3035 智原每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 965,824 | 961,745 | -13.72% | 0.42% | 12,915,258 | 6,189,491 | 108.66% |
| 2025/06 | 1,119,392 | 917,113 | -33.86% | 22.06% | 11,949,434 | 5,227,746 | 128.58% |
| 2025/05 | 1,692,458 | 871,300 | -0.44% | 94.25% | 10,830,042 | 4,310,633 | 151.24% |
| 2025/04 | 1,700,007 | 860,703 | -51.19% | 97.51% | 9,137,584 | 3,439,333 | 165.68% |
| 2025/03 | 3,482,593 | 844,970 | 22.76% | 312.16% | 7,437,577 | 2,578,630 | 188.43% |
| 2025/02 | 2,836,864 | 823,145 | 153.72% | 244.64% | 3,954,984 | 1,733,660 | 128.13% |
| 2025/01 | 1,118,120 | 910,515 | 1.44% | 22.80% | 1,118,120 | 910,515 | 22.80% |
| 2024/12 | 1,102,209 | 964,061 | 19.73% | 14.33% | 11,064,852 | 11,965,574 | -7.53% |
| 2024/11 | 920,566 | 932,859 | -1.02% | -1.32% | 9,962,643 | 11,001,513 | -9.44% |
| 2024/10 | 930,020 | 926,905 | -1.37% | 0.34% | 9,042,077 | 10,068,654 | -10.20% |
| 2024/09 | 942,900 | 985,066 | -3.75% | -4.28% | 8,112,057 | 9,141,749 | -11.26% |
| 2024/08 | 979,666 | 989,938 | 1.86% | -1.04% | 7,169,157 | 8,156,683 | -12.11% |
| 2024/07 | 961,745 | 987,476 | 4.87% | -2.61% | 6,189,491 | 7,166,745 | -13.64% |
| 2024/06 | 917,113 | 985,938 | 5.26% | -6.98% | 5,227,746 | 6,179,270 | -15.40% |
| 2024/05 | 871,300 | 971,052 | 1.23% | -10.27% | 4,310,633 | 5,193,331 | -17.00% |
| 2024/04 | 860,703 | 960,015 | 1.86% | -10.34% | 3,439,333 | 4,222,279 | -18.54% |
| 2024/03 | 844,970 | 1,110,067 | 2.65% | -23.88% | 2,578,630 | 3,262,264 | -20.96% |
| 2024/02 | 823,145 | 1,077,253 | -9.60% | -23.59% | 1,733,660 | 2,152,197 | -19.45% |
| 2024/01 | 910,515 | 1,074,944 | -5.55% | -15.30% | 910,515 | 1,074,944 | -15.30% |
| 2023/12 | 964,061 | 1,086,657 | 3.34% | -11.28% | 11,965,574 | 13,065,155 | -8.42% |
| 2023/11 | 932,859 | 1,063,164 | 0.64% | -12.26% | 11,001,513 | 11,978,498 | -8.16% |
| 2023/10 | 926,905 | 1,100,043 | -5.90% | -15.74% | 10,068,654 | 10,915,334 | -7.76% |
| 2023/09 | 985,066 | 1,067,391 | -0.49% | -7.71% | 9,141,749 | 9,815,291 | -6.86% |
| 2023/08 | 989,938 | 1,086,262 | 0.25% | -8.87% | 8,156,683 | 8,747,900 | -6.76% |
| 2023/07 | 987,476 | 1,090,051 | 0.16% | -9.41% | 7,166,745 | 7,661,638 | -6.46% |
| 2023/06 | 985,938 | 1,117,013 | 1.53% | -11.73% | 6,179,270 | 6,571,587 | -5.97% |
| 2023/05 | 971,052 | 1,126,473 | 1.15% | -13.80% | 5,193,331 | 5,454,574 | -4.79% |
| 2023/04 | 960,015 | 1,121,256 | -13.52% | -14.38% | 4,222,279 | 4,328,101 | -2.44% |
| 2023/03 | 1,110,067 | 1,105,138 | 3.05% | 0.45% | 3,262,264 | 3,206,845 | 1.73% |
