桂田文創
48069.82−0.58−5.58%收盤・資料日 2026-11-06
營收單位：萬元；資料到 2026-09（申報期限 2026-10-12）
2026-092,470 萬元+114.35%
營收（萬元）
年增率（%）
202120222023202420252026
營收明細單位：萬元；新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-09 | 2,470 | +148.13% | 1,153 | +114.35% | 14,950 | 5,711 | +161.77% |
| 2026-08 | 996 | −15.00% | 357 | +179.11% | 12,480 | 4,559 | +173.76% |
| 2026-07 | 1,171 | +15.41% | 521 | +125.03% | 11,484 | 4,202 | +173.30% |
| 2026-06 | 1,015 | −73.12% | 827 | +22.67% | 10,313 | 3,681 | +180.13% |
| 2026-05 | 3,776 | +437.02% | 392 | +863.70% | 9,298 | 2,854 | +225.77% |
| 2026-04 | 703 | −49.52% | 808 | −12.99% | 5,522 | 2,462 | +124.26% |
| 2026-03 | 1,393 | +32.57% | 543 | +156.65% | 4,819 | 1,654 | +191.31% |
| 2026-02 | 1,051 | −55.75% | 330 | +218.61% | 3,426 | 1,111 | +208.24% |
| 2026-01 | 2,375 | +62.26% | 782 | +203.86% | 2,375 | 782 | +203.86% |
| 2025-12 | 1,464 | +205.63% | 1,722 | −14.99% | 8,180 | 6,619 | +23.60% |
| 2025-11 | 479 | −9.07% | 522 | −8.32% | 6,717 | 4,897 | +37.17% |
| 2025-10 | 527 | −54.29% | 569 | −7.38% | 6,238 | 4,374 | +42.60% |
| 2025-09 | 1,153 | +223.10% | 1,280 | −9.92% | 5,711 | 3,806 | +50.07% |
| 2025-08 | 357 | −31.46% | 739 | −51.70% | 4,559 | 2,526 | +80.45% |
| 2025-07 | 521 | −37.08% | 460 | +13.10% | 4,202 | 1,788 | +135.06% |
| 2025-06 | 827 | +111.15% | 400 | +107.03% | 3,681 | 1,327 | +177.34% |
| 2025-05 | 392 | −51.51% | 241 | +62.91% | 2,854 | 928 | +207.62% |
| 2025-04 | 808 | +48.87% | 255 | +216.40% | 2,462 | 687 | +258.26% |
| 2025-03 | 543 | +64.58% | 327 | +66.19% | 1,654 | 432 | +283.01% |
| 2025-02 | 330 | −57.80% | 36 | +829.01% | 1,111 | 105 | +955.46% |
| 2025-01 | 782 | −54.60% | 70 | >999% | 782 | 70 | >999% |
| 2024-12 | 1,722 | +229.61% | 0 | N/A | 6,619 | 133 | >999% |
| 2024-11 | 522 | −8.14% | 8 | >999% | 4,897 | 133 | >999% |
| 2024-10 | 569 | −55.55% | 0 | N/A | 4,374 | 125 | >999% |
| 2024-09 | 1,280 | +73.23% | 0 | N/A | 3,806 | 125 | >999% |
| 2024-08 | 739 | +60.49% | 8 | >999% | 2,526 | 125 | >999% |
| 2024-07 | 460 | +15.16% | 0 | N/A | 1,788 | 117 | >999% |
| 2024-06 | 400 | +66.15% | 0 | N/A | 1,327 | 117 | >999% |
| 2024-05 | 241 | −5.83% | 0 | N/A | 928 | 117 | +692.99% |
| 2024-04 | 255 | −21.80% | 100 | +155.40% | 687 | 117 | +487.44% |
| 2024-03 | 327 | +820.00% | 17 | >999% | 432 | 17 | >999% |
| 2024-02 | 36 | −49.14% | 0 | N/A | 105 | 0 | N/A |
| 2024-01 | 70 | — | 0 | N/A | 70 | 0 | N/A |
| 2023-12 | 0 | −100.00% | 2 | −100.00% | 133 | 219 | −39.16% |
| 2023-11 | 8 | — | 1 | >999% | 133 | 217 | −38.74% |
| 2023-10 | 0 | — | 154 | −100.00% | 125 | 217 | −42.29% |
| 2023-09 | 0 | −100.00% | 3 | −100.00% | 125 | 63 | +98.10% |
| 2023-08 | 8 | — | 22 | −63.47% | 125 | 60 | +108.68% |
| 2023-07 | 0 | — | 15 | −100.00% | 117 | 38 | +207.89% |
| 2023-06 | 0 | — | 13 | −100.00% | 117 | 23 | +413.16% |
| 2023-05 | 0 | −100.00% | 10 | −100.00% | 117 | 10 | >999% |
| 2023-04 | 100 | +488.23% | 0 | N/A | 117 | 0 | N/A |
| 2023-03 | 17 | — | 0 | N/A | 17 | 0 | N/A |
| 2023-02 | 0 | — | 0 | N/A | 0 | 0 | N/A |
| 2023-01 | 0 | −100.00% | 0 | N/A | 0 | 0 | N/A |
| 2022-12 | 2 | +200.00% | 21 | −92.85% | 219 | 60 | +263.73% |
| 2022-11 | 1 | −99.67% | 2 | −77.27% | 217 | 39 | +455.24% |
| 2022-10 | 154 | >999% | 29 | +436.71% | 217 | 37 | +486.99% |
| 2022-09 | 3 | −85.38% | 0 | N/A | 63 | 8 | +660.24% |
| 2022-08 | 22 | +44.07% | 0 | N/A | 60 | 8 | +621.69% |
| 2022-07 | 15 | +14.28% | 0 | N/A | 38 | 8 | +357.83% |
| 2022-06 | 13 | +40.00% | 0 | N/A | 23 | 8 | +174.70% |
| 2022-05 | 10 | — | 7 | +31.94% | 10 | 8 | +14.46% |
| 2022-04 | 0 | — | 0 | N/A | 0 | 1 | −100.00% |
| 2022-03 | 0 | — | 0 | N/A | 0 | 1 | −100.00% |
| 2022-02 | 0 | — | 0 | N/A | 0 | 1 | −100.00% |
| 2022-01 | 0 | −100.00% | 1 | −100.00% | 0 | 1 | −100.00% |
| 2021-12 | 21 | +854.54% | 4 | +388.37% | 60 | 11,863 | −99.49% |
| 2021-11 | 2 | −92.30% | 0 | N/A | 39 | 11,859 | −99.67% |
| 2021-10 | 29 | — | 3 | +886.20% | 37 | 11,859 | −99.69% |