揚智 (3041) 月營收分析比較圖

揚智 (3041) 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	131,498	144,635	32.5%	-9.1%	394,307	392,071	0.6%
2024/02	99,270	165,540	-39.3%	-40%	262,809	247,436	6.2%
2024/01	163,539	81,896	7.8%	99.7%	163,539	81,896	99.7%
2023/12	151,660	277,213	4.7%	-45.3%	1,439,913	2,651,069	-45.7%
2023/11	144,910	231,305	3.5%	-37.3%	1,288,253	2,373,856	-45.7%
2023/10	139,937	137,941	34.7%	1.4%	1,143,343	2,142,551	-46.6%
2023/09	103,875	177,132	7.5%	-41.3%	1,003,406	2,004,610	-49.9%
2023/08	96,605	157,781	16.8%	-38.8%	899,531	1,827,478	-50.8%
2023/07	82,696	213,652	-24.2%	-61.3%	802,926	1,669,697	-51.9%
2023/06	109,148	269,501	20.5%	-59.5%	720,230	1,456,045	-50.5%
2023/05	90,578	230,102	-29.5%	-60.6%	611,082	1,186,544	-48.5%
2023/04	128,433	241,003	-11.2%	-46.7%	520,504	956,442	-45.6%
2023/03	144,635	265,889	-12.6%	-45.6%	392,071	715,439	-45.2%
2023/02	165,540	254,225	102.1%	-34.9%	247,436	449,550	-45%
2023/01	81,896	195,325	-70.4%	-58.1%	81,896	195,325	-58.1%
2022/12	277,213	360,301	19.8%	-23.1%	2,651,069	2,815,374	-5.8%
2022/11	231,305	258,271	67.7%	-10.4%	2,373,856	2,455,073	-3.3%
2022/10	137,941	223,538	-22.1%	-38.3%	2,142,551	2,196,802	-2.5%
2022/09	177,132	239,936	12.3%	-26.2%	2,004,610	1,973,264	1.6%
2022/08	157,781	241,321	-26.1%	-34.6%	1,827,478	1,733,328	5.4%
2022/07	213,652	229,345	-20.7%	-6.8%	1,669,697	1,492,007	11.9%
2022/06	269,501	217,391	17.1%	24%	1,456,045	1,262,662	15.3%
2022/05	230,102	232,544	-4.5%	-1%	1,186,544	1,045,271	13.5%
2022/04	241,003	244,150	-9.4%	-1.3%	956,442	812,727	17.7%
2022/03	265,889	214,871	4.6%	23.7%	715,439	568,577	25.8%
2022/02	254,225	158,938	30.1%	60%	449,550	353,706	27.1%
2022/01	195,325	194,768	-45.8%	0.3%	195,325	194,768	0.3%
2021/12	360,301	207,892	39.5%	73.3%	2,815,374	2,071,615	35.9%
2021/11	258,271	202,253	15.5%	27.7%	2,455,073	1,863,723	31.7%
2021/10	223,538	164,747	-6.8%	35.7%	2,196,802	1,661,470	32.2%
2021/09	239,936	172,399	-0.6%	39.2%	1,973,264	1,496,723	31.8%
2021/08	241,321	205,644	5.2%	17.3%	1,733,328	1,324,324	30.9%
2021/07	229,345	133,384	5.5%	71.9%	1,492,007	1,118,680	33.4%
2021/06	217,391	159,858	-6.5%	36%	1,262,662	985,296	28.1%
2021/05	232,544	188,225	-4.8%	23.5%	1,045,271	825,438	26.6%
2021/04	244,150	139,187	13.6%	75.4%	812,727	637,213	27.5%