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創意 (3443) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

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)
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
2024/111,837,4361,978,71423.9%-7.1%22,341,71024,032,510-7%
2024/101,482,7292,127,874-15.9%-30.3%20,504,28022,053,790-7%
2024/091,763,5142,324,969-9.3%-24.1%19,021,55019,925,920-4.5%
2024/081,944,7502,272,257-33%-14.4%17,258,04017,600,950-1.9%
2024/072,903,1332,212,8148.6%31.2%15,313,29015,328,690-0.1%
2024/062,673,1202,423,42013.6%10.3%12,410,15013,115,880-5.4%
2024/052,353,1842,149,20639%9.5%9,737,03210,692,460-8.9%
2024/041,693,4772,014,413-22.8%-15.9%7,383,8488,543,252-13.6%
2024/032,192,3862,192,99424.5%0%5,690,3716,528,839-12.8%
2024/021,760,1312,248,8221.3%-21.7%3,497,9854,335,845-19.3%
2024/011,737,8542,087,023-21.3%-16.7%1,737,8542,087,023-16.7%
2023/122,208,2083,117,85911.6%-29.2%26,240,71024,039,6709.1%
2023/111,978,7142,541,800-7%-22.1%24,032,51020,921,81014.9%
2023/102,127,8742,423,223-8.5%-12.2%22,053,79018,380,01020%
2023/092,324,9692,107,5242.3%10.3%19,925,92015,956,79024.9%
2023/082,272,2572,014,2852.7%12.8%17,600,95013,849,27027.1%
2023/072,212,8141,940,034-8.7%14.1%15,328,69011,834,98029.5%
2023/062,423,4201,878,82612.8%29%13,115,8809,894,94632.5%
2023/052,149,2061,725,3496.7%24.6%10,692,4608,016,12033.4%
2023/042,014,4131,776,528-8.1%13.4%8,543,2526,290,77135.8%
2023/032,192,9941,507,078-2.5%45.5%6,528,8394,514,24344.6%
2023/022,248,8221,361,3667.8%65.2%4,335,8453,007,16544.2%
2023/012,087,0231,645,799-33.1%26.8%2,087,0231,645,79926.8%
2022/123,117,8591,523,36022.7%104.7%24,039,67015,107,92059.1%
2022/112,541,8001,675,4244.9%51.7%20,921,81013,584,56054%
2022/102,423,2231,711,25115%41.6%18,380,01011,909,13054.3%
2022/092,107,5241,313,9654.6%60.4%15,956,79010,197,88056.5%
2022/082,014,2851,046,4343.8%92.5%13,849,2708,883,91555.9%
2022/071,940,0341,224,4533.3%58.4%11,834,9807,837,48151%
2022/061,878,8261,205,6958.9%55.8%9,894,9466,613,02849.6%
2022/051,725,3491,083,197-2.9%59.3%8,016,1205,407,33348.2%
2022/041,776,5281,011,94517.9%75.6%6,290,7714,324,13645.5%
2022/031,507,0781,320,92210.7%14.1%4,514,2433,312,19136.3%
2022/021,361,366884,804-17.3%53.9%3,007,1651,991,26951%
2022/011,645,7991,106,4658%48.7%1,645,7991,106,46548.7%
2021/121,523,3601,988,227-9.1%-23.4%15,107,92013,569,44011.3%
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