創業家 (8477) 月營收分析比較圖

創業家 (8477) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2024/03	97,082	125,571	24.4%	-22.7%	287,207	367,933	-21.9%
2024/02	78,014	116,219	-30.4%	-32.9%	190,125	242,362	-21.5%
2024/01	112,111	126,144	6.3%	-11.1%	112,111	126,144	-11.1%
2023/12	105,479	163,219	-17.2%	-35.4%	1,318,908	2,352,902	-43.9%
2023/11	127,406	176,770	21.2%	-27.9%	1,213,430	2,189,683	-44.6%
2023/10	105,102	151,954	-8.6%	-30.8%	1,086,024	2,012,913	-46%
2023/09	115,023	164,815	18.8%	-30.2%	980,922	1,860,958	-47.3%
2023/08	96,855	186,810	4.4%	-48.2%	865,899	1,696,143	-48.9%
2023/07	92,737	180,087	-7.7%	-48.5%	769,044	1,509,334	-49%
2023/06	100,430	212,589	-5.5%	-52.8%	676,307	1,329,246	-49.1%
2023/05	106,321	228,294	4.6%	-53.4%	575,877	1,116,657	-48.4%
2023/04	101,623	200,460	-19.1%	-49.3%	469,555	888,364	-47.1%
2023/03	125,571	221,737	8%	-43.4%	367,933	687,904	-46.5%
2023/02	116,219	200,642	-7.9%	-42.1%	242,362	466,167	-48%
2023/01	126,144	265,526	-22.7%	-52.5%	126,144	265,526	-52.5%
2022/12	163,219	247,220	-7.7%	-34%	2,352,902	3,671,667	-35.9%
2022/11	176,770	279,546	16.3%	-36.8%	2,189,683	3,424,448	-36%
2022/10	151,954	224,825	-7.8%	-32.4%	2,012,913	3,144,902	-36%
2022/09	164,815	250,013	-11.8%	-34.1%	1,860,958	2,920,078	-36.3%
2022/08	186,810	280,122	3.7%	-33.3%	1,696,143	2,670,065	-36.5%
2022/07	180,087	339,996	-15.3%	-47%	1,509,334	2,389,943	-36.8%
2022/06	212,589	469,734	-6.9%	-54.7%	1,329,246	2,049,947	-35.2%
2022/05	228,294	396,123	13.9%	-42.4%	1,116,657	1,580,213	-29.3%
2022/04	200,460	262,801	-9.6%	-23.7%	888,364	1,184,090	-25%
2022/03	221,737	288,659	10.5%	-23.2%	687,904	921,289	-25.3%
2022/02	200,642	255,776	-24.4%	-21.5%	466,167	632,630	-26.3%
2022/01	265,526	376,853	7.4%	-29.5%	265,526	376,853	-29.5%
2021/12	247,220	397,403	-11.6%	-37.8%	3,671,667	4,561,839	-19.5%
2021/11	279,546	362,209	24.3%	-22.8%	3,424,448	4,164,436	-17.8%
2021/10	224,825	286,672	-10.1%	-21.6%	3,144,902	3,802,227	-17.3%
2021/09	250,013	363,355	-10.7%	-31.2%	2,920,078	3,515,555	-16.9%
2021/08	280,122	385,760	-17.6%	-27.4%	2,670,065	3,152,200	-15.3%
2021/07	339,996	364,950	-27.6%	-6.8%	2,389,943	2,766,439	-13.6%
2021/06	469,734	348,741	18.6%	34.7%	2,049,947	2,401,610	-14.6%
2021/05	396,123	374,634	50.7%	5.7%	1,580,213	2,052,869	-23%
2021/04	262,801	395,943	-8.9%	-33.6%	1,184,090	1,678,235	-29.4%