智捷 (8176) 月營收分析比較圖

智捷 (8176) 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	76,005	31,370	1.2%	142.3%	487,488	389,906	25%
2024/10	75,084	38,099	-11.8%	97.1%	411,483	358,536	14.8%
2024/09	85,082	75,162	111.4%	13.2%	336,399	320,437	5%
2024/08	40,242	49,243	22.8%	-18.3%	251,317	245,275	2.5%
2024/07	32,771	30,782	-17.6%	6.5%	211,075	196,032	7.7%
2024/06	39,753	33,932	40.3%	17.1%	178,304	165,250	7.9%
2024/05	28,337	22,573	1%	25.5%	138,551	131,318	5.5%
2024/04	28,066	49,359	-9.8%	-43.1%	110,214	108,745	1.4%
2024/03	31,111	10,298	114.3%	202.1%	82,148	59,386	38.3%
2024/02	14,520	22,997	-60.2%	-36.9%	51,037	49,088	4%
2024/01	36,517	26,091	-13.1%	40%	36,517	26,091	40%
2023/12	42,034	32,000	34%	31.4%	431,940	326,030	32.5%
2023/11	31,370	35,640	-17.7%	-12%	389,906	294,030	32.6%
2023/10	38,099	29,686	-49.3%	28.3%	358,536	258,390	38.8%
2023/09	75,162	39,063	52.6%	92.4%	320,437	228,704	40.1%
2023/08	49,243	39,651	60%	24.2%	245,275	189,641	29.3%
2023/07	30,782	37,255	-9.3%	-17.4%	196,032	149,990	30.7%
2023/06	33,932	37,884	50.3%	-10.4%	165,250	112,735	46.6%
2023/05	22,573	14,343	-54.3%	57.4%	131,318	74,851	75.4%
2023/04	49,359	18,088	379.3%	172.9%	108,745	60,508	79.7%
2023/03	10,298	18,828	-55.2%	-45.3%	59,386	42,420	40%
2023/02	22,997	16,958	-11.9%	35.6%	49,088	23,592	108.1%
2023/01	26,091	6,634	-18.5%	293.3%	26,091	6,634	293.3%
2022/12	32,000	25,975	-10.2%	23.2%	326,030	259,775	25.5%
2022/11	35,640	28,145	20%	26.6%	294,030	233,800	25.8%
2022/10	29,686	9,758	-24%	204.2%	258,390	205,655	25.6%
2022/09	39,063	13,770	-1.5%	183.7%	228,704	195,897	16.7%
2022/08	39,651	7,990	6.4%	396.3%	189,641	182,127	4.1%
2022/07	37,255	20,245	-1.7%	84%	149,990	174,137	-13.9%
2022/06	37,884	15,616	164.1%	142.6%	112,735	153,892	-26.7%
2022/05	14,343	22,452	-20.7%	-36.1%	74,851	138,276	-45.9%
2022/04	18,088	41,441	-3.9%	-56.3%	60,508	115,824	-47.8%
2022/03	18,828	5,855	11%	221.6%	42,420	74,383	-43%
2022/02	16,958	12,615	155.6%	34.4%	23,592	68,528	-65.6%
2022/01	6,634	55,913	-74.5%	-88.1%	6,634	55,913	-88.1%
2021/12	25,975	27,623	-7.7%	-6%	259,775	411,961	-36.9%