6496 科懋每月營收
| 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 | 67,482 | 71,751 | 7.03% | -5.95% | 479,375 | 474,741 | 0.98% |
| 2025/06 | 63,049 | 68,069 | -13.31% | -7.37% | 411,893 | 402,990 | 2.21% |
| 2025/05 | 72,727 | 76,515 | 9.84% | -4.95% | 348,844 | 334,921 | 4.16% |
| 2025/04 | 66,213 | 68,295 | -15.90% | -3.05% | 276,117 | 258,406 | 6.85% |
| 2025/03 | 78,729 | 55,976 | 30.33% | 40.65% | 209,904 | 190,111 | 10.41% |
| 2025/02 | 60,406 | 47,328 | -14.64% | 27.63% | 131,175 | 134,135 | -2.21% |
| 2025/01 | 70,769 | 86,807 | -24.38% | -18.48% | 70,769 | 86,807 | -18.48% |
| 2024/12 | 93,579 | 68,079 | 27.96% | 37.46% | 861,909 | 771,562 | 11.71% |
| 2024/11 | 73,132 | 71,883 | -1.19% | 1.74% | 768,330 | 703,483 | 9.22% |
| 2024/10 | 74,016 | 69,206 | -0.78% | 6.95% | 695,198 | 631,600 | 10.07% |
| 2024/09 | 74,600 | 57,649 | 3.84% | 29.40% | 621,182 | 562,394 | 10.45% |
| 2024/08 | 71,841 | 72,137 | 0.13% | -0.41% | 546,582 | 504,745 | 8.29% |
| 2024/07 | 71,751 | 56,743 | 5.41% | 26.45% | 474,741 | 432,608 | 9.74% |
| 2024/06 | 68,069 | 63,507 | -11.04% | 7.18% | 402,990 | 375,865 | 7.22% |
| 2024/05 | 76,515 | 63,800 | 12.04% | 19.93% | 334,921 | 312,358 | 7.22% |
| 2024/04 | 68,295 | 60,576 | 22.01% | 12.74% | 258,406 | 248,558 | 3.96% |
| 2024/03 | 55,976 | 82,137 | 18.27% | -31.85% | 190,111 | 187,982 | 1.13% |
| 2024/02 | 47,328 | 46,935 | -45.48% | 0.84% | 134,135 | 105,845 | 26.73% |
| 2024/01 | 86,807 | 58,910 | 27.51% | 47.36% | 86,807 | 58,910 | 47.36% |
| 2023/12 | 68,079 | 67,592 | -5.29% | 0.72% | 771,562 | 671,763 | 14.86% |
| 2023/11 | 71,883 | 52,007 | 3.87% | 38.22% | 703,483 | 604,171 | 16.44% |
| 2023/10 | 69,206 | 47,678 | 20.05% | 45.15% | 631,600 | 552,164 | 14.39% |
| 2023/09 | 57,649 | 61,630 | -20.08% | -6.46% | 562,394 | 504,486 | 11.48% |
| 2023/08 | 72,137 | 60,123 | 27.13% | 19.98% | 504,745 | 442,856 | 13.97% |
| 2023/07 | 56,743 | 53,768 | -10.65% | 5.53% | 432,608 | 382,733 | 13.03% |
| 2023/06 | 63,507 | 51,277 | -0.46% | 23.85% | 375,865 | 328,964 | 14.26% |
| 2023/05 | 63,800 | 51,048 | 5.32% | 24.98% | 312,358 | 277,687 | 12.49% |
| 2023/04 | 60,576 | 52,986 | -26.25% | 14.32% | 248,558 | 226,639 | 9.67% |
| 2023/03 | 82,137 | 67,698 | 75.00% | 21.33% | 187,982 | 173,653 | 8.25% |
| 2023/02 | 46,935 | 46,337 | -20.33% | 1.29% | 105,845 | 105,955 | -0.10% |
| 2023/01 | 58,910 | 59,619 | -12.84% | -1.19% | 58,910 | 59,619 | -1.19% |
| 2022/12 | 67,592 | 142,686 | 29.97% | -52.63% | 671,763 | 1,338,392 | -49.81% |
