| 2024/05 | 2,313,772 | 1,506,291 | -5.81% | 53.61% | 11,955,089 | 8,256,352 | 44.80% |
| 2024/04 | 2,456,416 | 1,611,210 | -16.98% | 52.46% | 9,641,317 | 6,750,061 | 42.83% |
| 2024/03 | 2,958,894 | 1,771,216 | 60.83% | 67.05% | 7,184,901 | 5,138,851 | 39.82% |
| 2024/02 | 1,839,818 | 1,571,001 | -22.90% | 17.11% | 4,226,007 | 3,367,635 | 25.49% |
| 2024/01 | 2,386,189 | 1,796,634 | -23.28% | 32.81% | 2,386,189 | 1,796,634 | 32.81% |
| 2023/12 | 3,110,269 | 1,748,507 | 14.27% | 77.88% | 28,097,561 | 25,321,167 | 10.96% |
| 2023/11 | 2,721,936 | 2,024,583 | 12.99% | 34.44% | 24,987,292 | 23,572,660 | 6.00% |
| 2023/10 | 2,409,070 | 2,040,878 | -35.23% | 18.04% | 22,265,356 | 21,548,077 | 3.33% |
| 2023/09 | 3,719,363 | 2,532,729 | 9.84% | 46.85% | 19,856,286 | 19,507,199 | 1.79% |
| 2023/08 | 3,386,030 | 2,152,244 | 26.43% | 57.33% | 16,136,923 | 16,974,470 | -4.93% |
| 2023/07 | 2,678,261 | 2,062,672 | 47.46% | 29.84% | 12,750,893 | 14,822,226 | -13.97% |
| 2023/06 | 1,816,280 | 2,498,917 | 20.58% | -27.32% | 10,072,632 | 12,759,554 | -21.06% |
| 2023/05 | 1,506,291 | 2,171,674 | -6.51% | -30.64% | 8,256,352 | 10,260,637 | -19.53% |
| 2023/04 | 1,611,210 | 1,951,395 | -9.03% | -17.43% | 6,750,061 | 8,088,963 | -16.55% |
| 2023/03 | 1,771,216 | 2,336,052 | 12.74% | -24.18% | 5,138,851 | 6,137,568 | -16.27% |
| 2023/02 | 1,571,001 | 1,714,792 | -12.56% | -8.39% | 3,367,635 | 3,801,516 | -11.41% |
| 2023/01 | 1,796,634 | 2,086,724 | 2.75% | -13.90% | 1,796,634 | 2,086,724 | -13.90% |
| 2022/12 | 1,748,507 | 1,975,024 | -13.64% | -11.47% | 25,321,167 | 21,906,395 | 15.59% |
| 2022/11 | 2,024,583 | 2,178,893 | -0.80% | -7.08% | 23,572,660 | 19,931,371 | 18.27% |
| 2022/10 | 2,040,878 | 2,148,334 | -19.42% | -5.00% | 21,548,077 | 17,752,478 | 21.38% |
| 2022/09 | 2,532,729 | 1,985,382 | 17.68% | 27.57% | 19,507,199 | 15,604,144 | 25.01% |
| 2022/08 | 2,152,244 | 1,990,302 | 4.34% | 8.14% | 16,974,470 | 13,618,762 | 24.64% |
| 2022/07 | 2,062,672 | 1,847,607 | -17.46% | 11.64% | 14,822,226 | 11,628,460 | 27.47% |
| 2022/06 | 2,498,917 | 1,603,746 | 15.07% | 55.82% | 12,759,554 | 9,780,853 | 30.45% |
| 2022/05 | 2,171,674 | 1,685,568 | 11.29% | 28.84% | 10,260,637 | 8,177,107 | 25.48% |
| 2022/04 | 1,951,395 | 1,633,322 | -16.47% | 19.47% | 8,088,963 | 6,491,539 | 24.61% |
| 2022/03 | 2,336,052 | 1,854,514 | 36.23% | 25.97% | 6,137,568 | 4,858,217 | 26.33% |
