2451 創見每月營收
| 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 |
|---|
| 2025/07 | 1,274,380 | 788,630 | 21.08% | 61.59% | 7,487,664 | 5,852,866 | 27.93% |
| 2025/06 | 1,052,487 | 684,277 | -4.77% | 53.81% | 6,213,284 | 5,064,236 | 22.69% |
| 2025/05 | 1,105,232 | 798,531 | 3.03% | 38.41% | 5,160,797 | 4,379,959 | 17.83% |
| 2025/04 | 1,072,713 | 849,142 | -9.30% | 26.33% | 4,055,565 | 3,581,428 | 13.24% |
| 2025/03 | 1,182,715 | 884,588 | 28.61% | 33.70% | 2,982,852 | 2,732,286 | 9.17% |
| 2025/02 | 919,591 | 802,693 | 4.43% | 14.56% | 1,800,137 | 1,847,698 | -2.57% |
| 2025/01 | 880,546 | 1,045,005 | -1.52% | -15.74% | 880,546 | 1,045,005 | -15.74% |
| 2024/12 | 894,111 | 899,771 | 8.55% | -0.63% | 10,083,525 | 10,496,172 | -3.93% |
| 2024/11 | 823,676 | 877,974 | 4.98% | -6.18% | 9,189,414 | 9,596,401 | -4.24% |
| 2024/10 | 784,582 | 912,945 | -4.27% | -14.06% | 8,365,738 | 8,718,427 | -4.05% |
| 2024/09 | 819,543 | 1,041,420 | -9.82% | -21.31% | 7,581,156 | 7,805,483 | -2.87% |
| 2024/08 | 908,747 | 877,679 | 15.23% | 3.54% | 6,761,613 | 6,764,063 | -0.04% |
| 2024/07 | 788,630 | 808,006 | 15.25% | -2.40% | 5,852,866 | 5,886,384 | -0.57% |
| 2024/06 | 684,277 | 919,155 | -14.31% | -25.55% | 5,064,236 | 5,078,378 | -0.28% |
| 2024/05 | 798,531 | 846,259 | -5.96% | -5.64% | 4,379,959 | 4,159,223 | 5.31% |
| 2024/04 | 849,142 | 704,162 | -4.01% | 20.59% | 3,581,428 | 3,312,963 | 8.10% |
| 2024/03 | 884,588 | 1,039,223 | 10.20% | -14.88% | 2,732,286 | 2,608,801 | 4.73% |
| 2024/02 | 802,693 | 804,016 | -23.19% | -0.16% | 1,847,698 | 1,569,579 | 17.72% |
| 2024/01 | 1,045,005 | 765,562 | 16.14% | 36.50% | 1,045,005 | 765,562 | 36.50% |
| 2023/12 | 899,771 | 797,434 | 2.48% | 12.83% | 10,496,172 | 12,122,350 | -13.41% |
| 2023/11 | 877,974 | 898,683 | -3.83% | -2.30% | 9,596,401 | 11,324,916 | -15.26% |
| 2023/10 | 912,945 | 903,895 | -12.34% | 1.00% | 8,718,427 | 10,426,232 | -16.38% |
| 2023/09 | 1,041,420 | 1,038,116 | 18.66% | 0.32% | 7,805,483 | 9,522,337 | -18.03% |
| 2023/08 | 877,679 | 1,003,703 | 8.62% | -12.56% | 6,764,063 | 8,484,221 | -20.27% |
| 2023/07 | 808,006 | 1,024,394 | -12.09% | -21.12% | 5,886,384 | 7,480,518 | -21.31% |
| 2023/06 | 919,155 | 1,059,329 | 8.61% | -13.23% | 5,078,378 | 6,456,124 | -21.34% |
| 2023/05 | 846,259 | 1,031,705 | 20.18% | -17.97% | 4,159,223 | 5,396,796 | -22.93% |
| 2023/04 | 704,162 | 915,455 | -32.24% | -23.08% | 3,312,963 | 4,365,091 | -24.10% |
| 2023/03 | 1,039,223 | 1,231,553 | 29.25% | -15.62% | 2,608,801 | 3,449,636 | -24.37% |
| 2023/02 | 804,016 | 1,047,426 | 5.02% | -23.24% | 1,569,579 | 2,218,083 | -29.24% |
