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
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%
2022/11	41,821	90,830	-6.1%	-54%	735,061	866,798	-15.2%
2022/10	44,523	90,024	4.6%	-50.5%	693,240	775,968	-10.7%
2022/09	42,583	83,222	5.5%	-48.8%	648,717	685,944	-5.4%
2022/08	40,377	82,438	-33.8%	-51%	606,134	602,722	0.6%
2022/07	61,037	81,536	-0.4%	-25.1%	565,757	520,284	8.7%
2022/06	61,273	72,572	-28.9%	-15.6%	504,720	438,748	15%
2022/05	86,164	71,356	-7.2%	20.8%	443,447	366,176	21.1%
2022/04	92,818	71,271	-6%	30.2%	357,283	294,820	21.2%
2022/03	98,724	70,729	21%	39.6%	264,465	223,549	18.3%
2022/02	81,575	71,761	-3.1%	13.7%	165,741	152,820	8.4%
2022/01	84,166	81,059	-16.3%	3.8%	84,166	81,059	3.8%
2021/12	100,562	71,175	10.7%	41.3%	967,360	677,238	42.8%
2021/11	90,830	71,239	0.9%	27.5%	866,798	606,063	43%