| 2022/02 | 1,714,792 | 1,225,098 | -17.82% | 39.97% | 3,801,516 | 3,003,703 | 26.56% |
| 2022/01 | 2,086,724 | 1,778,605 | 5.66% | 17.32% | 2,086,724 | 1,778,605 | 17.32% |
| 2021/12 | 1,975,024 | 1,784,085 | -9.36% | 10.70% | 21,906,395 | 20,983,757 | 4.40% |
| 2021/11 | 2,178,893 | 1,840,504 | 1.42% | 18.39% | 19,931,371 | 19,199,672 | 3.81% |
| 2021/10 | 2,148,334 | 1,822,337 | 8.21% | 17.89% | 17,752,478 | 17,359,168 | 2.27% |
| 2021/09 | 1,985,382 | 1,942,698 | -0.25% | 2.20% | 15,604,144 | 15,536,831 | 0.43% |
| 2021/08 | 1,990,302 | 1,818,052 | 7.72% | 9.47% | 13,618,762 | 13,594,133 | 0.18% |
| 2021/07 | 1,847,607 | 1,847,655 | 15.21% | -0.00% | 11,628,460 | 11,776,081 | -1.25% |
| 2021/06 | 1,603,746 | 1,622,016 | -4.85% | -1.13% | 9,780,853 | 9,928,426 | -1.49% |
| 2021/05 | 1,685,568 | 1,565,616 | 3.20% | 7.66% | 8,177,107 | 8,306,410 | -1.56% |
| 2021/04 | 1,633,322 | 1,877,053 | -11.93% | -12.98% | 6,491,539 | 6,740,794 | -3.70% |
| 2021/03 | 1,854,514 | 1,995,346 | 51.38% | -7.06% | 4,858,217 | 4,863,741 | -0.11% |
| 2021/02 | 1,225,098 | 835,291 | -31.12% | 46.67% | 3,003,703 | 2,868,395 | 4.72% |
| 2021/01 | 1,778,605 | 2,033,104 | -0.31% | -12.52% | 1,778,605 | 2,033,104 | -12.52% |
| 2020/12 | 1,784,085 | 1,488,441 | -3.07% | 19.86% | 20,983,757 | 20,583,559 | 1.94% |
| 2020/11 | 1,840,504 | 1,803,432 | 1.00% | 2.06% | 19,199,672 | 19,095,118 | 0.55% |
| 2020/10 | 1,822,337 | 1,633,996 | -6.20% | 11.53% | 17,359,168 | 17,291,686 | 0.39% |
| 2020/09 | 1,942,698 | 1,776,989 | 6.86% | 9.33% | 15,536,831 | 15,657,690 | -0.77% |
| 2020/08 | 1,818,052 | 1,754,414 | -1.60% | 3.63% | 13,594,133 | 13,880,701 | -2.06% |
| 2020/07 | 1,847,655 | 1,719,572 | 13.91% | 7.45% | 11,776,081 | 12,126,287 | -2.89% |
| 2020/06 | 1,622,016 | 1,721,456 | 3.60% | -5.78% | 9,928,426 | 10,406,715 | -4.60% |
| 2020/05 | 1,565,616 | 1,676,992 | -16.59% | -6.64% | 8,306,410 | 8,685,259 | -4.36% |
| 2020/04 | 1,877,053 | 1,868,702 | -5.93% | 0.45% | 6,740,794 | 7,008,267 | -3.82% |
| 2020/03 | 1,995,346 | 2,003,866 | 138.88% | -0.43% | 4,863,741 | 5,139,565 | -5.37% |
| 2020/02 | 835,291 | 1,130,637 | -58.92% | -26.12% | 2,868,395 | 3,135,699 | -8.52% |
| 2020/01 | 2,033,104 | 2,005,062 | 36.59% | 1.40% | 2,033,104 | 2,005,062 | 1.40% |
| 2019/12 | 1,488,441 | 1,487,645 | -17.47% | 0.05% | 20,583,559 | 18,732,663 | 9.88% |
| 2019/11 | 1,803,432 | 1,761,581 | 10.37% | 2.38% | 19,095,118 | 17,245,018 | 10.73% |