| 2023/01 | 765,562 | 1,170,657 | -4.00% | -34.60% | 765,562 | 1,170,657 | -34.60% |
| 2022/12 | 797,434 | 1,143,247 | -11.27% | -30.25% | 12,122,350 | 14,314,815 | -15.32% |
| 2022/11 | 898,683 | 1,179,063 | -0.58% | -23.78% | 11,324,916 | 13,171,568 | -14.02% |
| 2022/10 | 903,895 | 1,175,961 | -12.93% | -23.14% | 10,426,232 | 11,992,505 | -13.06% |
| 2022/09 | 1,038,116 | 1,061,642 | 3.43% | -2.22% | 9,522,337 | 10,816,545 | -11.97% |
| 2022/08 | 1,003,703 | 1,141,520 | -2.02% | -12.07% | 8,484,221 | 9,754,903 | -13.03% |
| 2022/07 | 1,024,394 | 1,320,580 | -3.30% | -22.43% | 7,480,518 | 8,613,384 | -13.15% |
| 2022/06 | 1,059,329 | 1,227,418 | 2.68% | -13.69% | 6,456,124 | 7,292,804 | -11.47% |
| 2022/05 | 1,031,705 | 1,277,428 | 12.70% | -19.24% | 5,396,796 | 6,065,386 | -11.02% |
| 2022/04 | 915,455 | 1,289,337 | -25.67% | -29.00% | 4,365,091 | 4,787,957 | -8.83% |
| 2022/03 | 1,231,553 | 1,347,613 | 17.58% | -8.61% | 3,449,636 | 3,498,620 | -1.40% |
| 2022/02 | 1,047,426 | 969,446 | -10.53% | 8.04% | 2,218,083 | 2,151,007 | 3.12% |
| 2022/01 | 1,170,657 | 1,181,561 | 2.40% | -0.92% | 1,170,657 | 1,181,561 | -0.92% |
| 2021/12 | 1,143,247 | 1,034,741 | -3.04% | 10.49% | 14,314,815 | 11,446,696 | 25.06% |
| 2021/11 | 1,179,063 | 974,783 | 0.26% | 20.96% | 13,171,568 | 10,411,955 | 26.50% |
| 2021/10 | 1,175,961 | 966,152 | 10.77% | 21.72% | 11,992,505 | 9,437,172 | 27.08% |
| 2021/09 | 1,061,642 | 995,864 | -7.00% | 6.61% | 10,816,545 | 8,471,020 | 27.69% |
| 2021/08 | 1,141,520 | 811,792 | -13.56% | 40.62% | 9,754,903 | 7,475,157 | 30.50% |
| 2021/07 | 1,320,580 | 957,237 | 7.59% | 37.96% | 8,613,384 | 6,663,365 | 29.26% |
| 2021/06 | 1,227,418 | 863,526 | -3.91% | 42.14% | 7,292,804 | 5,706,128 | 27.81% |
| 2021/05 | 1,277,428 | 831,925 | -0.92% | 53.55% | 6,065,386 | 4,842,602 | 25.25% |
| 2021/04 | 1,289,337 | 790,267 | -4.32% | 63.15% | 4,787,957 | 4,010,677 | 19.38% |
| 2021/03 | 1,347,613 | 1,021,927 | 39.01% | 31.87% | 3,498,620 | 3,220,410 | 8.64% |
| 2021/02 | 969,446 | 1,128,924 | -17.95% | -14.13% | 2,151,007 | 2,198,483 | -2.16% |
| 2021/01 | 1,181,561 | 1,069,559 | 14.19% | 10.47% | 1,181,561 | 1,069,559 | 10.47% |
| 2020/12 | 1,034,741 | 966,619 | 6.15% | 7.05% | 11,446,696 | 13,496,186 | -15.19% |
| 2020/11 | 974,783 | 1,166,340 | 0.89% | -16.42% | 10,411,955 | 12,529,568 | -16.90% |
| 2020/10 | 966,152 | 1,153,122 | -2.98% | -16.21% | 9,437,172 | 11,363,227 | -16.95% |
| 2020/09 | 995,864 | 1,044,795 | 22.67% | -4.68% | 8,471,020 | 10,210,105 | -17.03% |
| 2020/08 | 811,792 | 1,087,491 | -15.19% | -25.35% | 7,475,157 | 9,165,310 | -18.44% |
| 2020/07 | 957,237 | 1,233,991 | 10.85% | -22.43% | 6,663,365 | 8,077,819 | -17.51% |
