神腦 (2450) 月營收分析比較圖

神腦 (2450) 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
2024/11	3,070,187	2,949,804	-8.5%	4.1%	29,789,220	28,929,670	3%
2024/10	3,353,952	3,069,122	21.4%	9.3%	26,719,030	25,979,860	2.8%
2024/09	2,761,710	2,809,253	4.6%	-1.7%	23,365,080	22,910,740	2%
2024/08	2,639,948	2,467,292	9.4%	7%	20,603,370	20,101,490	2.5%
2024/07	2,412,011	2,364,464	2.1%	2%	17,963,420	17,634,200	1.9%
2024/06	2,362,945	2,376,994	-6.6%	-0.6%	15,551,410	15,269,730	1.8%
2024/05	2,528,626	2,453,476	0.1%	3.1%	13,188,460	12,892,740	2.3%
2024/04	2,525,518	2,228,275	-12.6%	13.3%	10,659,840	10,439,260	2.1%
2024/03	2,891,143	2,791,988	6.9%	3.5%	8,134,318	8,210,988	-0.9%
2024/02	2,704,233	2,703,336	6.5%	0%	5,243,176	5,419,000	-3.2%
2024/01	2,538,943	2,715,664	8.5%	-6.5%	2,538,943	2,715,664	-6.5%
2023/12	2,339,464	2,795,633	-20.7%	-16.3%	31,269,130	31,158,590	0.3%
2023/11	2,949,804	2,827,687	-3.9%	4.3%	28,929,670	28,362,960	2%
2023/10	3,069,122	2,869,190	9.3%	7%	25,979,860	25,535,270	1.7%
2023/09	2,809,253	2,718,019	13.9%	3.3%	22,910,740	22,666,080	1.1%
2023/08	2,467,292	2,512,334	4.3%	-1.8%	20,101,490	19,948,060	0.8%
2023/07	2,364,464	2,393,763	-0.5%	-1.2%	17,634,200	17,435,730	1.1%
2023/06	2,376,994	2,258,342	-3.1%	5.3%	15,269,730	15,041,970	1.5%
2023/05	2,453,476	2,291,321	10.1%	7.1%	12,892,740	12,783,630	0.9%
2023/04	2,228,275	2,422,175	-20.2%	-8%	10,439,260	10,492,310	-0.5%
2023/03	2,791,988	2,898,335	3.3%	-3.7%	8,210,988	8,070,130	1.7%
2023/02	2,703,336	2,238,218	-0.4%	20.8%	5,419,000	5,171,795	4.8%
2023/01	2,715,664	2,933,577	-2.9%	-7.4%	2,715,664	2,933,577	-7.4%
2022/12	2,795,633	2,854,029	-1.1%	-2%	31,158,590	31,038,930	0.4%
2022/11	2,827,687	2,988,660	-1.4%	-5.4%	28,362,960	28,184,900	0.6%
2022/10	2,869,190	3,668,311	5.6%	-21.8%	25,535,270	25,196,240	1.3%
2022/09	2,718,019	2,616,877	8.2%	3.9%	22,666,080	21,527,930	5.3%
2022/08	2,512,334	2,384,301	4.9%	5.4%	19,948,060	18,911,060	5.5%
2022/07	2,393,763	2,367,247	6%	1.1%	17,435,730	16,526,760	5.5%
2022/06	2,258,342	2,180,821	-1.4%	3.5%	15,041,970	14,159,510	6.2%
2022/05	2,291,321	2,229,644	-5.4%	2.8%	12,783,630	11,978,690	6.7%
2022/04	2,422,175	2,205,259	-16.4%	9.8%	10,492,310	9,749,043	7.6%
2022/03	2,898,335	2,376,624	29.5%	22%	8,070,130	7,543,784	7%
2022/02	2,238,218	2,454,022	-23.7%	-8.8%	5,171,795	5,167,160	0.1%
2022/01	2,933,577	2,713,138	2.8%	8.1%	2,933,577	2,713,138	8.1%
2021/12	2,854,029	2,507,827	-4.5%	13.8%	31,038,930	27,007,070	14.9%