4806 桂田文創每月營收
| 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 | 5,205 | 4,602 | -37.08% | 13.10% | 42,019 | 17,876 | 135.06% |
| 2025/06 | 8,273 | 3,996 | 111.15% | 107.03% | 36,814 | 13,274 | 177.34% |
| 2025/05 | 3,918 | 2,405 | -51.52% | 62.91% | 28,541 | 9,278 | 207.62% |
| 2025/04 | 8,081 | 2,554 | 48.88% | 216.41% | 24,623 | 6,873 | 258.26% |
| 2025/03 | 5,428 | 3,266 | 64.58% | 66.20% | 16,542 | 4,319 | 283.01% |
| 2025/02 | 3,298 | 355 | -57.80% | 829.01% | 11,114 | 1,053 | 955.46% |
| 2025/01 | 7,816 | 698 | -54.61% | 1019.77% | 7,816 | 698 | 1019.77% |
| 2024/12 | 17,219 | 0 | 229.61% | - | 67,156 | 1,330 | 4949.32% |
| 2024/11 | 5,224 | 80 | -8.14% | 6430.00% | 49,937 | 1,330 | 3654.66% |
| 2024/10 | 5,687 | 0 | -55.55% | - | 44,712 | 1,250 | 3476.96% |
| 2024/09 | 12,795 | 0 | 73.23% | - | 38,057 | 1,250 | 2944.56% |
| 2024/08 | 7,386 | 80 | 60.50% | 9132.50% | 25,262 | 1,250 | 1920.96% |
| 2024/07 | 4,602 | 0 | 15.17% | - | 17,876 | 1,170 | 1427.86% |
| 2024/06 | 3,996 | 0 | 66.15% | - | 13,274 | 1,170 | 1034.53% |
| 2024/05 | 2,405 | 0 | -5.83% | - | 9,278 | 1,170 | 692.99% |
| 2024/04 | 2,554 | 1,000 | -21.80% | 155.40% | 6,873 | 1,170 | 487.44% |
| 2024/03 | 3,266 | 170 | 820.00% | 1821.18% | 4,319 | 170 | 2440.59% |
| 2024/02 | 355 | 0 | -49.14% | - | 1,053 | 0 | - |
| 2024/01 | 698 | 0 | - | - | 698 | 0 | - |
| 2023/12 | 0 | 15 | -100.00% | -100.00% | 1,330 | 2,186 | -39.16% |
| 2023/11 | 80 | 5 | - | 1500.00% | 1,330 | 2,172 | -38.77% |
| 2023/10 | 0 | 1,535 | - | -100.00% | 1,250 | 2,167 | -42.32% |
| 2023/09 | 0 | 32 | -100.00% | -100.00% | 1,250 | 632 | 97.78% |
| 2023/08 | 80 | 219 | - | -63.47% | 1,250 | 600 | 108.33% |
| 2023/07 | 0 | 152 | - | -100.00% | 1,170 | 381 | 207.09% |
| 2023/06 | 0 | 133 | - | -100.00% | 1,170 | 228 | 413.16% |
| 2023/05 | 0 | 95 | -100.00% | -100.00% | 1,170 | 95 | 1131.58% |
| 2023/04 | 1,000 | 0 | 488.24% | - | 1,170 | 0 | - |
| 2023/03 | 170 | 0 | - | - | 170 | 0 | - |
| 2023/02 | 0 | 0 | - | - | 0 | 0 | - |
| 2023/01 | 0 | 0 | -100.00% | - | 0 | 0 | - |
| 2022/12 | 15 | 210 | 200.00% | -92.86% | 2,186 | 600 | 264.33% |
| 2022/11 | 5 | 22 | -99.67% | -77.27% | 2,172 | 390 | 456.92% |
| 2022/10 | 1,535 | 286 | 4696.88% | 436.71% | 2,167 | 369 | 487.26% |
| 2022/09 | 32 | 0 | -85.39% | - | 632 | 83 | 661.45% |
| 2022/08 | 219 | 0 | 44.08% | - | 600 | 83 | 622.89% |
| 2022/07 | 152 | 0 | 14.29% | - | 381 | 83 | 359.04% |
