創威 (6530) 月營收分析比較圖

創威 (6530) 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	25,186	27,060	34%	-6.9%	65,356	55,553	17.6%
2024/02	18,793	13,440	-12.1%	39.8%	40,170	28,493	41%
2024/01	21,377	15,053	-5.1%	42%	21,377	15,053	42%
2023/12	22,517	28,480	10.7%	-20.9%	251,831	274,207	-8.2%
2023/11	20,346	19,786	-4.1%	2.8%	229,314	245,727	-6.7%
2023/10	21,209	21,914	-5.8%	-3.2%	208,968	225,942	-7.5%
2023/09	22,509	23,168	4.3%	-2.8%	187,940	204,028	-7.9%
2023/08	21,571	21,059	1.3%	2.4%	165,431	180,860	-8.5%
2023/07	21,304	22,506	-17.9%	-5.3%	143,860	159,801	-10%
2023/06	25,939	27,739	28%	-6.5%	122,556	137,296	-10.7%
2023/05	20,260	20,460	-2.7%	-1%	96,617	109,556	-11.8%
2023/04	20,816	22,159	-23.1%	-6.1%	76,357	89,096	-14.3%
2023/03	27,060	27,005	101.3%	0.2%	55,553	66,937	-17%
2023/02	13,440	17,682	-10.7%	-24%	28,493	39,932	-28.6%
2023/01	15,053	22,250	-47.1%	-32.3%	15,053	22,250	-32.3%
2022/12	28,480	23,712	43.9%	20.1%	274,207	271,193	1.1%
2022/11	19,786	21,928	-9.7%	-9.8%	245,727	247,481	-0.7%
2022/10	21,914	23,789	-5.4%	-7.9%	225,942	225,553	0.2%
2022/09	23,168	24,412	10%	-5.1%	204,028	201,763	1.1%
2022/08	21,059	25,135	-6.4%	-16.2%	180,860	177,351	2%
2022/07	22,506	21,359	-18.9%	5.4%	159,801	152,216	5%
2022/06	27,739	25,368	35.6%	9.3%	137,296	130,857	4.9%
2022/05	20,460	21,376	-7.7%	-4.3%	109,556	105,489	3.8%
2022/04	22,159	22,432	-17.9%	-1.2%	89,096	84,113	5.9%
2022/03	27,005	22,660	52.7%	19.2%	66,937	61,681	8.5%
2022/02	17,682	18,995	-20.5%	-6.9%	39,932	39,021	2.3%
2022/01	22,250	20,026	-6.2%	11.1%	22,250	20,026	11.1%
2021/12	23,712	20,597	8.1%	15.1%	271,193	249,114	8.9%
2021/11	21,928	20,426	-7.8%	7.3%	247,481	228,517	8.3%
2021/10	23,789	21,530	-2.5%	10.5%	225,553	208,090	8.4%
2021/09	24,412	16,314	-2.9%	49.6%	201,763	186,561	8.1%
2021/08	25,135	19,043	17.7%	32%	177,351	170,247	4.2%
2021/07	21,359	20,223	-15.8%	5.6%	152,216	151,204	0.7%
2021/06	25,368	21,543	18.7%	17.8%	130,857	130,980	-0.1%
2021/05	21,376	23,040	-4.7%	-7.2%	105,489	109,438	-3.6%
2021/04	22,432	21,901	-1%	2.4%	84,113	86,398	-2.6%