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
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%
2022/11	4,466,715	3,173,956	-1.4%	40.7%	42,966,940	35,160,160	22.2%
2022/10	4,528,650	3,331,739	0.1%	35.9%	38,500,232	31,986,200	20.4%
2022/09	4,522,308	3,359,418	10.9%	34.6%	33,971,580	28,654,460	18.5%
2022/08	4,077,872	3,101,338	-2.5%	31.5%	29,449,270	25,295,050	16.4%
2022/07	4,183,524	3,020,532	5.2%	38.5%	25,371,400	22,193,710	14.3%
2022/06	3,976,095	3,185,366	-6.4%	24.8%	21,187,880	19,173,180	10.5%
2022/05	4,247,282	3,084,177	59.4%	37.7%	17,211,780	15,987,810	7.7%
2022/04	2,664,820	3,278,819	-26.5%	-18.7%	12,964,500	12,903,630	0.5%
2022/03	3,624,350	3,401,577	10.4%	6.5%	10,299,680	9,624,815	7%
2022/02	3,283,951	2,974,142	-3.2%	10.4%	6,675,329	6,223,238	7.3%
2022/01	3,391,378	3,249,096	10.1%	4.4%	3,391,378	3,249,096	4.4%
2021/12	3,079,898	2,723,767	-3%	13.1%	38,240,060	33,765,300	13.3%
2021/11	3,173,956	3,079,722	-4.7%	3%	35,160,160	31,041,530	13.3%