創益 (6566) 月營收分析比較圖

創益 (6566) 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
2022/09	86,911	56,377	264.1%	54.2%	191,713	157,155	22%
2022/08	23,869	11,596	118.7%	105.8%	104,802	100,778	4%
2022/07	10,912	10,884	-27.5%	0.3%	80,933	89,182	-9.2%
2022/06	15,049	12,904	20.5%	16.6%	69,300	78,094	-11.3%
2022/05	12,489	14,356	29.6%	-13%	54,251	65,190	-16.8%
2022/04	9,633	11,707	-9.2%	-17.7%	41,762	50,834	-17.8%
2022/03	10,610	12,594	58.2%	-15.8%	32,129	39,127	-17.9%
2022/02	6,708	12,356	-54.7%	-45.7%	21,519	26,533	-18.9%
2022/01	14,811	14,177	-23.9%	4.5%	14,811	14,177	4.5%
2021/12	19,463	15,157	14.7%	28.4%	261,179	179,287	45.7%
2021/11	16,973	11,831	-74.9%	43.5%	241,716	164,130	47.3%
2021/10	67,588	79,043	19.9%	-14.5%	224,743	152,299	47.6%
2021/09	56,377	10,151	386.2%	455.4%	157,155	73,256	114.5%
2021/08	11,596	6,615	6.5%	75.3%	100,778	63,105	59.7%
2021/07	10,884	8,449	-15.6%	28.8%	89,182	56,491	57.9%
2021/06	12,904	13,468	-10.1%	-4.2%	78,094	48,042	62.5%
2021/05	14,356	4,328	22.6%	231.7%	65,190	34,574	88.6%
2021/04	11,707	6,614	-7%	77%	50,834	30,246	68.1%
2021/03	12,594	8,509	1.9%	48%	39,127	23,633	65.6%
2021/02	12,356	9,366	-12.8%	31.9%	26,533	15,124	75.4%
2021/01	14,177	5,757	-6.5%	146.3%	14,177	5,757	146.3%
2020/12	15,157	-96,742	28.1%	115.7%	179,287	75,134	138.6%
2020/11	11,831	11,009	-85%	7.5%	164,130	171,876	-4.5%
2020/10	79,043	16,901	678.7%	367.7%	152,299	160,867	-5.3%
2020/09	10,151	23,294	53.5%	-56.4%	73,256	143,966	-49.1%
2020/08	6,615	12,768	-21.7%	-48.2%	63,105	120,672	-47.7%
2020/07	8,449	7,522	-37.3%	12.3%	56,491	107,904	-47.6%
2020/06	5,867	13,157	35.5%	-55.4%	40,441	100,382	-59.7%
2020/05	4,328	17,787	-34.6%	-75.7%	34,574	87,224	-60.4%
2020/04	6,614	20,067	-22.3%	-67%	30,246	69,438	-56.4%
2020/03	8,509	23,380	-9.1%	-63.6%	23,633	49,371	-52.1%
2020/02	9,366	10,541	62.7%	-11.1%	15,124	25,991	-41.8%
2020/01	16,051	15,450	-16.5%	3.9%	16,051	15,450	3.9%
2019/12	19,223	75,106	74.6%	-74.4%	191,099	339,532	-43.7%
2019/11	11,009	33,784	-34.9%	-67.4%	171,876	264,427	-35%
2019/10	16,901	30,592	-27.4%	-44.8%	160,867	230,644	-30.3%