智通 (8932) 月營收分析比較圖

智通 (8932) 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	120,370	108,687	16.5%	10.7%	304,845	235,294	29.5%
2024/02	103,313	70,173	27.3%	47.2%	184,475	126,607	45.7%
2024/01	81,162	56,434	27.8%	43.8%	81,162	56,434	43.8%
2023/12	63,500	29,245	-39.7%	117.1%	961,210	798,960	20.3%
2023/11	105,257	34,529	46.1%	204.8%	897,710	769,715	16.6%
2023/10	72,025	46,288	-17.2%	55.6%	792,453	735,186	7.8%
2023/09	87,012	41,663	-5.2%	108.8%	720,428	688,898	4.6%
2023/08	91,813	62,628	57.1%	46.6%	633,416	647,235	-2.1%
2023/07	58,424	55,392	-15%	5.5%	541,603	584,607	-7.3%
2023/06	68,732	69,801	-39.2%	-1.5%	483,179	529,215	-8.7%
2023/05	113,064	90,454	71.1%	25%	414,447	459,414	-9.8%
2023/04	66,089	62,686	-39.2%	5.4%	301,383	368,960	-18.3%
2023/03	108,687	123,893	54.9%	-12.3%	235,294	306,274	-23.2%
2023/02	70,173	59,510	24.3%	17.9%	126,607	182,381	-30.6%
2023/01	56,434	122,871	93%	-54.1%	56,434	122,871	-54.1%
2022/12	40,030	76,064	15.9%	-47.4%	809,745	942,315	-14.1%
2022/11	34,529	71,762	-25.4%	-51.9%	769,715	866,251	-11.1%
2022/10	46,288	51,370	11.1%	-9.9%	735,186	794,489	-7.5%
2022/09	41,663	63,597	-33.5%	-34.5%	688,898	743,119	-7.3%
2022/08	62,628	66,509	13.1%	-5.8%	647,235	679,522	-4.8%
2022/07	55,392	82,905	-20.6%	-33.2%	584,607	613,013	-4.6%
2022/06	69,801	82,968	-22.8%	-15.9%	529,215	530,108	-0.2%
2022/05	90,454	107,407	44.3%	-15.8%	459,414	447,140	2.7%
2022/04	62,686	113,740	-49.4%	-44.9%	368,960	339,733	8.6%
2022/03	123,893	117,810	108.2%	5.2%	306,274	225,993	35.5%
2022/02	59,510	47,420	-51.6%	25.5%	182,381	108,183	68.6%
2022/01	122,871	60,763	61.5%	102.2%	122,871	60,763	102.2%
2021/12	76,064	39,885	6%	90.7%	942,315	795,851	18.4%
2021/11	71,762	58,441	39.7%	22.8%	866,251	755,966	14.6%
2021/10	51,370	59,030	-19.2%	-13%	794,489	697,525	13.9%
2021/09	63,597	71,073	-4.4%	-10.5%	743,119	638,495	16.4%
2021/08	66,509	72,600	-19.8%	-8.4%	679,522	567,422	19.8%
2021/07	82,905	88,901	-0.1%	-6.7%	613,013	494,822	23.9%
2021/06	82,968	38,325	-22.8%	116.5%	530,108	405,921	30.6%
2021/05	107,407	90,857	-5.6%	18.2%	447,140	367,596	21.6%
2021/04	113,740	95,823	-3.5%	18.7%	339,733	276,739	22.8%