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）
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
2025/10	106,245	137,394	-56.2%	-22.7%	1,045,838	1,370,182	-23.7%
2025/09	242,585	140,122	240.6%	73.1%	939,593	1,232,788	-23.8%
2025/08	71,218	149,410	42.7%	-52.3%	697,008	1,092,666	-36.2%
2025/07	49,918	138,946	-24.6%	-64.1%	625,790	943,256	-33.7%
2025/06	66,220	149,847	-24.6%	-55.8%	575,872	804,311	-28.4%
2025/05	87,809	130,168	-13.2%	-32.5%	509,652	654,464	-22.1%
2025/04	101,218	129,989	-4.2%	-22.1%	421,843	524,296	-19.5%
2025/03	105,627	131,498	10.5%	-19.7%	320,625	394,307	-18.7%
2025/02	95,614	99,270	-19.9%	-3.7%	214,998	262,809	-18.2%
2025/01	119,384	163,539	2.9%	-27%	119,384	163,539	-27%
2024/12	116,017	151,660	-18.3%	-23.5%	1,628,224	1,439,913	13.1%
2024/11	142,025	144,910	3.4%	-2%	1,512,207	1,288,253	17.4%
2024/10	137,394	139,937	-1.9%	-1.8%	1,370,182	1,143,343	19.8%
2024/09	140,122	103,875	-6.2%	34.9%	1,232,788	1,003,406	22.9%
2024/08	149,410	96,605	7.5%	54.7%	1,092,666	899,531	21.5%
2024/07	138,946	82,696	-7.3%	68%	943,256	802,926	17.5%
2024/06	149,847	109,148	15.1%	37.3%	804,311	720,230	11.7%
2024/05	130,168	90,578	0.1%	43.7%	654,464	611,082	7.1%
2024/04	129,989	128,433	-1.1%	1.2%	524,296	520,504	0.7%
2024/03	131,498	144,635	32.5%	-9.1%	394,307	392,071	0.6%
2024/02	99,270	165,540	-39.3%	-40%	262,809	247,436	6.2%
2024/01	163,539	81,896	7.8%	99.7%	163,539	81,896	99.7%
2023/12	151,660	277,213	4.7%	-45.3%	1,439,913	2,651,069	-45.7%
2023/11	144,910	231,305	3.5%	-37.3%	1,288,253	2,373,856	-45.7%
2023/10	139,937	137,941	34.7%	1.4%	1,143,343	2,142,551	-46.6%
2023/09	103,875	177,132	7.5%	-41.3%	1,003,406	2,004,610	-49.9%
2023/08	96,605	157,781	16.8%	-38.8%	899,531	1,827,478	-50.8%
2023/07	82,696	213,652	-24.2%	-61.3%	802,926	1,669,697	-51.9%
2023/06	109,148	269,501	20.5%	-59.5%	720,230	1,456,045	-50.5%
2023/05	90,578	230,102	-29.5%	-60.6%	611,082	1,186,544	-48.5%
2023/04	128,433	241,003	-11.2%	-46.7%	520,504	956,442	-45.6%
2023/03	144,635	265,889	-12.6%	-45.6%	392,071	715,439	-45.2%
2023/02	165,540	254,225	102.1%	-34.9%	247,436	449,550	-45%
2023/01	81,896	195,325	-70.4%	-58.1%	81,896	195,325	-58.1%
2022/12	277,213	360,301	19.8%	-23.1%	2,651,069	2,815,374	-5.8%
2022/11	231,305	258,271	67.7%	-10.4%	2,373,856	2,455,073	-3.3%