| 2019/10 | 1,633,996 | 1,781,761 | -8.05% | -8.29% | 17,291,686 | 15,483,437 | 11.68% |
| 2019/09 | 1,776,989 | 1,768,626 | 1.29% | 0.47% | 15,657,690 | 13,701,676 | 14.28% |
| 2019/08 | 1,754,414 | 1,796,285 | 2.03% | -2.33% | 13,880,701 | 11,933,050 | 16.32% |
| 2019/07 | 1,719,572 | 1,610,615 | -0.11% | 6.76% | 12,126,287 | 10,136,765 | 19.63% |
| 2019/06 | 1,721,456 | 1,560,703 | 2.65% | 10.30% | 10,406,715 | 8,526,150 | 22.06% |
| 2019/05 | 1,676,992 | 1,624,010 | -10.26% | 3.26% | 8,685,259 | 6,965,447 | 24.69% |
| 2019/04 | 1,868,702 | 1,584,517 | -6.75% | 17.94% | 7,008,267 | 5,341,437 | 31.21% |
| 2019/03 | 2,003,866 | 1,460,778 | 77.23% | 37.18% | 5,139,565 | 3,756,920 | 36.80% |
| 2019/02 | 1,130,637 | 880,514 | -43.61% | 28.41% | 3,135,699 | 2,296,142 | 36.56% |
| 2019/01 | 2,005,062 | 1,415,628 | 34.78% | 41.64% | 2,005,062 | 1,415,628 | 41.64% |
| 2018/12 | 1,487,645 | 1,502,996 | -15.55% | -1.02% | 18,732,663 | 17,801,690 | 5.23% |
| 2018/11 | 1,761,581 | 1,497,904 | -1.13% | 17.60% | 17,245,018 | 16,298,694 | 5.81% |
| 2018/10 | 1,781,761 | 1,433,420 | 0.74% | 24.30% | 15,483,437 | 14,800,790 | 4.61% |
| 2018/09 | 1,768,626 | 1,513,434 | -1.54% | 16.86% | 13,701,676 | 13,367,370 | 2.50% |
| 2018/08 | 1,796,285 | 1,560,867 | 11.53% | 15.08% | 11,933,050 | 11,853,936 | 0.67% |
| 2018/07 | 1,610,615 | 1,585,863 | 3.20% | 1.56% | 10,136,765 | 10,293,069 | -1.52% |
| 2018/06 | 1,560,703 | 1,471,641 | -3.90% | 6.05% | 8,526,150 | 8,707,206 | -2.08% |
| 2018/05 | 1,624,010 | 1,537,866 | 2.49% | 5.60% | 6,965,447 | 7,235,565 | -3.73% |
| 2018/04 | 1,584,517 | 1,466,290 | 8.47% | 8.06% | 5,341,437 | 5,697,699 | -6.25% |
| 2018/03 | 1,460,778 | 1,687,821 | 65.90% | -13.45% | 3,756,920 | 4,231,409 | -11.21% |
| 2018/02 | 880,514 | 1,217,083 | -37.80% | -27.65% | 2,296,142 | 2,543,588 | -9.73% |
| 2018/01 | 1,415,628 | 1,326,505 | -5.81% | 6.72% | 1,415,628 | 1,326,505 | 6.72% |
| 2017/12 | 1,502,996 | 1,618,078 | 0.34% | -7.11% | 17,801,690 | 19,749,532 | -9.86% |
| 2017/11 | 1,497,904 | 1,671,284 | 4.50% | -10.37% | 16,298,694 | 18,131,454 | -10.11% |
| 2017/10 | 1,433,420 | 1,597,078 | -5.29% | -10.25% | 14,800,790 | 16,460,170 | -10.08% |
| 2017/09 | 1,513,434 | 1,807,602 | -3.04% | -16.27% | 13,367,370 | 14,863,092 | -10.06% |
| 2017/08 | 1,560,867 | 1,719,387 | -1.58% | -9.22% | 11,853,936 | 13,055,490 | -9.20% |
