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智易

(3596)
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智易 (3596) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

智易 (3596) 月營收分析比較圖

智易 (3596) 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)
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
2024/114,060,9584,725,9021.1%-14.1%44,959,19246,543,960-3.4%
2024/104,017,8804,787,154-1%-16.1%40,898,23241,818,060-2.2%
2024/094,060,5814,852,5771.1%-16.3%36,880,35237,030,900-0.4%
2024/084,016,3654,552,420-1.8%-11.8%32,819,77032,178,3202%
2024/074,089,7454,466,5131%-8.4%28,803,40027,625,9004.3%
2024/064,047,9214,223,022-0.3%-4.1%24,713,66023,159,3906.7%
2024/054,062,1804,104,4750.1%-1%20,665,74018,936,3709.1%
2024/044,056,8743,810,7580.5%6.4%16,603,56014,831,90011.9%
2024/034,036,7243,774,3040.5%6.9%12,546,69011,021,14013.8%
2024/024,016,8643,523,310-10.6%14%8,509,9617,246,83317.4%
2024/014,493,0973,723,522-2.6%20.7%4,493,0973,723,52220.7%
2023/124,614,1654,200,805-2.4%9.8%51,158,12047,167,7528.4%
2023/114,725,9024,466,715-1.3%5.8%46,543,96042,966,9408.3%
2023/104,787,1544,528,650-1.3%5.7%41,818,06038,500,2328.6%
2023/094,852,5774,522,3086.6%7.3%37,030,90033,971,5809%
2023/084,552,4204,077,8721.9%11.6%32,178,32029,449,2709.3%
2023/074,466,5134,183,5245.8%6.8%27,625,90025,371,4008.9%
2023/064,223,0223,976,0952.9%6.2%23,159,39021,187,8809.3%
2023/054,104,4754,247,2827.7%-3.4%18,936,37017,211,78010%
2023/043,810,7582,664,8201%43%14,831,90012,964,50014.4%
2023/033,774,3043,624,3507.1%4.1%11,021,14010,299,6807%
2023/023,523,3103,283,951-5.4%7.3%7,246,8336,675,3298.6%
2023/013,723,5223,391,378-11.4%9.8%3,723,5223,391,3789.8%
2022/124,200,8053,079,898-5.9%36.4%47,167,75238,240,06023.3%
2022/114,466,7153,173,956-1.4%40.7%42,966,94035,160,16022.2%
2022/104,528,6503,331,7390.1%35.9%38,500,23231,986,20020.4%
2022/094,522,3083,359,41810.9%34.6%33,971,58028,654,46018.5%
2022/084,077,8723,101,338-2.5%31.5%29,449,27025,295,05016.4%
2022/074,183,5243,020,5325.2%38.5%25,371,40022,193,71014.3%
2022/063,976,0953,185,366-6.4%24.8%21,187,88019,173,18010.5%
2022/054,247,2823,084,17759.4%37.7%17,211,78015,987,8107.7%
2022/042,664,8203,278,819-26.5%-18.7%12,964,50012,903,6300.5%
2022/033,624,3503,401,57710.4%6.5%10,299,6809,624,8157%
2022/023,283,9512,974,142-3.2%10.4%6,675,3296,223,2387.3%
2022/013,391,3783,249,09610.1%4.4%3,391,3783,249,0964.4%
2021/123,079,8982,723,767-3%13.1%38,240,06033,765,30013.3%
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