3443 創意每月營收
| 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 | 2,232,812 | 2,903,133 | -7.71% | -23.09% | 15,361,033 | 15,313,285 | 0.31% |
| 2025/06 | 2,419,270 | 2,673,120 | 20.15% | -9.50% | 13,128,221 | 12,410,152 | 5.79% |
| 2025/05 | 2,013,507 | 2,353,184 | 20.44% | -14.43% | 10,708,951 | 9,737,032 | 9.98% |
| 2025/04 | 1,671,800 | 1,693,477 | -42.20% | -1.28% | 8,695,444 | 7,383,848 | 17.76% |
| 2025/03 | 2,892,233 | 2,192,386 | 38.20% | 31.92% | 7,023,644 | 5,690,371 | 23.43% |
| 2025/02 | 2,092,746 | 1,760,131 | 2.65% | 18.90% | 4,131,411 | 3,497,985 | 18.11% |
| 2025/01 | 2,038,665 | 1,737,854 | -24.56% | 17.31% | 2,038,665 | 1,737,854 | 17.31% |
| 2024/12 | 2,702,478 | 2,208,208 | 47.08% | 22.38% | 25,044,192 | 26,240,714 | -4.56% |
| 2024/11 | 1,837,436 | 1,978,714 | 23.92% | -7.14% | 22,341,714 | 24,032,506 | -7.04% |
| 2024/10 | 1,482,729 | 2,127,874 | -15.92% | -30.32% | 20,504,278 | 22,053,792 | -7.03% |
| 2024/09 | 1,763,514 | 2,324,969 | -9.32% | -24.15% | 19,021,549 | 19,925,918 | -4.54% |
| 2024/08 | 1,944,750 | 2,272,257 | -33.01% | -14.41% | 17,258,035 | 17,600,949 | -1.95% |
| 2024/07 | 2,903,133 | 2,212,814 | 8.60% | 31.20% | 15,313,285 | 15,328,692 | -0.10% |
| 2024/06 | 2,673,120 | 2,423,420 | 13.60% | 10.30% | 12,410,152 | 13,115,878 | -5.38% |
| 2024/05 | 2,353,184 | 2,149,206 | 38.96% | 9.49% | 9,737,032 | 10,692,458 | -8.94% |
| 2024/04 | 1,693,477 | 2,014,413 | -22.76% | -15.93% | 7,383,848 | 8,543,252 | -13.57% |
| 2024/03 | 2,192,386 | 2,192,994 | 24.56% | -0.03% | 5,690,371 | 6,528,839 | -12.84% |
| 2024/02 | 1,760,131 | 2,248,822 | 1.28% | -21.73% | 3,497,985 | 4,335,845 | -19.32% |
| 2024/01 | 1,737,854 | 2,087,023 | -21.30% | -16.73% | 1,737,854 | 2,087,023 | -16.73% |
| 2023/12 | 2,208,208 | 3,117,859 | 11.60% | -29.18% | 26,240,714 | 24,039,671 | 9.16% |
| 2023/11 | 1,978,714 | 2,541,800 | -7.01% | -22.15% | 24,032,506 | 20,921,812 | 14.87% |
| 2023/10 | 2,127,874 | 2,423,223 | -8.48% | -12.19% | 22,053,792 | 18,380,012 | 19.99% |
| 2023/09 | 2,324,969 | 2,107,524 | 2.32% | 10.32% | 19,925,918 | 15,956,789 | 24.87% |
| 2023/08 | 2,272,257 | 2,014,285 | 2.69% | 12.81% | 17,600,949 | 13,849,265 | 27.09% |
| 2023/07 | 2,212,814 | 1,940,034 | -8.69% | 14.06% | 15,328,692 | 11,834,980 | 29.52% |
| 2023/06 | 2,423,420 | 1,878,826 | 12.76% | 28.99% | 13,115,878 | 9,894,946 | 32.55% |
| 2023/05 | 2,149,206 | 1,725,349 | 6.69% | 24.57% | 10,692,458 | 8,016,120 | 33.39% |
| 2023/04 | 2,014,413 | 1,776,528 | -8.14% | 13.39% | 8,543,252 | 6,290,771 | 35.81% |
| 2023/03 | 2,192,994 | 1,507,078 | -2.48% | 45.51% | 6,528,839 | 4,514,243 | 44.63% |
