5478 智冠每月營收
| 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 | 512,928 | 653,664 | -3.19% | -21.53% | 3,682,898 | 4,028,447 | -8.58% |
| 2025/06 | 529,854 | 570,282 | 1.63% | -7.09% | 3,169,970 | 3,374,783 | -6.07% |
| 2025/05 | 521,337 | 535,188 | 2.81% | -2.59% | 2,640,116 | 2,804,501 | -5.86% |
| 2025/04 | 507,070 | 549,818 | -6.66% | -7.77% | 2,118,779 | 2,269,313 | -6.63% |
| 2025/03 | 543,271 | 646,656 | 11.36% | -15.99% | 1,611,709 | 1,719,495 | -6.27% |
| 2025/02 | 487,862 | 565,494 | -15.97% | -13.73% | 1,068,438 | 1,072,839 | -0.41% |
| 2025/01 | 580,576 | 507,345 | 5.38% | 14.43% | 580,576 | 507,345 | 14.43% |
| 2024/12 | 550,914 | 580,194 | 7.89% | -5.05% | 6,773,144 | 6,252,421 | 8.33% |
| 2024/11 | 510,619 | 520,848 | -1.86% | -1.96% | 6,222,230 | 5,672,227 | 9.70% |
| 2024/10 | 520,277 | 456,969 | -12.14% | 13.85% | 5,711,611 | 5,151,379 | 10.88% |
| 2024/09 | 592,181 | 510,646 | 3.76% | 15.97% | 5,191,334 | 4,694,410 | 10.59% |
| 2024/08 | 570,706 | 478,978 | -12.69% | 19.15% | 4,599,153 | 4,183,764 | 9.93% |
| 2024/07 | 653,664 | 479,526 | 14.62% | 36.31% | 4,028,447 | 3,704,786 | 8.74% |
| 2024/06 | 570,282 | 543,410 | 6.56% | 4.95% | 3,374,783 | 3,225,260 | 4.64% |
| 2024/05 | 535,188 | 503,538 | -2.66% | 6.29% | 2,804,501 | 2,681,850 | 4.57% |
| 2024/04 | 549,818 | 524,202 | -14.98% | 4.89% | 2,269,313 | 2,178,312 | 4.18% |
| 2024/03 | 646,656 | 486,018 | 14.35% | 33.05% | 1,719,495 | 1,654,110 | 3.95% |
| 2024/02 | 565,494 | 495,659 | 11.46% | 14.09% | 1,072,839 | 1,168,092 | -8.15% |
| 2024/01 | 507,345 | 672,433 | -12.56% | -24.55% | 507,345 | 672,433 | -24.55% |
| 2023/12 | 580,194 | 549,912 | 11.39% | 5.51% | 6,252,421 | 6,086,217 | 2.73% |
| 2023/11 | 520,848 | 564,411 | 13.98% | -7.72% | 5,672,227 | 5,536,305 | 2.46% |
| 2023/10 | 456,969 | 526,762 | -10.51% | -13.25% | 5,151,379 | 4,971,894 | 3.61% |
| 2023/09 | 510,646 | 640,487 | 6.61% | -20.27% | 4,694,410 | 4,445,132 | 5.61% |
| 2023/08 | 478,978 | 438,961 | -0.11% | 9.12% | 4,183,764 | 3,804,645 | 9.96% |
| 2023/07 | 479,526 | 444,900 | -11.76% | 7.78% | 3,704,786 | 3,365,684 | 10.08% |
| 2023/06 | 543,410 | 473,076 | 7.92% | 14.87% | 3,225,260 | 2,920,784 | 10.42% |
| 2023/05 | 503,538 | 483,393 | -3.94% | 4.17% | 2,681,850 | 2,447,708 | 9.57% |
| 2023/04 | 524,202 | 469,689 | 7.86% | 11.61% | 2,178,312 | 1,964,315 | 10.89% |
| 2023/03 | 486,018 | 456,184 | -1.95% | 6.54% | 1,654,110 | 1,494,626 | 10.67% |
| 2023/02 | 495,659 | 496,981 | -26.29% | -0.27% | 1,168,092 | 1,038,442 | 12.49% |
