智擎 (4162) 月營收分析比較圖

智擎 (4162) 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	118,898	122,610	535.1%	-3%	164,471	168,333	-2.3%
2024/02	18,721	20,144	-30.3%	-7.1%	45,573	45,723	-0.3%
2024/01	26,852	25,579	-81.7%	5%	26,852	25,579	5%
2023/12	126,579	116,130	496.1%	9%	747,423	654,383	14.2%
2023/11	21,234	20,343	10.2%	4.4%	620,844	538,253	15.3%
2023/10	19,265	22,000	-85.5%	-12.4%	599,610	517,910	15.8%
2023/09	132,630	103,828	348.9%	27.7%	580,345	495,910	17%
2023/08	29,546	26,657	-64.7%	10.8%	447,715	392,082	14.2%
2023/07	83,766	24,397	-29.8%	243.3%	418,169	365,425	14.4%
2023/06	119,404	124,648	352.6%	-4.2%	334,403	341,028	-1.9%
2023/05	26,382	22,873	30.1%	15.3%	214,999	216,380	-0.6%
2023/04	20,284	19,378	-83.4%	4.7%	188,617	193,507	-2.5%
2023/03	122,610	132,502	508.7%	-7.5%	168,333	174,129	-3.3%
2023/02	20,144	15,887	-21.2%	26.8%	45,723	41,627	9.8%
2023/01	25,579	25,740	-74.6%	-0.6%	25,579	25,740	-0.6%
2022/12	100,536	164,621	394.2%	-38.9%	638,789	654,835	-2.5%
2022/11	20,343	21,254	-7.5%	-4.3%	538,253	490,214	9.8%
2022/10	22,000	17,926	-78.8%	22.7%	517,910	468,960	10.4%
2022/09	103,828	136,617	289.5%	-24%	495,910	451,034	9.9%
2022/08	26,657	22,242	9.3%	19.8%	392,082	314,417	24.7%
2022/07	24,397	18,267	-80.4%	33.5%	365,425	292,175	25.1%
2022/06	124,648	119,995	445%	3.9%	341,028	273,908	24.5%
2022/05	22,873	18,467	18%	23.9%	216,380	153,913	40.6%
2022/04	19,378	19,801	-85.4%	-2.1%	193,507	135,446	42.9%
2022/03	132,502	79,127	734%	67.4%	174,129	115,645	50.6%
2022/02	15,887	13,772	-38.3%	15.4%	41,627	36,518	14%
2022/01	25,740	22,746	-80.9%	13.2%	25,740	22,746	13.2%
2021/12	134,525	690,135	532.9%	-80.5%	624,739	1,056,012	-40.8%
2021/11	21,254	82,684	18.6%	-74.3%	490,214	365,877	34%
2021/10	17,926	13,646	-86.9%	31.4%	468,960	283,193	65.6%
2021/09	136,617	18,229	514.2%	649.4%	451,034	269,547	67.3%
2021/08	22,242	56,288	21.8%	-60.5%	314,417	251,318	25.1%
2021/07	18,267	21,152	-84.8%	-13.6%	292,175	195,030	49.8%
2021/06	119,995	19,261	549.8%	523%	273,908	173,879	57.5%
2021/05	18,467	54,461	-6.7%	-66.1%	153,913	154,617	-0.4%
2021/04	19,801	16,415	-75%	20.6%	135,446	100,156	35.2%