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
2025/11	1,016,327	920,566	21.9%	10.4%	17,034,920	9,962,643	71%
2025/10	833,549	930,020	-38.6%	-10.4%	16,018,600	9,042,077	77.2%
2025/09	1,358,400	942,900	49%	44.1%	15,185,050	8,112,057	87.2%
2025/08	911,390	979,666	-5.6%	-7%	13,826,650	7,169,157	92.9%
2025/07	965,824	961,745	-13.7%	0.4%	12,915,260	6,189,491	108.7%
2025/06	1,119,392	917,113	-33.8%	22%	11,949,430	5,227,746	128.6%
2025/05	1,692,458	871,300	-0.4%	94.2%	10,830,040	4,310,633	151.2%
2025/04	1,700,007	860,703	-51.2%	97.5%	9,137,584	3,439,333	165.7%
2025/03	3,482,593	844,970	22.8%	312.1%	7,437,577	2,578,630	188.4%
2025/02	2,836,864	823,145	153.7%	244.6%	3,954,984	1,733,660	128.1%
2025/01	1,118,120	910,515	1.4%	22.8%	1,118,120	910,515	22.8%
2024/12	1,102,209	964,061	19.7%	14.3%	11,064,850	11,965,570	-7.5%
2024/11	920,566	932,859	-1%	-1.3%	9,962,643	11,001,510	-9.4%
2024/10	930,020	926,905	-1.4%	0.3%	9,042,077	10,068,650	-10.2%
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%