| 2020/06 | 863,526 | 1,001,209 | 3.80% | -13.75% | 5,706,128 | 6,843,828 | -16.62% |
| 2020/05 | 831,925 | 1,091,070 | 5.27% | -23.75% | 4,842,602 | 5,842,619 | -17.12% |
| 2020/04 | 790,267 | 1,071,629 | -22.67% | -26.26% | 4,010,677 | 4,751,549 | -15.59% |
| 2020/03 | 1,021,927 | 1,222,020 | -9.48% | -16.37% | 3,220,410 | 3,679,919 | -12.49% |
| 2020/02 | 1,128,924 | 1,086,761 | 5.55% | 3.88% | 2,198,483 | 2,457,899 | -10.55% |
| 2020/01 | 1,069,559 | 1,371,138 | 10.65% | -21.99% | 1,069,559 | 1,371,138 | -21.99% |
| 2019/12 | 966,619 | 1,041,558 | -17.12% | -7.19% | 13,496,186 | 17,615,965 | -23.39% |
| 2019/11 | 1,166,340 | 1,408,067 | 1.15% | -17.17% | 12,529,568 | 16,574,407 | -24.40% |
| 2019/10 | 1,153,122 | 1,523,742 | 10.37% | -24.32% | 11,363,227 | 15,166,340 | -25.08% |
| 2019/09 | 1,044,795 | 1,314,437 | -3.93% | -20.51% | 10,210,105 | 13,642,598 | -25.16% |
| 2019/08 | 1,087,491 | 1,562,009 | -11.87% | -30.38% | 9,165,310 | 12,328,161 | -25.66% |
| 2019/07 | 1,233,991 | 1,554,867 | 23.25% | -20.64% | 8,077,819 | 10,766,152 | -24.97% |
| 2019/06 | 1,001,209 | 1,527,044 | -8.24% | -34.43% | 6,843,828 | 9,211,285 | -25.70% |
| 2019/05 | 1,091,070 | 1,433,766 | 1.81% | -23.90% | 5,842,619 | 7,684,240 | -23.97% |
| 2019/04 | 1,071,629 | 1,450,911 | -12.31% | -26.14% | 4,751,549 | 6,250,475 | -23.98% |
| 2019/03 | 1,222,020 | 1,768,643 | 12.45% | -30.91% | 3,679,919 | 4,799,564 | -23.33% |
| 2019/02 | 1,086,761 | 1,316,123 | -20.74% | -17.43% | 2,457,899 | 3,030,921 | -18.91% |
| 2019/01 | 1,371,138 | 1,714,797 | 31.64% | -20.04% | 1,371,138 | 1,714,797 | -20.04% |
| 2018/12 | 1,041,558 | 1,338,902 | -26.03% | -22.21% | 17,615,965 | 20,964,853 | -15.97% |
| 2018/11 | 1,408,067 | 1,738,766 | -7.59% | -19.02% | 16,574,407 | 19,625,951 | -15.55% |
| 2018/10 | 1,523,742 | 1,739,958 | 15.92% | -12.43% | 15,166,340 | 17,887,185 | -15.21% |
| 2018/09 | 1,314,437 | 1,965,561 | -15.85% | -33.13% | 13,642,598 | 16,147,227 | -15.51% |
| 2018/08 | 1,562,009 | 1,716,813 | 0.46% | -9.02% | 12,328,161 | 14,181,666 | -13.07% |
| 2018/07 | 1,554,867 | 1,778,606 | 1.82% | -12.58% | 10,766,152 | 12,464,853 | -13.63% |
| 2018/06 | 1,527,044 | 1,712,156 | 6.51% | -10.81% | 9,211,285 | 10,686,247 | -13.80% |
| 2018/05 | 1,433,766 | 1,621,007 | -1.18% | -11.55% | 7,684,240 | 8,974,091 | -14.37% |
| 2018/04 | 1,450,911 | 1,663,317 | -17.96% | -12.77% | 6,250,475 | 7,353,085 | -15.00% |
| 2018/03 | 1,768,643 | 2,029,746 | 34.38% | -12.86% | 4,799,564 | 5,689,768 | -15.65% |
| 2018/02 | 1,316,123 | 1,692,635 | -23.25% | -22.24% | 3,030,921 | 3,660,022 | -17.19% |
| 2018/01 | 1,714,797 | 1,967,387 | 28.07% | -12.84% | 1,714,797 | 1,967,387 | -12.84% |
