眾智 (6819) 月營收分析比較圖

眾智 (6819) 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
2026/02	16,983	18,357	9.6%	-7.5%	32,482	35,713	-9%
2026/01	15,499	17,356	-10.2%	-10.7%	15,499	17,356	-10.7%
2025/12	17,267	15,138	66.5%	14.1%	223,911	230,706	-2.9%
2025/11	10,368	12,851	-29.4%	-19.3%	206,644	215,568	-4.1%
2025/10	14,683	20,817	-34.2%	-29.5%	196,276	202,717	-3.2%
2025/09	22,302	26,893	-11.4%	-17.1%	181,593	181,900	-0.2%
2025/08	25,178	21,472	36.4%	17.3%	159,291	155,007	2.8%
2025/07	18,455	16,814	40.8%	9.8%	134,113	133,535	0.4%
2025/06	13,109	22,416	-24.3%	-41.5%	115,658	116,721	-0.9%
2025/05	17,326	16,255	-25.9%	6.6%	102,549	94,305	8.7%
2025/04	23,372	21,812	-10.6%	7.2%	85,223	78,050	9.2%
2025/03	26,138	19,263	42.4%	35.7%	61,851	56,238	10%
2025/02	18,357	15,758	5.8%	16.5%	35,713	36,975	-3.4%
2025/01	17,356	21,217	14.6%	-18.2%	17,356	21,217	-18.2%
2024/12	15,138	14,747	17.8%	2.7%	230,706	212,342	8.6%
2024/11	12,851	12,411	-38.3%	3.5%	215,568	197,595	9.1%
2024/10	20,817	12,337	-22.6%	68.7%	202,717	185,170	9.5%
2024/09	26,893	24,209	25.2%	11.1%	181,900	172,833	5.2%
2024/08	21,472	20,173	27.7%	6.4%	155,007	148,624	4.3%
2024/07	16,814	22,563	-25%	-25.5%	133,535	128,451	4%
2024/06	22,416	23,253	37.9%	-3.6%	116,721	105,888	10.2%
2024/05	16,255	20,500	-25.5%	-20.7%	94,305	82,635	14.1%
2024/04	21,812	18,550	13.2%	17.6%	78,050	62,135	25.6%
2024/03	19,263	21,791	22.2%	-11.6%	56,238	43,585	29%
2024/02	15,758	13,794	-25.7%	14.2%	36,975	21,794	69.7%
2024/01	21,217	8,000	43.9%	165.2%	21,217	8,000	165.2%
2023/12	14,747	12,908	18.8%	14.2%	212,342	201,979	5.1%
2023/11	12,411	13,566	0.6%	-8.5%	197,595	189,071	4.5%
2023/10	12,337	17,174	-49%	-28.2%	185,170	175,505	5.5%
2023/09	24,209	10,612	20%	128.1%	172,833	158,331	9.1%
2023/08	20,173	10,352	-10.6%	94.9%	148,624	147,719	0.6%
2023/07	22,563	17,771	-3%	27%	128,451	137,367	-6.5%
2023/06	23,253	17,926	13.4%	29.7%	105,888	119,596	-11.5%
2023/05	20,500	29,878	10.5%	-31.4%	82,635	101,670	-18.7%
2023/04	18,550	20,110	-14.9%	-7.8%	62,135	71,792	-13.4%
2023/03	21,791	21,132	58%	3.1%	43,585	51,682	-15.7%