6104 創惟每月營收
| 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 | 323,408 | 269,665 | -4.53% | 19.93% | 2,442,477 | 1,620,941 | 50.68% |
| 2025/06 | 338,764 | 247,285 | -5.16% | 36.99% | 2,119,069 | 1,351,276 | 56.82% |
| 2025/05 | 357,178 | 244,216 | -8.62% | 46.25% | 1,780,305 | 1,103,991 | 61.26% |
| 2025/04 | 390,882 | 235,722 | 4.36% | 65.82% | 1,423,127 | 859,775 | 65.52% |
| 2025/03 | 374,542 | 210,604 | 15.49% | 77.84% | 1,032,245 | 624,053 | 65.41% |
| 2025/02 | 324,312 | 174,482 | -2.72% | 85.87% | 657,703 | 413,449 | 59.08% |
| 2025/01 | 333,391 | 238,967 | 10.86% | 39.51% | 333,391 | 238,967 | 39.51% |
| 2024/12 | 300,744 | 227,041 | -6.37% | 32.46% | 3,178,690 | 2,515,564 | 26.36% |
| 2024/11 | 321,197 | 238,162 | -0.87% | 34.86% | 2,877,946 | 2,288,523 | 25.76% |
| 2024/10 | 324,011 | 234,762 | 4.64% | 38.02% | 2,556,749 | 2,050,361 | 24.70% |
| 2024/09 | 309,654 | 243,264 | 2.49% | 27.29% | 2,232,738 | 1,815,599 | 22.98% |
| 2024/08 | 302,143 | 202,326 | 12.04% | 49.33% | 1,923,084 | 1,572,335 | 22.31% |
| 2024/07 | 269,665 | 208,857 | 9.05% | 29.11% | 1,620,941 | 1,370,009 | 18.32% |
| 2024/06 | 247,285 | 205,202 | 1.26% | 20.51% | 1,351,276 | 1,161,152 | 16.37% |
| 2024/05 | 244,216 | 205,669 | 3.60% | 18.74% | 1,103,991 | 955,950 | 15.49% |
| 2024/04 | 235,722 | 214,705 | 11.93% | 9.79% | 859,775 | 750,281 | 14.59% |
| 2024/03 | 210,604 | 216,884 | 20.70% | -2.90% | 624,053 | 535,576 | 16.52% |
| 2024/02 | 174,482 | 179,866 | -26.98% | -2.99% | 413,449 | 318,692 | 29.73% |
| 2024/01 | 238,967 | 138,826 | 5.25% | 72.13% | 238,967 | 138,826 | 72.13% |
| 2023/12 | 227,041 | 205,723 | -4.67% | 10.36% | 2,515,564 | 3,243,770 | -22.45% |
| 2023/11 | 238,162 | 181,924 | 1.45% | 30.91% | 2,288,523 | 3,038,047 | -24.67% |
| 2023/10 | 234,762 | 183,613 | -3.49% | 27.86% | 2,050,361 | 2,856,123 | -28.21% |
| 2023/09 | 243,264 | 185,978 | 20.23% | 30.80% | 1,815,599 | 2,672,510 | -32.06% |
| 2023/08 | 202,326 | 174,867 | -3.13% | 15.70% | 1,572,335 | 2,486,532 | -36.77% |
| 2023/07 | 208,857 | 209,865 | 1.78% | -0.48% | 1,370,009 | 2,311,665 | -40.73% |
| 2023/06 | 205,202 | 241,191 | -0.23% | -14.92% | 1,161,152 | 2,101,800 | -44.75% |
| 2023/05 | 205,669 | 287,973 | -4.21% | -28.58% | 955,950 | 1,860,609 | -48.62% |
| 2023/04 | 214,705 | 333,121 | -1.00% | -35.55% | 750,281 | 1,572,636 | -52.29% |
| 2023/03 | 216,884 | 421,196 | 20.58% | -48.51% | 535,576 | 1,239,515 | -56.79% |
