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
2025/10	3,705,231	3,353,952	21.1%	10.5%	26,496,820	26,719,030	-0.8%
2025/09	3,058,986	2,761,710	23.4%	10.8%	22,791,590	23,365,080	-2.5%
2025/08	2,478,164	2,639,948	3.9%	-6.1%	19,732,600	20,603,370	-4.2%
2025/07	2,384,781	2,412,011	-3.7%	-1.1%	17,254,440	17,963,420	-3.9%
2025/06	2,475,699	2,362,945	1.6%	4.8%	14,869,660	15,551,410	-4.4%
2025/05	2,435,640	2,528,626	2.1%	-3.7%	12,393,960	13,188,460	-6%
2025/04	2,386,382	2,525,518	-4.7%	-5.5%	9,958,319	10,659,840	-6.6%
2025/03	2,503,128	2,891,143	-8.5%	-13.4%	7,571,937	8,134,318	-6.9%
2025/02	2,735,010	2,704,233	17.2%	1.1%	5,068,809	5,243,176	-3.3%
2025/01	2,333,799	2,538,943	-7.3%	-8.1%	2,333,799	2,538,943	-8.1%
2024/12	2,517,876	2,339,464	-18%	7.6%	32,307,090	31,269,130	3.3%
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%