5263 智崴每月營收
| 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 | 108,104 | 120,348 | 2.41% | -10.17% | 674,934 | 601,716 | 12.17% |
| 2025/06 | 105,560 | 93,362 | 3.47% | 13.07% | 566,830 | 481,368 | 17.75% |
| 2025/05 | 102,022 | 83,024 | 1.70% | 22.88% | 461,270 | 388,006 | 18.88% |
| 2025/04 | 100,318 | 81,273 | 9.66% | 23.43% | 359,248 | 304,982 | 17.79% |
| 2025/03 | 91,477 | 86,228 | 8.68% | 6.09% | 258,930 | 223,709 | 15.74% |
| 2025/02 | 84,174 | 63,946 | 1.07% | 31.63% | 167,453 | 137,481 | 21.80% |
| 2025/01 | 83,279 | 73,535 | -55.54% | 13.25% | 83,279 | 73,535 | 13.25% |
| 2024/12 | 187,330 | 91,615 | 15.41% | 104.48% | 1,391,881 | 854,174 | 62.95% |
| 2024/11 | 162,312 | 82,952 | 2.33% | 95.67% | 1,204,551 | 762,559 | 57.96% |
| 2024/10 | 158,612 | 80,110 | 7.42% | 97.99% | 1,042,239 | 679,607 | 53.36% |
| 2024/09 | 147,650 | 76,416 | 9.97% | 93.22% | 883,627 | 599,497 | 47.39% |
| 2024/08 | 134,261 | 75,422 | 11.56% | 78.01% | 735,977 | 523,081 | 40.70% |
| 2024/07 | 120,348 | 70,927 | 28.90% | 69.68% | 601,716 | 447,659 | 34.41% |
| 2024/06 | 93,362 | 70,428 | 12.45% | 32.56% | 481,368 | 376,732 | 27.77% |
| 2024/05 | 83,024 | 60,267 | 2.15% | 37.76% | 388,006 | 306,304 | 26.67% |
| 2024/04 | 81,273 | 64,288 | -5.75% | 26.42% | 304,982 | 246,037 | 23.96% |
| 2024/03 | 86,228 | 63,567 | 34.85% | 35.65% | 223,709 | 181,749 | 23.09% |
| 2024/02 | 63,946 | 62,288 | -13.04% | 2.66% | 137,481 | 118,182 | 16.33% |
| 2024/01 | 73,535 | 55,894 | -19.73% | 31.56% | 73,535 | 55,894 | 31.56% |
| 2023/12 | 91,615 | 87,191 | 10.44% | 5.07% | 854,174 | 801,493 | 6.57% |
| 2023/11 | 82,952 | 70,263 | 3.55% | 18.06% | 762,559 | 714,302 | 6.76% |
| 2023/10 | 80,110 | 70,606 | 4.83% | 13.46% | 679,607 | 644,039 | 5.52% |
| 2023/09 | 76,416 | 60,319 | 1.32% | 26.69% | 599,497 | 573,433 | 4.55% |
| 2023/08 | 75,422 | 65,258 | 6.34% | 15.58% | 523,081 | 513,114 | 1.94% |
| 2023/07 | 70,927 | 71,601 | 0.71% | -0.94% | 447,659 | 447,856 | -0.04% |
| 2023/06 | 70,428 | 102,608 | 16.86% | -31.36% | 376,732 | 376,255 | 0.13% |
| 2023/05 | 60,267 | 62,280 | -6.25% | -3.23% | 306,304 | 273,647 | 11.93% |
| 2023/04 | 64,288 | 54,695 | 1.13% | 17.54% | 246,037 | 211,367 | 16.40% |
| 2023/03 | 63,567 | 60,125 | 2.05% | 5.72% | 181,749 | 156,672 | 16.01% |
| 2023/02 | 62,288 | 44,939 | 11.44% | 38.61% | 118,182 | 96,547 | 22.41% |
