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桂田文創

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桂田文創 (4806) 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」。

桂田文創 (4806) 月營收分析比較圖

桂田文創 (4806) 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
2025/105,2675,687-54.3%-7.4%62,37844,71239.5%
2025/0911,52512,795223.1%-9.9%57,11138,05750.1%
2025/083,5677,386-31.5%-51.7%45,58625,26280.4%
2025/075,2054,602-37.1%13.1%42,01917,876135.1%
2025/068,2733,996111.2%107%36,81413,274177.3%
2025/053,9182,405-51.5%62.9%28,5419,278207.6%
2025/048,0812,55448.9%216.4%24,6236,873258.3%
2025/035,4283,26664.6%66.2%16,5424,319283%
2025/023,298355-57.8%829%11,1141,053955.5%
2025/017,816698-54.6%1019.8%7,8166981019.8%
2024/1217,2190229.6%0%67,1561,3304949.3%
2024/115,22480-8.1%6430%49,9371,3303654.7%
2024/105,6870-55.5%0%44,7121,2503477%
2024/0912,795073.2%0%38,0571,2502944.6%
2024/087,3868060.5%9132.5%25,2621,2501921%
2024/074,602015.2%0%17,8761,1701427.9%
2024/063,996066.2%0%13,2741,1701034.5%
2024/052,4050-5.8%0%9,2781,170693%
2024/042,5541,000-21.8%155.4%6,8731,170487.4%
2024/033,266170820%1821.2%4,3191702440.6%
2024/023550-49.1%0%1,05300%
2024/0169800%0%69800%
2023/12015-100%-100%1,3302,186-39.2%
2023/118050%1500%1,3302,172-38.8%
2023/1001,5350%-100%1,2502,167-42.3%
2023/09032-100%-100%1,25063297.8%
2023/08802190%-63.5%1,250600108.3%
2023/0701520%-100%1,170381207.1%
2023/0601330%-100%1,170228413.1%
2023/05095-100%-100%1,170951131.6%
2023/041,0000488.2%0%1,17000%
2023/0317000%0%17000%
2023/02000%0%000%
2023/0100-100%0%000%
2022/1215210200%-92.8%2,186600264.3%
2022/11522-99.7%-77.3%2,172390456.9%
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