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
2025/10	141,273	158,612	8.1%	-10.9%	1,057,243	1,042,239	1.4%
2025/09	130,635	147,650	18.3%	-11.5%	915,970	883,627	3.7%
2025/08	110,401	134,261	2.1%	-17.8%	785,335	735,977	6.7%
2025/07	108,104	120,348	2.4%	-10.2%	674,934	601,716	12.2%
2025/06	105,560	93,362	3.5%	13.1%	566,830	481,368	17.8%
2025/05	102,022	83,024	1.7%	22.9%	461,270	388,006	18.9%
2025/04	100,318	81,273	9.7%	23.4%	359,248	304,982	17.8%
2025/03	91,477	86,228	8.7%	6.1%	258,930	223,709	15.7%
2025/02	84,174	63,946	1.1%	31.6%	167,453	137,481	21.8%
2025/01	83,279	73,535	-55.5%	13.3%	83,279	73,535	13.3%
2024/12	187,330	91,615	15.4%	104.5%	1,391,881	854,174	63%
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%