| 2017/12 | 1,338,902 | 1,744,710 | -23.00% | -23.26% | 20,964,853 | 22,104,915 | -5.16% |
| 2017/11 | 1,738,766 | 1,969,930 | -0.07% | -11.73% | 19,625,951 | 20,360,205 | -3.61% |
| 2017/10 | 1,739,958 | 1,985,172 | -11.48% | -12.35% | 17,887,185 | 18,390,275 | -2.74% |
| 2017/09 | 1,965,561 | 1,861,115 | 14.49% | 5.61% | 16,147,227 | 16,405,103 | -1.57% |
| 2017/08 | 1,716,813 | 1,794,431 | -3.47% | -4.33% | 14,181,666 | 14,543,988 | -2.49% |
| 2017/07 | 1,778,606 | 1,769,372 | 3.88% | 0.52% | 12,464,853 | 12,749,556 | -2.23% |
| 2017/06 | 1,712,156 | 1,851,611 | 5.62% | -7.53% | 10,686,247 | 10,980,184 | -2.68% |
| 2017/05 | 1,621,007 | 1,729,785 | -2.54% | -6.29% | 8,974,091 | 9,128,574 | -1.69% |
| 2017/04 | 1,663,317 | 1,750,781 | -18.05% | -5.00% | 7,353,085 | 7,398,789 | -0.62% |
| 2017/03 | 2,029,746 | 1,925,017 | 19.92% | 5.44% | 5,689,768 | 5,648,007 | 0.74% |
| 2017/02 | 1,692,635 | 1,594,880 | -13.97% | 6.13% | 3,660,022 | 3,722,991 | -1.69% |
| 2017/01 | 1,967,387 | 2,128,111 | 12.76% | -7.55% | 1,967,387 | 2,128,111 | -7.55% |
| 2016/12 | 1,744,710 | 2,149,094 | -11.43% | -18.82% | 22,104,915 | 24,913,287 | -11.27% |
| 2016/11 | 1,969,930 | 2,322,283 | -0.77% | -15.17% | 20,360,205 | 22,764,193 | -10.56% |
| 2016/10 | 1,985,172 | 2,197,611 | 6.67% | -9.67% | 18,390,275 | 20,441,910 | -10.04% |
| 2016/09 | 1,861,115 | 2,093,653 | 3.72% | -11.11% | 16,405,103 | 18,244,298 | -10.08% |
| 2016/08 | 1,794,431 | 1,903,069 | 1.42% | -5.71% | 14,543,988 | 16,150,645 | -9.95% |
| 2016/07 | 1,769,372 | 2,090,908 | -4.44% | -15.38% | 12,749,556 | 14,247,577 | -10.51% |
| 2016/06 | 1,851,611 | 1,959,620 | 7.04% | -5.51% | 10,980,184 | 12,156,669 | -9.68% |
| 2016/05 | 1,729,785 | 1,962,425 | -1.20% | -11.85% | 9,128,574 | 10,197,049 | -10.48% |
| 2016/04 | 1,750,781 | 2,102,879 | -9.05% | -16.74% | 7,398,789 | 8,234,624 | -10.15% |
| 2016/03 | 1,925,043 | 2,261,899 | 20.70% | -14.89% | 5,648,034 | 6,131,745 | -7.89% |
| 2016/02 | 1,594,880 | 1,760,299 | -25.06% | -9.40% | 3,722,991 | 3,869,846 | -3.79% |
| 2016/01 | 2,128,111 | 2,109,547 | -0.98% | 0.88% | 2,128,111 | 2,109,547 | 0.88% |
| 2015/12 | 2,149,094 | 2,212,176 | -7.46% | -2.85% | 24,913,287 | 27,219,495 | -8.47% |
| 2015/11 | 2,322,283 | 2,266,940 | 5.67% | 2.44% | 22,764,193 | 25,007,318 | -8.97% |
| 2015/10 | 2,197,611 | 2,497,793 | 4.97% | -12.02% | 20,441,910 | 22,740,379 | -10.11% |
| 2015/09 | 2,093,653 | 2,125,402 | 10.01% | -1.49% | 18,244,298 | 20,242,585 | -9.87% |
| 2015/08 | 1,903,069 | 2,121,199 | -8.98% | -10.28% | 16,150,645 | 18,117,183 | -10.85% |
| 2015/07 | 2,090,908 | 2,543,027 | 6.70% | -17.78% | 14,247,577 | 15,995,984 | -10.93% |
