智晶 (5245) 月營收分析比較圖

智晶 (5245) 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
2024/03	79,623	88,542	59%	-10.1%	211,561	257,010	-17.7%
2024/02	50,080	91,115	-38.8%	-45%	131,938	168,468	-21.7%
2024/01	81,858	77,353	14.9%	5.8%	81,858	77,353	5.8%
2023/12	71,255	89,826	8.8%	-20.7%	895,577	1,420,572	-37%
2023/11	65,484	106,843	5%	-38.7%	824,321	1,330,745	-38%
2023/10	62,353	113,955	7.7%	-45.3%	758,837	1,223,903	-38%
2023/09	57,887	122,082	0.8%	-52.6%	696,484	1,109,948	-37.3%
2023/08	57,430	122,573	-32.8%	-53.1%	638,597	987,866	-35.3%
2023/07	85,404	119,748	11.6%	-28.7%	581,167	865,294	-32.8%
2023/06	76,526	133,328	-9.9%	-42.6%	495,763	745,546	-33.5%
2023/05	84,947	135,241	9.9%	-37.2%	419,237	612,218	-31.5%
2023/04	77,280	126,744	-12.7%	-39%	334,290	476,977	-29.9%
2023/03	88,542	129,152	-2.8%	-31.4%	257,010	350,233	-26.6%
2023/02	91,115	108,096	17.8%	-15.7%	168,468	221,081	-23.8%
2023/01	77,353	112,985	-13.9%	-31.5%	77,353	112,985	-31.5%
2022/12	89,826	121,996	-15.9%	-26.4%	1,420,572	1,453,906	-2.3%
2022/11	106,843	139,034	-6.2%	-23.1%	1,330,745	1,331,911	-0.1%
2022/10	113,955	122,605	-6.7%	-7.1%	1,223,903	1,192,877	2.6%
2022/09	122,082	124,331	-0.4%	-1.8%	1,109,948	1,070,272	3.7%
2022/08	122,573	123,210	2.3%	-0.5%	987,866	945,942	4.4%
2022/07	119,748	115,186	-10.2%	4%	865,294	822,731	5.2%
2022/06	133,328	115,378	-1.4%	15.6%	745,546	707,545	5.4%
2022/05	135,241	116,802	6.7%	15.8%	612,218	592,167	3.4%
2022/04	126,744	121,926	-1.9%	4%	476,977	475,365	0.3%
2022/03	129,152	132,920	19.5%	-2.8%	350,233	353,439	-0.9%
2022/02	108,096	96,806	-4.3%	11.7%	221,081	220,519	0.3%
2022/01	112,985	123,713	-7.4%	-8.7%	112,985	123,713	-8.7%
2021/12	121,996	120,639	-12.3%	1.1%	1,453,906	1,347,663	7.9%
2021/11	139,034	111,605	13.4%	24.6%	1,331,911	1,227,024	8.5%
2021/10	122,605	115,073	-1.4%	6.5%	1,192,877	1,115,419	6.9%
2021/09	124,331	121,436	0.9%	2.4%	1,070,272	1,000,346	7%
2021/08	123,210	123,981	7%	-0.6%	945,942	878,911	7.6%
2021/07	115,186	114,228	-0.2%	0.8%	822,731	754,929	9%
2021/06	115,378	118,630	-1.2%	-2.7%	707,545	640,701	10.4%
2021/05	116,802	126,396	-4.2%	-7.6%	592,167	522,070	13.4%
2021/04	121,926	137,058	-8.3%	-11%	475,365	395,674	20.1%