| 2022/11 | 52,007 | 115,900 | 9.08% | -55.13% | 604,171 | 1,195,706 | -49.47% |
| 2022/10 | 47,678 | 108,470 | -22.64% | -56.04% | 552,164 | 1,079,810 | -48.86% |
| 2022/09 | 61,630 | 106,888 | 2.51% | -42.34% | 504,486 | 971,336 | -48.06% |
| 2022/08 | 60,123 | 99,105 | 11.82% | -39.33% | 442,856 | 864,448 | -48.77% |
| 2022/07 | 53,768 | 94,657 | 4.86% | -43.20% | 382,733 | 765,343 | -49.99% |
| 2022/06 | 51,277 | 93,981 | 0.45% | -45.44% | 328,964 | 670,686 | -50.95% |
| 2022/05 | 51,048 | 116,622 | -3.66% | -56.23% | 277,687 | 576,705 | -51.85% |
| 2022/04 | 52,986 | 114,725 | -21.73% | -53.81% | 226,639 | 460,083 | -50.74% |
| 2022/03 | 67,698 | 124,311 | 46.10% | -45.54% | 173,653 | 345,357 | -49.72% |
| 2022/02 | 46,337 | 97,628 | -22.28% | -52.54% | 105,955 | 221,026 | -52.06% |
| 2022/01 | 59,619 | 123,398 | -58.22% | -51.69% | 59,619 | 123,398 | -51.69% |
| 2021/12 | 142,686 | 121,777 | 23.11% | 17.17% | 1,338,392 | 1,443,661 | -7.29% |
| 2021/11 | 115,900 | 110,770 | 6.85% | 4.63% | 1,195,706 | 1,321,884 | -9.55% |
| 2021/10 | 108,470 | 111,152 | 1.48% | -2.41% | 1,079,810 | 1,211,114 | -10.84% |
| 2021/09 | 106,888 | 130,882 | 7.85% | -18.33% | 971,336 | 1,099,962 | -11.69% |
| 2021/08 | 99,105 | 117,886 | 4.70% | -15.93% | 864,448 | 969,080 | -10.80% |
| 2021/07 | 94,657 | 119,211 | 0.72% | -20.60% | 765,343 | 851,194 | -10.09% |
| 2021/06 | 93,981 | 128,810 | -19.41% | -27.04% | 670,686 | 731,983 | -8.37% |
| 2021/05 | 116,622 | 126,307 | 1.65% | -7.67% | 576,705 | 603,173 | -4.39% |
| 2021/04 | 114,725 | 130,929 | -7.71% | -12.38% | 460,083 | 476,867 | -3.52% |
| 2021/03 | 124,311 | 131,143 | 27.33% | -5.21% | 345,357 | 345,938 | -0.17% |
| 2021/02 | 97,628 | 105,374 | -20.88% | -7.35% | 221,026 | 214,795 | 2.90% |
| 2021/01 | 123,398 | 109,421 | 1.33% | 12.77% | 123,398 | 109,421 | 12.77% |
| 2020/12 | 121,777 | 167,466 | 9.94% | -27.28% | 1,443,661 | 1,540,064 | -6.26% |
| 2020/11 | 110,770 | 128,442 | -0.34% | -13.76% | 1,321,884 | 1,372,598 | -3.69% |
| 2020/10 | 111,152 | 127,769 | -15.07% | -13.01% | 1,211,114 | 1,244,157 | -2.66% |
| 2020/09 | 130,882 | 121,523 | 11.02% | 7.70% | 1,099,962 | 1,116,387 | -1.47% |
| 2020/08 | 117,886 | 120,844 | -1.11% | -2.45% | 969,080 | 994,864 | -2.59% |
| 2020/07 | 119,211 | 120,364 | -7.45% | -0.96% | 851,194 | 874,020 | -2.61% |
| 2020/06 | 128,810 | 126,922 | 1.98% | 1.49% | 731,983 | 753,656 | -2.88% |
| 2020/05 | 126,307 | 127,295 | -3.53% | -0.78% | 603,173 | 626,734 | -3.76% |
| 2020/04 | 130,929 | 130,691 | -0.16% | 0.18% | 476,867 | 499,439 | -4.52% |
