9919 康那香每月營收
| 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 | 256,118 | 255,548 | 14.27% | 0.22% | 1,571,512 | 1,616,507 | -2.78% |
| 2025/06 | 224,132 | 223,025 | 4.33% | 0.50% | 1,315,394 | 1,360,959 | -3.35% |
| 2025/05 | 214,829 | 222,897 | 8.09% | -3.62% | 1,091,262 | 1,137,934 | -4.10% |
| 2025/04 | 198,757 | 214,834 | -13.91% | -7.48% | 876,433 | 915,037 | -4.22% |
| 2025/03 | 230,882 | 233,224 | 8.89% | -1.00% | 677,676 | 700,203 | -3.22% |
| 2025/02 | 212,026 | 177,909 | -9.69% | 19.18% | 446,794 | 466,979 | -4.32% |
| 2025/01 | 234,768 | 289,070 | -20.56% | -18.79% | 234,768 | 289,070 | -18.79% |
| 2024/12 | 295,516 | 235,619 | 33.93% | 25.42% | 2,914,204 | 2,961,041 | -1.58% |
| 2024/11 | 220,650 | 211,877 | -0.21% | 4.14% | 2,618,688 | 2,725,422 | -3.92% |
| 2024/10 | 221,125 | 246,014 | -20.55% | -10.12% | 2,398,038 | 2,513,545 | -4.60% |
| 2024/09 | 278,317 | 265,803 | -1.34% | 4.71% | 2,176,913 | 2,267,531 | -4.00% |
| 2024/08 | 282,089 | 252,766 | 10.39% | 11.60% | 1,898,596 | 2,001,728 | -5.15% |
| 2024/07 | 255,548 | 236,879 | 14.58% | 7.88% | 1,616,507 | 1,748,962 | -7.57% |
| 2024/06 | 223,025 | 269,613 | 0.06% | -17.28% | 1,360,959 | 1,512,083 | -9.99% |
| 2024/05 | 222,897 | 245,411 | 3.75% | -9.17% | 1,137,934 | 1,242,470 | -8.41% |
| 2024/04 | 214,834 | 216,449 | -7.89% | -0.75% | 915,037 | 997,059 | -8.23% |
| 2024/03 | 233,224 | 266,399 | 31.09% | -12.45% | 700,203 | 780,610 | -10.30% |
| 2024/02 | 177,909 | 246,871 | -38.45% | -27.93% | 466,979 | 514,211 | -9.19% |
| 2024/01 | 289,070 | 267,340 | 22.69% | 8.13% | 289,070 | 267,340 | 8.13% |
| 2023/12 | 235,619 | 263,810 | 11.21% | -10.69% | 2,961,041 | 3,357,718 | -11.81% |
| 2023/11 | 211,877 | 267,856 | -13.88% | -20.90% | 2,725,422 | 3,093,908 | -11.91% |
| 2023/10 | 246,014 | 291,742 | -7.44% | -15.67% | 2,513,545 | 2,826,052 | -11.06% |
| 2023/09 | 265,803 | 321,690 | 5.16% | -17.37% | 2,267,531 | 2,534,310 | -10.53% |
| 2023/08 | 252,766 | 297,823 | 6.71% | -15.13% | 2,001,728 | 2,212,620 | -9.53% |
| 2023/07 | 236,879 | 309,769 | -12.14% | -23.53% | 1,748,962 | 1,914,797 | -8.66% |
| 2023/06 | 269,613 | 274,214 | 9.86% | -1.68% | 1,512,083 | 1,605,028 | -5.79% |
| 2023/05 | 245,411 | 224,048 | 13.38% | 9.54% | 1,242,470 | 1,330,814 | -6.64% |
| 2023/04 | 216,449 | 189,179 | -18.75% | 14.41% | 997,059 | 1,106,766 | -9.91% |
| 2023/03 | 266,399 | 303,753 | 7.91% | -12.30% | 780,610 | 917,587 | -14.93% |
| 2023/02 | 246,871 | 261,437 | -7.66% | -5.57% | 514,211 | 613,834 | -16.23% |
