創惟 (6104) 月營收分析比較圖

創惟 (6104) 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
2024/11	321,197	238,162	-0.9%	34.9%	2,877,946	2,288,523	25.8%
2024/10	324,011	234,762	4.6%	38%	2,556,749	2,050,361	24.7%
2024/09	309,654	243,264	2.5%	27.3%	2,232,738	1,815,599	23%
2024/08	302,143	202,326	12%	49.3%	1,923,084	1,572,335	22.3%
2024/07	269,665	208,857	9.1%	29.1%	1,620,941	1,370,009	18.3%
2024/06	247,285	205,202	1.3%	20.5%	1,351,276	1,161,152	16.4%
2024/05	244,216	205,669	3.6%	18.7%	1,103,991	955,950	15.5%
2024/04	235,722	214,705	11.9%	9.8%	859,775	750,281	14.6%
2024/03	210,604	216,884	20.7%	-2.9%	624,053	535,576	16.5%
2024/02	174,482	179,866	-27%	-3%	413,449	318,692	29.7%
2024/01	238,967	138,826	5.3%	72.1%	238,967	138,826	72.1%
2023/12	227,041	205,723	-4.7%	10.4%	2,515,564	3,243,770	-22.4%
2023/11	238,162	181,924	1.4%	30.9%	2,288,523	3,038,047	-24.7%
2023/10	234,762	183,613	-3.5%	27.9%	2,050,361	2,856,123	-28.2%
2023/09	243,264	185,978	20.2%	30.8%	1,815,599	2,672,510	-32.1%
2023/08	202,326	174,867	-3.1%	15.7%	1,572,335	2,486,532	-36.8%
2023/07	208,857	209,865	1.8%	-0.5%	1,370,009	2,311,665	-40.7%
2023/06	205,202	241,191	-0.2%	-14.9%	1,161,152	2,101,800	-44.8%
2023/05	205,669	287,973	-4.2%	-28.6%	955,950	1,860,609	-48.6%
2023/04	214,705	333,121	-1%	-35.5%	750,281	1,572,636	-52.3%
2023/03	216,884	421,196	20.6%	-48.5%	535,576	1,239,515	-56.8%
2023/02	179,866	387,227	29.6%	-53.5%	318,692	818,319	-61%
2023/01	138,826	431,092	-34.6%	-67.8%	138,826	431,092	-67.8%
2022/12	212,217	380,575	16.6%	-44.2%	3,250,264	3,243,690	0.2%
2022/11	181,924	339,385	-0.9%	-46.4%	3,038,047	2,863,115	6.1%
2022/10	183,613	321,787	-1.3%	-42.9%	2,856,123	2,523,730	13.2%
2022/09	185,978	321,129	6.3%	-42.1%	2,672,510	2,201,943	21.4%
2022/08	174,867	279,985	-16.7%	-37.5%	2,486,532	1,880,814	32.2%
2022/07	209,865	269,573	-13%	-22.1%	2,311,665	1,600,829	44.4%
2022/06	241,191	258,214	-16.2%	-6.6%	2,101,800	1,331,256	57.9%
2022/05	287,973	234,516	-13.6%	22.8%	1,860,609	1,073,042	73.4%
2022/04	333,121	257,489	-20.9%	29.4%	1,572,636	838,526	87.5%
2022/03	421,196	239,534	8.8%	75.8%	1,239,515	581,037	113.3%
2022/02	387,227	148,765	-10.2%	160.3%	818,319	341,503	139.6%
2022/01	431,092	192,738	13.3%	123.7%	431,092	192,738	123.7%
2021/12	380,575	200,158	12.1%	90.1%	3,243,690	2,575,769	25.9%