| 2023/01 | 55,894 | 51,608 | -35.89% | 8.30% | 55,894 | 51,608 | 8.30% |
| 2022/12 | 87,191 | 56,731 | 24.09% | 53.69% | 801,493 | 782,223 | 2.46% |
| 2022/11 | 70,263 | 60,478 | -0.49% | 16.18% | 714,302 | 725,492 | -1.54% |
| 2022/10 | 70,606 | 63,489 | 17.05% | 11.21% | 644,039 | 665,014 | -3.15% |
| 2022/09 | 60,319 | 70,016 | -7.57% | -13.85% | 573,433 | 601,525 | -4.67% |
| 2022/08 | 65,258 | 73,256 | -8.86% | -10.92% | 513,114 | 531,509 | -3.46% |
| 2022/07 | 71,601 | 80,823 | -30.22% | -11.41% | 447,856 | 458,253 | -2.27% |
| 2022/06 | 102,608 | 70,879 | 64.75% | 44.77% | 376,255 | 377,430 | -0.31% |
| 2022/05 | 62,280 | 50,932 | 13.87% | 22.28% | 273,647 | 306,551 | -10.73% |
| 2022/04 | 54,695 | 62,491 | -9.03% | -12.48% | 211,367 | 255,619 | -17.31% |
| 2022/03 | 60,125 | 72,416 | 33.79% | -16.97% | 156,672 | 193,128 | -18.88% |
| 2022/02 | 44,939 | 50,432 | -12.92% | -10.89% | 96,547 | 120,712 | -20.02% |
| 2022/01 | 51,608 | 70,280 | -9.03% | -26.57% | 51,608 | 70,280 | -26.57% |
| 2021/12 | 56,731 | 83,032 | -6.20% | -31.68% | 782,223 | 1,067,686 | -26.74% |
| 2021/11 | 60,478 | 80,043 | -4.74% | -24.44% | 725,492 | 984,654 | -26.32% |
| 2021/10 | 63,489 | 86,719 | -9.32% | -26.79% | 665,014 | 904,611 | -26.49% |
| 2021/09 | 70,016 | 71,566 | -4.42% | -2.17% | 601,525 | 817,892 | -26.45% |
| 2021/08 | 73,256 | 83,903 | -9.36% | -12.69% | 531,509 | 746,326 | -28.78% |
| 2021/07 | 80,823 | 71,276 | 14.03% | 13.39% | 458,253 | 662,423 | -30.82% |
| 2021/06 | 70,879 | 82,213 | 39.16% | -13.79% | 377,430 | 591,147 | -36.15% |
| 2021/05 | 50,932 | 75,099 | -18.50% | -32.18% | 306,551 | 508,934 | -39.77% |
| 2021/04 | 62,491 | 70,039 | -13.71% | -10.78% | 255,619 | 433,835 | -41.08% |
| 2021/03 | 72,416 | 103,349 | 43.59% | -29.93% | 193,128 | 363,796 | -46.91% |
| 2021/02 | 50,432 | 120,225 | -28.24% | -58.05% | 120,712 | 260,447 | -53.65% |
| 2021/01 | 70,280 | 140,222 | -15.36% | -49.88% | 70,280 | 140,222 | -49.88% |
| 2020/12 | 83,032 | 226,818 | 3.73% | -63.39% | 1,067,686 | 2,088,980 | -48.89% |
| 2020/11 | 80,043 | 184,805 | -7.70% | -56.69% | 984,654 | 1,862,162 | -47.12% |
| 2020/10 | 86,719 | 171,542 | 21.17% | -49.45% | 904,611 | 1,677,357 | -46.07% |
| 2020/09 | 71,566 | 189,678 | -14.70% | -62.27% | 817,892 | 1,505,815 | -45.68% |
| 2020/08 | 83,903 | 181,524 | 17.72% | -53.78% | 746,326 | 1,316,137 | -43.29% |
