創見 (2451) 月營收分析比較圖

創見 (2451) 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
2024/03	884,588	1,039,223	10.2%	-14.9%	2,732,286	2,608,801	4.7%
2024/02	802,693	804,016	-23.2%	-0.2%	1,847,698	1,569,579	17.7%
2024/01	1,045,005	765,562	16.1%	36.5%	1,045,005	765,562	36.5%
2023/12	899,771	797,434	2.5%	12.8%	10,496,170	12,122,350	-13.4%
2023/11	877,974	898,683	-3.8%	-2.3%	9,596,401	11,324,920	-15.3%
2023/10	912,945	903,895	-12.3%	1%	8,718,427	10,426,230	-16.4%
2023/09	1,041,420	1,038,116	18.6%	0.3%	7,805,483	9,522,337	-18%
2023/08	877,679	1,003,703	8.6%	-12.6%	6,764,063	8,484,221	-20.3%
2023/07	808,006	1,024,394	-12.1%	-21.1%	5,886,384	7,480,518	-21.3%
2023/06	919,155	1,059,329	8.6%	-13.2%	5,078,378	6,456,124	-21.3%
2023/05	846,259	1,031,705	20.2%	-18%	4,159,223	5,396,796	-22.9%
2023/04	704,162	915,455	-32.2%	-23.1%	3,312,963	4,365,091	-24.1%
2023/03	1,039,223	1,231,553	29.3%	-15.6%	2,608,801	3,449,636	-24.4%
2023/02	804,016	1,047,426	5%	-23.2%	1,569,579	2,218,083	-29.2%
2023/01	765,562	1,170,657	-4%	-34.6%	765,562	1,170,657	-34.6%
2022/12	797,434	1,143,247	-11.3%	-30.2%	12,122,350	14,314,820	-15.3%
2022/11	898,683	1,179,063	-0.6%	-23.8%	11,324,920	13,171,570	-14%
2022/10	903,895	1,175,961	-12.9%	-23.1%	10,426,230	11,992,510	-13.1%
2022/09	1,038,116	1,061,642	3.4%	-2.2%	9,522,337	10,816,550	-12%
2022/08	1,003,703	1,141,520	-2%	-12.1%	8,484,221	9,754,903	-13%
2022/07	1,024,394	1,320,580	-3.3%	-22.4%	7,480,518	8,613,384	-13.1%
2022/06	1,059,329	1,227,418	2.7%	-13.7%	6,456,124	7,292,804	-11.5%
2022/05	1,031,705	1,277,428	12.7%	-19.2%	5,396,796	6,065,386	-11%
2022/04	915,455	1,289,337	-25.7%	-29%	4,365,091	4,787,957	-8.8%
2022/03	1,231,553	1,347,613	17.6%	-8.6%	3,449,636	3,498,620	-1.4%
2022/02	1,047,426	969,446	-10.5%	8%	2,218,083	2,151,007	3.1%
2022/01	1,170,657	1,181,561	2.4%	-0.9%	1,170,657	1,181,561	-0.9%
2021/12	1,143,247	1,034,741	-3%	10.5%	14,314,820	11,446,700	25%
2021/11	1,179,063	974,783	0.3%	21%	13,171,570	10,411,960	26.5%
2021/10	1,175,961	966,152	10.8%	21.7%	11,992,510	9,437,172	27.1%
2021/09	1,061,642	995,864	-7%	6.6%	10,816,550	8,471,020	27.7%
2021/08	1,141,520	811,792	-13.6%	40.6%	9,754,903	7,475,157	30.5%
2021/07	1,320,580	957,237	7.6%	38%	8,613,384	6,663,365	29.3%
2021/06	1,227,418	863,526	-3.9%	42.1%	7,292,804	5,706,128	27.8%
2021/05	1,277,428	831,925	-0.9%	53.5%	6,065,386	4,842,602	25.3%
2021/04	1,289,337	790,267	-4.3%	63.2%	4,787,957	4,010,677	19.4%