智微 (4925) 月營收分析比較圖

智微 (4925) 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	62,523	42,293	4.4%	47.8%	496,678	618,240	-19.7%
2025/10	59,907	41,200	8.4%	45.4%	434,155	575,947	-24.6%
2025/09	55,288	50,973	4.9%	8.5%	374,248	534,747	-30%
2025/08	52,680	54,440	22.6%	-3.2%	318,960	483,774	-34.1%
2025/07	42,970	65,764	11.3%	-34.7%	266,280	429,334	-38%
2025/06	38,604	66,070	1.5%	-41.6%	223,310	363,570	-38.6%
2025/05	38,049	60,661	-9.2%	-37.3%	184,706	297,500	-37.9%
2025/04	41,897	61,972	14.4%	-32.4%	146,657	236,839	-38.1%
2025/03	36,634	54,193	-1.8%	-32.4%	104,760	174,867	-40.1%
2025/02	37,295	56,690	21%	-34.2%	68,126	120,674	-43.5%
2025/01	30,831	63,984	-12.8%	-51.8%	30,831	63,984	-51.8%
2024/12	35,341	67,350	-16.4%	-47.5%	653,581	760,708	-14.1%
2024/11	42,293	76,478	2.7%	-44.7%	618,240	693,358	-10.8%
2024/10	41,200	77,876	-19.2%	-47.1%	575,947	616,880	-6.6%
2024/09	50,973	79,306	-6.4%	-35.7%	534,747	539,004	-0.8%
2024/08	54,440	79,250	-17.2%	-31.3%	483,774	459,698	5.2%
2024/07	65,764	60,412	-0.5%	8.9%	429,334	380,448	12.8%
2024/06	66,070	55,064	8.9%	20%	363,570	320,036	13.6%
2024/05	60,661	52,185	-2.1%	16.2%	297,500	264,972	12.3%
2024/04	61,972	52,254	14.4%	18.6%	236,839	212,787	11.3%
2024/03	54,193	55,029	-4.4%	-1.5%	174,867	160,533	8.9%
2024/02	56,690	55,193	-11.4%	2.7%	120,674	105,504	14.4%
2024/01	63,984	50,311	-5%	27.2%	63,984	50,311	27.2%
2023/12	67,350	44,028	-11.9%	53%	760,708	779,089	-2.3%
2023/11	76,478	41,821	-1.8%	82.9%	693,358	735,061	-5.7%
2023/10	77,876	44,523	-1.8%	74.9%	616,880	693,240	-11%
2023/09	79,306	42,583	0.1%	86.2%	539,004	648,717	-16.9%
2023/08	79,250	40,377	31.2%	96.3%	459,698	606,134	-24.1%
2023/07	60,412	61,037	9.7%	-1%	380,448	565,757	-32.8%
2023/06	55,064	61,273	5.5%	-10.1%	320,036	504,720	-36.6%
2023/05	52,185	86,164	-0.1%	-39.4%	264,972	443,447	-40.2%
2023/04	52,254	92,818	-5%	-43.7%	212,787	357,283	-40.4%
2023/03	55,029	98,724	-0.3%	-44.3%	160,533	264,465	-39.3%
2023/02	55,193	81,575	9.7%	-32.3%	105,504	165,741	-36.3%
2023/01	50,311	84,166	14.3%	-40.2%	50,311	84,166	-40.2%
2022/12	44,028	100,562	5.3%	-56.2%	779,089	967,360	-19.5%