| 2023/02 | 179,866 | 387,227 | 29.56% | -53.55% | 318,692 | 818,319 | -61.06% |
| 2023/01 | 138,826 | 431,092 | -32.52% | -67.80% | 138,826 | 431,092 | -67.80% |
| 2022/12 | 205,723 | 380,575 | 13.08% | -45.94% | 3,243,770 | 3,243,690 | 0.00% |
| 2022/11 | 181,924 | 339,385 | -0.92% | -46.40% | 3,038,047 | 2,863,115 | 6.11% |
| 2022/10 | 183,613 | 321,787 | -1.27% | -42.94% | 2,856,123 | 2,523,730 | 13.17% |
| 2022/09 | 185,978 | 321,129 | 6.35% | -42.09% | 2,672,510 | 2,201,943 | 21.37% |
| 2022/08 | 174,867 | 279,985 | -16.68% | -37.54% | 2,486,532 | 1,880,814 | 32.21% |
| 2022/07 | 209,865 | 269,573 | -12.99% | -22.15% | 2,311,665 | 1,600,829 | 44.40% |
| 2022/06 | 241,191 | 258,214 | -16.25% | -6.59% | 2,101,800 | 1,331,256 | 57.88% |
| 2022/05 | 287,973 | 234,516 | -13.55% | 22.79% | 1,860,609 | 1,073,042 | 73.40% |
| 2022/04 | 333,121 | 257,489 | -20.91% | 29.37% | 1,572,636 | 838,526 | 87.55% |
| 2022/03 | 421,196 | 239,534 | 8.77% | 75.84% | 1,239,515 | 581,037 | 113.33% |
| 2022/02 | 387,227 | 148,765 | -10.18% | 160.29% | 818,319 | 341,503 | 139.62% |
| 2022/01 | 431,092 | 192,738 | 13.27% | 123.67% | 431,092 | 192,738 | 123.67% |
| 2021/12 | 380,575 | 200,158 | 12.14% | 90.14% | 3,243,690 | 2,575,769 | 25.93% |
| 2021/11 | 339,385 | 219,490 | 5.47% | 54.62% | 2,863,115 | 2,375,611 | 20.52% |
| 2021/10 | 321,787 | 219,460 | 0.20% | 46.63% | 2,523,730 | 2,156,121 | 17.05% |
| 2021/09 | 321,129 | 227,511 | 14.70% | 41.15% | 2,201,943 | 1,936,661 | 13.70% |
| 2021/08 | 279,985 | 233,790 | 3.86% | 19.76% | 1,880,814 | 1,709,150 | 10.04% |
| 2021/07 | 269,573 | 223,134 | 4.40% | 20.81% | 1,600,829 | 1,475,360 | 8.50% |
| 2021/06 | 258,214 | 244,072 | 10.11% | 5.79% | 1,331,256 | 1,252,226 | 6.31% |
| 2021/05 | 234,516 | 232,910 | -8.92% | 0.69% | 1,073,042 | 1,008,154 | 6.44% |
| 2021/04 | 257,489 | 236,132 | 7.50% | 9.04% | 838,526 | 775,244 | 8.16% |
| 2021/03 | 239,534 | 213,491 | 61.02% | 12.20% | 581,037 | 539,112 | 7.78% |
| 2021/02 | 148,765 | 167,473 | -22.81% | -11.17% | 341,503 | 325,621 | 4.88% |
| 2021/01 | 192,738 | 158,148 | -3.71% | 21.87% | 192,738 | 158,148 | 21.87% |
| 2020/12 | 200,158 | 175,122 | -8.81% | 14.30% | 2,575,769 | 1,958,541 | 31.51% |
| 2020/11 | 219,490 | 186,902 | 0.01% | 17.44% | 2,375,611 | 1,783,419 | 33.21% |
| 2020/10 | 219,460 | 176,693 | -3.54% | 24.20% | 2,156,121 | 1,596,517 | 35.05% |
| 2020/09 | 227,511 | 198,272 | -2.69% | 14.75% | 1,936,661 | 1,419,824 | 36.40% |