| 2023/02 | 1,077,253 | 1,050,702 | 0.21% | 2.53% | 2,152,197 | 2,101,707 | 2.40% |
| 2023/01 | 1,074,944 | 1,051,004 | -1.08% | 2.28% | 1,074,944 | 1,051,004 | 2.28% |
| 2022/12 | 1,086,657 | 933,782 | 2.21% | 16.37% | 13,065,155 | 8,085,201 | 61.59% |
| 2022/11 | 1,063,164 | 885,197 | -3.35% | 20.10% | 11,978,498 | 7,151,419 | 67.50% |
| 2022/10 | 1,100,043 | 825,573 | 3.06% | 33.25% | 10,915,334 | 6,266,222 | 74.19% |
| 2022/09 | 1,067,391 | 839,908 | -1.74% | 27.08% | 9,815,291 | 5,440,649 | 80.41% |
| 2022/08 | 1,086,262 | 731,378 | -0.35% | 48.52% | 8,747,900 | 4,600,741 | 90.14% |
| 2022/07 | 1,090,051 | 646,536 | -2.41% | 68.60% | 7,661,638 | 3,869,363 | 98.01% |
| 2022/06 | 1,117,013 | 569,812 | -0.84% | 96.03% | 6,571,587 | 3,222,827 | 103.91% |
| 2022/05 | 1,126,473 | 559,624 | 0.47% | 101.29% | 5,454,574 | 2,653,015 | 105.60% |
| 2022/04 | 1,121,256 | 558,416 | 1.46% | 100.79% | 4,328,101 | 2,093,391 | 106.75% |
| 2022/03 | 1,105,138 | 577,828 | 5.18% | 91.26% | 3,206,845 | 1,534,975 | 108.92% |
| 2022/02 | 1,050,702 | 473,024 | -0.03% | 122.12% | 2,101,707 | 957,147 | 119.58% |
| 2022/01 | 1,051,004 | 484,123 | 12.55% | 117.09% | 1,051,004 | 484,123 | 117.09% |
| 2021/12 | 933,782 | 470,458 | 5.49% | 98.48% | 8,085,201 | 5,495,307 | 47.13% |
| 2021/11 | 885,197 | 484,245 | 7.22% | 82.80% | 7,151,419 | 5,024,849 | 42.32% |
| 2021/10 | 825,573 | 475,415 | -1.71% | 73.65% | 6,266,222 | 4,540,604 | 38.00% |
| 2021/09 | 839,908 | 500,989 | 14.84% | 67.65% | 5,440,649 | 4,065,189 | 33.84% |
| 2021/08 | 731,378 | 501,862 | 13.12% | 45.73% | 4,600,741 | 3,564,200 | 29.08% |
| 2021/07 | 646,536 | 490,642 | 13.46% | 31.77% | 3,869,363 | 3,062,338 | 26.35% |
| 2021/06 | 569,812 | 507,098 | 1.82% | 12.37% | 3,222,827 | 2,571,696 | 25.32% |
| 2021/05 | 559,624 | 432,250 | 0.22% | 29.47% | 2,653,015 | 2,064,598 | 28.50% |
| 2021/04 | 558,416 | 366,924 | -3.36% | 52.19% | 2,093,391 | 1,632,348 | 28.24% |
| 2021/03 | 577,828 | 444,727 | 22.16% | 29.93% | 1,534,975 | 1,265,424 | 21.30% |
| 2021/02 | 473,024 | 407,108 | -2.29% | 16.19% | 957,147 | 820,697 | 16.63% |
| 2021/01 | 484,123 | 413,589 | 2.26% | 17.05% | 484,123 | 413,589 | 17.05% |
| 2020/12 | 473,446 | 467,526 | -2.23% | 1.27% | 5,498,295 | 5,306,351 | 3.62% |
| 2020/11 | 484,245 | 503,276 | 1.86% | -3.78% | 5,024,849 | 4,838,825 | 3.84% |
| 2020/10 | 475,415 | 431,468 | -5.10% | 10.19% | 4,540,604 | 4,335,549 | 4.73% |
| 2020/09 | 500,989 | 545,142 | -0.17% | -8.10% | 4,065,189 | 3,904,081 | 4.13% |
