神盾 (6462) 月營收分析比較圖

神盾 (6462) 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	344,285	353,984	17.3%	-2.7%	1,016,278	929,658	9.3%
2024/02	293,471	320,117	-22.5%	-8.3%	671,993	575,674	16.7%
2024/01	378,522	255,557	-19.5%	48.1%	378,522	255,557	48.1%
2023/12	469,970	286,880	31.5%	63.8%	3,848,595	3,289,300	17%
2023/11	357,523	301,275	19.6%	18.7%	3,378,625	3,002,420	12.5%
2023/10	298,988	257,789	-14.9%	16%	3,021,102	2,701,145	11.8%
2023/09	351,356	267,009	15.5%	31.6%	2,722,114	2,443,356	11.4%
2023/08	304,195	268,924	4.4%	13.1%	2,370,758	2,176,347	8.9%
2023/07	291,270	259,170	7.6%	12.4%	2,066,563	1,907,423	8.3%
2023/06	270,760	136,248	-13%	98.7%	1,775,293	1,648,253	7.7%
2023/05	311,126	239,580	18%	29.9%	1,504,533	1,512,005	-0.5%
2023/04	263,748	355,305	-25.5%	-25.8%	1,193,406	1,272,424	-6.2%
2023/03	353,984	405,110	10.6%	-12.6%	929,658	917,120	1.4%
2023/02	320,117	224,400	25.3%	42.7%	575,674	512,010	12.4%
2023/01	255,557	287,610	-10.9%	-11.1%	255,557	287,610	-11.1%
2022/12	286,880	320,938	-4.8%	-10.6%	3,289,300	3,442,807	-4.4%
2022/11	301,275	263,478	16.9%	14.3%	3,002,420	3,121,869	-3.8%
2022/10	257,789	226,726	-3.5%	13.7%	2,701,145	2,858,391	-5.5%
2022/09	267,009	424,061	-0.7%	-37%	2,443,356	2,631,666	-7.2%
2022/08	268,924	261,778	3.8%	2.7%	2,176,347	2,207,605	-1.4%
2022/07	259,170	129,571	90.2%	100%	1,907,423	1,945,827	-2%
2022/06	136,248	165,119	-43.1%	-17.5%	1,648,253	1,816,255	-9.2%
2022/05	239,580	227,131	-32.6%	5.5%	1,512,005	1,651,136	-8.4%
2022/04	355,305	340,390	-12.3%	4.4%	1,272,424	1,424,006	-10.6%
2022/03	405,110	370,403	80.5%	9.4%	917,120	1,083,616	-15.4%
2022/02	224,400	374,150	-22%	-40%	512,010	713,213	-28.2%
2022/01	287,610	339,063	-10.4%	-15.2%	287,610	339,063	-15.2%
2021/12	320,938	202,538	21.8%	58.5%	3,442,807	6,224,427	-44.7%
2021/11	263,478	457,227	16.2%	-42.4%	3,121,869	6,021,889	-48.2%
2021/10	226,726	538,592	-46.5%	-57.9%	2,858,391	5,564,662	-48.6%
2021/09	424,061	625,428	62%	-32.2%	2,631,666	5,026,069	-47.6%
2021/08	261,778	692,353	102%	-62.2%	2,207,605	4,400,642	-49.8%
2021/07	129,571	534,832	-21.5%	-75.8%	1,945,827	3,708,289	-47.5%
2021/06	165,119	488,128	-27.3%	-66.2%	1,816,255	3,173,457	-42.8%
2021/05	227,131	504,231	-33.3%	-55%	1,651,136	2,685,329	-38.5%
2021/04	340,390	522,739	-8.1%	-34.9%	1,424,006	2,181,098	-34.7%