智基 (6294) 月營收分析比較圖

智基 (6294) 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	98,272	81,712	17.7%	20.3%	251,433	222,220	13.1%
2024/02	83,502	72,888	19.9%	14.6%	153,161	140,508	9%
2024/01	69,659	67,620	5.7%	3%	69,659	67,620	3%
2023/12	65,930	76,790	-18%	-14.1%	957,646	982,328	-2.5%
2023/11	80,354	80,628	0.6%	-0.3%	891,716	905,538	-1.5%
2023/10	79,865	80,409	2.2%	-0.7%	811,362	824,911	-1.6%
2023/09	78,152	75,795	2.5%	3.1%	731,497	744,502	-1.7%
2023/08	76,217	72,950	-14.7%	4.5%	653,345	668,706	-2.3%
2023/07	89,316	87,647	-2.3%	1.9%	577,129	595,757	-3.1%
2023/06	91,399	96,428	4.5%	-5.2%	487,814	508,110	-4%
2023/05	87,491	93,435	0.9%	-6.4%	396,414	411,682	-3.7%
2023/04	86,703	90,806	6.1%	-4.5%	308,923	318,247	-2.9%
2023/03	81,712	84,761	12.1%	-3.6%	222,220	227,441	-2.3%
2023/02	72,888	74,093	7.8%	-1.6%	140,508	142,680	-1.5%
2023/01	67,620	68,587	-11.9%	-1.4%	67,620	68,587	-1.4%
2022/12	76,790	76,109	-4.8%	0.9%	982,328	944,683	4%
2022/11	80,628	76,283	0.3%	5.7%	905,538	868,574	4.3%
2022/10	80,409	71,711	6.1%	12.1%	824,911	792,291	4.1%
2022/09	75,795	66,262	3.9%	14.4%	744,502	720,579	3.3%
2022/08	72,950	65,278	-16.8%	11.8%	668,706	654,317	2.2%
2022/07	87,647	84,235	-9.1%	4.1%	595,757	589,039	1.1%
2022/06	96,428	89,336	3.2%	7.9%	508,110	504,804	0.6%
2022/05	93,435	90,371	2.9%	3.4%	411,682	415,467	-0.9%
2022/04	90,806	91,517	7.1%	-0.8%	318,247	325,097	-2.1%
2022/03	84,761	86,376	14.4%	-1.9%	227,441	233,580	-2.6%
2022/02	74,093	74,951	8%	-1.1%	142,680	147,204	-3.1%
2022/01	68,587	72,252	-9.9%	-5.1%	68,587	72,252	-5.1%
2021/12	76,109	78,318	-0.2%	-2.8%	944,683	938,565	0.6%
2021/11	76,283	83,771	6.4%	-8.9%	868,574	860,247	1%
2021/10	71,711	78,364	8.2%	-8.5%	792,291	776,476	2%
2021/09	66,262	74,822	1.5%	-11.4%	720,579	698,112	3.2%
2021/08	65,278	73,288	-22.5%	-10.9%	654,317	623,290	5%
2021/07	84,235	85,418	-5.7%	-1.4%	589,039	550,003	7.1%
2021/06	89,336	88,974	-1.1%	0.4%	504,804	464,585	8.6%
2021/05	90,371	82,920	-1.3%	9%	415,467	375,611	10.6%
2021/04	91,517	79,901	5.9%	14.5%	325,097	292,691	11.1%