| 2020/08 | 501,862 | 528,995 | 2.29% | -5.13% | 3,564,200 | 3,358,939 | 6.11% |
| 2020/07 | 490,642 | 517,663 | -3.25% | -5.22% | 3,062,338 | 2,829,944 | 8.21% |
| 2020/06 | 507,098 | 433,594 | 17.32% | 16.95% | 2,571,696 | 2,312,281 | 11.22% |
| 2020/05 | 432,250 | 427,232 | 17.80% | 1.17% | 2,064,598 | 1,878,687 | 9.90% |
| 2020/04 | 366,924 | 354,076 | -17.49% | 3.63% | 1,632,348 | 1,451,455 | 12.46% |
| 2020/03 | 444,727 | 403,381 | 9.24% | 10.25% | 1,265,424 | 1,097,379 | 15.31% |
| 2020/02 | 407,108 | 329,052 | -1.57% | 23.72% | 820,697 | 693,998 | 18.26% |
| 2020/01 | 413,589 | 364,946 | -11.54% | 13.33% | 413,589 | 364,946 | 13.33% |
| 2019/12 | 467,526 | 428,977 | -7.10% | 8.99% | 5,306,351 | 4,904,658 | 8.19% |
| 2019/11 | 503,276 | 450,708 | 16.64% | 11.66% | 4,838,825 | 4,475,681 | 8.11% |
| 2019/10 | 431,468 | 472,011 | -20.85% | -8.59% | 4,335,549 | 4,024,973 | 7.72% |
| 2019/09 | 545,142 | 474,467 | 3.05% | 14.90% | 3,904,081 | 3,552,962 | 9.88% |
| 2019/08 | 528,995 | 468,722 | 2.19% | 12.86% | 3,358,939 | 3,078,495 | 9.11% |
| 2019/07 | 517,663 | 462,832 | 19.39% | 11.85% | 2,829,944 | 2,609,773 | 8.44% |
| 2019/06 | 433,594 | 419,904 | 1.49% | 3.26% | 2,312,281 | 2,146,941 | 7.70% |
| 2019/05 | 427,232 | 363,453 | 20.66% | 17.55% | 1,878,687 | 1,727,037 | 8.78% |
| 2019/04 | 354,076 | 320,644 | -12.22% | 10.43% | 1,451,455 | 1,363,584 | 6.44% |
| 2019/03 | 403,381 | 362,341 | 22.59% | 11.33% | 1,097,379 | 1,042,940 | 5.22% |
| 2019/02 | 329,052 | 323,779 | -9.84% | 1.63% | 693,998 | 680,599 | 1.97% |
| 2019/01 | 364,946 | 356,820 | -14.93% | 2.28% | 364,946 | 356,820 | 2.28% |
| 2018/12 | 428,977 | 320,848 | -4.82% | 33.70% | 4,904,658 | 5,342,609 | -8.20% |
| 2018/11 | 450,708 | 400,380 | -4.51% | 12.57% | 4,475,681 | 5,021,761 | -10.87% |
| 2018/10 | 472,011 | 409,456 | -0.52% | 15.28% | 4,024,973 | 4,621,381 | -12.91% |
| 2018/09 | 474,467 | 425,997 | 1.23% | 11.38% | 3,552,962 | 4,211,925 | -15.65% |
| 2018/08 | 468,722 | 411,269 | 1.27% | 13.97% | 3,078,495 | 3,785,928 | -18.69% |
| 2018/07 | 462,832 | 431,470 | 10.22% | 7.27% | 2,609,773 | 3,374,659 | -22.67% |
| 2018/06 | 419,904 | 479,489 | 15.53% | -12.43% | 2,146,941 | 2,943,189 | -27.05% |
| 2018/05 | 363,453 | 461,439 | 13.35% | -21.23% | 1,727,037 | 2,463,700 | -29.90% |
| 2018/04 | 320,644 | 570,109 | -11.51% | -43.76% | 1,363,584 | 2,002,261 | -31.90% |
| 2018/03 | 362,341 | 632,567 | 11.91% | -42.72% | 1,042,940 | 1,432,152 | -27.18% |
| 2018/02 | 323,779 | 405,534 | -9.26% | -20.16% | 680,599 | 799,585 | -14.88% |