| 2023/02 | 2,248,822 | 1,361,366 | 7.75% | 65.19% | 4,335,845 | 3,007,165 | 44.18% |
| 2023/01 | 2,087,023 | 1,645,799 | -33.06% | 26.81% | 2,087,023 | 1,645,799 | 26.81% |
| 2022/12 | 3,117,859 | 1,523,360 | 22.66% | 104.67% | 24,039,671 | 15,107,915 | 59.12% |
| 2022/11 | 2,541,800 | 1,675,424 | 4.89% | 51.71% | 20,921,812 | 13,584,555 | 54.01% |
| 2022/10 | 2,423,223 | 1,711,251 | 14.98% | 41.61% | 18,380,012 | 11,909,131 | 54.34% |
| 2022/09 | 2,107,524 | 1,313,965 | 4.63% | 60.39% | 15,956,789 | 10,197,880 | 56.47% |
| 2022/08 | 2,014,285 | 1,046,434 | 3.83% | 92.49% | 13,849,265 | 8,883,915 | 55.89% |
| 2022/07 | 1,940,034 | 1,224,453 | 3.26% | 58.44% | 11,834,980 | 7,837,481 | 51.00% |
| 2022/06 | 1,878,826 | 1,205,695 | 8.90% | 55.83% | 9,894,946 | 6,613,028 | 49.63% |
| 2022/05 | 1,725,349 | 1,083,197 | -2.88% | 59.28% | 8,016,120 | 5,407,333 | 48.25% |
| 2022/04 | 1,776,528 | 1,011,945 | 17.88% | 75.56% | 6,290,771 | 4,324,136 | 45.48% |
| 2022/03 | 1,507,078 | 1,320,922 | 10.70% | 14.09% | 4,514,243 | 3,312,191 | 36.29% |
| 2022/02 | 1,361,366 | 884,804 | -17.28% | 53.86% | 3,007,165 | 1,991,269 | 51.02% |
| 2022/01 | 1,645,799 | 1,106,465 | 8.04% | 48.74% | 1,645,799 | 1,106,465 | 48.74% |
| 2021/12 | 1,523,360 | 1,988,227 | -9.08% | -23.38% | 15,107,915 | 13,569,441 | 11.34% |
| 2021/11 | 1,675,424 | 1,026,025 | -2.09% | 63.29% | 13,584,555 | 11,581,214 | 17.30% |
| 2021/10 | 1,711,251 | 930,002 | 30.24% | 84.01% | 11,909,131 | 10,555,189 | 12.83% |
| 2021/09 | 1,313,965 | 1,407,806 | 25.57% | -6.67% | 10,197,880 | 9,625,187 | 5.95% |
| 2021/08 | 1,046,434 | 1,184,762 | -14.54% | -11.68% | 8,883,915 | 8,217,381 | 8.11% |
| 2021/07 | 1,224,453 | 935,954 | 1.56% | 30.82% | 7,837,481 | 7,032,619 | 11.44% |
| 2021/06 | 1,205,695 | 918,518 | 11.31% | 31.27% | 6,613,028 | 6,096,665 | 8.47% |
| 2021/05 | 1,083,197 | 930,456 | 7.04% | 16.42% | 5,407,333 | 5,178,147 | 4.43% |
| 2021/04 | 1,011,945 | 1,077,824 | -23.39% | -6.11% | 4,324,136 | 4,247,691 | 1.80% |
| 2021/03 | 1,320,922 | 1,200,234 | 49.29% | 10.06% | 3,312,191 | 3,169,867 | 4.49% |
| 2021/02 | 884,804 | 1,098,267 | -20.03% | -19.44% | 1,991,269 | 1,969,633 | 1.10% |
| 2021/01 | 1,106,465 | 871,366 | -44.35% | 26.98% | 1,106,465 | 871,366 | 26.98% |
| 2020/12 | 1,988,227 | 1,131,793 | 93.78% | 75.67% | 13,569,441 | 10,710,068 | 26.70% |
| 2020/11 | 1,026,025 | 1,256,029 | 10.33% | -18.31% | 11,581,214 | 9,578,275 | 20.91% |
| 2020/10 | 930,002 | 909,109 | -33.94% | 2.30% | 10,555,189 | 8,322,246 | 26.83% |
