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
2024/11	64,035	127,406	2.3%	-49.7%	824,276	1,213,430	-32.1%
2024/10	62,618	105,102	21.3%	-40.4%	760,241	1,086,024	-30%
2024/09	51,602	115,023	-15.3%	-55.1%	697,623	980,922	-28.9%
2024/08	60,922	96,855	-1.3%	-37.1%	646,021	865,899	-25.4%
2024/07	61,752	92,737	0.2%	-33.4%	585,099	769,044	-23.9%
2024/06	61,601	100,430	-30.7%	-38.7%	523,347	676,307	-22.6%
2024/05	88,871	106,321	3.7%	-16.4%	461,746	575,877	-19.8%
2024/04	85,668	101,623	-11.8%	-15.7%	372,875	469,555	-20.6%
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%