智冠 (5478) 月營收分析比較圖

智冠 (5478) 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	510,619	520,848	-1.9%	-2%	6,222,230	5,672,227	9.7%
2024/10	520,277	456,969	-12.1%	13.9%	5,711,611	5,151,379	10.9%
2024/09	592,181	510,646	3.8%	16%	5,191,334	4,694,410	10.6%
2024/08	570,706	478,978	-12.7%	19.1%	4,599,153	4,183,764	9.9%
2024/07	653,664	479,526	14.6%	36.3%	4,028,447	3,704,786	8.7%
2024/06	570,282	543,410	6.6%	4.9%	3,374,783	3,225,260	4.6%
2024/05	535,188	503,538	-2.7%	6.3%	2,804,501	2,681,850	4.6%
2024/04	549,818	524,202	-15%	4.9%	2,269,313	2,178,312	4.2%
2024/03	646,656	486,018	14.4%	33%	1,719,495	1,654,110	4%
2024/02	565,494	495,659	11.5%	14.1%	1,072,839	1,168,092	-8.1%
2024/01	507,345	672,433	-12.6%	-24.5%	507,345	672,433	-24.5%
2023/12	580,194	549,912	11.4%	5.5%	6,252,421	6,086,217	2.7%
2023/11	520,848	564,411	14%	-7.7%	5,672,227	5,536,305	2.5%
2023/10	456,969	526,762	-10.5%	-13.2%	5,151,379	4,971,894	3.6%
2023/09	510,646	640,487	6.6%	-20.3%	4,694,410	4,445,132	5.6%
2023/08	478,978	438,961	-0.1%	9.1%	4,183,764	3,804,645	10%
2023/07	479,526	444,900	-11.8%	7.8%	3,704,786	3,365,684	10.1%
2023/06	543,410	473,076	7.9%	14.9%	3,225,260	2,920,784	10.4%
2023/05	503,538	483,393	-3.9%	4.2%	2,681,850	2,447,708	9.6%
2023/04	524,202	469,689	7.8%	11.6%	2,178,312	1,964,315	10.9%
2023/03	486,018	456,184	-1.9%	6.5%	1,654,110	1,494,626	10.7%
2023/02	495,659	496,981	-26.3%	-0.3%	1,168,092	1,038,442	12.5%
2023/01	672,433	541,461	22.3%	24.2%	672,433	541,461	24.2%
2022/12	549,912	497,231	-2.6%	10.6%	6,086,217	6,609,103	-7.9%
2022/11	564,411	457,006	7.1%	23.5%	5,536,305	6,111,872	-9.4%
2022/10	526,762	512,460	-17.8%	2.8%	4,971,894	5,654,866	-12.1%
2022/09	640,487	549,230	45.9%	16.6%	4,445,132	5,142,406	-13.6%
2022/08	438,961	513,517	-1.3%	-14.5%	3,804,645	4,593,176	-17.2%
2022/07	444,900	521,164	-5.9%	-14.6%	3,365,684	4,079,659	-17.5%
2022/06	473,076	711,553	-2.1%	-33.5%	2,920,784	3,558,495	-17.9%
2022/05	483,393	547,292	2.9%	-11.7%	2,447,708	2,846,942	-14%
2022/04	469,689	562,202	3%	-16.5%	1,964,315	2,299,650	-14.6%
2022/03	456,184	509,006	-8.2%	-10.4%	1,494,626	1,737,448	-14%
2022/02	496,981	634,999	-8.2%	-21.7%	1,038,442	1,228,442	-15.5%
2022/01	541,461	593,443	8.9%	-8.8%	541,461	593,443	-8.8%
2021/12	497,231	593,694	8.8%	-16.2%	6,609,103	7,264,987	-9%