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
2025/10	23,962	62,618	-12%	-61.7%	363,264	760,241	-52.2%
2025/09	27,219	51,602	6.8%	-47.3%	339,302	697,623	-51.4%
2025/08	25,474	60,922	-15.2%	-58.2%	312,083	646,021	-51.7%
2025/07	30,057	61,752	-19.4%	-51.3%	286,609	585,099	-51%
2025/06	37,283	61,601	-0.9%	-39.5%	256,552	523,347	-51%
2025/05	37,636	88,871	-10.4%	-57.7%	219,269	461,746	-52.5%
2025/04	41,989	85,668	-7.7%	-51%	181,633	372,875	-51.3%
2025/03	45,511	97,082	-1.3%	-53.1%	139,644	287,207	-51.4%
2025/02	46,120	78,014	-3.9%	-40.9%	94,133	190,125	-50.5%
2025/01	48,013	112,111	-9.9%	-57.2%	48,013	112,111	-57.2%
2024/12	53,282	105,479	-16.8%	-49.5%	877,558	1,318,908	-33.5%
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%