智原 (3035) 月營收分析比較圖

智原 (3035) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2024/09	942,900	985,066	-3.8%	-4.3%	8,112,057	9,141,749	-11.3%
2024/08	979,666	989,938	1.9%	-1%	7,169,157	8,156,683	-12.1%
2024/07	961,745	987,476	4.9%	-2.6%	6,189,491	7,166,745	-13.6%
2024/06	917,113	985,938	5.3%	-7%	5,227,746	6,179,270	-15.4%
2024/05	871,300	971,052	1.2%	-10.3%	4,310,633	5,193,331	-17%
2024/04	860,703	960,015	1.9%	-10.3%	3,439,333	4,222,279	-18.5%
2024/03	844,970	1,110,067	2.7%	-23.9%	2,578,630	3,262,264	-21%
2024/02	823,145	1,077,253	-9.6%	-23.6%	1,733,660	2,152,197	-19.4%
2024/01	910,515	1,074,944	-5.6%	-15.3%	910,515	1,074,944	-15.3%
2023/12	964,061	1,086,657	3.3%	-11.3%	11,965,570	13,065,160	-8.4%
2023/11	932,859	1,063,164	0.6%	-12.3%	11,001,510	11,978,500	-8.1%
2023/10	926,905	1,100,043	-5.9%	-15.7%	10,068,650	10,915,330	-7.8%
2023/09	985,066	1,067,391	-0.5%	-7.7%	9,141,749	9,815,291	-6.9%
2023/08	989,938	1,086,262	0.2%	-8.9%	8,156,683	8,747,900	-6.8%
2023/07	987,476	1,090,051	0.2%	-9.4%	7,166,745	7,661,638	-6.4%
2023/06	985,938	1,117,013	1.5%	-11.7%	6,179,270	6,571,587	-6%
2023/05	971,052	1,126,473	1.1%	-13.8%	5,193,331	5,454,574	-4.8%
2023/04	960,015	1,121,256	-13.5%	-14.4%	4,222,279	4,328,101	-2.4%
2023/03	1,110,067	1,105,138	3%	0.4%	3,262,264	3,206,845	1.7%
2023/02	1,077,253	1,050,702	0.2%	2.5%	2,152,197	2,101,707	2.4%
2023/01	1,074,944	1,051,004	-1.1%	2.3%	1,074,944	1,051,004	2.3%
2022/12	1,086,657	933,782	2.2%	16.4%	13,065,160	8,085,201	61.6%
2022/11	1,063,164	885,197	-3.3%	20.1%	11,978,500	7,151,419	67.5%
2022/10	1,100,043	825,573	3%	33.2%	10,915,330	6,266,222	74.2%
2022/09	1,067,391	839,908	-1.7%	27.1%	9,815,291	5,440,649	80.4%
2022/08	1,086,262	731,378	-0.3%	48.5%	8,747,900	4,600,741	90.1%
2022/07	1,090,051	646,536	-2.4%	68.6%	7,661,638	3,869,363	98%
2022/06	1,117,013	569,812	-0.8%	96%	6,571,587	3,222,827	103.9%
2022/05	1,126,473	559,624	0.5%	101.3%	5,454,574	2,653,015	105.6%
2022/04	1,121,256	558,416	1.5%	100.8%	4,328,101	2,093,391	106.8%
2022/03	1,105,138	577,828	5.2%	91.3%	3,206,845	1,534,975	108.9%
2022/02	1,050,702	473,024	0%	122.1%	2,101,707	957,147	119.6%
2022/01	1,051,004	484,123	12.6%	117.1%	1,051,004	484,123	117.1%
2021/12	933,782	470,458	5.5%	98.5%	8,085,201	5,495,307	47.1%
2021/11	885,197	484,245	7.2%	82.8%	7,151,419	5,024,849	42.3%
2021/10	825,573	475,415	-1.7%	73.7%	6,266,222	4,540,604	38%