| 2017/07 | 1,585,863 | 1,644,293 | 7.76% | -3.55% | 10,293,069 | 11,336,103 | -9.20% |
| 2017/06 | 1,471,641 | 1,556,427 | -4.31% | -5.45% | 8,707,206 | 9,691,810 | -10.16% |
| 2017/05 | 1,537,866 | 1,741,684 | 4.88% | -11.70% | 7,235,565 | 8,135,383 | -11.06% |
| 2017/04 | 1,466,290 | 1,640,347 | -13.13% | -10.61% | 5,697,699 | 6,393,699 | -10.89% |
| 2017/03 | 1,687,821 | 1,770,281 | 38.68% | -4.66% | 4,231,409 | 4,753,352 | -10.98% |
| 2017/02 | 1,217,083 | 1,227,396 | -8.25% | -0.84% | 2,543,588 | 2,983,071 | -14.73% |
| 2017/01 | 1,326,505 | 1,755,675 | -18.02% | -24.44% | 1,326,505 | 1,755,675 | -24.44% |
| 2016/12 | 1,618,078 | 1,582,742 | -3.18% | 2.23% | 19,749,532 | 20,836,093 | -5.21% |
| 2016/11 | 1,671,284 | 1,808,517 | 4.65% | -7.59% | 18,131,454 | 19,253,351 | -5.83% |
| 2016/10 | 1,597,078 | 1,896,130 | -11.65% | -15.77% | 16,460,170 | 17,444,834 | -5.64% |
| 2016/09 | 1,807,602 | 1,833,355 | 5.13% | -1.40% | 14,863,092 | 15,548,704 | -4.41% |
| 2016/08 | 1,719,387 | 1,812,245 | 4.57% | -5.12% | 13,055,490 | 13,715,349 | -4.81% |
| 2016/07 | 1,644,293 | 1,721,537 | 5.65% | -4.49% | 11,336,103 | 11,903,104 | -4.76% |
| 2016/06 | 1,556,427 | 1,625,140 | -10.64% | -4.23% | 9,691,810 | 10,181,567 | -4.81% |
| 2016/05 | 1,741,684 | 1,668,948 | 6.18% | 4.36% | 8,135,383 | 8,556,427 | -4.92% |
| 2016/04 | 1,640,347 | 1,670,337 | -7.34% | -1.80% | 6,393,699 | 6,887,479 | -7.17% |
| 2016/03 | 1,770,281 | 1,799,500 | 44.23% | -1.62% | 4,753,352 | 5,217,142 | -8.89% |
| 2016/02 | 1,227,396 | 1,379,744 | -30.09% | -11.04% | 2,983,071 | 3,417,642 | -12.72% |
| 2016/01 | 1,755,675 | 2,037,898 | 10.93% | -13.85% | 1,755,675 | 2,037,898 | -13.85% |
| 2015/12 | 1,582,742 | 1,938,272 | -12.48% | -18.34% | 20,836,093 | 24,084,814 | -13.49% |
| 2015/11 | 1,808,517 | 1,915,421 | -4.62% | -5.58% | 19,253,351 | 22,146,542 | -13.06% |
| 2015/10 | 1,896,130 | 2,080,818 | 3.42% | -8.88% | 17,444,834 | 20,231,121 | -13.77% |
| 2015/09 | 1,833,355 | 2,015,760 | 1.16% | -9.05% | 15,548,704 | 18,150,303 | -14.33% |
| 2015/08 | 1,812,245 | 2,061,555 | 5.27% | -12.09% | 13,715,349 | 16,134,543 | -14.99% |
| 2015/07 | 1,721,537 | 2,210,630 | 5.93% | -22.12% | 11,903,104 | 14,072,988 | -15.42% |
| 2015/06 | 1,625,140 | 2,136,539 | -2.62% | -23.94% | 10,181,567 | 11,862,358 | -14.17% |
| 2015/05 | 1,668,948 | 2,274,908 | -0.08% | -26.64% | 8,556,427 | 9,725,819 | -12.02% |
