康舒
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 2,940,031 | -6.73% | 2,329,819 | 26.19% | 14,672,914 | 11,834,706 | 23.98% |
| 2026/04 | 3,152,125 | 0.19% | 2,341,648 | 34.61% | 11,732,883 | 9,504,887 | 23.44% |
| 2026/03 | 3,146,256 | 15.42% | 2,681,888 | 17.31% | 8,580,758 | 7,163,239 | 19.79% |
| 2026/02 | 2,725,840 | 0.63% | 2,377,932 | 14.63% | 5,434,502 | 4,481,351 | 21.27% |
| 2026/01 | 2,708,662 | -20.00% | 2,103,419 | 28.77% | 2,708,662 | 2,103,419 | 28.77% |
| 2025/12 | 3,385,633 | 5.74% | 3,196,774 | 5.91% | 31,771,575 | 31,784,937 | -0.04% |
| 2025/11 | 3,201,729 | 22.66% | 2,644,686 | 21.06% | 28,385,942 | 28,588,163 | -0.71% |
| 2025/10 | 2,610,270 | -15.84% | 2,361,808 | 10.52% | 25,184,213 | 25,943,477 | -2.93% |
| 2025/09 | 3,101,560 | 15.80% | 3,195,689 | -2.95% | 22,573,943 | 23,581,669 | -4.27% |
| 2025/08 | 2,678,369 | 16.91% | 2,771,464 | -3.36% | 19,472,383 | 20,385,980 | -4.48% |
| 2025/07 | 2,290,888 | -14.15% | 2,490,574 | -8.02% | 16,794,014 | 17,614,516 | -4.66% |
| 2025/06 | 2,668,420 | 14.53% | 3,168,853 | -15.79% | 14,503,126 | 15,123,942 | -4.10% |
| 2025/05 | 2,329,819 | -0.51% | 2,313,772 | 0.69% | 11,834,706 | 11,955,089 | -1.01% |
| 2025/04 | 2,341,648 | -12.69% | 2,456,416 | -4.67% | 9,504,887 | 9,641,317 | -1.42% |
| 2025/03 | 2,681,888 | 12.78% | 2,958,894 | -9.36% | 7,163,239 | 7,184,901 | -0.30% |
| 2025/02 | 2,377,932 | 13.05% | 1,839,818 | 29.25% | 4,481,351 | 4,226,007 | 6.04% |
| 2025/01 | 2,103,419 | -34.20% | 2,386,189 | -11.85% | 2,103,419 | 2,386,189 | -11.85% |
| 2024/12 | 3,196,774 | 20.88% | 3,110,269 | 2.78% | 31,784,937 | 28,097,561 | 13.12% |
| 2024/11 | 2,644,686 | 11.98% | 2,721,936 | -2.84% | 28,588,163 | 24,987,292 | 14.41% |
| 2024/10 | 2,361,808 | -26.09% | 2,409,070 | -1.96% | 25,943,477 | 22,265,356 | 16.52% |
| 2024/09 | 3,195,689 | 15.31% | 3,719,363 | -14.08% | 23,581,669 | 19,856,286 | 18.76% |
| 2024/08 | 2,771,464 | 11.28% | 3,386,030 | -18.15% | 20,385,980 | 16,136,923 | 26.33% |
| 2024/07 | 2,490,574 | -21.40% | 2,678,261 | -7.01% | 17,614,516 | 12,750,893 | 38.14% |
| 2024/06 | 3,168,853 | 36.96% | 1,816,280 | 74.47% | 15,123,942 | 10,072,632 | 50.15% |
| 2024/05 | 2,313,772 | -5.81% | 1,506,291 | 53.61% | 11,955,089 | 8,256,352 | 44.80% |
| 2024/04 | 2,456,416 | -16.98% | 1,611,210 | 52.46% | 9,641,317 | 6,750,061 | 42.83% |
| 2024/03 | 2,958,894 | 60.83% | 1,771,216 | 67.05% | 7,184,901 | 5,138,851 | 39.82% |
| 2024/02 | 1,839,818 | -22.90% | 1,571,001 | 17.11% | 4,226,007 | 3,367,635 | 25.49% |
| 2024/01 | 2,386,189 | -23.28% | 1,796,634 | 32.81% | 2,386,189 | 1,796,634 | 32.81% |
| 2023/12 | 3,110,269 | 14.27% | 1,748,507 | 77.88% | 28,097,561 | 25,321,167 | 10.96% |
| 2023/11 | 2,721,936 | 12.99% | 2,024,583 | 34.44% | 24,987,292 | 23,572,660 | 6.00% |
| 2023/10 | 2,409,070 | -35.23% | 2,040,878 | 18.04% | 22,265,356 | 21,548,077 | 3.33% |
| 2023/09 | 3,719,363 | 9.84% | 2,532,729 | 46.85% | 19,856,286 | 19,507,199 | 1.79% |
| 2023/08 | 3,386,030 | 26.43% | 2,152,244 | 57.33% | 16,136,923 | 16,974,470 | -4.93% |
| 2023/07 | 2,678,261 | 47.46% | 2,062,672 | 29.84% | 12,750,893 | 14,822,226 | -13.97% |
| 2023/06 | 1,816,280 | 20.58% | 2,498,917 | -27.32% | 10,072,632 | 12,759,554 | -21.06% |
| 2023/05 | 1,506,291 | -6.51% | 2,171,674 | -30.64% | 8,256,352 | 10,260,637 | -19.53% |
| 2023/04 | 1,611,210 | -9.03% | 1,951,395 | -17.43% | 6,750,061 | 8,088,963 | -16.55% |