| 2020/07 | 71,276 | 198,968 | -13.30% | -64.18% | 662,423 | 1,134,613 | -41.62% |
| 2020/06 | 82,213 | 181,782 | 9.47% | -54.77% | 591,147 | 935,645 | -36.82% |
| 2020/05 | 75,099 | 154,483 | 7.22% | -51.39% | 508,934 | 753,863 | -32.49% |
| 2020/04 | 70,039 | 161,923 | -32.23% | -56.75% | 433,835 | 599,380 | -27.62% |
| 2020/03 | 103,349 | 153,266 | -14.04% | -32.57% | 363,796 | 437,457 | -16.84% |
| 2020/02 | 120,225 | 128,814 | -14.26% | -6.67% | 260,447 | 284,192 | -8.36% |
| 2020/01 | 140,222 | 155,377 | -38.18% | -9.75% | 140,222 | 155,377 | -9.75% |
| 2019/12 | 226,818 | 207,490 | 22.73% | 9.32% | 2,088,980 | 1,638,660 | 27.48% |
| 2019/11 | 184,805 | 209,741 | 7.73% | -11.89% | 1,862,162 | 1,431,170 | 30.11% |
| 2019/10 | 171,542 | 180,765 | -9.56% | -5.10% | 1,677,357 | 1,221,429 | 37.33% |
| 2019/09 | 189,678 | 184,789 | 4.49% | 2.65% | 1,505,815 | 1,040,663 | 44.70% |
| 2019/08 | 181,524 | 90,150 | -8.77% | 101.36% | 1,316,137 | 855,874 | 53.78% |
| 2019/07 | 198,968 | 89,023 | 9.45% | 123.50% | 1,134,613 | 765,724 | 48.18% |
| 2019/06 | 181,782 | 102,680 | 17.67% | 77.04% | 935,645 | 676,700 | 38.27% |
| 2019/05 | 154,483 | 101,789 | -4.59% | 51.77% | 753,863 | 574,020 | 31.33% |
| 2019/04 | 161,923 | 123,837 | 5.65% | 30.75% | 599,380 | 472,230 | 26.93% |
| 2019/03 | 153,266 | 130,002 | 18.98% | 17.90% | 437,457 | 348,393 | 25.56% |
| 2019/02 | 128,814 | 84,106 | -17.10% | 53.16% | 284,192 | 218,391 | 30.13% |
| 2019/01 | 155,377 | 134,285 | -25.12% | 15.71% | 155,377 | 134,285 | 15.71% |
| 2018/12 | 207,490 | 219,146 | -1.07% | -5.32% | 1,638,660 | 1,514,437 | 8.20% |
| 2018/11 | 209,741 | 142,324 | 16.03% | 47.37% | 1,431,170 | 1,295,291 | 10.49% |
| 2018/10 | 180,765 | 111,370 | -2.18% | 62.31% | 1,221,429 | 1,152,967 | 5.94% |
| 2018/09 | 184,789 | 126,155 | 104.98% | 46.48% | 1,040,663 | 1,041,597 | -0.09% |
| 2018/08 | 90,150 | 108,072 | 1.27% | -16.58% | 855,874 | 915,442 | -6.51% |
| 2018/07 | 89,023 | 114,333 | -13.30% | -22.14% | 765,724 | 807,370 | -5.16% |
| 2018/06 | 102,680 | 138,098 | 0.88% | -25.65% | 676,700 | 693,037 | -2.36% |
| 2018/05 | 101,789 | 115,088 | -17.80% | -11.56% | 574,020 | 554,939 | 3.44% |
| 2018/04 | 123,837 | 122,698 | -4.74% | 0.93% | 472,230 | 439,851 | 7.36% |
| 2018/03 | 130,002 | 103,187 | 54.57% | 25.99% | 348,393 | 317,153 | 9.85% |
| 2018/02 | 84,106 | 98,824 | -37.37% | -14.89% | 218,391 | 213,966 | 2.07% |