| 2015/06 | 1,959,620 | 2,195,377 | -0.14% | -10.74% | 12,156,669 | 13,452,958 | -9.64% |
| 2015/05 | 1,962,425 | 2,286,714 | -6.68% | -14.18% | 10,197,049 | 11,257,581 | -9.42% |
| 2015/04 | 2,102,879 | 2,174,297 | -7.03% | -3.28% | 8,234,624 | 8,970,866 | -8.21% |
| 2015/03 | 2,261,899 | 2,315,758 | 28.50% | -2.33% | 6,131,745 | 6,796,569 | -9.78% |
| 2015/02 | 1,760,299 | 2,039,008 | -16.56% | -13.67% | 3,869,846 | 4,480,811 | -13.64% |
| 2015/01 | 2,109,547 | 2,441,803 | -4.64% | -13.61% | 2,109,547 | 2,441,803 | -13.61% |
| 2014/12 | 2,212,176 | 2,120,860 | -2.42% | 4.31% | 27,219,495 | 26,114,817 | 4.23% |
| 2014/11 | 2,266,940 | 2,420,961 | -9.24% | -6.36% | 25,007,318 | 23,993,956 | 4.22% |
| 2014/10 | 2,497,793 | 2,164,250 | 17.52% | 15.41% | 22,740,379 | 21,572,996 | 5.41% |
| 2014/09 | 2,125,402 | 2,270,267 | 0.20% | -6.38% | 20,242,585 | 19,408,745 | 4.30% |
| 2014/08 | 2,121,199 | 2,101,207 | -16.59% | 0.95% | 18,117,183 | 17,138,478 | 5.71% |
| 2014/07 | 2,543,027 | 2,018,337 | 15.84% | 26.00% | 15,995,984 | 15,037,271 | 6.38% |
| 2014/06 | 2,195,377 | 2,361,488 | -3.99% | -7.03% | 13,452,958 | 13,018,934 | 3.33% |
| 2014/05 | 2,286,714 | 1,877,138 | 5.17% | 21.82% | 11,257,581 | 10,657,445 | 5.63% |
| 2014/04 | 2,174,297 | 1,728,866 | -6.11% | 25.76% | 8,970,866 | 8,780,307 | 2.17% |
| 2014/03 | 2,315,758 | 2,623,798 | 13.57% | -11.74% | 6,796,569 | 7,051,442 | -3.61% |
| 2014/02 | 2,039,008 | 2,114,208 | -16.50% | -3.56% | 4,480,811 | 4,427,644 | 1.20% |
| 2014/01 | 2,441,803 | 2,313,436 | 15.13% | 5.55% | 2,441,803 | 2,313,436 | 5.55% |
| 2013/12 | 2,120,860 | 1,920,835 | -12.40% | 10.41% | 26,114,817 | 26,215,961 | -0.39% |
| 2013/11 | 2,420,961 | 2,384,146 | 11.86% | 1.54% | 23,993,956 | 24,295,125 | -1.24% |
| 2013/10 | 2,164,250 | 2,482,369 | -4.67% | -12.82% | 21,572,996 | 21,910,980 | -1.54% |
| 2013/09 | 2,270,267 | 2,562,737 | 8.05% | -11.41% | 19,408,745 | 19,428,611 | -0.10% |
| 2013/08 | 2,101,207 | 2,151,930 | 4.11% | -2.36% | 17,138,478 | 16,865,874 | 1.62% |
| 2013/07 | 2,018,337 | 2,452,084 | -13.94% | -17.69% | 15,037,271 | 14,713,943 | 2.20% |
| 2013/06 | 2,345,255 | 2,051,119 | 24.94% | 14.34% | 13,002,700 | 12,261,859 | 6.04% |
| 2013/05 | 1,877,138 | 2,089,971 | 8.58% | -10.18% | 10,657,445 | 10,210,740 | 4.37% |
| 2013/04 | 1,728,866 | 1,922,515 | -34.11% | -10.07% | 8,780,307 | 8,120,769 | 8.12% |
| 2013/03 | 2,623,798 | 2,224,675 | 24.10% | 17.94% | 7,051,442 | 6,198,253 | 13.76% |
| 2013/02 | 2,114,208 | 2,070,809 | -8.61% | 2.10% | 4,427,644 | 3,973,578 | 11.43% |
| 2013/01 | 2,313,436 | 1,902,769 | - | 21.58% | 2,313,436 | 1,902,769 | 21.58% |