神基 (3005) 月營收分析比較圖

神基 (3005) 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
2024/12	3,032,834	2,733,780	-3.1%	10.9%	35,668,380	34,792,560	2.5%
2024/11	3,131,430	3,063,367	4.1%	2.2%	32,635,550	32,058,780	1.8%
2024/10	3,008,903	3,176,427	-2.9%	-5.3%	29,504,120	28,995,410	1.8%
2024/09	3,099,271	3,045,461	3.9%	1.8%	26,495,220	25,818,980	2.6%
2024/08	2,983,796	3,066,215	-2.3%	-2.7%	23,395,950	22,773,520	2.7%
2024/07	3,052,995	2,924,603	10.9%	4.4%	20,412,150	19,707,310	3.6%
2024/06	2,753,724	3,012,450	-2.4%	-8.6%	17,359,160	16,782,700	3.4%
2024/05	2,822,465	2,849,533	-8.3%	-0.9%	14,605,430	13,770,250	6.1%
2024/04	3,077,594	2,765,606	5.2%	11.3%	11,782,970	10,920,720	7.9%
2024/03	2,925,869	3,009,527	18.7%	-2.8%	8,705,374	8,155,115	6.7%
2024/02	2,464,164	2,593,014	-25.7%	-5%	5,779,505	5,145,588	12.3%
2024/01	3,315,341	2,552,574	21.3%	29.9%	3,315,341	2,552,574	29.9%
2023/12	2,733,780	2,551,328	-10.8%	7.2%	34,792,560	32,476,130	7.1%
2023/11	3,063,367	3,047,057	-3.5%	0.5%	32,058,780	29,924,800	7.1%
2023/10	3,176,427	2,794,016	4.3%	13.7%	28,995,410	26,877,750	7.9%
2023/09	3,045,461	3,138,858	-0.7%	-3%	25,818,980	24,083,730	7.2%
2023/08	3,066,215	2,937,045	4.8%	4.4%	22,773,520	20,944,870	8.7%
2023/07	2,924,603	2,964,559	-2.9%	-1.3%	19,707,310	18,007,830	9.4%
2023/06	3,012,450	3,281,113	5.7%	-8.2%	16,782,700	15,043,270	11.6%
2023/05	2,849,533	2,874,312	3%	-0.9%	13,770,250	11,762,160	17.1%
2023/04	2,765,606	1,330,849	-8.1%	107.8%	10,920,720	8,887,845	22.9%
2023/03	3,009,527	2,627,664	16.1%	14.5%	8,155,115	7,556,996	7.9%
2023/02	2,593,014	2,285,820	1.6%	13.4%	5,145,588	4,929,332	4.4%
2023/01	2,552,574	2,643,512	0%	-3.4%	2,552,574	2,643,512	-3.4%
2022/12	2,551,328	2,525,583	-16.3%	1%	32,476,130	30,084,130	7.9%
2022/11	3,047,057	2,721,741	9.1%	11.9%	29,924,800	27,558,540	8.6%
2022/10	2,794,016	2,461,010	-11%	13.5%	26,877,750	24,836,800	8.2%
2022/09	3,138,858	2,351,138	6.9%	33.5%	24,083,730	22,375,790	7.6%
2022/08	2,937,045	2,710,858	-0.9%	8.3%	20,944,870	20,024,650	4.6%
2022/07	2,964,559	2,402,106	-9.6%	23.4%	18,007,830	17,313,800	4%
2022/06	3,281,113	2,270,911	14.1%	44.5%	15,043,270	14,911,690	0.9%
2022/05	2,874,312	2,434,671	116%	18%	11,762,160	12,640,780	-6.9%
2022/04	1,330,849	2,963,080	-49.3%	-55.1%	8,887,845	10,206,110	-12.9%
2022/03	2,627,664	2,775,692	14.9%	-5.3%	7,556,996	7,243,028	4.3%
2022/02	2,285,820	1,885,502	-13.5%	21.2%	4,929,332	4,467,336	10.3%
2022/01	2,643,512	2,581,834	4.7%	2.4%	2,643,512	2,581,834	2.4%