| 2023/01 | 672,433 | 541,461 | 22.28% | 24.19% | 672,433 | 541,461 | 24.19% |
| 2022/12 | 549,912 | 497,231 | -2.57% | 10.59% | 6,086,217 | 6,609,103 | -7.91% |
| 2022/11 | 564,411 | 457,006 | 7.15% | 23.50% | 5,536,305 | 6,111,872 | -9.42% |
| 2022/10 | 526,762 | 512,460 | -17.76% | 2.79% | 4,971,894 | 5,654,866 | -12.08% |
| 2022/09 | 640,487 | 549,230 | 45.91% | 16.62% | 4,445,132 | 5,142,406 | -13.56% |
| 2022/08 | 438,961 | 513,517 | -1.33% | -14.52% | 3,804,645 | 4,593,176 | -17.17% |
| 2022/07 | 444,900 | 521,164 | -5.96% | -14.63% | 3,365,684 | 4,079,659 | -17.50% |
| 2022/06 | 473,076 | 711,553 | -2.13% | -33.52% | 2,920,784 | 3,558,495 | -17.92% |
| 2022/05 | 483,393 | 547,292 | 2.92% | -11.68% | 2,447,708 | 2,846,942 | -14.02% |
| 2022/04 | 469,689 | 562,202 | 2.96% | -16.46% | 1,964,315 | 2,299,650 | -14.58% |
| 2022/03 | 456,184 | 509,006 | -8.21% | -10.38% | 1,494,626 | 1,737,448 | -13.98% |
| 2022/02 | 496,981 | 634,999 | -8.21% | -21.74% | 1,038,442 | 1,228,442 | -15.47% |
| 2022/01 | 541,461 | 593,443 | 8.90% | -8.76% | 541,461 | 593,443 | -8.76% |
| 2021/12 | 497,231 | 593,694 | 8.80% | -16.25% | 6,609,103 | 7,264,987 | -9.03% |
| 2021/11 | 457,006 | 576,278 | -10.82% | -20.70% | 6,111,872 | 6,671,293 | -8.39% |
| 2021/10 | 512,460 | 538,741 | -6.69% | -4.88% | 5,654,866 | 6,095,015 | -7.22% |
| 2021/09 | 549,230 | 614,410 | 6.95% | -10.61% | 5,142,406 | 5,556,274 | -7.45% |
| 2021/08 | 513,517 | 575,411 | -1.47% | -10.76% | 4,593,176 | 4,941,864 | -7.06% |
| 2021/07 | 521,164 | 564,118 | -26.76% | -7.61% | 4,079,659 | 4,366,453 | -6.57% |
| 2021/06 | 711,553 | 572,642 | 30.01% | 24.26% | 3,558,495 | 3,802,335 | -6.41% |
| 2021/05 | 547,292 | 606,255 | -2.65% | -9.73% | 2,846,942 | 3,229,693 | -11.85% |
| 2021/04 | 562,202 | 708,601 | 10.45% | -20.66% | 2,299,650 | 2,623,438 | -12.34% |
| 2021/03 | 509,006 | 747,329 | -19.84% | -31.89% | 1,737,448 | 1,914,837 | -9.26% |
| 2021/02 | 634,999 | 575,224 | 7.00% | 10.39% | 1,228,442 | 1,167,508 | 5.22% |
| 2021/01 | 593,443 | 592,284 | -0.04% | 0.20% | 593,443 | 592,284 | 0.20% |
| 2020/12 | 593,694 | 478,884 | 3.02% | 23.97% | 7,264,987 | 5,734,836 | 26.68% |
| 2020/11 | 576,278 | 475,855 | 6.97% | 21.10% | 6,671,293 | 5,255,952 | 26.93% |
| 2020/10 | 538,741 | 485,007 | -12.32% | 11.08% | 6,095,015 | 4,780,097 | 27.51% |
| 2020/09 | 614,410 | 514,348 | 6.78% | 19.45% | 5,556,274 | 4,295,090 | 29.36% |
| 2020/08 | 575,411 | 482,043 | 2.00% | 19.37% | 4,941,864 | 3,780,742 | 30.71% |
| 2020/07 | 564,118 | 447,341 | -1.49% | 26.10% | 4,366,453 | 3,298,699 | 32.37% |
