神準 (3558) 月營收分析比較圖

神準 (3558) 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
2024/10	1,194,359	1,375,175	18.7%	-13.1%	9,521,870	14,223,360	-33%
2024/09	1,006,537	1,280,637	-0.1%	-21.4%	8,327,511	12,848,190	-35.2%
2024/08	1,007,766	1,447,181	7.5%	-30.4%	7,320,974	11,567,550	-36.7%
2024/07	937,460	1,456,740	18.5%	-35.6%	6,313,208	10,120,370	-37.6%
2024/06	791,301	1,602,566	-7.2%	-50.6%	5,375,748	8,663,631	-38%
2024/05	852,379	1,115,460	-2.6%	-23.6%	4,584,447	7,061,065	-35.1%
2024/04	874,859	1,437,668	4.4%	-39.1%	3,732,068	5,945,605	-37.2%
2024/03	837,553	1,671,786	1.3%	-49.9%	2,857,209	4,507,937	-36.6%
2024/02	826,578	1,469,026	-30.7%	-43.7%	2,019,656	2,836,151	-28.8%
2024/01	1,193,078	1,367,125	17.2%	-12.7%	1,193,078	1,367,125	-12.7%
2023/12	1,017,816	1,855,137	-25.6%	-45.1%	16,609,170	16,322,280	1.8%
2023/11	1,367,991	1,891,504	-0.5%	-27.7%	15,591,360	14,467,150	7.8%
2023/10	1,375,175	1,628,743	7.4%	-15.6%	14,223,360	12,575,640	13.1%
2023/09	1,280,637	1,588,934	-11.5%	-19.4%	12,848,190	10,946,900	17.4%
2023/08	1,447,181	1,479,508	-0.6%	-2.2%	11,567,550	9,357,964	23.6%
2023/07	1,456,740	1,523,790	-9.1%	-4.4%	10,120,370	7,878,456	28.5%
2023/06	1,602,566	1,410,177	43.7%	13.6%	8,663,631	6,354,666	36.3%
2023/05	1,115,460	1,193,038	-22.4%	-6.5%	7,061,065	4,944,489	42.8%
2023/04	1,437,668	889,301	-14%	61.7%	5,945,605	3,751,451	58.5%
2023/03	1,671,786	1,178,937	13.8%	41.8%	4,507,937	2,862,150	57.5%
2023/02	1,469,026	747,433	7.4%	96.5%	2,836,151	1,683,213	68.5%
2023/01	1,367,125	935,780	-26.3%	46.1%	1,367,125	935,780	46.1%
2022/12	1,855,137	952,732	-1.9%	94.7%	16,322,280	9,179,791	77.8%
2022/11	1,891,504	756,627	16.1%	150%	14,467,150	8,227,059	75.8%
2022/10	1,628,743	753,127	2.5%	116.3%	12,575,640	7,470,432	68.3%
2022/09	1,588,934	778,321	7.4%	104.1%	10,946,900	6,717,305	63%
2022/08	1,479,508	873,747	-2.9%	69.3%	9,357,964	5,938,984	57.6%
2022/07	1,523,790	869,137	8.1%	75.3%	7,878,456	5,065,237	55.5%
2022/06	1,410,177	801,830	18.2%	75.9%	6,354,666	4,196,100	51.4%
2022/05	1,193,038	705,140	34.2%	69.2%	4,944,489	3,394,270	45.7%
2022/04	889,301	707,360	-24.6%	25.7%	3,751,451	2,689,130	39.5%
2022/03	1,178,937	717,269	57.7%	64.4%	2,862,150	1,981,770	44.4%
2022/02	747,433	559,950	-20.1%	33.5%	1,683,213	1,264,501	33.1%
2022/01	935,780	704,551	-1.8%	32.8%	935,780	704,551	32.8%
2021/12	952,732	865,392	25.9%	10.1%	9,179,791	7,766,451	18.2%
2021/11	756,627	677,769	0.5%	11.6%	8,227,059	6,901,059	19.2%