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
2025/10	1,185,566	1,194,359	0.9%	-0.7%	12,744,580	9,521,870	33.8%
2025/09	1,175,302	1,006,537	0.5%	16.8%	11,559,020	8,327,511	38.8%
2025/08	1,169,144	1,007,766	-6.7%	16%	10,383,720	7,320,974	41.8%
2025/07	1,252,619	937,460	0.6%	33.6%	9,214,572	6,313,208	46%
2025/06	1,245,266	791,301	-5.8%	57.4%	7,961,953	5,375,748	48.1%
2025/05	1,321,253	852,379	-5.7%	55%	6,716,687	4,584,447	46.5%
2025/04	1,401,308	874,859	-1.5%	60.2%	5,395,434	3,732,068	44.6%
2025/03	1,423,247	837,553	5.1%	69.9%	3,994,126	2,857,209	39.8%
2025/02	1,354,114	826,578	11.3%	63.8%	2,570,879	2,019,656	27.3%
2025/01	1,216,765	1,193,078	-3.9%	2%	1,216,765	1,193,078	2%
2024/12	1,265,770	1,017,816	5.7%	24.4%	11,984,800	16,609,170	-27.8%
2024/11	1,197,162	1,367,991	0.2%	-12.5%	10,719,030	15,591,360	-31.3%
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%