智崴 (5263) 月營收分析比較圖

智崴 (5263) 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	162,312	82,952	2.3%	95.7%	1,204,551	762,559	58%
2024/10	158,612	80,110	7.4%	98%	1,042,239	679,607	53.3%
2024/09	147,650	76,416	10%	93.2%	883,627	599,497	47.4%
2024/08	134,261	75,422	11.6%	78%	735,977	523,081	40.7%
2024/07	120,348	70,927	28.9%	69.7%	601,716	447,659	34.4%
2024/06	93,362	70,428	12.4%	32.6%	481,368	376,732	27.8%
2024/05	83,024	60,267	2.2%	37.8%	388,006	306,304	26.7%
2024/04	81,273	64,288	-5.7%	26.4%	304,982	246,037	24%
2024/03	86,228	63,567	34.8%	35.6%	223,709	181,749	23.1%
2024/02	63,946	62,288	-13%	2.7%	137,481	118,182	16.3%
2024/01	73,535	55,894	-19.7%	31.6%	73,535	55,894	31.6%
2023/12	91,615	87,191	10.4%	5.1%	854,174	801,493	6.6%
2023/11	82,952	70,263	3.5%	18%	762,559	714,302	6.8%
2023/10	80,110	70,606	4.8%	13.5%	679,607	644,039	5.5%
2023/09	76,416	60,319	1.3%	26.7%	599,497	573,433	4.5%
2023/08	75,422	65,258	6.3%	15.6%	523,081	513,114	1.9%
2023/07	70,927	71,601	0.7%	-0.9%	447,659	447,856	0%
2023/06	70,428	102,608	16.9%	-31.4%	376,732	376,255	0.1%
2023/05	60,267	62,280	-6.3%	-3.2%	306,304	273,647	11.9%
2023/04	64,288	54,695	1.1%	17.5%	246,037	211,367	16.4%
2023/03	63,567	60,125	2%	5.7%	181,749	156,672	16%
2023/02	62,288	44,939	11.4%	38.6%	118,182	96,547	22.4%
2023/01	55,894	51,608	-35.9%	8.3%	55,894	51,608	8.3%
2022/12	87,191	56,731	24.1%	53.7%	801,493	782,223	2.5%
2022/11	70,263	60,478	-0.5%	16.2%	714,302	725,492	-1.5%
2022/10	70,606	63,489	17%	11.2%	644,039	665,014	-3.2%
2022/09	60,319	70,016	-7.6%	-13.8%	573,433	601,525	-4.7%
2022/08	65,258	73,256	-8.9%	-10.9%	513,114	531,509	-3.5%
2022/07	71,601	80,823	-30.2%	-11.4%	447,856	458,253	-2.3%
2022/06	71,494	70,879	14.8%	0.9%	345,141	377,430	-8.6%
2022/05	62,280	50,932	13.9%	22.3%	273,647	306,551	-10.7%
2022/04	54,695	62,491	-9%	-12.5%	211,367	255,619	-17.3%
2022/03	60,125	72,416	33.8%	-17%	156,672	193,128	-18.9%
2022/02	44,939	50,432	-12.9%	-10.9%	96,547	120,712	-20%
2022/01	51,608	70,280	-9%	-26.6%	51,608	70,280	-26.6%
2021/12	56,731	83,032	-6.2%	-31.7%	782,223	1,067,686	-26.7%