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揚智

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揚智 (3041) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

揚智 (3041) 月營收分析比較圖

揚智 (3041) 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)
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
2024/11142,025144,9103.4%-2%1,512,2071,288,25317.4%
2024/10137,394139,937-1.9%-1.8%1,370,1821,143,34319.8%
2024/09140,122103,875-6.2%34.9%1,232,7881,003,40622.9%
2024/08149,41096,6057.5%54.7%1,092,666899,53121.5%
2024/07138,94682,696-7.3%68%943,256802,92617.5%
2024/06149,847109,14815.1%37.3%804,311720,23011.7%
2024/05130,16890,5780.1%43.7%654,464611,0827.1%
2024/04129,989128,433-1.1%1.2%524,296520,5040.7%
2024/03131,498144,63532.5%-9.1%394,307392,0710.6%
2024/0299,270165,540-39.3%-40%262,809247,4366.2%
2024/01163,53981,8967.8%99.7%163,53981,89699.7%
2023/12151,660277,2134.7%-45.3%1,439,9132,651,069-45.7%
2023/11144,910231,3053.5%-37.3%1,288,2532,373,856-45.7%
2023/10139,937137,94134.7%1.4%1,143,3432,142,551-46.6%
2023/09103,875177,1327.5%-41.3%1,003,4062,004,610-49.9%
2023/0896,605157,78116.8%-38.8%899,5311,827,478-50.8%
2023/0782,696213,652-24.2%-61.3%802,9261,669,697-51.9%
2023/06109,148269,50120.5%-59.5%720,2301,456,045-50.5%
2023/0590,578230,102-29.5%-60.6%611,0821,186,544-48.5%
2023/04128,433241,003-11.2%-46.7%520,504956,442-45.6%
2023/03144,635265,889-12.6%-45.6%392,071715,439-45.2%
2023/02165,540254,225102.1%-34.9%247,436449,550-45%
2023/0181,896195,325-70.4%-58.1%81,896195,325-58.1%
2022/12277,213360,30119.8%-23.1%2,651,0692,815,374-5.8%
2022/11231,305258,27167.7%-10.4%2,373,8562,455,073-3.3%
2022/10137,941223,538-22.1%-38.3%2,142,5512,196,802-2.5%
2022/09177,132239,93612.3%-26.2%2,004,6101,973,2641.6%
2022/08157,781241,321-26.1%-34.6%1,827,4781,733,3285.4%
2022/07213,652229,345-20.7%-6.8%1,669,6971,492,00711.9%
2022/06269,501217,39117.1%24%1,456,0451,262,66215.3%
2022/05230,102232,544-4.5%-1%1,186,5441,045,27113.5%
2022/04241,003244,150-9.4%-1.3%956,442812,72717.7%
2022/03265,889214,8714.6%23.7%715,439568,57725.8%
2022/02254,225158,93830.1%60%449,550353,70627.1%
2022/01195,325194,768-45.8%0.3%195,325194,7680.3%
2021/12360,301207,89239.5%73.3%2,815,3742,071,61535.9%
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