| 2018/01 | 356,820 | 394,051 | 11.21% | -9.45% | 356,820 | 394,051 | -9.45% |
| 2017/12 | 320,848 | 503,150 | -19.86% | -36.23% | 5,342,609 | 5,260,067 | 1.57% |
| 2017/11 | 400,380 | 401,494 | -2.22% | -0.28% | 5,021,761 | 4,756,917 | 5.57% |
| 2017/10 | 409,456 | 350,263 | -3.88% | 16.90% | 4,621,381 | 4,355,423 | 6.11% |
| 2017/09 | 425,997 | 388,021 | 3.58% | 9.79% | 4,211,925 | 4,005,160 | 5.16% |
| 2017/08 | 411,269 | 484,330 | -4.68% | -15.08% | 3,785,928 | 3,617,139 | 4.67% |
| 2017/07 | 431,470 | 439,486 | -10.01% | -1.82% | 3,374,659 | 3,132,809 | 7.72% |
| 2017/06 | 479,489 | 611,419 | 3.91% | -21.58% | 2,943,189 | 2,693,323 | 9.28% |
| 2017/05 | 461,439 | 420,965 | -19.06% | 9.61% | 2,463,700 | 2,081,904 | 18.34% |
| 2017/04 | 570,109 | 394,604 | -9.87% | 44.48% | 2,002,261 | 1,660,939 | 20.55% |
| 2017/03 | 632,567 | 459,736 | 55.98% | 37.59% | 1,432,152 | 1,266,335 | 13.09% |
| 2017/02 | 405,534 | 383,273 | 2.91% | 5.81% | 799,585 | 806,599 | -0.87% |
| 2017/01 | 394,051 | 423,326 | -33.92% | -6.92% | 394,051 | 423,326 | -6.92% |
| 2016/12 | 596,320 | 580,707 | 21.56% | 2.69% | 6,422,145 | 6,581,233 | -2.42% |
| 2016/11 | 490,576 | 527,283 | 12.01% | -6.96% | 5,825,825 | 6,000,526 | -2.91% |
| 2016/10 | 437,956 | 516,815 | -6.59% | -15.26% | 5,335,249 | 5,473,243 | -2.52% |
| 2016/09 | 468,865 | 534,896 | -16.31% | -12.34% | 4,897,293 | 4,951,805 | -1.10% |
| 2016/08 | 560,259 | 505,745 | 9.79% | 10.78% | 4,428,428 | 4,416,909 | 0.26% |
| 2016/07 | 510,278 | 545,544 | -28.13% | -6.46% | 3,868,169 | 3,911,164 | -1.10% |
| 2016/06 | 709,973 | 600,221 | 26.61% | 18.29% | 3,358,291 | 3,365,291 | -0.21% |
| 2016/05 | 560,772 | 580,299 | 3.10% | -3.36% | 2,648,318 | 2,765,070 | -4.22% |
| 2016/04 | 543,889 | 571,126 | -8.81% | -4.77% | 2,087,546 | 2,184,771 | -4.45% |
| 2016/03 | 596,467 | 542,425 | 36.23% | 9.96% | 1,545,139 | 1,616,478 | -4.41% |
| 2016/02 | 437,828 | 513,927 | -14.29% | -14.81% | 948,671 | 1,074,053 | -11.67% |
| 2016/01 | 510,844 | 560,126 | -12.03% | -8.80% | 510,844 | 560,126 | -8.80% |
| 2015/12 | 580,707 | 502,082 | 10.13% | 15.66% | 6,581,233 | 5,743,172 | 14.59% |
| 2015/11 | 527,283 | 470,445 | 2.03% | 12.08% | 6,000,526 | 5,241,090 | 14.49% |
| 2015/10 | 516,815 | 491,190 | -3.38% | 5.22% | 5,473,243 | 4,770,645 | 14.73% |
| 2015/09 | 534,896 | 504,553 | 5.76% | 6.01% | 4,951,805 | 4,278,714 | 15.73% |
| 2015/08 | 505,745 | 450,378 | -7.30% | 12.29% | 4,416,909 | 3,774,161 | 17.03% |
| 2015/07 | 545,544 | 418,262 | -9.11% | 30.43% | 3,911,164 | 3,323,783 | 17.67% |
