創意 (3443) 月營收分析比較圖

創意 (3443) 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
2025/11	3,936,093	1,837,436	5.9%	114.2%	29,393,140	22,341,710	31.6%
2025/10	3,715,719	1,482,729	2.8%	150.6%	25,457,050	20,504,280	24.1%
2025/09	3,612,747	1,763,514	30.5%	104.9%	21,741,330	19,021,550	14.3%
2025/08	2,767,549	1,944,750	23.9%	42.3%	18,128,580	17,258,040	5%
2025/07	2,232,812	2,903,133	-7.7%	-23.1%	15,361,030	15,313,290	0.3%
2025/06	2,419,270	2,673,120	20.1%	-9.5%	13,128,220	12,410,150	5.8%
2025/05	2,013,507	2,353,184	20.4%	-14.4%	10,708,950	9,737,032	10%
2025/04	1,671,800	1,693,477	-42.2%	-1.3%	8,695,444	7,383,848	17.8%
2025/03	2,892,233	2,192,386	38.2%	31.9%	7,023,644	5,690,371	23.4%
2025/02	2,092,746	1,760,131	2.7%	18.9%	4,131,411	3,497,985	18.1%
2025/01	2,038,665	1,737,854	-24.6%	17.3%	2,038,665	1,737,854	17.3%
2024/12	2,702,478	2,208,208	47.1%	22.4%	25,044,190	26,240,710	-4.6%
2024/11	1,837,436	1,978,714	23.9%	-7.1%	22,341,710	24,032,510	-7%
2024/10	1,482,729	2,127,874	-15.9%	-30.3%	20,504,280	22,053,790	-7%
2024/09	1,763,514	2,324,969	-9.3%	-24.1%	19,021,550	19,925,920	-4.5%
2024/08	1,944,750	2,272,257	-33%	-14.4%	17,258,040	17,600,950	-1.9%
2024/07	2,903,133	2,212,814	8.6%	31.2%	15,313,290	15,328,690	-0.1%
2024/06	2,673,120	2,423,420	13.6%	10.3%	12,410,150	13,115,880	-5.4%
2024/05	2,353,184	2,149,206	39%	9.5%	9,737,032	10,692,460	-8.9%
2024/04	1,693,477	2,014,413	-22.8%	-15.9%	7,383,848	8,543,252	-13.6%
2024/03	2,192,386	2,192,994	24.5%	0%	5,690,371	6,528,839	-12.8%
2024/02	1,760,131	2,248,822	1.3%	-21.7%	3,497,985	4,335,845	-19.3%
2024/01	1,737,854	2,087,023	-21.3%	-16.7%	1,737,854	2,087,023	-16.7%
2023/12	2,208,208	3,117,859	11.6%	-29.2%	26,240,710	24,039,670	9.1%
2023/11	1,978,714	2,541,800	-7%	-22.1%	24,032,510	20,921,810	14.9%
2023/10	2,127,874	2,423,223	-8.5%	-12.2%	22,053,790	18,380,010	20%
2023/09	2,324,969	2,107,524	2.3%	10.3%	19,925,920	15,956,790	24.9%
2023/08	2,272,257	2,014,285	2.7%	12.8%	17,600,950	13,849,270	27.1%
2023/07	2,212,814	1,940,034	-8.7%	14.1%	15,328,690	11,834,980	29.5%
2023/06	2,423,420	1,878,826	12.8%	29%	13,115,880	9,894,946	32.5%
2023/05	2,149,206	1,725,349	6.7%	24.6%	10,692,460	8,016,120	33.4%
2023/04	2,014,413	1,776,528	-8.1%	13.4%	8,543,252	6,290,771	35.8%
2023/03	2,192,994	1,507,078	-2.5%	45.5%	6,528,839	4,514,243	44.6%
2023/02	2,248,822	1,361,366	7.8%	65.2%	4,335,845	3,007,165	44.2%
2023/01	2,087,023	1,645,799	-33.1%	26.8%	2,087,023	1,645,799	26.8%
2022/12	3,117,859	1,523,360	22.7%	104.7%	24,039,670	15,107,920	59.1%