神達 (3706) 月營收分析比較圖

神達 (3706) 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	12,151,210	7,148,055	21.2%	70%	87,202,416	45,059,512	93.5%
2025/09	10,025,460	5,265,408	62.6%	90.4%	75,051,208	37,911,448	98%
2025/08	6,165,360	5,076,771	-28.1%	21.4%	65,025,752	32,646,040	99.2%
2025/07	8,571,058	4,807,680	-1.1%	78.3%	58,860,392	27,569,270	113.5%
2025/06	8,667,797	4,423,403	-5.1%	95.9%	50,289,328	22,761,590	120.9%
2025/05	9,134,910	4,199,440	3.5%	117.5%	41,621,540	18,338,190	127%
2025/04	8,821,467	4,484,807	3.9%	96.7%	32,486,630	14,138,750	129.8%
2025/03	8,490,733	3,447,128	12.7%	146.3%	23,665,160	9,653,944	145.1%
2025/02	7,532,350	3,358,196	-1.4%	124.3%	15,174,430	6,206,816	144.5%
2025/01	7,642,076	2,848,620	-9.1%	168.3%	7,642,076	2,848,620	168.3%
2024/12	8,408,891	2,370,563	6.6%	254.7%	61,359,848	35,536,008	72.7%
2024/11	7,891,453	2,619,683	10.4%	201.2%	52,950,960	33,165,450	59.7%
2024/10	7,148,055	2,862,231	35.8%	149.7%	45,059,512	30,545,770	47.5%
2024/09	5,265,408	3,966,486	3.7%	32.7%	37,911,448	27,683,540	36.9%
2024/08	5,076,771	2,988,316	5.6%	69.9%	32,646,040	23,717,050	37.6%
2024/07	4,807,680	2,823,392	8.7%	70.3%	27,569,270	20,728,730	33%
2024/06	4,423,403	2,808,176	5.3%	57.5%	22,761,590	17,905,340	27.1%
2024/05	4,199,440	3,069,484	-6.4%	36.8%	18,338,190	15,097,170	21.5%
2024/04	4,484,807	3,355,771	30.1%	33.6%	14,138,750	12,027,680	17.5%
2024/03	3,447,128	3,694,900	2.6%	-6.7%	9,653,944	8,671,911	11.3%
2024/02	3,358,196	2,314,454	17.9%	45.1%	6,206,816	4,977,011	24.7%
2024/01	2,848,620	2,662,557	20.2%	7%	2,848,620	2,662,557	7%
2023/12	5,319,262	4,378,663	16.1%	21.5%	44,973,840	47,832,960	-6%
2023/11	4,581,771	3,886,589	2.6%	17.9%	39,654,580	43,454,300	-8.7%
2023/10	4,464,143	4,362,424	0.2%	2.3%	35,072,808	39,567,700	-11.4%
2023/09	4,454,253	4,476,631	21.3%	-0.5%	30,608,670	35,205,280	-13.1%
2023/08	3,672,338	3,822,003	14.6%	-3.9%	26,154,410	30,728,650	-14.9%
2023/07	3,202,815	4,046,413	4.1%	-20.8%	22,482,080	26,906,650	-16.4%
2023/06	3,076,533	3,962,560	-11.6%	-22.4%	19,279,260	22,860,230	-15.7%
2023/05	3,481,653	4,550,624	-6%	-23.5%	16,202,730	18,897,670	-14.3%
2023/04	3,705,364	3,034,004	-8.3%	22.1%	12,721,080	14,347,050	-11.3%
2023/03	4,038,700	4,269,127	74.5%	-5.4%	9,015,711	11,313,050	-20.3%
2023/02	2,314,454	2,910,540	-13.1%	-20.5%	4,977,011	7,043,919	-29.3%
2023/01	2,662,557	4,133,379	-39.2%	-35.6%	2,662,557	4,133,379	-35.6%
2022/12	4,378,663	3,268,835	12.7%	34%	47,832,960	42,185,768	13.4%
2022/11	3,886,589	3,460,295	-10.9%	12.3%	43,454,300	38,916,940	11.6%