| 2020/08 | 233,790 | 185,073 | 4.78% | 26.32% | 1,709,150 | 1,221,552 | 39.92% |
| 2020/07 | 223,134 | 166,106 | -8.58% | 34.33% | 1,475,360 | 1,036,479 | 42.34% |
| 2020/06 | 244,072 | 162,996 | 4.79% | 49.74% | 1,252,226 | 870,373 | 43.87% |
| 2020/05 | 232,910 | 155,028 | -1.36% | 50.24% | 1,008,154 | 707,377 | 42.52% |
| 2020/04 | 236,132 | 147,644 | 10.61% | 59.93% | 775,244 | 552,349 | 40.35% |
| 2020/03 | 213,491 | 123,330 | 27.48% | 73.11% | 539,112 | 404,705 | 33.21% |
| 2020/02 | 167,473 | 107,569 | 5.90% | 55.69% | 325,621 | 281,375 | 15.72% |
| 2020/01 | 158,148 | 173,806 | -9.69% | -9.01% | 158,148 | 173,806 | -9.01% |
| 2019/12 | 175,122 | 128,895 | -6.30% | 35.86% | 1,958,541 | 1,885,534 | 3.87% |
| 2019/11 | 186,902 | 156,591 | 5.78% | 19.36% | 1,783,419 | 1,756,639 | 1.52% |
| 2019/10 | 176,693 | 160,421 | -10.88% | 10.14% | 1,596,517 | 1,600,048 | -0.22% |
| 2019/09 | 198,272 | 160,554 | 7.13% | 23.49% | 1,419,824 | 1,439,627 | -1.38% |
| 2019/08 | 185,073 | 170,100 | 11.42% | 8.80% | 1,221,552 | 1,279,073 | -4.50% |
| 2019/07 | 166,106 | 176,073 | 1.91% | -5.66% | 1,036,479 | 1,108,973 | -6.54% |
| 2019/06 | 162,996 | 198,584 | 5.14% | -17.92% | 870,373 | 932,900 | -6.70% |
| 2019/05 | 155,028 | 157,629 | 5.00% | -1.65% | 707,377 | 734,316 | -3.67% |
| 2019/04 | 147,644 | 139,927 | 19.71% | 5.52% | 552,349 | 576,687 | -4.22% |
| 2019/03 | 123,330 | 157,055 | 14.65% | -21.47% | 404,705 | 436,760 | -7.34% |
| 2019/02 | 107,569 | 111,166 | -38.11% | -3.24% | 281,375 | 279,705 | 0.60% |
| 2019/01 | 173,806 | 168,539 | 34.84% | 3.13% | 173,806 | 168,539 | 3.13% |
| 2018/12 | 128,895 | 160,612 | -17.69% | -19.75% | 1,885,534 | 1,787,146 | 5.51% |
| 2018/11 | 156,591 | 165,436 | -2.39% | -5.35% | 1,756,639 | 1,626,534 | 8.00% |
| 2018/10 | 160,421 | 142,742 | -0.08% | 12.39% | 1,600,048 | 1,461,098 | 9.51% |
| 2018/09 | 160,554 | 176,556 | -5.61% | -9.06% | 1,439,627 | 1,318,356 | 9.20% |
| 2018/08 | 170,100 | 158,804 | -3.39% | 7.11% | 1,279,073 | 1,141,800 | 12.02% |
| 2018/07 | 176,073 | 155,492 | -11.34% | 13.24% | 1,108,973 | 982,996 | 12.82% |
| 2018/06 | 198,584 | 142,594 | 25.98% | 39.27% | 932,900 | 827,504 | 12.74% |
| 2018/05 | 157,629 | 153,738 | 12.65% | 2.53% | 734,316 | 684,910 | 7.21% |
| 2018/04 | 139,927 | 143,180 | -10.91% | -2.27% | 576,687 | 531,172 | 8.57% |
| 2018/03 | 157,055 | 157,295 | 41.28% | -0.15% | 436,760 | 387,992 | 12.57% |
| 2018/02 | 111,166 | 109,020 | -34.04% | 1.97% | 279,705 | 230,697 | 21.24% |
