智擎 (4162) 月營收分析比較圖

智擎 (4162) 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
2024/11	23,118	21,234	4.5%	8.9%	689,829	620,844	11.1%
2024/10	22,114	19,265	-86.7%	14.8%	666,711	599,610	11.2%
2024/09	166,833	132,630	541.3%	25.8%	644,597	580,345	11.1%
2024/08	26,013	29,546	2.5%	-11.9%	477,764	447,715	6.7%
2024/07	25,378	83,766	-83.5%	-69.7%	451,751	418,169	8%
2024/06	154,098	119,404	77.7%	29%	426,373	334,403	27.5%
2024/05	86,700	26,382	310.8%	228.6%	272,275	214,999	26.6%
2024/04	21,104	20,284	-82.3%	4%	185,575	188,617	-1.6%
2024/03	118,898	122,610	535.1%	-3%	164,471	168,333	-2.3%
2024/02	18,721	20,144	-30.3%	-7.1%	45,573	45,723	-0.3%
2024/01	26,852	25,579	-81.7%	5%	26,852	25,579	5%
2023/12	126,579	116,130	496.1%	9%	747,423	654,383	14.2%
2023/11	21,234	20,343	10.2%	4.4%	620,844	538,253	15.3%
2023/10	19,265	22,000	-85.5%	-12.4%	599,610	517,910	15.8%
2023/09	132,630	103,828	348.9%	27.7%	580,345	495,910	17%
2023/08	29,546	26,657	-64.7%	10.8%	447,715	392,082	14.2%
2023/07	83,766	24,397	-29.8%	243.3%	418,169	365,425	14.4%
2023/06	119,404	124,648	352.6%	-4.2%	334,403	341,028	-1.9%
2023/05	26,382	22,873	30.1%	15.3%	214,999	216,380	-0.6%
2023/04	20,284	19,378	-83.4%	4.7%	188,617	193,507	-2.5%
2023/03	122,610	132,502	508.7%	-7.5%	168,333	174,129	-3.3%
2023/02	20,144	15,887	-21.2%	26.8%	45,723	41,627	9.8%
2023/01	25,579	25,740	-74.6%	-0.6%	25,579	25,740	-0.6%
2022/12	100,536	164,621	394.2%	-38.9%	638,789	654,835	-2.5%
2022/11	20,343	21,254	-7.5%	-4.3%	538,253	490,214	9.8%
2022/10	22,000	17,926	-78.8%	22.7%	517,910	468,960	10.4%
2022/09	103,828	136,617	289.5%	-24%	495,910	451,034	9.9%
2022/08	26,657	22,242	9.3%	19.8%	392,082	314,417	24.7%
2022/07	24,397	18,267	-80.4%	33.5%	365,425	292,175	25.1%
2022/06	124,648	119,995	445%	3.9%	341,028	273,908	24.5%
2022/05	22,873	18,467	18%	23.9%	216,380	153,913	40.6%
2022/04	19,378	19,801	-85.4%	-2.1%	193,507	135,446	42.9%
2022/03	132,502	79,127	734%	67.4%	174,129	115,645	50.6%
2022/02	15,887	13,772	-38.3%	15.4%	41,627	36,518	14%
2022/01	25,740	22,746	-80.9%	13.2%	25,740	22,746	13.2%
2021/12	134,525	690,135	532.9%	-80.5%	624,739	1,056,012	-40.8%