智慧光 (6717) 月營收分析比較圖

智慧光 (6717) 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
2022/06	23,072	41,821	28.3%	-44.8%	134,965	179,999	-25%
2022/05	17,980	22,365	-20.7%	-19.6%	111,893	138,178	-19%
2022/04	22,685	13,735	33.3%	65.2%	93,913	115,813	-18.9%
2022/03	17,017	30,042	-45.8%	-43.3%	71,228	102,078	-30.2%
2022/02	31,416	37,386	37.8%	-16%	54,211	72,035	-24.7%
2022/01	22,795	34,649	-45.6%	-34.2%	22,795	34,649	-34.2%
2021/12	41,912	25,419	163.6%	64.9%	333,685	394,693	-15.4%
2021/11	15,898	24,773	-9.7%	-35.8%	291,773	369,273	-21%
2021/10	17,605	20,344	-17.6%	-13.5%	275,875	344,500	-19.9%
2021/09	21,379	17,051	-14.6%	25.4%	258,270	324,157	-20.3%
2021/08	25,039	35,633	-21.4%	-29.7%	236,891	307,106	-22.9%
2021/07	31,853	30,547	-23.8%	4.3%	211,852	271,473	-22%
2021/06	41,821	52,848	87%	-20.9%	179,999	240,926	-25.3%
2021/05	22,365	30,641	62.8%	-27%	138,178	188,078	-26.5%
2021/04	13,735	39,713	-54.3%	-65.4%	115,813	157,437	-26.4%
2021/03	30,042	30,970	-19.6%	-3%	102,078	117,724	-13.3%
2021/02	37,386	47,045	7.9%	-20.5%	72,035	86,754	-17%
2021/01	34,649	39,697	36.3%	-12.7%	34,649	39,697	-12.7%
2020/12	25,419	34,688	2.6%	-26.7%	394,693	443,494	-11%
2020/11	24,773	29,053	21.8%	-14.7%	369,273	408,806	-9.7%
2020/10	20,344	41,255	19.3%	-50.7%	344,500	379,754	-9.3%
2020/09	17,051	44,541	-52.1%	-61.7%	324,157	338,499	-4.2%
2020/08	35,633	51,294	16.6%	-30.5%	307,106	293,958	4.5%
2020/07	30,547	21,586	-42.2%	41.5%	271,473	242,664	11.9%
2020/06	52,848	64,944	72.5%	-18.6%	240,926	221,078	9%
2020/05	30,641	39,611	-22.8%	-22.6%	188,078	156,134	20.5%
2020/04	39,713	23,397	28.2%	69.7%	157,437	116,523	35.1%
2020/03	30,970	34,861	-34.2%	-11.2%	117,724	91,272	29%
2020/02	47,045	26,784	18.5%	75.6%	86,754	56,410	53.8%
2020/01	39,697	28,461	14.4%	39.5%	39,697	28,461	39.5%
2019/12	34,688	91,396	19.4%	-62%	443,494	475,845	-6.8%
2019/11	29,053	38,580	-29.6%	-24.7%	408,806	384,449	6.3%
2019/10	41,255	39,351	-7.4%	4.8%	379,754	345,868	9.8%
2019/09	44,541	27,262	-13.2%	63.4%	338,499	306,517	10.4%
2019/08	51,294	5,265	137.6%	874.2%	293,958	279,255	5.3%
2019/07	21,586	18,403	-66.8%	17.3%	242,664	273,990	-11.4%