| 2020/09 | 1,407,806 | 756,673 | 18.83% | 86.05% | 9,625,187 | 7,413,137 | 29.84% |
| 2020/08 | 1,184,762 | 854,049 | 26.58% | 38.72% | 8,217,381 | 6,656,464 | 23.45% |
| 2020/07 | 935,954 | 814,736 | 1.90% | 14.88% | 7,032,619 | 5,802,415 | 21.20% |
| 2020/06 | 918,518 | 814,205 | -1.28% | 12.81% | 6,096,665 | 4,987,679 | 22.23% |
| 2020/05 | 930,456 | 828,082 | -13.67% | 12.36% | 5,178,147 | 4,173,474 | 24.07% |
| 2020/04 | 1,077,824 | 784,097 | -10.20% | 37.46% | 4,247,691 | 3,345,392 | 26.97% |
| 2020/03 | 1,200,234 | 905,617 | 9.28% | 32.53% | 3,169,867 | 2,561,295 | 23.76% |
| 2020/02 | 1,098,267 | 766,888 | 26.04% | 43.21% | 1,969,633 | 1,655,678 | 18.96% |
| 2020/01 | 871,366 | 888,790 | -23.01% | -1.96% | 871,366 | 888,790 | -1.96% |
| 2019/12 | 1,131,793 | 981,395 | -9.89% | 15.32% | 10,710,068 | 13,459,804 | -20.43% |
| 2019/11 | 1,256,029 | 1,272,271 | 38.16% | -1.28% | 9,578,275 | 12,478,409 | -23.24% |
| 2019/10 | 909,109 | 1,298,313 | 20.15% | -29.98% | 8,322,246 | 11,206,138 | -25.73% |
| 2019/09 | 756,673 | 1,584,736 | -11.40% | -52.25% | 7,413,137 | 9,907,825 | -25.18% |
| 2019/08 | 854,049 | 1,220,605 | 4.83% | -30.03% | 6,656,464 | 8,323,089 | -20.02% |
| 2019/07 | 814,736 | 1,110,071 | 0.07% | -26.61% | 5,802,415 | 7,102,484 | -18.30% |
| 2019/06 | 814,205 | 1,294,354 | -1.68% | -37.10% | 4,987,679 | 5,992,413 | -16.77% |
| 2019/05 | 828,082 | 966,562 | 5.61% | -14.33% | 4,173,474 | 4,698,059 | -11.17% |
| 2019/04 | 784,097 | 973,123 | -13.42% | -19.42% | 3,345,392 | 3,731,497 | -10.35% |
| 2019/03 | 905,617 | 1,069,786 | 18.09% | -15.35% | 2,561,295 | 2,758,374 | -7.14% |
| 2019/02 | 766,888 | 906,174 | -13.72% | -15.37% | 1,655,678 | 1,688,588 | -1.95% |
| 2019/01 | 888,790 | 782,414 | -9.44% | 13.60% | 888,790 | 782,414 | 13.60% |
| 2018/12 | 981,395 | 1,233,624 | -22.86% | -20.45% | 13,459,804 | 12,160,606 | 10.68% |
| 2018/11 | 1,272,271 | 1,239,775 | -2.01% | 2.62% | 12,478,409 | 10,926,982 | 14.20% |
| 2018/10 | 1,298,313 | 1,165,587 | -18.07% | 11.39% | 11,206,138 | 9,687,207 | 15.68% |
| 2018/09 | 1,584,736 | 1,166,224 | 29.83% | 35.89% | 9,907,825 | 8,521,620 | 16.27% |
| 2018/08 | 1,220,605 | 1,135,856 | 9.96% | 7.46% | 8,323,089 | 7,355,396 | 13.16% |
| 2018/07 | 1,110,071 | 1,111,906 | -14.24% | -0.17% | 7,102,484 | 6,219,540 | 14.20% |
| 2018/06 | 1,294,354 | 1,005,920 | 33.91% | 28.67% | 5,992,413 | 5,107,634 | 17.32% |
| 2018/05 | 966,562 | 985,359 | -0.67% | -1.91% | 4,698,059 | 4,101,714 | 14.54% |
| 2018/04 | 973,123 | 707,641 | -9.04% | 37.52% | 3,731,497 | 3,116,355 | 19.74% |
| 2018/03 | 1,069,786 | 787,194 | 18.06% | 35.90% | 2,758,374 | 2,408,714 | 14.52% |
