創王 (6724) 月營收分析比較圖

創王 (6724) 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
2023/02	98	5,765	-55.7%	-98.3%	319	11,740	-97.3%
2023/01	221	5,975	-89.1%	-96.3%	221	5,975	-96.3%
2022/12	2,032	-9,000	-80.4%	122.6%	78,978	66,468	18.8%
2022/11	10,391	9,311	-49.8%	11.6%	76,947	75,468	2%
2022/10	20,706	8,616	583.6%	140.3%	66,556	66,157	0.6%
2022/09	3,029	8,797	-31.4%	-65.6%	45,850	57,541	-20.3%
2022/08	4,418	13,206	-29.8%	-66.5%	42,821	48,744	-12.1%
2022/07	6,297	14,869	0.9%	-57.7%	38,403	35,538	8.1%
2022/06	6,239	18,348	85.2%	-66%	32,106	20,669	55.3%
2022/05	3,368	0	27%	0%	25,867	2,321	1014.5%
2022/04	2,652	891	-67.3%	197.6%	22,499	2,321	869.4%
2022/03	8,107	863	40.6%	839.4%	19,847	1,431	1286.9%
2022/02	5,765	0	-3.5%	0%	11,740	568	1966.9%
2022/01	5,975	568	166.4%	951.9%	5,975	568	951.9%
2021/12	-9,000	21,814	-196.6%	-141.3%	66,468	34,277	93.9%
2021/11	9,311	9	8.1%	103355.5%	75,468	12,463	505.5%
2021/10	8,616	0	-2%	0%	66,157	12,454	431.2%
2021/09	8,797	0	-33.4%	0%	57,541	12,454	362%
2021/08	13,206	0	-11.2%	0%	48,744	12,454	291.4%
2021/07	14,869	473	-19%	3043.6%	35,538	12,454	185.4%
2021/06	18,348	578	0%	3074.4%	20,669	11,981	72.5%
2021/05	0	999	-100%	-100%	2,321	11,404	-79.6%
2021/04	891	2,059	3.2%	-56.7%	2,321	10,405	-77.7%
2021/03	863	5,543	0%	-84.4%	1,431	8,346	-82.8%
2021/02	0	0	-100%	0%	568	2,802	-79.7%
2021/01	568	2,802	-97.4%	-79.7%	568	2,802	-79.7%
2020/12	21,814	7,229	242277.8%	201.8%	34,277	35,212	-2.7%
2020/11	9	1,241	0%	-99.3%	12,463	27,983	-55.5%
2020/10	0	7,985	0%	-100%	12,454	26,742	-53.4%
2020/09	0	15,480	0%	-100%	12,454	18,757	-33.6%
2020/08	0	1,164	-100%	-100%	12,454	3,277	280%
2020/07	473	1,466	-18.2%	-67.7%	12,454	2,113	489.4%
2020/06	578	0	-42.1%	0%	11,981	647	1751.8%
2020/05	999	389	-51.5%	156.8%	11,404	647	1662.6%
2020/04	2,059	0	-62.8%	0%	10,405	259	3917.4%
2020/03	5,543	259	0%	2040.2%	8,346	259	3122.4%