| 2022/06 | 133 | 0 | 40.00% | - | 228 | 83 | 174.70% |
| 2022/05 | 95 | 72 | - | 31.94% | 95 | 83 | 14.46% |
| 2022/04 | 0 | 0 | - | - | 0 | 11 | -100.00% |
| 2022/03 | 0 | 0 | - | - | 0 | 11 | -100.00% |
| 2022/02 | 0 | 0 | - | - | 0 | 11 | -100.00% |
| 2022/01 | 0 | 11 | -100.00% | -100.00% | 0 | 11 | -100.00% |
| 2021/12 | 210 | 43 | 854.55% | 388.37% | 600 | 118,631 | -99.49% |
| 2021/11 | 22 | 0 | -92.31% | - | 390 | 118,588 | -99.67% |
| 2021/10 | 286 | 29 | - | 886.21% | 369 | 118,588 | -99.69% |
| 2021/09 | 0 | 95 | - | -100.00% | 83 | 118,559 | -99.93% |
| 2021/08 | 0 | 0 | - | - | 83 | 118,464 | -99.93% |
| 2021/07 | 0 | 1,000 | - | -100.00% | 83 | 118,464 | -99.93% |
| 2021/06 | 0 | 117,404 | -100.00% | -100.00% | 83 | 117,464 | -99.93% |
| 2021/05 | 72 | 0 | - | - | 83 | 60 | 38.33% |
| 2021/04 | 0 | 0 | - | - | 11 | 60 | -81.67% |
| 2021/03 | 0 | 20 | - | -100.00% | 11 | 60 | -81.67% |
| 2021/02 | 0 | 3 | -100.00% | -100.00% | 11 | 40 | -72.50% |
| 2021/01 | 11 | 37 | -74.42% | -70.27% | 11 | 37 | -70.27% |
| 2020/12 | 43 | -11 | - | -490.91% | 118,631 | 20,622 | 475.26% |
| 2020/11 | 0 | 44 | -100.00% | -100.00% | 118,588 | 20,633 | 474.75% |
| 2020/10 | 29 | 30 | -69.47% | -3.33% | 118,588 | 20,589 | 475.98% |
| 2020/09 | 95 | 1,486 | - | -93.61% | 118,559 | 20,559 | 476.68% |
| 2020/08 | 0 | 25 | -100.00% | -100.00% | 118,464 | 19,073 | 521.11% |
| 2020/07 | 1,000 | 9,696 | -99.15% | -89.69% | 118,464 | 19,048 | 521.92% |
| 2020/06 | 117,404 | 920 | - | 12661.30% | 117,464 | 9,352 | 1156.03% |
| 2020/05 | 0 | 1,075 | - | -100.00% | 60 | 8,427 | -99.29% |
| 2020/04 | 0 | 1,623 | -100.00% | -100.00% | 60 | 7,355 | -99.18% |
| 2020/03 | 20 | 1,200 | 566.67% | -98.33% | 60 | 5,732 | -98.95% |
| 2020/02 | 3 | 18 | -91.89% | -83.33% | 40 | 4,532 | -99.12% |
| 2020/01 | 37 | 4,514 | -436.36% | -99.18% | 37 | 4,514 | -99.18% |
| 2019/12 | -11 | 4,532 | -125.00% | -100.24% | 20,622 | 93,464 | -77.94% |
| 2019/11 | 44 | 35 | 46.67% | 25.71% | 20,633 | 88,932 | -76.80% |
| 2019/10 | 30 | 556 | -97.98% | -94.60% | 20,589 | 88,897 | -76.84% |
| 2019/09 | 1,486 | 536 | 5844.00% | 177.24% | 20,559 | 88,341 | -76.73% |
| 2019/08 | 25 | 443 | -99.74% | -94.36% | 19,073 | 87,805 | -78.28% |
| 2019/07 | 9,696 | 1,924 | 953.91% | 403.95% | 19,048 | 87,362 | -78.20% |
| 2019/06 | 920 | 4,703 | -14.42% | -80.44% | 9,352 | 86,027 | -89.13% |
| 2019/05 | 1,075 | 17,334 | -33.76% | -93.80% | 8,430 | 81,324 | -89.63% |