| 2020/06 | 572,642 | 463,557 | -5.54% | 23.53% | 3,802,335 | 2,851,358 | 33.35% |
| 2020/05 | 606,255 | 440,466 | -14.44% | 37.64% | 3,229,693 | 2,387,800 | 35.26% |
| 2020/04 | 708,601 | 451,320 | -5.18% | 57.01% | 2,623,438 | 1,947,335 | 34.72% |
| 2020/03 | 747,329 | 507,946 | 29.92% | 47.13% | 1,914,837 | 1,496,015 | 28.00% |
| 2020/02 | 575,224 | 478,035 | -2.88% | 20.33% | 1,167,508 | 988,069 | 18.16% |
| 2020/01 | 592,284 | 510,034 | 23.68% | 16.13% | 592,284 | 510,034 | 16.13% |
| 2019/12 | 478,884 | 607,269 | 0.64% | -21.14% | 5,734,836 | 5,520,580 | 3.88% |
| 2019/11 | 475,855 | 518,715 | -1.89% | -8.26% | 5,255,952 | 4,913,311 | 6.97% |
| 2019/10 | 485,007 | 577,500 | -5.70% | -16.02% | 4,780,097 | 4,394,597 | 8.77% |
| 2019/09 | 514,348 | 540,702 | 6.70% | -4.87% | 4,295,090 | 3,817,096 | 12.52% |
| 2019/08 | 482,043 | 475,691 | 7.76% | 1.34% | 3,780,742 | 3,276,394 | 15.39% |
| 2019/07 | 447,341 | 378,452 | -3.50% | 18.20% | 3,298,699 | 2,800,704 | 17.78% |
| 2019/06 | 463,557 | 408,711 | 5.24% | 13.42% | 2,851,358 | 2,422,251 | 17.72% |
| 2019/05 | 440,466 | 386,537 | -2.40% | 13.95% | 2,387,800 | 2,013,540 | 18.59% |
| 2019/04 | 451,320 | 378,413 | -11.15% | 19.27% | 1,947,335 | 1,627,003 | 19.69% |
| 2019/03 | 507,946 | 412,688 | 6.26% | 23.08% | 1,496,015 | 1,248,590 | 19.82% |
| 2019/02 | 478,035 | 433,849 | -6.27% | 10.18% | 988,069 | 835,902 | 18.20% |
| 2019/01 | 510,034 | 402,053 | -16.01% | 26.86% | 510,034 | 402,053 | 26.86% |
| 2018/12 | 607,269 | 1,254,967 | 17.07% | -51.61% | 5,520,580 | 15,612,913 | -64.64% |
| 2018/11 | 518,715 | 1,250,418 | -10.18% | -58.52% | 4,913,311 | 14,357,946 | -65.78% |
| 2018/10 | 577,500 | 1,233,324 | 6.81% | -53.18% | 4,394,597 | 13,107,528 | -66.47% |
| 2018/09 | 540,702 | 1,225,836 | 13.67% | -55.89% | 3,817,096 | 11,874,204 | -67.85% |
| 2018/08 | 475,691 | 1,267,585 | 25.69% | -62.47% | 3,276,394 | 10,648,368 | -69.23% |
| 2018/07 | 378,452 | 1,258,198 | -7.40% | -69.92% | 2,800,704 | 9,380,783 | -70.14% |
| 2018/06 | 408,711 | 1,230,527 | 5.74% | -66.79% | 2,422,251 | 8,122,585 | -70.18% |
| 2018/05 | 386,537 | 1,212,839 | 2.15% | -68.13% | 2,013,540 | 6,892,058 | -70.78% |
| 2018/04 | 378,413 | 1,256,845 | -8.31% | -69.89% | 1,627,003 | 5,679,219 | -71.35% |
| 2018/03 | 412,688 | 1,414,171 | -4.88% | -70.82% | 1,248,590 | 4,422,374 | -71.77% |
| 2018/02 | 433,849 | 1,395,776 | 7.91% | -68.92% | 835,902 | 3,008,203 | -72.21% |
| 2018/01 | 402,053 | 1,612,427 | -67.96% | -75.07% | 402,053 | 1,612,427 | -75.07% |