| 2015/06 | 600,221 | 472,502 | 3.43% | 27.03% | 3,365,291 | 2,905,890 | 15.81% |
| 2015/05 | 580,299 | 501,823 | 1.61% | 15.64% | 2,765,070 | 2,433,388 | 13.63% |
| 2015/04 | 571,126 | 491,685 | 5.29% | 16.16% | 2,184,771 | 1,931,564 | 13.11% |
| 2015/03 | 542,425 | 500,349 | 5.55% | 8.41% | 1,616,478 | 1,440,932 | 12.18% |
| 2015/02 | 513,927 | 483,317 | -8.25% | 6.33% | 1,074,053 | 940,583 | 14.19% |
| 2015/01 | 560,126 | 457,267 | 11.56% | 22.49% | 560,126 | 457,267 | 22.49% |
| 2014/12 | 502,082 | 512,151 | 6.72% | -1.97% | 5,743,172 | 6,947,553 | -17.34% |
| 2014/11 | 470,445 | 548,193 | -4.22% | -14.18% | 5,241,090 | 6,435,402 | -18.56% |
| 2014/10 | 491,190 | 530,776 | -2.65% | -7.46% | 4,770,645 | 5,887,209 | -18.97% |
| 2014/09 | 504,553 | 565,002 | 12.03% | -10.70% | 4,278,714 | 5,356,817 | -20.13% |
| 2014/08 | 450,378 | 600,371 | 7.68% | -24.98% | 3,774,161 | 4,791,815 | -21.24% |
| 2014/07 | 418,262 | 591,491 | -11.48% | -29.29% | 3,323,783 | 4,191,444 | -20.70% |
| 2014/06 | 472,502 | 566,986 | -5.84% | -16.66% | 2,905,890 | 3,600,509 | -19.29% |
| 2014/05 | 501,823 | 600,221 | 2.06% | -16.39% | 2,433,388 | 3,033,523 | -19.78% |
| 2014/04 | 491,685 | 605,101 | -1.73% | -18.74% | 1,931,564 | 2,433,303 | -20.62% |
| 2014/03 | 500,349 | 607,278 | 3.52% | -17.61% | 1,440,932 | 1,827,947 | -21.17% |
| 2014/02 | 483,317 | 587,889 | 5.70% | -17.79% | 940,583 | 1,220,670 | -22.95% |
| 2014/01 | 457,267 | 632,781 | -10.72% | -27.74% | 457,267 | 632,781 | -27.74% |
| 2013/12 | 512,151 | 551,235 | -6.57% | -7.09% | 6,947,553 | 8,327,733 | -16.57% |
| 2013/11 | 548,193 | 770,561 | 3.28% | -28.86% | 6,435,402 | 7,776,498 | -17.25% |
| 2013/10 | 530,776 | 779,497 | -6.06% | -31.91% | 5,887,209 | 7,005,936 | -15.97% |
| 2013/09 | 565,002 | 838,571 | -5.89% | -32.62% | 5,356,817 | 6,225,109 | -13.95% |
| 2013/08 | 600,371 | 867,710 | 1.50% | -30.81% | 4,791,815 | 5,386,538 | -11.04% |
| 2013/07 | 591,491 | 693,844 | 4.32% | -14.75% | 4,191,444 | 4,518,828 | -7.24% |
| 2013/06 | 566,986 | 666,889 | -5.54% | -14.98% | 3,600,509 | 3,813,975 | -5.60% |
| 2013/05 | 600,221 | 672,254 | -0.81% | -10.72% | 3,033,523 | 3,147,086 | -3.61% |
| 2013/04 | 605,101 | 638,940 | -0.36% | -5.30% | 2,433,303 | 2,474,832 | -1.68% |
| 2013/03 | 607,278 | 630,395 | 3.30% | -3.67% | 1,827,947 | 1,835,892 | -0.43% |
| 2013/02 | 587,889 | 620,609 | -7.09% | -5.27% | 1,220,670 | 1,205,497 | 1.26% |
| 2013/01 | 632,781 | 584,888 | - | 8.19% | 632,781 | 584,888 | 8.19% |