| 2015/04 | 1,670,337 | 2,125,020 | -7.18% | -21.40% | 6,887,479 | 7,450,911 | -7.56% |
| 2015/03 | 1,799,500 | 1,918,204 | 30.42% | -6.19% | 5,217,142 | 5,325,891 | -2.04% |
| 2015/02 | 1,379,744 | 1,621,082 | -32.30% | -14.89% | 3,417,642 | 3,407,686 | 0.29% |
| 2015/01 | 2,037,898 | 1,786,604 | 5.14% | 14.07% | 2,037,898 | 1,786,604 | 14.07% |
| 2014/12 | 1,938,272 | 1,958,110 | 1.19% | -1.01% | 24,084,814 | 24,594,872 | -2.07% |
| 2014/11 | 1,915,421 | 2,045,696 | -7.95% | -6.37% | 22,146,542 | 22,636,762 | -2.17% |
| 2014/10 | 2,080,818 | 2,008,813 | 3.23% | 3.58% | 20,231,121 | 20,591,066 | -1.75% |
| 2014/09 | 2,015,760 | 2,148,603 | -2.22% | -6.18% | 18,150,303 | 18,582,253 | -2.32% |
| 2014/08 | 2,061,555 | 2,179,471 | -6.74% | -5.41% | 16,134,543 | 16,433,650 | -1.82% |
| 2014/07 | 2,210,630 | 2,117,118 | 3.47% | 4.42% | 14,072,988 | 14,254,179 | -1.27% |
| 2014/06 | 2,136,539 | 2,100,438 | -6.08% | 1.72% | 11,862,358 | 12,137,061 | -2.26% |
| 2014/05 | 2,274,908 | 2,198,493 | 7.05% | 3.48% | 9,725,819 | 10,036,623 | -3.10% |
| 2014/04 | 2,125,020 | 2,139,134 | 10.78% | -0.66% | 7,450,911 | 7,838,130 | -4.94% |
| 2014/03 | 1,918,204 | 2,056,955 | 18.33% | -6.75% | 5,325,891 | 5,698,996 | -6.55% |
| 2014/02 | 1,621,082 | 1,482,357 | -9.26% | 9.36% | 3,407,687 | 3,642,041 | -6.43% |
| 2014/01 | 1,786,605 | 2,159,684 | -8.76% | -17.27% | 1,786,605 | 2,159,684 | -17.27% |
| 2013/12 | 1,958,110 | 2,092,433 | -4.28% | -6.42% | 24,594,872 | 24,389,760 | 0.84% |
| 2013/11 | 2,045,696 | 2,146,867 | 1.84% | -4.71% | 22,636,762 | 22,297,327 | 1.52% |
| 2013/10 | 2,008,813 | 2,113,843 | -6.51% | -4.97% | 20,591,066 | 20,150,460 | 2.19% |
| 2013/09 | 2,148,603 | 2,178,368 | -1.42% | -1.37% | 18,582,253 | 18,036,617 | 3.03% |
| 2013/08 | 2,179,471 | 2,180,069 | 2.95% | -0.03% | 16,433,650 | 15,858,249 | 3.63% |
| 2013/07 | 2,117,118 | 2,156,486 | 0.79% | -1.83% | 14,254,179 | 13,678,180 | 4.21% |
| 2013/06 | 2,100,438 | 2,067,642 | -4.46% | 1.59% | 12,137,061 | 11,521,694 | 5.34% |
| 2013/05 | 2,198,493 | 2,113,221 | 2.77% | 4.04% | 10,036,623 | 9,454,052 | 6.16% |
| 2013/04 | 2,139,134 | 2,073,417 | 4.00% | 3.17% | 7,838,130 | 7,340,831 | 6.77% |
| 2013/03 | 2,056,955 | 2,009,547 | 38.76% | 2.36% | 5,698,996 | 5,267,414 | 8.19% |
| 2013/02 | 1,482,357 | 1,661,498 | -31.36% | -10.78% | 3,642,041 | 3,257,867 | 11.79% |
| 2013/01 | 2,159,684 | 1,596,369 | - | 35.29% | 2,159,684 | 1,596,369 | 35.29% |