智伸科 (4551) 月營收分析比較圖

智伸科 (4551) 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	687,951	598,704	1.4%	14.9%	7,074,053	6,677,647	5.9%
2024/10	678,697	574,448	-6.9%	18.1%	6,386,102	6,078,943	5.1%
2024/09	729,219	544,137	0.4%	34%	5,707,405	5,504,495	3.7%
2024/08	726,184	676,723	-4.5%	7.3%	4,978,186	4,960,358	0.3%
2024/07	760,275	582,609	26.2%	30.5%	4,252,002	4,283,635	-0.7%
2024/06	602,591	608,888	-7.3%	-1%	3,491,727	3,701,026	-5.7%
2024/05	649,907	665,218	7.8%	-2.3%	2,889,136	3,092,138	-6.6%
2024/04	602,890	565,466	12.7%	6.6%	2,239,229	2,426,920	-7.7%
2024/03	534,764	658,677	29.9%	-18.8%	1,636,339	1,861,454	-12.1%
2024/02	411,640	622,168	-40.3%	-33.8%	1,101,575	1,202,777	-8.4%
2024/01	689,935	580,609	55.3%	18.8%	689,935	580,609	18.8%
2023/12	444,177	694,113	-25.8%	-36%	7,121,824	9,235,183	-22.9%
2023/11	598,704	802,472	4.2%	-25.4%	6,677,647	8,541,070	-21.8%
2023/10	574,448	733,350	5.6%	-21.7%	6,078,943	7,738,598	-21.4%
2023/09	544,137	729,902	-19.6%	-25.5%	5,504,495	7,005,248	-21.4%
2023/08	676,723	849,739	16.1%	-20.4%	4,960,358	6,275,346	-21%
2023/07	582,609	797,410	-4.3%	-26.9%	4,283,635	5,425,607	-21%
2023/06	608,888	804,157	-8.5%	-24.3%	3,701,026	4,628,197	-20%
2023/05	665,218	706,761	17.6%	-5.9%	3,092,138	3,824,040	-19.1%
2023/04	565,466	779,405	-14.1%	-27.4%	2,426,920	3,117,279	-22.1%
2023/03	658,677	802,637	5.9%	-17.9%	1,861,454	2,337,874	-20.4%
2023/02	622,168	626,616	7.2%	-0.7%	1,202,777	1,535,237	-21.6%
2023/01	580,609	908,621	-16.4%	-36.1%	580,609	908,621	-36.1%
2022/12	694,113	705,286	-13.5%	-1.6%	9,235,183	8,814,067	4.8%
2022/11	802,472	775,950	9.4%	3.4%	8,541,070	8,108,781	5.3%
2022/10	733,350	711,128	0.5%	3.1%	7,738,598	7,332,831	5.5%
2022/09	729,902	706,423	-14.1%	3.3%	7,005,248	6,621,703	5.8%
2022/08	849,739	713,676	6.6%	19.1%	6,275,346	5,915,280	6.1%
2022/07	797,410	695,303	-0.8%	14.7%	5,425,607	5,201,604	4.3%
2022/06	804,157	731,657	13.8%	9.9%	4,628,197	4,506,301	2.7%
2022/05	706,761	753,440	-9.3%	-6.2%	3,824,040	3,774,644	1.3%
2022/04	779,405	758,924	-2.9%	2.7%	3,117,279	3,021,204	3.2%
2022/03	802,637	822,444	28.1%	-2.4%	2,337,874	2,262,280	3.3%
2022/02	626,616	675,134	-31%	-7.2%	1,535,237	1,439,836	6.6%
2022/01	908,621	764,702	28.8%	18.8%	908,621	764,702	18.8%
2021/12	705,286	647,274	-9.1%	9%	8,814,067	7,160,275	23.1%