創意 (3443) 月營收分析比較圖

創意 (3443) 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	2,192,386	2,192,994	24.5%	0%	5,690,371	6,528,839	-12.8%
2024/02	1,760,131	2,248,822	1.3%	-21.7%	3,497,985	4,335,845	-19.3%
2024/01	1,737,854	2,087,023	-21.3%	-16.7%	1,737,854	2,087,023	-16.7%
2023/12	2,208,208	3,117,859	11.6%	-29.2%	26,240,710	24,039,670	9.1%
2023/11	1,978,714	2,541,800	-7%	-22.1%	24,032,510	20,921,810	14.9%
2023/10	2,127,874	2,423,223	-8.5%	-12.2%	22,053,790	18,380,010	20%
2023/09	2,324,969	2,107,524	2.3%	10.3%	19,925,920	15,956,790	24.9%
2023/08	2,272,257	2,014,285	2.7%	12.8%	17,600,950	13,849,270	27.1%
2023/07	2,212,814	1,940,034	-8.7%	14.1%	15,328,690	11,834,980	29.5%
2023/06	2,423,420	1,878,826	12.8%	29%	13,115,880	9,894,946	32.5%
2023/05	2,149,206	1,725,349	6.7%	24.6%	10,692,460	8,016,120	33.4%
2023/04	2,014,413	1,776,528	-8.1%	13.4%	8,543,252	6,290,771	35.8%
2023/03	2,192,994	1,507,078	-2.5%	45.5%	6,528,839	4,514,243	44.6%
2023/02	2,248,822	1,361,366	7.8%	65.2%	4,335,845	3,007,165	44.2%
2023/01	2,087,023	1,645,799	-33.1%	26.8%	2,087,023	1,645,799	26.8%
2022/12	3,117,859	1,523,360	22.7%	104.7%	24,039,670	15,107,920	59.1%
2022/11	2,541,800	1,675,424	4.9%	51.7%	20,921,810	13,584,560	54%
2022/10	2,423,223	1,711,251	15%	41.6%	18,380,010	11,909,130	54.3%
2022/09	2,107,524	1,313,965	4.6%	60.4%	15,956,790	10,197,880	56.5%
2022/08	2,014,285	1,046,434	3.8%	92.5%	13,849,270	8,883,915	55.9%
2022/07	1,940,034	1,224,453	3.3%	58.4%	11,834,980	7,837,481	51%
2022/06	1,878,826	1,205,695	8.9%	55.8%	9,894,946	6,613,028	49.6%
2022/05	1,725,349	1,083,197	-2.9%	59.3%	8,016,120	5,407,333	48.2%
2022/04	1,776,528	1,011,945	17.9%	75.6%	6,290,771	4,324,136	45.5%
2022/03	1,507,078	1,320,922	10.7%	14.1%	4,514,243	3,312,191	36.3%
2022/02	1,361,366	884,804	-17.3%	53.9%	3,007,165	1,991,269	51%
2022/01	1,645,799	1,106,465	8%	48.7%	1,645,799	1,106,465	48.7%
2021/12	1,523,360	1,988,227	-9.1%	-23.4%	15,107,920	13,569,440	11.3%
2021/11	1,675,424	1,026,025	-2.1%	63.3%	13,584,560	11,581,210	17.3%
2021/10	1,711,251	930,002	30.2%	84%	11,909,130	10,555,190	12.8%
2021/09	1,313,965	1,407,806	25.6%	-6.7%	10,197,880	9,625,187	5.9%
2021/08	1,046,434	1,184,762	-14.5%	-11.7%	8,883,915	8,217,381	8.1%
2021/07	1,224,453	935,954	1.5%	30.8%	7,837,481	7,032,619	11.4%
2021/06	1,205,695	918,518	11.3%	31.3%	6,613,028	6,096,665	8.5%
2021/05	1,083,197	930,456	7%	16.4%	5,407,333	5,178,147	4.4%
2021/04	1,011,945	1,077,824	-23.4%	-6.1%	4,324,136	4,247,691	1.8%