| 2017/12 | 1,254,967 | 1,358,147 | 0.36% | -7.60% | 15,612,913 | 15,524,742 | 0.57% |
| 2017/11 | 1,250,418 | 1,192,189 | 1.39% | 4.88% | 14,357,946 | 14,166,595 | 1.35% |
| 2017/10 | 1,233,324 | 1,196,396 | 0.61% | 3.09% | 13,107,528 | 12,974,406 | 1.03% |
| 2017/09 | 1,225,836 | 1,103,887 | -3.29% | 11.05% | 11,874,204 | 11,778,010 | 0.82% |
| 2017/08 | 1,267,585 | 1,137,805 | 0.75% | 11.41% | 10,648,368 | 10,674,122 | -0.24% |
| 2017/07 | 1,258,198 | 1,227,055 | 2.25% | 2.54% | 9,380,783 | 9,536,317 | -1.63% |
| 2017/06 | 1,230,527 | 1,364,272 | 1.46% | -9.80% | 8,122,585 | 8,309,262 | -2.25% |
| 2017/05 | 1,212,839 | 1,322,817 | -3.50% | -8.31% | 6,892,058 | 6,944,990 | -0.76% |
| 2017/04 | 1,256,845 | 1,315,375 | -11.12% | -4.45% | 5,679,219 | 5,622,173 | 1.01% |
| 2017/03 | 1,414,171 | 1,389,101 | 1.32% | 1.80% | 4,422,374 | 4,306,798 | 2.68% |
| 2017/02 | 1,395,776 | 1,618,101 | -13.44% | -13.74% | 3,008,203 | 2,917,697 | 3.10% |
| 2017/01 | 1,612,427 | 1,299,595 | 18.72% | 24.07% | 1,612,427 | 1,299,595 | 24.07% |
| 2016/12 | 1,358,147 | 1,341,892 | 13.92% | 1.21% | 15,524,742 | 15,010,896 | 3.42% |
| 2016/11 | 1,192,189 | 1,210,593 | -0.35% | -1.52% | 14,166,595 | 13,669,004 | 3.64% |
| 2016/10 | 1,196,396 | 1,232,702 | 8.38% | -2.95% | 12,974,406 | 12,458,411 | 4.14% |
| 2016/09 | 1,103,887 | 1,132,739 | -2.98% | -2.55% | 11,778,010 | 11,225,709 | 4.92% |
| 2016/08 | 1,137,805 | 1,320,737 | -7.27% | -13.85% | 10,674,122 | 10,092,970 | 5.76% |
| 2016/07 | 1,227,055 | 1,178,101 | -10.06% | 4.16% | 9,536,317 | 8,772,234 | 8.71% |
| 2016/06 | 1,364,272 | 1,126,986 | 3.13% | 21.05% | 8,309,262 | 7,594,133 | 9.42% |
| 2016/05 | 1,322,817 | 1,243,941 | 0.57% | 6.34% | 6,944,990 | 6,467,148 | 7.39% |
| 2016/04 | 1,315,375 | 1,173,220 | -5.31% | 12.12% | 5,622,173 | 5,223,206 | 7.64% |
| 2016/03 | 1,389,101 | 1,329,972 | -14.15% | 4.45% | 4,306,798 | 4,049,986 | 6.34% |
| 2016/02 | 1,618,101 | 1,482,095 | 24.51% | 9.18% | 2,917,697 | 2,720,014 | 7.27% |
| 2016/01 | 1,299,595 | 1,237,919 | -3.15% | 4.98% | 1,299,595 | 1,237,919 | 4.98% |
| 2015/12 | 1,341,892 | 1,314,865 | 10.85% | 2.06% | 15,010,896 | 14,980,633 | 0.20% |
| 2015/11 | 1,210,593 | 1,154,304 | -1.79% | 4.88% | 13,669,004 | 13,665,768 | 0.02% |
| 2015/10 | 1,232,702 | 1,107,199 | 8.82% | 11.34% | 12,458,411 | 12,511,465 | -0.42% |
| 2015/09 | 1,132,739 | 1,059,971 | -14.23% | 6.87% | 11,225,709 | 11,404,266 | -1.57% |
| 2015/08 | 1,320,737 | 1,121,524 | 12.11% | 17.76% | 10,092,970 | 10,344,295 | -2.43% |
| 2015/07 | 1,178,101 | 1,092,476 | 4.54% | 7.84% | 8,772,234 | 9,222,770 | -4.89% |