| 2018/02 | 906,174 | 942,798 | 15.82% | -3.88% | 1,688,588 | 1,621,520 | 4.14% |
| 2018/01 | 782,414 | 678,722 | -36.58% | 15.28% | 782,414 | 678,722 | 15.28% |
| 2017/12 | 1,233,624 | 1,145,240 | -0.50% | 7.72% | 12,160,606 | 9,290,421 | 30.89% |
| 2017/11 | 1,239,775 | 957,635 | 6.36% | 29.46% | 10,926,982 | 8,145,181 | 34.15% |
| 2017/10 | 1,165,587 | 661,027 | -0.05% | 76.33% | 9,687,207 | 7,187,546 | 34.78% |
| 2017/09 | 1,166,224 | 889,693 | 2.67% | 31.08% | 8,521,620 | 6,526,519 | 30.57% |
| 2017/08 | 1,135,856 | 920,650 | 2.15% | 23.38% | 7,355,396 | 5,636,826 | 30.49% |
| 2017/07 | 1,111,906 | 578,149 | 10.54% | 92.32% | 6,219,540 | 4,716,176 | 31.88% |
| 2017/06 | 1,005,920 | 709,789 | 2.09% | 41.72% | 5,107,634 | 4,138,027 | 23.43% |
| 2017/05 | 985,359 | 696,418 | 39.25% | 41.49% | 4,101,714 | 3,428,238 | 19.64% |
| 2017/04 | 707,641 | 511,703 | -10.11% | 38.29% | 3,116,355 | 2,731,820 | 14.08% |
| 2017/03 | 787,194 | 926,130 | -16.50% | -15.00% | 2,408,714 | 2,220,117 | 8.49% |
| 2017/02 | 942,798 | 813,877 | 38.91% | 15.84% | 1,621,520 | 1,293,987 | 25.31% |
| 2017/01 | 678,722 | 480,110 | -40.74% | 41.37% | 678,722 | 480,110 | 41.37% |
| 2016/12 | 1,145,240 | 823,864 | 19.59% | 39.01% | 9,290,421 | 7,762,132 | 19.69% |
| 2016/11 | 957,635 | 514,322 | 44.87% | 86.19% | 8,145,181 | 6,938,268 | 17.40% |
| 2016/10 | 661,027 | 653,718 | -25.70% | 1.12% | 7,187,546 | 6,423,946 | 11.89% |
| 2016/09 | 889,693 | 690,880 | -3.36% | 28.78% | 6,526,519 | 5,770,228 | 13.11% |
| 2016/08 | 920,650 | 676,941 | 59.24% | 36.00% | 5,636,826 | 5,079,348 | 10.98% |
| 2016/07 | 578,149 | 722,004 | -18.55% | -19.92% | 4,716,176 | 4,402,407 | 7.13% |
| 2016/06 | 709,789 | 810,400 | 1.92% | -12.41% | 4,138,027 | 3,680,403 | 12.43% |
| 2016/05 | 696,418 | 550,006 | 36.10% | 26.62% | 3,428,238 | 2,870,003 | 19.45% |
| 2016/04 | 511,703 | 587,520 | -44.75% | -12.90% | 2,731,820 | 2,319,997 | 17.75% |
| 2016/03 | 926,130 | 510,691 | 13.79% | 81.35% | 2,220,117 | 1,732,477 | 28.15% |
| 2016/02 | 813,877 | 569,493 | 69.52% | 42.91% | 1,293,987 | 1,221,786 | 5.91% |
| 2016/01 | 480,110 | 652,293 | -41.72% | -26.40% | 480,110 | 652,293 | -26.40% |
| 2015/12 | 823,864 | 514,946 | 60.18% | 59.99% | 7,762,132 | 6,952,281 | 11.65% |
| 2015/11 | 514,322 | 581,302 | -21.32% | -11.52% | 6,938,268 | 6,437,335 | 7.78% |
| 2015/10 | 653,718 | 521,746 | -5.38% | 25.29% | 6,423,946 | 5,856,033 | 9.70% |
| 2015/09 | 690,880 | 677,482 | 2.06% | 1.98% | 5,770,228 | 5,334,287 | 8.17% |
| 2015/08 | 676,941 | 725,437 | -6.24% | -6.69% | 5,079,348 | 4,656,805 | 9.07% |
