慧智 (6615) 月營收分析比較圖

慧智 (6615) 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	43,035	40,033	20.1%	7.5%	121,025	113,016	7.1%
2024/02	35,831	38,798	-15%	-7.6%	77,990	72,983	6.9%
2024/01	42,159	34,185	4.3%	23.3%	42,159	34,185	23.3%
2023/12	40,412	41,043	13.1%	-1.5%	466,797	495,774	-5.8%
2023/11	35,720	39,221	-7.7%	-8.9%	426,385	454,731	-6.2%
2023/10	38,686	40,160	0.2%	-3.7%	390,665	415,510	-6%
2023/09	38,613	40,726	-2.2%	-5.2%	351,979	375,350	-6.2%
2023/08	39,464	38,149	-5.6%	3.4%	313,366	334,624	-6.3%
2023/07	41,811	41,129	5.1%	1.6%	273,902	296,475	-7.6%
2023/06	39,775	41,866	-3.4%	-5%	232,090	255,346	-9.1%
2023/05	41,192	44,534	8.1%	-7.5%	192,315	213,480	-9.9%
2023/04	38,107	43,244	-4.8%	-11.9%	151,123	168,946	-10.5%
2023/03	40,033	47,368	3.2%	-15.5%	113,016	125,702	-10.1%
2023/02	38,798	35,507	13.5%	9.3%	72,983	78,334	-6.8%
2023/01	34,185	42,827	-16.7%	-20.2%	34,185	42,827	-20.2%
2022/12	41,043	42,875	4.6%	-4.3%	495,774	508,415	-2.5%
2022/11	39,221	40,435	-2.3%	-3%	454,731	465,540	-2.3%
2022/10	40,160	42,014	-1.4%	-4.4%	415,510	425,104	-2.3%
2022/09	40,726	39,079	6.8%	4.2%	375,350	383,090	-2%
2022/08	38,149	41,793	-7.2%	-8.7%	334,624	344,011	-2.7%
2022/07	41,129	44,380	-1.8%	-7.3%	296,475	302,218	-1.9%
2022/06	41,866	45,274	-6%	-7.5%	255,346	257,837	-1%
2022/05	44,534	47,692	3%	-6.6%	213,480	212,564	0.4%
2022/04	43,244	40,284	-8.7%	7.3%	168,946	164,872	2.5%
2022/03	47,368	46,054	33.4%	2.8%	125,702	124,588	0.9%
2022/02	35,507	34,531	-17.1%	2.8%	78,334	78,534	-0.3%
2022/01	42,827	44,003	-0.1%	-2.7%	42,827	44,003	-2.7%
2021/12	42,875	42,850	6%	0.1%	508,415	488,865	4%
2021/11	40,435	39,759	-3.8%	1.7%	465,540	446,015	4.4%
2021/10	42,014	40,996	7.5%	2.5%	425,104	406,256	4.6%
2021/09	39,079	40,130	-6.5%	-2.6%	383,090	365,260	4.9%
2021/08	41,793	40,618	-5.8%	2.9%	344,011	325,130	5.8%
2021/07	44,380	42,314	-2%	4.9%	302,218	284,512	6.2%
2021/06	45,274	40,514	-5.1%	11.7%	257,837	242,198	6.4%
2021/05	47,692	41,698	18.4%	14.4%	212,564	201,684	5.4%
2021/04	40,284	40,885	-12.5%	-1.5%	164,872	159,986	3%