創控 (6909) 月營收分析比較圖

創控 (6909) 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
2025/10	53,457	35,492	41.7%	50.6%	389,643	343,707	13.4%
2025/09	37,725	60,498	-19.4%	-37.6%	336,186	308,215	9.1%
2025/08	46,834	48,825	33.9%	-4.1%	298,461	247,717	20.5%
2025/07	34,978	47,472	-1.3%	-26.3%	251,627	198,892	26.5%
2025/06	35,431	44,368	31%	-20.1%	216,649	151,420	43.1%
2025/05	27,047	24,755	13.8%	9.3%	181,218	107,052	69.3%
2025/04	23,764	27,032	-56.6%	-12.1%	154,171	82,297	87.3%
2025/03	54,725	25,938	71.5%	111%	130,407	55,265	136%
2025/02	31,911	14,829	-27.1%	115.2%	75,682	29,327	158.1%
2025/01	43,771	14,498	-56.2%	201.9%	43,771	14,498	201.9%
2024/12	99,913	60,819	90.5%	64.3%	496,062	406,637	22%
2024/11	52,442	35,912	47.8%	46%	396,149	345,818	14.6%
2024/10	35,492	40,508	-41.3%	-12.4%	343,707	309,906	10.9%
2024/09	60,498	30,100	23.9%	101%	308,215	269,398	14.4%
2024/08	48,825	54,094	2.8%	-9.7%	247,717	239,299	3.5%
2024/07	47,472	51,423	7%	-7.7%	198,892	185,205	7.4%
2024/06	44,368	48,911	79.2%	-9.3%	151,420	133,782	13.2%
2024/05	24,755	17,289	-8.4%	43.2%	107,052	84,871	26.1%
2024/04	27,032	23,448	4.2%	15.3%	82,297	67,582	21.8%
2024/03	25,938	18,505	74.9%	40.2%	55,265	44,134	25.2%
2024/02	14,829	12,983	2.3%	14.2%	29,327	25,629	14.4%
2024/01	14,498	12,646	-76.2%	14.6%	14,498	12,646	14.6%
2023/12	60,819	56,510	69.3%	7.6%	406,637	394,697	3%
2023/11	35,912	79,291	-11.3%	-54.7%	345,818	338,187	2.3%
2023/10	40,508	38,880	34.6%	4.2%	309,906	258,896	19.7%
2023/09	30,100	59,621	-44.3%	-49.5%	269,398	220,017	22.4%
2023/08	54,094	19,082	5.2%	183.5%	239,299	160,396	49.2%
2023/07	51,423	11,273	5.1%	356.2%	185,205	141,314	31%
2023/06	48,911	54,131	182.9%	-9.6%	133,782	130,042	2.9%
2023/05	17,289	37,716	-26.3%	-54.2%	84,871	75,911	11.8%
2023/04	23,448	15,504	26.7%	51.2%	67,582	38,195	76.9%
2023/03	18,505	14,584	42.5%	26.9%	44,134	22,691	94.5%
2023/02	12,983	3,557	2.7%	265%	25,629	8,107	216.1%