| 2015/07 | 722,004 | 522,070 | -10.91% | 38.30% | 4,402,407 | 3,931,368 | 11.98% |
| 2015/06 | 810,400 | 557,645 | 47.34% | 45.33% | 3,680,403 | 3,409,298 | 7.95% |
| 2015/05 | 550,006 | 575,307 | -6.39% | -4.40% | 2,870,003 | 2,851,653 | 0.64% |
| 2015/04 | 587,520 | 603,072 | 15.04% | -2.58% | 2,319,997 | 2,276,346 | 1.92% |
| 2015/03 | 510,691 | 711,109 | -10.33% | -28.18% | 1,732,477 | 1,673,274 | 3.54% |
| 2015/02 | 569,493 | 455,119 | -12.69% | 25.13% | 1,221,786 | 962,165 | 26.98% |
| 2015/01 | 652,293 | 507,046 | 26.67% | 28.65% | 652,293 | 507,046 | 28.65% |
| 2014/12 | 514,946 | 569,409 | -11.42% | -9.56% | 6,952,281 | 6,176,741 | 12.56% |
| 2014/11 | 581,302 | 589,623 | 11.41% | -1.41% | 6,437,335 | 5,607,332 | 14.80% |
| 2014/10 | 521,746 | 566,933 | -22.99% | -7.97% | 5,856,033 | 5,017,709 | 16.71% |
| 2014/09 | 677,482 | 654,849 | -6.61% | 3.46% | 5,334,287 | 4,450,776 | 19.85% |
| 2014/08 | 725,437 | 701,314 | 38.95% | 3.44% | 4,656,805 | 3,795,927 | 22.68% |
| 2014/07 | 522,070 | 597,114 | -6.38% | -12.57% | 3,931,368 | 3,094,613 | 27.04% |
| 2014/06 | 557,645 | 426,595 | -3.07% | 30.72% | 3,409,298 | 2,497,499 | 36.51% |
| 2014/05 | 575,307 | 439,997 | -4.60% | 30.75% | 2,851,653 | 2,070,904 | 37.70% |
| 2014/04 | 603,072 | 423,998 | -15.19% | 42.23% | 2,276,346 | 1,630,907 | 39.58% |
| 2014/03 | 711,109 | 491,958 | 56.25% | 44.55% | 1,673,274 | 1,206,909 | 38.64% |
| 2014/02 | 455,119 | 312,309 | -10.24% | 45.73% | 962,165 | 714,951 | 34.58% |
| 2014/01 | 507,046 | 402,642 | -10.95% | 25.93% | 507,046 | 402,642 | 25.93% |
| 2013/12 | 569,409 | 627,062 | -3.43% | -9.19% | 6,176,741 | 9,013,760 | -31.47% |
| 2013/11 | 589,623 | 815,269 | 4.00% | -27.68% | 5,607,332 | 8,386,698 | -33.14% |
| 2013/10 | 566,933 | 788,945 | -13.43% | -28.14% | 5,017,709 | 7,571,429 | -33.73% |
| 2013/09 | 654,849 | 894,031 | -6.63% | -26.75% | 4,450,776 | 6,782,484 | -34.38% |
| 2013/08 | 701,314 | 1,120,815 | 17.45% | -37.43% | 3,795,927 | 5,888,453 | -35.54% |
| 2013/07 | 597,114 | 903,366 | 39.97% | -33.90% | 3,094,613 | 4,767,638 | -35.09% |
| 2013/06 | 426,595 | 645,201 | -3.05% | -33.88% | 2,497,499 | 3,864,272 | -35.37% |
| 2013/05 | 439,997 | 777,904 | 3.77% | -43.44% | 2,070,904 | 3,219,071 | -35.67% |
| 2013/04 | 423,998 | 727,960 | -13.81% | -41.76% | 1,630,907 | 2,441,167 | -33.19% |
| 2013/03 | 491,958 | 691,947 | 57.52% | -28.90% | 1,206,909 | 1,713,207 | -29.55% |
| 2013/02 | 312,309 | 566,500 | -22.44% | -44.87% | 714,951 | 1,021,260 | -29.99% |
| 2013/01 | 402,642 | 454,760 | - | -11.46% | 402,642 | 454,760 | -11.46% |