智易 (3596) 月營收分析比較圖

智易 (3596) 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	4,336,781	4,060,958	-2.7%	6.8%	48,767,460	44,959,192	8.5%
2025/10	4,457,651	4,017,880	-4.5%	10.9%	44,430,672	40,898,232	8.6%
2025/09	4,667,353	4,060,581	0.6%	14.9%	39,973,020	36,880,352	8.4%
2025/08	4,641,818	4,016,365	3.2%	15.6%	35,305,672	32,819,770	7.6%
2025/07	4,498,639	4,089,745	-1.3%	10%	30,663,850	28,803,400	6.4%
2025/06	4,557,062	4,047,921	2.9%	12.6%	26,165,210	24,713,660	5.9%
2025/05	4,428,537	4,062,180	-1.1%	9%	21,608,150	20,665,740	4.6%
2025/04	4,476,932	4,056,874	0.6%	10.4%	17,179,610	16,603,560	3.5%
2025/03	4,451,915	4,036,724	3.3%	10.3%	12,702,680	12,546,690	1.2%
2025/02	4,310,031	4,016,864	9.4%	7.3%	8,250,767	8,509,961	-3%
2025/01	3,940,736	4,493,097	-1.7%	-12.3%	3,940,736	4,493,097	-12.3%
2024/12	4,008,270	4,614,165	-1.3%	-13.1%	48,967,460	51,158,120	-4.3%
2024/11	4,060,958	4,725,902	1.1%	-14.1%	44,959,192	46,543,960	-3.4%
2024/10	4,017,880	4,787,154	-1%	-16.1%	40,898,232	41,818,060	-2.2%
2024/09	4,060,581	4,852,577	1.1%	-16.3%	36,880,352	37,030,900	-0.4%
2024/08	4,016,365	4,552,420	-1.8%	-11.8%	32,819,770	32,178,320	2%
2024/07	4,089,745	4,466,513	1%	-8.4%	28,803,400	27,625,900	4.3%
2024/06	4,047,921	4,223,022	-0.3%	-4.1%	24,713,660	23,159,390	6.7%
2024/05	4,062,180	4,104,475	0.1%	-1%	20,665,740	18,936,370	9.1%
2024/04	4,056,874	3,810,758	0.5%	6.4%	16,603,560	14,831,900	11.9%
2024/03	4,036,724	3,774,304	0.5%	6.9%	12,546,690	11,021,140	13.8%
2024/02	4,016,864	3,523,310	-10.6%	14%	8,509,961	7,246,833	17.4%
2024/01	4,493,097	3,723,522	-2.6%	20.7%	4,493,097	3,723,522	20.7%
2023/12	4,614,165	4,200,805	-2.4%	9.8%	51,158,120	47,167,752	8.4%
2023/11	4,725,902	4,466,715	-1.3%	5.8%	46,543,960	42,966,940	8.3%
2023/10	4,787,154	4,528,650	-1.3%	5.7%	41,818,060	38,500,232	8.6%
2023/09	4,852,577	4,522,308	6.6%	7.3%	37,030,900	33,971,580	9%
2023/08	4,552,420	4,077,872	1.9%	11.6%	32,178,320	29,449,270	9.3%
2023/07	4,466,513	4,183,524	5.8%	6.8%	27,625,900	25,371,400	8.9%
2023/06	4,223,022	3,976,095	2.9%	6.2%	23,159,390	21,187,880	9.3%
2023/05	4,104,475	4,247,282	7.7%	-3.4%	18,936,370	17,211,780	10%
2023/04	3,810,758	2,664,820	1%	43%	14,831,900	12,964,500	14.4%
2023/03	3,774,304	3,624,350	7.1%	4.1%	11,021,140	10,299,680	7%
2023/02	3,523,310	3,283,951	-5.4%	7.3%	7,246,833	6,675,329	8.6%
2023/01	3,723,522	3,391,378	-11.4%	9.8%	3,723,522	3,391,378	9.8%
2022/12	4,200,805	3,079,898	-5.9%	36.4%	47,167,752	38,240,060	23.3%