| 2015/06 | 1,126,986 | 1,136,734 | -9.40% | -0.86% | 7,594,133 | 8,130,294 | -6.59% |
| 2015/05 | 1,243,941 | 1,224,106 | 6.03% | 1.62% | 6,467,148 | 6,993,560 | -7.53% |
| 2015/04 | 1,173,220 | 1,272,098 | -11.79% | -7.77% | 5,223,206 | 5,769,454 | -9.47% |
| 2015/03 | 1,329,972 | 1,644,934 | -10.26% | -19.15% | 4,049,986 | 4,497,355 | -9.95% |
| 2015/02 | 1,482,095 | 1,400,033 | 19.72% | 5.86% | 2,720,014 | 2,852,422 | -4.64% |
| 2015/01 | 1,237,919 | 1,452,388 | -5.85% | -14.77% | 1,237,919 | 1,452,388 | -14.77% |
| 2014/12 | 1,314,865 | 1,255,683 | 13.91% | 4.71% | 14,980,633 | 11,037,146 | 35.73% |
| 2014/11 | 1,154,304 | 1,005,544 | 4.25% | 14.79% | 13,665,768 | 9,781,464 | 39.71% |
| 2014/10 | 1,107,199 | 892,791 | 4.46% | 24.02% | 12,511,465 | 8,775,920 | 42.57% |
| 2014/09 | 1,059,971 | 877,227 | -5.49% | 20.83% | 11,404,266 | 7,883,129 | 44.67% |
| 2014/08 | 1,121,524 | 903,296 | 2.66% | 24.16% | 10,344,295 | 7,005,902 | 47.65% |
| 2014/07 | 1,092,476 | 847,965 | -3.89% | 28.84% | 9,222,770 | 6,102,606 | 51.13% |
| 2014/06 | 1,136,734 | 877,823 | -7.14% | 29.49% | 8,130,294 | 5,254,642 | 54.73% |
| 2014/05 | 1,224,106 | 824,363 | -3.77% | 48.49% | 6,993,560 | 4,376,819 | 59.79% |
| 2014/04 | 1,272,098 | 807,415 | -22.67% | 57.55% | 5,769,454 | 3,552,455 | 62.41% |
| 2014/03 | 1,644,934 | 926,951 | 17.49% | 77.46% | 4,497,355 | 2,745,040 | 63.84% |
| 2014/02 | 1,400,033 | 989,787 | -3.60% | 41.45% | 2,852,422 | 1,818,089 | 56.89% |
| 2014/01 | 1,452,388 | 828,302 | 15.67% | 75.35% | 1,452,388 | 828,302 | 75.35% |
| 2013/12 | 1,255,683 | 771,743 | 24.88% | 62.71% | 11,037,147 | 10,735,365 | 2.81% |
| 2013/11 | 1,005,544 | 762,419 | 12.63% | 31.89% | 9,781,464 | 9,963,622 | -1.83% |
| 2013/10 | 892,791 | 777,274 | 1.77% | 14.86% | 8,775,920 | 9,201,203 | -4.62% |
| 2013/09 | 877,227 | 842,643 | -2.89% | 4.10% | 7,883,129 | 8,423,929 | -6.42% |
| 2013/08 | 903,296 | 763,689 | 6.53% | 18.28% | 7,005,902 | 7,581,286 | -7.59% |
| 2013/07 | 847,965 | 1,001,841 | -3.40% | -15.36% | 6,102,606 | 6,817,597 | -10.49% |
| 2013/06 | 877,823 | 1,175,344 | 6.49% | -25.31% | 5,254,641 | 5,815,756 | -9.65% |
| 2013/05 | 824,363 | 1,392,479 | 2.10% | -40.80% | 4,376,818 | 4,640,412 | -5.68% |
| 2013/04 | 807,415 | 851,180 | -12.90% | -5.14% | 3,552,455 | 3,247,933 | 9.38% |
| 2013/03 | 926,951 | 698,968 | -6.35% | 32.62% | 2,745,040 | 2,396,753 | 14.53% |
| 2013/02 | 989,787 | 822,497 | 19.50% | 20.34% | 1,818,089 | 1,697,785 | 7.09% |
| 2013/01 | 828,302 | 875,288 | - | -5.37% | 828,302 | 875,288 | -5.37% |