| 2023/03 | 1,771,216 | 12.74% | 2,336,052 | -24.18% | 5,138,851 | 6,137,568 | -16.27% |
| 2023/02 | 1,571,001 | -12.56% | 1,714,792 | -8.39% | 3,367,635 | 3,801,516 | -11.41% |
| 2023/01 | 1,796,634 | 2.75% | 2,086,724 | -13.90% | 1,796,634 | 2,086,724 | -13.90% |
| 2022/12 | 1,748,507 | -13.64% | 1,975,024 | -11.47% | 25,321,167 | 21,906,395 | 15.59% |
| 2022/11 | 2,024,583 | -0.80% | 2,178,893 | -7.08% | 23,572,660 | 19,931,371 | 18.27% |
| 2022/10 | 2,040,878 | -19.42% | 2,148,334 | -5.00% | 21,548,077 | 17,752,478 | 21.38% |
| 2022/09 | 2,532,729 | 17.68% | 1,985,382 | 27.57% | 19,507,199 | 15,604,144 | 25.01% |
| 2022/08 | 2,152,244 | 4.34% | 1,990,302 | 8.14% | 16,974,470 | 13,618,762 | 24.64% |
| 2022/07 | 2,062,672 | -17.46% | 1,847,607 | 11.64% | 14,822,226 | 11,628,460 | 27.47% |
| 2022/06 | 2,498,917 | 15.07% | 1,603,746 | 55.82% | 12,759,554 | 9,780,853 | 30.45% |
| 2022/05 | 2,171,674 | 11.29% | 1,685,568 | 28.84% | 10,260,637 | 8,177,107 | 25.48% |
| 2022/04 | 1,951,395 | -16.47% | 1,633,322 | 19.47% | 8,088,963 | 6,491,539 | 24.61% |
| 2022/03 | 2,336,052 | 36.23% | 1,854,514 | 25.97% | 6,137,568 | 4,858,217 | 26.33% |
| 2022/02 | 1,714,792 | -17.82% | 1,225,098 | 39.97% | 3,801,516 | 3,003,703 | 26.56% |
| 2022/01 | 2,086,724 | 5.66% | 1,778,605 | 17.32% | 2,086,724 | 1,778,605 | 17.32% |
| 2021/12 | 1,975,024 | -9.36% | 1,784,085 | 10.70% | 21,906,395 | 20,983,757 | 4.40% |
| 2021/11 | 2,178,893 | 1.42% | 1,840,504 | 18.39% | 19,931,371 | 19,199,672 | 3.81% |
| 2021/10 | 2,148,334 | 8.21% | 1,822,337 | 17.89% | 17,752,478 | 17,359,168 | 2.27% |
| 2021/09 | 1,985,382 | -0.25% | 1,942,698 | 2.20% | 15,604,144 | 15,536,831 | 0.43% |
| 2021/08 | 1,990,302 | 7.72% | 1,818,052 | 9.47% | 13,618,762 | 13,594,133 | 0.18% |
| 2021/07 | 1,847,607 | 15.21% | 1,847,655 | - | 11,628,460 | 11,776,081 | -1.25% |
| 2021/06 | 1,603,746 | -4.85% | 1,622,016 | -1.13% | 9,780,853 | 9,928,426 | -1.49% |
| 2021/05 | 1,685,568 | 3.20% | 1,565,616 | 7.66% | 8,177,107 | 8,306,410 | -1.56% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 8,580,758 | -6.71% | 7,118,425 | 20.54% |
| 2025Q4 | 9,197,632 | 13.96% | 8,146,098 | 12.91% |
| 2025Q3 | 8,070,817 | 9.96% | 8,425,058 | -4.20% |
| 2025Q2 | 7,339,887 | 3.11% | 7,939,041 | -7.55% |
| 2025Q1 | 7,118,425 | -12.62% | 7,184,901 | -0.93% |
| 2024Q4 | 8,146,098 | -3.31% | 7,988,822 | 1.97% |
| 2024Q3 | 8,425,058 | 6.12% | 9,783,654 | -13.89% |
| 2024Q2 | 7,939,041 | 10.50% | 4,933,781 | 60.91% |
| 2024Q1 | 7,184,901 | -10.06% | 5,138,851 | 39.82% |
| 2023Q4 | 7,988,822 | -18.35% | 5,813,968 | 37.41% |
| 2023Q3 | 9,783,654 | 98.30% | 6,747,645 | 44.99% |
| 2023Q2 | 4,933,781 | -3.99% | 6,621,986 | -25.49% |
| 2023Q1 | 5,138,851 | -11.61% | 6,137,568 | -16.27% |
| 2022Q4 | 5,813,968 | -13.84% | 6,302,251 | -7.75% |
| 2022Q3 | 6,747,645 | 1.90% | 5,823,291 | 15.87% |
| 2022Q2 | 6,621,986 | 7.89% | 4,922,636 | 34.52% |
| 2022Q1 | 6,137,568 | -2.61% | 4,858,217 | 26.33% |
| 2021Q4 | 6,302,251 | 8.22% | 5,446,926 | 15.70% |
| 2021Q3 | 5,823,291 | 18.30% | 5,608,405 | 3.83% |
| 2021Q2 | 4,922,636 | 1.33% | 5,064,685 | -2.80% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 31,726,761 | 31,695,098 | 0.10% |
| 2024 | 31,695,098 | 27,845,108 | 13.83% |
| 2023 | 27,845,108 | 25,321,167 | 9.97% |
| 2022 | 25,321,167 | 21,906,395 | 15.59% |
| 2021 | 21,906,395 | 20,983,757 | 4.40% |