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神盾

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神盾 (6462) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

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)
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
2024/10462,061298,9881.2%54.5%3,675,5723,021,10221.7%
2024/09456,461351,3564.5%29.9%3,213,5112,722,11418%
2024/08436,937304,19523.9%43.6%2,757,0502,370,75816.3%
2024/07352,788291,27014.9%21.1%2,320,1132,066,56312.3%
2024/06307,069270,760-15.3%13.4%1,967,3251,775,29310.8%
2024/05362,638311,12628.9%16.5%1,660,2561,504,53310.4%
2024/04281,339263,748-18.3%6.7%1,297,6171,193,4068.7%
2024/03344,285353,98417.3%-2.7%1,016,278929,6589.3%
2024/02293,471320,117-22.5%-8.3%671,993575,67416.7%
2024/01378,522255,557-19.5%48.1%378,522255,55748.1%
2023/12469,970286,88031.5%63.8%3,848,5953,289,30017%
2023/11357,523301,27519.6%18.7%3,378,6253,002,42012.5%
2023/10298,988257,789-14.9%16%3,021,1022,701,14511.8%
2023/09351,356267,00915.5%31.6%2,722,1142,443,35611.4%
2023/08304,195268,9244.4%13.1%2,370,7582,176,3478.9%
2023/07291,270259,1707.6%12.4%2,066,5631,907,4238.3%
2023/06270,760136,248-13%98.7%1,775,2931,648,2537.7%
2023/05311,126239,58018%29.9%1,504,5331,512,005-0.5%
2023/04263,748355,305-25.5%-25.8%1,193,4061,272,424-6.2%
2023/03353,984405,11010.6%-12.6%929,658917,1201.4%
2023/02320,117224,40025.3%42.7%575,674512,01012.4%
2023/01255,557287,610-10.9%-11.1%255,557287,610-11.1%
2022/12286,880320,938-4.8%-10.6%3,289,3003,442,807-4.4%
2022/11301,275263,47816.9%14.3%3,002,4203,121,869-3.8%
2022/10257,789226,726-3.5%13.7%2,701,1452,858,391-5.5%
2022/09267,009424,061-0.7%-37%2,443,3562,631,666-7.2%
2022/08268,924261,7783.8%2.7%2,176,3472,207,605-1.4%
2022/07259,170129,57190.2%100%1,907,4231,945,827-2%
2022/06136,248165,119-43.1%-17.5%1,648,2531,816,255-9.2%
2022/05239,580227,131-32.6%5.5%1,512,0051,651,136-8.4%
2022/04355,305340,390-12.3%4.4%1,272,4241,424,006-10.6%
2022/03405,110370,40380.5%9.4%917,1201,083,616-15.4%
2022/02224,400374,150-22%-40%512,010713,213-28.2%
2022/01287,610339,063-10.4%-15.2%287,610339,063-15.2%
2021/12320,938202,53821.8%58.5%3,442,8076,224,427-44.7%
2021/11263,478457,22716.2%-42.4%3,121,8696,021,889-48.2%
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