| 2018/01 | 134,285 | 115,142 | -38.72% | 16.63% | 134,285 | 115,142 | 16.63% |
| 2017/12 | 219,146 | 109,643 | 53.98% | 99.87% | 1,514,437 | 866,566 | 74.76% |
| 2017/11 | 142,324 | 98,312 | 27.79% | 44.77% | 1,295,291 | 756,923 | 71.13% |
| 2017/10 | 111,370 | 92,423 | -11.72% | 20.50% | 1,152,967 | 658,611 | 75.06% |
| 2017/09 | 126,155 | 77,855 | 16.73% | 62.04% | 1,041,597 | 566,188 | 83.97% |
| 2017/08 | 108,072 | 81,457 | -5.48% | 32.67% | 915,442 | 488,332 | 87.46% |
| 2017/07 | 114,333 | 91,067 | -17.21% | 25.55% | 807,370 | 406,876 | 98.43% |
| 2017/06 | 138,098 | 46,007 | 19.99% | 200.17% | 693,037 | 315,809 | 119.45% |
| 2017/05 | 115,088 | 47,740 | -6.20% | 141.07% | 554,939 | 269,802 | 105.68% |
| 2017/04 | 122,698 | 59,966 | 18.91% | 104.61% | 439,851 | 222,062 | 98.08% |
| 2017/03 | 103,187 | 57,287 | 4.41% | 80.12% | 317,153 | 162,096 | 95.66% |
| 2017/02 | 98,824 | 48,977 | -14.17% | 101.78% | 213,966 | 104,809 | 104.15% |
| 2017/01 | 115,142 | 55,832 | 5.02% | 106.23% | 115,142 | 55,832 | 106.23% |
| 2016/12 | 109,643 | 66,063 | 11.53% | 65.97% | 866,566 | 705,422 | 22.84% |
| 2016/11 | 98,312 | 61,891 | 6.37% | 58.85% | 756,923 | 639,359 | 18.39% |
| 2016/10 | 92,423 | 72,494 | 18.71% | 27.49% | 658,611 | 577,468 | 14.05% |
| 2016/09 | 77,855 | 67,775 | -4.42% | 14.87% | 566,188 | 504,380 | 12.25% |
| 2016/08 | 81,457 | 71,383 | -10.55% | 14.11% | 488,332 | 436,605 | 11.85% |
| 2016/07 | 91,067 | 54,769 | 97.94% | 66.27% | 406,876 | 365,222 | 11.41% |
| 2016/06 | 46,007 | 60,628 | -3.63% | -24.12% | 315,809 | 310,453 | 1.73% |
| 2016/05 | 47,740 | 79,720 | -20.39% | -40.12% | 269,802 | 249,825 | 8.00% |
| 2016/04 | 59,966 | 52,378 | 4.68% | 14.49% | 222,062 | 170,105 | 30.54% |
| 2016/03 | 57,287 | 52,366 | 16.97% | 9.40% | 162,096 | 117,727 | 37.69% |
| 2016/02 | 48,977 | 32,960 | -12.28% | 48.60% | 104,809 | 65,361 | 60.35% |
| 2016/01 | 55,832 | 32,401 | -15.49% | 72.32% | 55,832 | 32,401 | 72.32% |
| 2015/12 | 66,063 | 31,562 | 6.74% | 109.31% | 705,422 | 829,512 | -14.96% |
| 2015/11 | 61,891 | 35,148 | -14.63% | 76.09% | 639,359 | 797,950 | -19.87% |
| 2015/10 | 72,494 | 35,140 | 6.96% | 106.30% | 577,468 | 762,802 | -24.30% |
| 2015/09 | 67,775 | 40,035 | -5.05% | 69.29% | 504,380 | 727,662 | -30.68% |
| 2015/08 | 71,383 | 66,985 | 30.33% | 6.57% | 436,605 | 687,627 | -36.51% |