| 2019/04 | 1,623 | 156 | 35.25% | 940.38% | 7,355 | 63,990 | -88.51% |
| 2019/03 | 1,200 | 16,694 | 6566.67% | -92.81% | 5,732 | 66,834 | -91.42% |
| 2019/02 | 18 | 46,700 | -99.60% | -99.96% | 4,532 | 47,140 | -90.39% |
| 2019/01 | 4,514 | 440 | -0.40% | 925.91% | 4,514 | 440 | 925.91% |
| 2018/12 | 4,532 | 837 | 12848.57% | 441.46% | 93,464 | 386,644 | -75.83% |
| 2018/11 | 35 | 911 | -93.71% | -96.16% | 88,932 | 385,807 | -76.95% |
| 2018/10 | 556 | 684 | 3.73% | -18.71% | 88,897 | 384,896 | -76.90% |
| 2018/09 | 536 | 90,660 | 20.99% | -99.41% | 88,341 | 384,212 | -77.01% |
| 2018/08 | 443 | 10,447 | -76.98% | -95.76% | 87,805 | 293,728 | -70.11% |
| 2018/07 | 1,924 | 22,927 | -59.09% | -91.61% | 87,362 | 283,281 | -69.16% |
| 2018/06 | 4,703 | 66,676 | -72.87% | -92.95% | 86,027 | 260,354 | -66.96% |
| 2018/05 | 17,334 | 34,224 | 11011.54% | -49.35% | 81,324 | 202,705 | -59.88% |
| 2018/04 | 156 | 25,123 | -99.07% | -99.38% | 63,990 | 168,481 | -62.02% |
| 2018/03 | 16,694 | 66,344 | -64.25% | -74.84% | 66,834 | 143,358 | -53.38% |
| 2018/02 | 46,700 | 45,608 | 10513.64% | 2.39% | 47,140 | 77,014 | -38.79% |
| 2018/01 | 440 | 31,406 | -47.43% | -98.60% | 440 | 31,406 | -98.60% |
| 2017/12 | 837 | 55,123 | -8.12% | -98.48% | 386,644 | 545,466 | -29.12% |
| 2017/11 | 911 | 46,550 | 33.19% | -98.04% | 385,807 | 490,343 | -21.32% |
| 2017/10 | 684 | 30,601 | -99.25% | -97.76% | 384,896 | 443,793 | -13.27% |
| 2017/09 | 90,660 | 134,558 | 767.81% | -32.62% | 384,212 | 413,192 | -7.01% |
| 2017/08 | 10,447 | 48,274 | -54.43% | -78.36% | 293,728 | 278,634 | 5.42% |
| 2017/07 | 22,927 | 20,920 | -57.43% | 9.59% | 283,281 | 234,961 | 20.57% |
| 2017/06 | 53,862 | 35,719 | 57.38% | 50.79% | 256,567 | 214,041 | 19.87% |
| 2017/05 | 34,224 | 25,926 | 36.23% | 32.01% | 202,705 | 178,322 | 13.67% |
| 2017/04 | 25,123 | 37,881 | -62.13% | -33.68% | 168,481 | 152,396 | 10.55% |
| 2017/03 | 66,344 | 39,906 | 45.47% | 66.25% | 143,359 | 114,515 | 25.19% |
| 2017/02 | 45,608 | 41,367 | 45.22% | 10.25% | 77,014 | 74,608 | 3.22% |
| 2017/01 | 31,406 | 33,241 | -43.03% | -5.52% | 31,406 | 33,241 | -5.52% |
| 2016/12 | 55,123 | 71,152 | 12.91% | -22.53% | 545,929 | 312,777 | 74.54% |
| 2016/11 | 48,822 | 25,252 | 59.54% | 93.34% | 492,616 | 241,625 | 103.88% |
| 2016/10 | 30,601 | 36,382 | -77.26% | -15.89% | 443,793 | 216,373 | 105.11% |
| 2016/09 | 134,558 | 27,048 | 178.74% | 397.48% | 413,192 | 179,991 | 129.56% |