| 2023/01 | 267,340 | 352,397 | 1.34% | -24.14% | 267,340 | 352,397 | -24.14% |
| 2022/12 | 263,810 | 342,022 | -1.51% | -22.87% | 3,357,718 | 4,027,941 | -16.64% |
| 2022/11 | 267,856 | 320,695 | -8.19% | -16.48% | 3,093,908 | 3,685,919 | -16.06% |
| 2022/10 | 291,742 | 326,857 | -9.31% | -10.74% | 2,826,052 | 3,365,224 | -16.02% |
| 2022/09 | 321,690 | 366,076 | 8.01% | -12.12% | 2,534,310 | 3,038,367 | -16.59% |
| 2022/08 | 297,823 | 319,018 | -3.86% | -6.64% | 2,212,620 | 2,672,291 | -17.20% |
| 2022/07 | 309,769 | 285,197 | 12.97% | 8.62% | 1,914,797 | 2,353,273 | -18.63% |
| 2022/06 | 274,214 | 308,440 | 22.39% | -11.10% | 1,605,028 | 2,068,076 | -22.39% |
| 2022/05 | 224,048 | 454,159 | 18.43% | -50.67% | 1,330,814 | 1,759,636 | -24.37% |
| 2022/04 | 189,179 | 268,031 | -37.72% | -29.42% | 1,106,766 | 1,305,477 | -15.22% |
| 2022/03 | 303,753 | 324,248 | 16.19% | -6.32% | 917,587 | 1,037,446 | -11.55% |
| 2022/02 | 261,437 | 274,164 | -25.81% | -4.64% | 613,834 | 713,198 | -13.93% |
| 2022/01 | 352,397 | 439,034 | 3.03% | -19.73% | 352,397 | 439,034 | -19.73% |
| 2021/12 | 342,022 | 402,506 | 6.65% | -15.03% | 4,027,941 | 5,086,759 | -20.82% |
| 2021/11 | 320,695 | 379,427 | -1.89% | -15.48% | 3,685,919 | 4,684,253 | -21.31% |
| 2021/10 | 326,857 | 420,930 | -10.71% | -22.35% | 3,365,224 | 4,304,826 | -21.83% |
| 2021/09 | 366,076 | 472,726 | 14.75% | -22.56% | 3,038,367 | 3,883,896 | -21.77% |
| 2021/08 | 319,018 | 451,689 | 11.86% | -29.37% | 2,672,291 | 3,411,170 | -21.66% |
| 2021/07 | 285,197 | 472,512 | -7.54% | -39.64% | 2,353,273 | 2,959,481 | -20.48% |
| 2021/06 | 308,440 | 445,526 | -32.09% | -30.77% | 2,068,076 | 2,486,969 | -16.84% |
| 2021/05 | 454,159 | 434,499 | 69.44% | 4.52% | 1,759,636 | 2,041,443 | -13.80% |
| 2021/04 | 268,031 | 438,402 | -17.34% | -38.86% | 1,305,477 | 1,606,944 | -18.76% |
| 2021/03 | 324,248 | 453,779 | 18.27% | -28.54% | 1,037,446 | 1,168,542 | -11.22% |
| 2021/02 | 274,164 | 338,245 | -37.55% | -18.95% | 713,198 | 714,763 | -0.22% |
| 2021/01 | 439,034 | 376,518 | 9.08% | 16.60% | 439,034 | 376,518 | 16.60% |
| 2020/12 | 402,506 | 355,706 | 6.08% | 13.16% | 5,086,759 | 4,056,007 | 25.41% |
| 2020/11 | 379,427 | 331,504 | -9.86% | 14.46% | 4,684,253 | 3,700,301 | 26.59% |
| 2020/10 | 420,930 | 354,874 | -10.96% | 18.61% | 4,304,826 | 3,368,797 | 27.79% |
| 2020/09 | 472,726 | 403,013 | 4.66% | 17.30% | 3,883,896 | 3,013,923 | 28.87% |
| 2020/08 | 451,689 | 356,521 | -4.41% | 26.69% | 3,411,170 | 2,610,910 | 30.65% |
