神盾 (6462) 月營收分析比較圖

神盾 (6462) 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	316,438	462,061	-36.4%	-31.5%	4,059,004	3,675,572	10.4%
2025/09	497,806	456,461	3.9%	9.1%	3,742,567	3,213,511	16.5%
2025/08	479,160	436,937	-1.4%	9.7%	3,244,760	2,757,050	17.7%
2025/07	486,026	352,788	-0.1%	37.8%	2,765,600	2,320,113	19.2%
2025/06	486,528	307,069	27.1%	58.4%	2,279,575	1,967,325	15.9%
2025/05	382,863	362,638	15%	5.6%	1,793,046	1,660,256	8%
2025/04	332,808	281,339	-14.5%	18.3%	1,410,183	1,297,617	8.7%
2025/03	389,233	344,285	13%	13.1%	1,077,375	1,016,279	6%
2025/02	344,513	293,471	0.3%	17.4%	688,142	671,993	2.4%
2025/01	343,629	378,522	-35.3%	-9.2%	343,629	378,522	-9.2%
2024/12	530,873	469,970	-9.1%	12.9%	4,790,328	3,848,595	24.5%
2024/11	583,883	357,523	26.4%	63.3%	4,259,455	3,378,625	26.1%
2024/10	462,061	298,988	1.2%	54.5%	3,675,572	3,021,102	21.7%
2024/09	456,461	351,356	4.5%	29.9%	3,213,511	2,722,114	18%
2024/08	436,937	304,195	23.9%	43.6%	2,757,050	2,370,758	16.3%
2024/07	352,788	291,270	14.9%	21.1%	2,320,113	2,066,563	12.3%
2024/06	307,069	270,760	-15.3%	13.4%	1,967,325	1,775,293	10.8%
2024/05	362,638	311,126	28.9%	16.5%	1,660,256	1,504,533	10.4%
2024/04	281,339	263,748	-18.3%	6.7%	1,297,617	1,193,406	8.7%
2024/03	344,285	353,984	17.3%	-2.7%	1,016,278	929,658	9.3%
2024/02	293,471	320,117	-22.5%	-8.3%	671,993	575,674	16.7%
2024/01	378,522	255,557	-19.5%	48.1%	378,522	255,557	48.1%
2023/12	469,970	286,880	31.5%	63.8%	3,848,595	3,289,300	17%
2023/11	357,523	301,275	19.6%	18.7%	3,378,625	3,002,420	12.5%
2023/10	298,988	257,789	-14.9%	16%	3,021,102	2,701,145	11.8%
2023/09	351,356	267,009	15.5%	31.6%	2,722,114	2,443,356	11.4%
2023/08	304,195	268,924	4.4%	13.1%	2,370,758	2,176,347	8.9%
2023/07	291,270	259,170	7.6%	12.4%	2,066,563	1,907,423	8.3%
2023/06	270,760	136,248	-13%	98.7%	1,775,293	1,648,253	7.7%
2023/05	311,126	239,580	18%	29.9%	1,504,533	1,512,005	-0.5%
2023/04	263,748	355,305	-25.5%	-25.8%	1,193,406	1,272,424	-6.2%
2023/03	353,984	405,110	10.6%	-12.6%	929,658	917,120	1.4%
2023/02	320,117	224,400	25.3%	42.7%	575,674	512,010	12.4%
2023/01	255,557	287,610	-10.9%	-11.1%	255,557	287,610	-11.1%
2022/12	286,880	320,938	-4.8%	-10.6%	3,289,300	3,442,807	-4.4%
2022/11	301,275	263,478	16.9%	14.3%	3,002,420	3,121,869	-3.8%