| 2020/03 | 131,143 | 122,611 | 24.45% | 6.96% | 345,938 | 368,748 | -6.19% |
| 2020/02 | 105,374 | 80,418 | -3.70% | 31.03% | 214,795 | 246,137 | -12.73% |
| 2020/01 | 109,421 | 165,719 | -34.66% | -33.97% | 109,421 | 165,719 | -33.97% |
| 2019/12 | 167,466 | 137,851 | 30.38% | 21.48% | 1,540,064 | 1,689,124 | -8.82% |
| 2019/11 | 128,442 | 141,052 | 0.53% | -8.94% | 1,372,598 | 1,551,272 | -11.52% |
| 2019/10 | 127,769 | 142,312 | 5.14% | -10.22% | 1,244,157 | 1,410,220 | -11.78% |
| 2019/09 | 121,523 | 137,576 | 0.56% | -11.67% | 1,116,387 | 1,267,908 | -11.95% |
| 2019/08 | 120,844 | 142,408 | 0.40% | -15.14% | 994,864 | 1,130,332 | -11.98% |
| 2019/07 | 120,364 | 138,706 | -5.17% | -13.22% | 874,020 | 987,924 | -11.53% |
| 2019/06 | 126,922 | 143,214 | -0.29% | -11.38% | 753,656 | 849,219 | -11.25% |
| 2019/05 | 127,295 | 149,335 | -2.60% | -14.76% | 626,734 | 706,004 | -11.23% |
| 2019/04 | 130,691 | 139,773 | 6.59% | -6.50% | 499,439 | 556,670 | -10.28% |
| 2019/03 | 122,611 | 137,595 | 52.47% | -10.89% | 368,748 | 416,897 | -11.55% |
| 2019/02 | 80,418 | 124,955 | -51.47% | -35.64% | 246,137 | 279,302 | -11.87% |
| 2019/01 | 165,719 | 154,347 | 20.22% | 7.37% | 165,719 | 154,347 | 7.37% |
| 2018/12 | 137,851 | 148,752 | -2.27% | -7.33% | 1,689,124 | 1,715,539 | -1.54% |
| 2018/11 | 141,052 | 149,232 | -0.89% | -5.48% | 1,551,272 | 1,566,787 | -0.99% |
| 2018/10 | 142,312 | 123,485 | 3.44% | 15.25% | 1,410,220 | 1,417,555 | -0.52% |
| 2018/09 | 137,576 | 148,793 | -3.39% | -7.54% | 1,267,908 | 1,294,070 | -2.02% |
| 2018/08 | 142,408 | 155,024 | 2.67% | -8.14% | 1,130,332 | 1,145,277 | -1.30% |
| 2018/07 | 138,706 | 136,573 | -3.15% | 1.56% | 987,924 | 990,253 | -0.24% |
| 2018/06 | 143,214 | 143,147 | -4.10% | 0.05% | 849,219 | 853,680 | -0.52% |
| 2018/05 | 149,335 | 142,736 | 6.84% | 4.62% | 706,004 | 710,533 | -0.64% |
| 2018/04 | 139,773 | 131,348 | 1.58% | 6.41% | 556,670 | 567,797 | -1.96% |
| 2018/03 | 137,595 | 165,199 | 10.12% | -16.71% | 416,897 | 436,449 | -4.48% |
| 2018/02 | 124,955 | 114,945 | -19.04% | 8.71% | 279,302 | 271,250 | 2.97% |
| 2018/01 | 154,347 | 156,304 | 3.76% | -1.25% | 154,347 | 156,304 | -1.25% |
| 2017/12 | 148,752 | 150,685 | -0.32% | -1.28% | 1,715,539 | 1,535,099 | 11.75% |
| 2017/11 | 149,232 | 169,824 | 20.85% | -12.13% | 1,566,787 | 1,384,414 | 13.17% |
| 2017/10 | 123,485 | 104,391 | -17.01% | 18.29% | 1,417,555 | 1,214,590 | 16.71% |
| 2017/09 | 148,793 | 138,012 | -4.02% | 7.81% | 1,294,070 | 1,110,199 | 16.56% |