| 2020/07 | 472,512 | 317,708 | 6.06% | 48.73% | 2,959,481 | 2,254,389 | 31.28% |
| 2020/06 | 445,526 | 301,503 | 2.54% | 47.77% | 2,486,969 | 1,936,681 | 28.41% |
| 2020/05 | 434,499 | 325,781 | -0.89% | 33.37% | 2,041,443 | 1,635,178 | 24.85% |
| 2020/04 | 438,402 | 285,506 | -3.39% | 53.55% | 1,606,944 | 1,309,397 | 22.72% |
| 2020/03 | 453,779 | 344,096 | 34.16% | 31.88% | 1,168,542 | 1,023,891 | 14.13% |
| 2020/02 | 338,245 | 260,650 | -10.16% | 29.77% | 714,763 | 679,795 | 5.14% |
| 2020/01 | 376,518 | 419,145 | 5.85% | -10.17% | 376,518 | 419,145 | -10.17% |
| 2019/12 | 355,706 | 314,857 | 7.30% | 12.97% | 4,056,007 | 3,535,029 | 14.74% |
| 2019/11 | 331,504 | 270,357 | -6.59% | 22.62% | 3,700,301 | 3,220,172 | 14.91% |
| 2019/10 | 354,874 | 291,047 | -11.94% | 21.93% | 3,368,797 | 2,949,815 | 14.20% |
| 2019/09 | 403,013 | 315,357 | 13.04% | 27.80% | 3,013,923 | 2,658,768 | 13.36% |
| 2019/08 | 356,521 | 315,198 | 12.22% | 13.11% | 2,610,910 | 2,343,411 | 11.41% |
| 2019/07 | 317,708 | 316,845 | 5.37% | 0.27% | 2,254,389 | 2,028,213 | 11.15% |
| 2019/06 | 301,503 | 242,125 | -7.45% | 24.52% | 1,936,681 | 1,711,368 | 13.17% |
| 2019/05 | 325,781 | 270,933 | 14.11% | 20.24% | 1,635,178 | 1,469,243 | 11.29% |
| 2019/04 | 285,506 | 275,139 | -17.03% | 3.77% | 1,309,397 | 1,198,310 | 9.27% |
| 2019/03 | 344,096 | 336,684 | 32.01% | 2.20% | 1,023,891 | 923,171 | 10.91% |
| 2019/02 | 260,650 | 235,850 | -37.81% | 10.52% | 679,795 | 586,487 | 15.91% |
| 2019/01 | 419,145 | 350,637 | 33.12% | 19.54% | 419,145 | 350,637 | 19.54% |
| 2018/12 | 314,857 | 281,209 | 16.46% | 11.97% | 3,535,029 | 3,727,103 | -5.15% |
| 2018/11 | 270,357 | 290,134 | -7.11% | -6.82% | 3,220,172 | 3,445,894 | -6.55% |
| 2018/10 | 291,047 | 288,271 | -7.71% | 0.96% | 2,949,815 | 3,155,760 | -6.53% |
| 2018/09 | 315,357 | 341,958 | 0.05% | -7.78% | 2,658,768 | 2,867,489 | -7.28% |
| 2018/08 | 315,198 | 309,879 | -0.52% | 1.72% | 2,343,411 | 2,525,531 | -7.21% |
| 2018/07 | 316,845 | 294,182 | 30.86% | 7.70% | 2,028,213 | 2,215,652 | -8.46% |
| 2018/06 | 242,125 | 338,232 | -10.63% | -28.41% | 1,711,368 | 1,921,470 | -10.93% |
| 2018/05 | 270,933 | 307,055 | -1.53% | -11.76% | 1,469,243 | 1,583,238 | -7.20% |
| 2018/04 | 275,139 | 316,894 | -18.28% | -13.18% | 1,198,310 | 1,276,183 | -6.10% |
| 2018/03 | 336,684 | 381,565 | 42.75% | -11.76% | 923,171 | 959,289 | -3.77% |
| 2018/02 | 235,850 | 280,434 | -32.74% | -15.90% | 586,487 | 577,724 | 1.52% |