| 2016/08 | 48,274 | 6,680 | 130.76% | 622.66% | 278,634 | 152,943 | 82.18% |
| 2016/07 | 20,920 | 1,070 | -41.43% | 1855.14% | 234,961 | 146,263 | 60.64% |
| 2016/06 | 35,719 | 18,022 | 37.77% | 98.20% | 214,041 | 145,193 | 47.42% |
| 2016/05 | 25,926 | 892 | -31.56% | 2806.50% | 178,322 | 127,171 | 40.22% |
| 2016/04 | 37,881 | 1,841 | -5.07% | 1957.63% | 152,396 | 126,279 | 20.68% |
| 2016/03 | 39,906 | 115,551 | -3.53% | -65.46% | 114,515 | 124,438 | -7.97% |
| 2016/02 | 41,367 | 5,816 | 24.45% | 611.26% | 74,608 | 8,887 | 739.52% |
| 2016/01 | 33,241 | 3,071 | -53.28% | 982.42% | 33,241 | 3,071 | 982.42% |
| 2015/12 | 71,152 | 70,173 | 181.77% | 1.40% | 312,777 | 168,748 | 85.35% |
| 2015/11 | 25,252 | 40,816 | -30.59% | -38.13% | 241,625 | 98,575 | 145.12% |
| 2015/10 | 36,382 | 2,415 | 34.51% | 1406.50% | 216,373 | 57,759 | 274.61% |
| 2015/09 | 27,048 | 1,050 | 304.91% | 2476.00% | 179,991 | 55,344 | 225.22% |
| 2015/08 | 6,680 | 3,224 | 524.30% | 107.20% | 152,943 | 54,294 | 181.69% |
| 2015/07 | 1,070 | 2,289 | -94.06% | -53.25% | 146,263 | 51,070 | 186.40% |
| 2015/06 | 18,022 | 16,014 | 1920.40% | 12.54% | 145,193 | 48,781 | 197.64% |
| 2015/05 | 892 | 27,415 | -51.55% | -96.75% | 127,171 | 32,767 | 288.11% |
| 2015/04 | 1,841 | 190 | -98.41% | 868.95% | 126,279 | 5,352 | 2259.47% |
| 2015/03 | 115,551 | 4,861 | 1886.78% | 2277.10% | 124,438 | 5,162 | 2310.65% |
| 2015/02 | 5,816 | 157 | 89.38% | 3604.46% | 8,887 | 301 | 2852.49% |
| 2015/01 | 3,071 | 144 | -95.62% | 2032.64% | 3,071 | 144 | 2032.64% |
| 2014/12 | 70,173 | 24,907 | 71.93% | 181.74% | 168,748 | 296,464 | -43.08% |
| 2014/11 | 40,816 | 18,000 | 1590.10% | 126.76% | 98,575 | 271,557 | -63.70% |
| 2014/10 | 2,415 | 55,250 | 130.00% | -95.63% | 57,759 | 277,557 | -79.19% |
| 2014/09 | 1,050 | 25,400 | -67.43% | -95.87% | 55,344 | 222,307 | -75.10% |
| 2014/08 | 3,224 | 27,563 | 40.85% | -88.30% | 54,294 | 196,907 | -72.43% |
| 2014/07 | 2,289 | 30,000 | -85.71% | -92.37% | 51,070 | 169,344 | -69.84% |
| 2014/06 | 16,014 | 20,000 | -41.59% | -19.93% | 48,781 | 139,344 | -64.99% |
| 2014/05 | 27,415 | 20,020 | 14328.95% | 36.94% | 32,767 | 119,344 | -72.54% |
| 2014/04 | 190 | 25,000 | -96.09% | -99.24% | 5,352 | 99,324 | -94.61% |
| 2014/03 | 4,861 | 20,041 | 2996.18% | -75.74% | 5,162 | 74,324 | -93.05% |
| 2014/02 | 157 | 22,015 | 9.03% | -99.29% | 301 | 54,283 | -99.45% |
| 2014/01 | 144 | 32,268 | - | -99.55% | 144 | 32,268 | -99.55% |