| 2018/01 | 168,539 | 121,677 | 4.94% | 38.51% | 168,539 | 121,677 | 38.51% |
| 2017/12 | 160,612 | 137,267 | -2.92% | 17.01% | 1,787,146 | 1,758,358 | 1.64% |
| 2017/11 | 165,436 | 135,980 | 15.90% | 21.66% | 1,626,534 | 1,621,091 | 0.34% |
| 2017/10 | 142,742 | 144,647 | -19.15% | -1.32% | 1,461,098 | 1,485,111 | -1.62% |
| 2017/09 | 176,556 | 169,621 | 11.18% | 4.09% | 1,318,356 | 1,340,464 | -1.65% |
| 2017/08 | 158,804 | 163,479 | 2.13% | -2.86% | 1,141,800 | 1,170,843 | -2.48% |
| 2017/07 | 155,492 | 167,191 | 9.05% | -7.00% | 982,996 | 1,007,364 | -2.42% |
| 2017/06 | 142,594 | 140,599 | -7.25% | 1.42% | 827,504 | 840,173 | -1.51% |
| 2017/05 | 153,738 | 145,911 | 7.37% | 5.36% | 684,910 | 699,574 | -2.10% |
| 2017/04 | 143,180 | 144,723 | -8.97% | -1.07% | 531,172 | 553,663 | -4.06% |
| 2017/03 | 157,295 | 154,335 | 44.28% | 1.92% | 387,992 | 408,940 | -5.12% |
| 2017/02 | 109,020 | 116,242 | -10.40% | -6.21% | 230,697 | 254,605 | -9.39% |
| 2017/01 | 121,677 | 138,363 | -11.36% | -12.06% | 121,677 | 138,363 | -12.06% |
| 2016/12 | 137,267 | 158,660 | 0.95% | -13.48% | 1,758,358 | 1,884,879 | -6.71% |
| 2016/11 | 135,980 | 161,667 | -5.99% | -15.89% | 1,621,091 | 1,726,219 | -6.09% |
| 2016/10 | 144,647 | 150,804 | -14.72% | -4.08% | 1,485,111 | 1,564,552 | -5.08% |
| 2016/09 | 169,621 | 151,949 | 3.76% | 11.63% | 1,340,464 | 1,413,748 | -5.18% |
| 2016/08 | 163,479 | 132,770 | -2.22% | 23.13% | 1,170,843 | 1,261,799 | -7.21% |
| 2016/07 | 167,191 | 135,414 | 18.91% | 23.47% | 1,007,364 | 1,129,029 | -10.78% |
| 2016/06 | 140,599 | 133,759 | -3.64% | 5.11% | 840,173 | 993,615 | -15.44% |
| 2016/05 | 145,911 | 148,228 | 0.82% | -1.56% | 699,574 | 859,856 | -18.64% |
| 2016/04 | 144,723 | 187,744 | -6.23% | -22.91% | 553,663 | 711,628 | -22.20% |
| 2016/03 | 154,335 | 193,031 | 32.77% | -20.05% | 408,940 | 523,884 | -21.94% |
| 2016/02 | 116,242 | 147,833 | -15.99% | -21.37% | 254,605 | 330,853 | -23.05% |
| 2016/01 | 138,363 | 183,020 | -12.79% | -24.40% | 138,363 | 183,020 | -24.40% |
| 2015/12 | 158,660 | 133,921 | -1.86% | 18.47% | 1,884,879 | 2,200,655 | -14.35% |
| 2015/11 | 161,667 | 170,303 | 7.20% | -5.07% | 1,726,219 | 2,066,734 | -16.48% |
| 2015/10 | 150,804 | 222,834 | -0.75% | -32.32% | 1,564,552 | 1,896,431 | -17.50% |
| 2015/09 | 151,949 | 221,725 | 14.45% | -31.47% | 1,413,748 | 1,673,597 | -15.53% |
| 2015/08 | 132,770 | 231,830 | -1.95% | -42.73% | 1,261,799 | 1,451,872 | -13.09% |