| 2015/07 | 54,769 | 65,080 | -9.66% | -15.84% | 365,222 | 620,642 | -41.15% |
| 2015/06 | 60,628 | 63,278 | -23.95% | -4.19% | 310,453 | 555,562 | -44.12% |
| 2015/05 | 79,720 | 90,090 | 52.20% | -11.51% | 249,825 | 492,284 | -49.25% |
| 2015/04 | 52,378 | 90,051 | 0.02% | -41.84% | 170,105 | 402,194 | -57.71% |
| 2015/03 | 52,366 | 100,273 | 58.88% | -47.78% | 117,727 | 312,143 | -62.28% |
| 2015/02 | 32,960 | 80,231 | 1.73% | -58.92% | 65,361 | 211,870 | -69.15% |
| 2015/01 | 32,401 | 131,639 | 2.66% | -75.39% | 32,401 | 131,639 | -75.39% |
| 2014/12 | 31,562 | 120,312 | -10.20% | -73.77% | 829,512 | 333,558 | 148.69% |
| 2014/11 | 35,148 | 76,016 | 0.02% | -53.76% | 797,950 | 213,246 | 274.19% |
| 2014/10 | 35,140 | 28,592 | -12.23% | 22.90% | 762,802 | 137,230 | 455.86% |
| 2014/09 | 40,035 | 13,494 | -40.23% | 196.69% | 727,662 | 108,638 | 569.80% |
| 2014/08 | 66,985 | 19,549 | 2.93% | 242.65% | 687,627 | 95,144 | 622.72% |
| 2014/07 | 65,080 | 10,588 | 2.85% | 514.66% | 620,642 | 75,595 | 721.01% |
| 2014/06 | 63,278 | 16,163 | -29.76% | 291.50% | 555,562 | 65,007 | 754.62% |
| 2014/05 | 90,090 | 14,908 | 0.04% | 504.31% | 492,284 | 48,844 | 907.87% |
| 2014/04 | 90,051 | 15,740 | -10.19% | 472.12% | 402,194 | 33,936 | 1085.15% |
| 2014/03 | 100,273 | 7,470 | 24.98% | 1242.34% | 312,143 | 18,196 | 1615.45% |
| 2014/02 | 80,231 | 4,157 | -39.05% | 1830.02% | 211,870 | 10,726 | 1875.29% |
| 2014/01 | 131,639 | 6,569 | 9.41% | 1903.94% | 131,639 | 6,569 | 1903.94% |
| 2013/12 | 120,312 | 17,965 | 58.27% | 569.70% | 333,558 | 285,896 | 16.67% |
| 2013/11 | 76,016 | 46,464 | 165.86% | 63.60% | 213,246 | 267,931 | -20.41% |
| 2013/10 | 28,592 | 32,642 | 111.89% | -12.41% | 137,230 | 221,467 | -38.04% |
| 2013/09 | 13,494 | 51,638 | -30.97% | -73.87% | 108,638 | 188,825 | -42.47% |
| 2013/08 | 19,549 | 15,861 | 84.63% | 23.25% | 95,144 | 137,187 | -30.65% |
| 2013/07 | 10,588 | 14,193 | -34.49% | -25.40% | 75,595 | 121,326 | -37.69% |
| 2013/06 | 16,163 | 11,613 | 8.42% | 39.18% | 65,007 | 107,133 | -39.32% |
| 2013/05 | 14,908 | 30,923 | -5.29% | -51.79% | 48,844 | 95,520 | -48.87% |
| 2013/04 | 15,740 | 15,268 | 110.71% | 3.09% | 33,936 | 64,597 | -47.47% |
| 2013/03 | 7,470 | 14,520 | 79.70% | -48.55% | 18,196 | 49,329 | -63.11% |
| 2013/02 | 4,157 | 24,429 | -36.72% | -82.98% | 10,726 | 34,809 | -69.19% |
| 2013/01 | 6,569 | 10,380 | - | -36.71% | 6,569 | 10,380 | -36.71% |