| 2017/08 | 155,024 | 147,808 | 13.51% | 4.88% | 1,145,277 | 972,187 | 17.80% |
| 2017/07 | 136,573 | 137,210 | -4.59% | -0.46% | 990,253 | 824,379 | 20.12% |
| 2017/06 | 143,147 | 112,799 | 0.29% | 26.90% | 853,680 | 687,169 | 24.23% |
| 2017/05 | 142,736 | 123,827 | 8.67% | 15.27% | 710,533 | 574,370 | 23.71% |
| 2017/04 | 131,348 | 107,432 | -20.49% | 22.26% | 567,797 | 450,543 | 26.03% |
| 2017/03 | 165,199 | 122,884 | 43.72% | 34.43% | 436,449 | 343,110 | 27.20% |
| 2017/02 | 114,945 | 89,647 | -26.46% | 28.22% | 271,250 | 220,226 | 23.17% |
| 2017/01 | 156,304 | 130,579 | 3.73% | 19.70% | 156,304 | 130,579 | 19.70% |
| 2016/12 | 150,685 | 105,907 | -11.27% | 42.28% | 1,535,099 | 1,238,087 | 23.99% |
| 2016/11 | 169,824 | 96,809 | 62.68% | 75.42% | 1,384,414 | 1,132,181 | 22.28% |
| 2016/10 | 104,391 | 112,070 | -24.36% | -6.85% | 1,214,590 | 1,035,371 | 17.31% |
| 2016/09 | 138,012 | 117,618 | -6.63% | 17.34% | 1,110,199 | 923,302 | 20.24% |
| 2016/08 | 147,808 | 95,483 | 7.72% | 54.80% | 972,187 | 805,683 | 20.67% |
| 2016/07 | 137,210 | 97,405 | 21.64% | 40.87% | 824,379 | 710,200 | 16.08% |
| 2016/06 | 112,799 | 105,590 | -8.91% | 6.83% | 687,169 | 612,795 | 12.14% |
| 2016/05 | 123,827 | 98,656 | 15.26% | 25.51% | 574,370 | 507,205 | 13.24% |
| 2016/04 | 107,432 | 108,529 | -12.57% | -1.01% | 450,543 | 408,549 | 10.28% |
| 2016/03 | 122,884 | 106,487 | 37.08% | 15.40% | 343,110 | 300,020 | 14.36% |
| 2016/02 | 89,647 | 89,606 | -31.35% | 0.05% | 220,226 | 193,533 | 13.79% |
| 2016/01 | 130,579 | 103,927 | 23.30% | 25.64% | 130,579 | 103,927 | 25.64% |
| 2015/12 | 105,907 | 96,872 | 9.40% | 9.33% | 1,238,087 | 1,146,845 | 7.96% |
| 2015/11 | 96,809 | 94,521 | -13.62% | 2.42% | 1,132,181 | 1,049,982 | 7.83% |
| 2015/10 | 112,070 | 101,689 | -4.72% | 10.21% | 1,035,371 | 955,461 | 8.36% |
| 2015/09 | 117,618 | 100,325 | 23.18% | 17.24% | 923,302 | 853,772 | 8.14% |
| 2015/08 | 95,483 | 99,332 | -1.97% | -3.87% | 805,683 | 753,447 | 6.93% |
| 2015/07 | 97,405 | 104,070 | -7.75% | -6.40% | 710,200 | 654,104 | 8.58% |
| 2015/06 | 105,590 | 90,500 | 7.03% | 16.67% | 612,795 | 550,033 | 11.41% |
| 2015/05 | 98,656 | 90,791 | -9.10% | 8.66% | 507,205 | 459,533 | 10.37% |
| 2015/04 | 108,529 | 0 | 1.92% | - | 408,549 | 0 | - |
| 2015/03 | 106,487 | 0 | 18.84% | - | 300,020 | 0 | - |
| 2015/02 | 89,606 | 0 | -13.78% | - | 193,533 | 0 | - |
| 2015/01 | 103,927 | 0 | 7.28% | - | 103,927 | 0 | - |
| 2014/12 | 96,872 | 0 | - | - | 1,146,845 | 0 | - |