智聯服務 (6751) 月營收分析比較圖

智聯服務 (6751) 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	141,854	145,724	-23.7%	-2.7%	1,594,419	1,584,627	0.6%
2024/10	185,973	140,917	27%	32%	1,452,565	1,438,903	0.9%
2024/09	146,426	144,080	17.8%	1.6%	1,266,592	1,297,986	-2.4%
2024/08	124,302	162,045	6.7%	-23.3%	1,120,166	1,153,906	-2.9%
2024/07	116,492	154,215	-24.8%	-24.5%	995,864	991,861	0.4%
2024/06	154,918	127,124	-14.9%	21.9%	879,372	837,646	5%
2024/05	182,144	135,461	28.1%	34.5%	724,454	710,522	2%
2024/04	142,136	155,349	4.6%	-8.5%	542,310	575,061	-5.7%
2024/03	135,841	170,678	5.8%	-20.4%	400,174	419,712	-4.7%
2024/02	128,367	132,862	-5.6%	-3.4%	264,333	249,034	6.1%
2024/01	135,966	116,172	-11.6%	17%	135,966	116,172	17%
2023/12	153,892	132,540	5.6%	16.1%	1,738,519	1,388,886	25.2%
2023/11	145,724	109,184	3.4%	33.5%	1,584,627	1,256,346	26.1%
2023/10	140,917	149,069	-2.2%	-5.5%	1,438,903	1,147,162	25.4%
2023/09	144,080	126,589	-11.1%	13.8%	1,297,986	998,093	30%
2023/08	162,045	88,225	5.1%	83.7%	1,153,906	871,504	32.4%
2023/07	154,215	115,805	21.3%	33.2%	991,861	783,279	26.6%
2023/06	127,124	117,463	-6.2%	8.2%	837,646	667,474	25.5%
2023/05	135,461	103,757	-12.8%	30.5%	710,522	550,011	29.2%
2023/04	155,349	131,825	-9%	17.8%	575,061	446,254	28.9%
2023/03	170,678	130,779	28.5%	30.5%	419,712	314,429	33.5%
2023/02	132,862	78,776	14.4%	68.7%	249,034	183,650	35.6%
2023/01	116,172	104,874	-12.3%	10.8%	116,172	104,874	10.8%
2022/12	132,540	128,006	21.4%	3.5%	1,388,886	1,238,275	12.2%
2022/11	109,184	102,508	-26.8%	6.5%	1,256,346	1,110,269	13.1%
2022/10	149,069	93,334	17.8%	59.7%	1,147,162	1,007,761	13.8%
2022/09	126,589	119,317	43.5%	6.1%	998,093	914,427	9.1%
2022/08	88,225	123,015	-23.8%	-28.3%	871,504	795,110	9.6%
2022/07	115,805	95,774	-1.4%	20.9%	783,279	672,095	16.5%
2022/06	117,463	98,880	13.2%	18.8%	667,474	576,321	15.8%
2022/05	103,757	73,236	-21.3%	41.7%	550,011	477,441	15.2%
2022/04	131,825	94,251	0.8%	39.9%	446,254	404,205	10.4%
2022/03	130,779	94,366	66%	38.6%	314,429	309,954	1.4%
2022/02	78,776	106,760	-24.9%	-26.2%	183,650	215,588	-14.8%
2022/01	104,874	108,828	-18.1%	-3.6%	104,874	108,828	-3.6%
2021/12	128,006	119,559	24.9%	7.1%	1,238,275	983,605	25.9%