| 2018/01 | 350,637 | 297,290 | 24.69% | 17.94% | 350,637 | 297,290 | 17.94% |
| 2017/12 | 281,209 | 359,320 | -3.08% | -21.74% | 3,727,103 | 4,100,695 | -9.11% |
| 2017/11 | 290,134 | 307,668 | 0.65% | -5.70% | 3,445,894 | 3,741,375 | -7.90% |
| 2017/10 | 288,271 | 323,490 | -15.70% | -10.89% | 3,155,760 | 3,433,707 | -8.09% |
| 2017/09 | 341,958 | 325,969 | 10.35% | 4.91% | 2,867,489 | 3,110,217 | -7.80% |
| 2017/08 | 309,879 | 380,947 | 5.34% | -18.66% | 2,525,531 | 2,784,248 | -9.29% |
| 2017/07 | 294,182 | 329,385 | -13.02% | -10.69% | 2,215,652 | 2,403,301 | -7.81% |
| 2017/06 | 338,232 | 329,941 | 10.15% | 2.51% | 1,921,470 | 2,073,916 | -7.35% |
| 2017/05 | 307,055 | 326,722 | -3.10% | -6.02% | 1,583,238 | 1,743,975 | -9.22% |
| 2017/04 | 316,894 | 349,669 | -16.95% | -9.37% | 1,276,183 | 1,417,253 | -9.95% |
| 2017/03 | 381,565 | 393,539 | 36.06% | -3.04% | 959,289 | 1,067,584 | -10.14% |
| 2017/02 | 280,434 | 291,284 | -5.67% | -3.72% | 577,724 | 674,045 | -14.29% |
| 2017/01 | 297,290 | 382,761 | -17.26% | -22.33% | 297,290 | 382,761 | -22.33% |
| 2016/12 | 359,320 | 501,842 | 16.79% | -28.40% | 4,100,695 | 4,475,154 | -8.37% |
| 2016/11 | 307,668 | 364,116 | -4.89% | -15.50% | 3,741,375 | 3,973,312 | -5.84% |
| 2016/10 | 323,490 | 329,197 | -0.76% | -1.73% | 3,433,707 | 3,609,196 | -4.86% |
| 2016/09 | 325,969 | 336,570 | -14.43% | -3.15% | 3,110,217 | 3,279,999 | -5.18% |
| 2016/08 | 380,947 | 343,083 | 15.65% | 11.04% | 2,784,248 | 2,943,429 | -5.41% |
| 2016/07 | 329,385 | 386,215 | -0.17% | -14.71% | 2,403,301 | 2,600,346 | -7.58% |
| 2016/06 | 329,941 | 312,922 | 0.99% | 5.44% | 2,073,916 | 2,214,131 | -6.33% |
| 2016/05 | 326,722 | 380,781 | -6.56% | -14.20% | 1,743,975 | 1,901,209 | -8.27% |
| 2016/04 | 349,669 | 472,331 | -11.15% | -25.97% | 1,417,253 | 1,520,428 | -6.79% |
| 2016/03 | 393,539 | 397,182 | 35.10% | -0.92% | 1,067,584 | 1,048,097 | 1.86% |
| 2016/02 | 291,284 | 314,594 | -23.90% | -7.41% | 674,045 | 650,915 | 3.55% |
| 2016/01 | 382,761 | 336,321 | -23.73% | 13.81% | 382,761 | 336,321 | 13.81% |
| 2015/12 | 501,842 | 346,526 | 37.82% | 44.82% | 4,475,154 | 4,353,615 | 2.79% |
| 2015/11 | 364,116 | 314,055 | 10.61% | 15.94% | 3,973,312 | 4,007,089 | -0.84% |
| 2015/10 | 329,197 | 335,891 | -2.19% | -1.99% | 3,609,196 | 3,693,034 | -2.27% |
| 2015/09 | 336,570 | 348,725 | -1.90% | -3.49% | 3,279,999 | 3,357,143 | -2.30% |
| 2015/08 | 343,083 | 343,320 | -11.17% | -0.07% | 2,943,429 | 3,008,418 | -2.16% |
| 2015/07 | 386,215 | 395,231 | 23.42% | -2.28% | 2,600,346 | 2,665,098 | -2.43% |