| 2015/07 | 135,414 | 238,077 | 1.24% | -43.12% | 1,129,029 | 1,220,042 | -7.46% |
| 2015/06 | 133,759 | 182,989 | -9.76% | -26.90% | 993,615 | 981,965 | 1.19% |
| 2015/05 | 148,228 | 187,587 | -21.05% | -20.98% | 859,856 | 798,976 | 7.62% |
| 2015/04 | 187,744 | 167,096 | -2.74% | 12.36% | 711,628 | 611,389 | 16.40% |
| 2015/03 | 193,031 | 156,978 | 30.57% | 22.97% | 523,884 | 444,293 | 17.91% |
| 2015/02 | 147,833 | 139,850 | -19.23% | 5.71% | 330,853 | 287,315 | 15.15% |
| 2015/01 | 183,020 | 147,465 | 36.66% | 24.11% | 183,020 | 147,465 | 24.11% |
| 2014/12 | 133,921 | 160,856 | -21.36% | -16.74% | 2,200,655 | 1,438,380 | 53.00% |
| 2014/11 | 170,303 | 160,592 | -23.57% | 6.05% | 2,066,734 | 1,277,524 | 61.78% |
| 2014/10 | 222,834 | 172,390 | 0.50% | 29.26% | 1,896,431 | 1,116,932 | 69.79% |
| 2014/09 | 221,725 | 126,670 | -4.36% | 75.04% | 1,673,597 | 944,542 | 77.19% |
| 2014/08 | 231,830 | 126,659 | -2.62% | 83.03% | 1,451,872 | 817,872 | 77.52% |
| 2014/07 | 238,077 | 117,317 | 30.10% | 102.93% | 1,220,042 | 691,213 | 76.51% |
| 2014/06 | 182,989 | 110,228 | -2.45% | 66.01% | 981,965 | 573,896 | 71.11% |
| 2014/05 | 187,587 | 99,305 | 12.26% | 88.90% | 798,976 | 463,668 | 72.32% |
| 2014/04 | 167,096 | 102,479 | 6.45% | 63.05% | 611,389 | 364,363 | 67.80% |
| 2014/03 | 156,978 | 91,999 | 12.25% | 70.63% | 444,293 | 261,884 | 69.65% |
| 2014/02 | 139,850 | 76,099 | -5.16% | 83.77% | 287,315 | 169,885 | 69.12% |
| 2014/01 | 147,465 | 93,786 | -8.32% | 57.24% | 147,465 | 93,786 | 57.24% |
| 2013/12 | 160,856 | 89,243 | 0.16% | 80.24% | 1,438,380 | 1,351,409 | 6.44% |
| 2013/11 | 160,592 | 102,619 | -6.84% | 56.49% | 1,277,524 | 1,262,166 | 1.22% |
| 2013/10 | 172,390 | 124,971 | 36.09% | 37.94% | 1,116,932 | 1,159,547 | -3.68% |
| 2013/09 | 126,670 | 130,131 | 0.01% | -2.66% | 944,542 | 1,034,576 | -8.70% |
| 2013/08 | 126,659 | 132,242 | 7.96% | -4.22% | 817,872 | 904,445 | -9.57% |
| 2013/07 | 117,317 | 126,384 | 6.43% | -7.17% | 691,213 | 772,203 | -10.49% |
| 2013/06 | 110,228 | 128,817 | 11.00% | -14.43% | 573,896 | 645,819 | -11.14% |
| 2013/05 | 99,305 | 119,682 | -3.10% | -17.03% | 463,668 | 517,002 | -10.32% |
| 2013/04 | 102,479 | 128,721 | 11.39% | -20.39% | 364,363 | 397,320 | -8.29% |
| 2013/03 | 91,999 | 105,153 | 20.89% | -12.51% | 261,884 | 268,599 | -2.50% |
| 2013/02 | 76,099 | 91,444 | -18.86% | -16.78% | 169,885 | 163,446 | 3.94% |
| 2013/01 | 93,786 | 72,002 | - | 30.25% | 93,786 | 72,002 | 30.25% |