| 2015/06 | 312,922 | 299,841 | -17.82% | 4.36% | 2,214,131 | 2,269,867 | -2.46% |
| 2015/05 | 380,781 | 385,721 | -19.38% | -1.28% | 1,901,209 | 1,970,026 | -3.49% |
| 2015/04 | 472,331 | 393,677 | 18.92% | 19.98% | 1,520,428 | 1,584,305 | -4.03% |
| 2015/03 | 397,182 | 401,870 | 26.25% | -1.17% | 1,048,097 | 1,190,628 | -11.97% |
| 2015/02 | 314,594 | 339,931 | -6.46% | -7.45% | 650,915 | 788,758 | -17.48% |
| 2015/01 | 336,321 | 448,827 | -2.94% | -25.07% | 336,321 | 448,827 | -25.07% |
| 2014/12 | 346,526 | 390,889 | 10.34% | -11.35% | 4,353,615 | 4,439,045 | -1.92% |
| 2014/11 | 314,055 | 430,394 | -6.50% | -27.03% | 4,007,089 | 4,048,156 | -1.01% |
| 2014/10 | 335,891 | 375,687 | -3.68% | -10.59% | 3,693,034 | 3,617,762 | 2.08% |
| 2014/09 | 348,725 | 450,895 | 1.57% | -22.66% | 3,357,143 | 3,242,075 | 3.55% |
| 2014/08 | 343,320 | 355,244 | -13.13% | -3.36% | 3,008,418 | 2,791,180 | 7.78% |
| 2014/07 | 395,231 | 315,450 | 31.81% | 25.29% | 2,665,098 | 2,435,936 | 9.41% |
| 2014/06 | 299,841 | 340,509 | -22.26% | -11.94% | 2,269,867 | 2,120,486 | 7.04% |
| 2014/05 | 385,721 | 391,197 | -2.02% | -1.40% | 1,970,026 | 1,779,977 | 10.68% |
| 2014/04 | 393,677 | 321,446 | -2.04% | 22.47% | 1,584,305 | 1,388,780 | 14.08% |
| 2014/03 | 401,870 | 392,933 | 18.22% | 2.27% | 1,190,628 | 1,067,334 | 11.55% |
| 2014/02 | 339,931 | 293,244 | -24.26% | 15.92% | 788,758 | 674,401 | 16.96% |
| 2014/01 | 448,827 | 381,157 | 14.82% | 17.75% | 448,827 | 381,157 | 17.75% |
| 2013/12 | 390,889 | 243,182 | -9.18% | 60.74% | 4,439,045 | 4,615,116 | -3.82% |
| 2013/11 | 430,394 | 311,998 | 14.56% | 37.95% | 4,048,156 | 4,371,934 | -7.41% |
| 2013/10 | 375,687 | 332,047 | -16.68% | 13.14% | 3,617,762 | 4,059,936 | -10.89% |
| 2013/09 | 450,895 | 294,181 | 26.93% | 53.27% | 3,242,075 | 3,727,889 | -13.03% |
| 2013/08 | 355,244 | 446,883 | 12.61% | -20.51% | 2,791,180 | 3,433,708 | -18.71% |
| 2013/07 | 315,450 | 431,851 | -7.36% | -26.95% | 2,435,936 | 2,986,825 | -18.44% |
| 2013/06 | 340,509 | 418,905 | -12.96% | -18.71% | 2,120,486 | 2,554,974 | -17.01% |
| 2013/05 | 391,197 | 473,847 | 21.70% | -17.44% | 1,779,977 | 2,136,069 | -16.67% |
| 2013/04 | 321,446 | 360,776 | -18.19% | -10.90% | 1,388,780 | 1,662,222 | -16.45% |
| 2013/03 | 392,933 | 469,832 | 34.00% | -16.37% | 1,067,334 | 1,301,446 | -17.99% |
| 2013/02 | 293,244 | 397,205 | -23.06% | -26.17% | 674,401 | 831,614 | -18.90% |
| 2013/01 | 381,157 | 434,409 | - | -12.26% | 381,157 | 434,409 | -12.26% |