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神基 (3005) 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」。

神基 (3005) 月營收分析比較圖

神基 (3005) 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
2024/113,131,4303,063,3674.1%2.2%32,635,55032,058,7801.8%
2024/103,008,9033,176,427-2.9%-5.3%29,504,12028,995,4101.8%
2024/093,099,2713,045,4613.9%1.8%26,495,22025,818,9802.6%
2024/082,983,7963,066,215-2.3%-2.7%23,395,95022,773,5202.7%
2024/073,052,9952,924,60310.9%4.4%20,412,15019,707,3103.6%
2024/062,753,7243,012,450-2.4%-8.6%17,359,16016,782,7003.4%
2024/052,822,4652,849,533-8.3%-0.9%14,605,43013,770,2506.1%
2024/043,077,5942,765,6065.2%11.3%11,782,97010,920,7207.9%
2024/032,925,8693,009,52718.7%-2.8%8,705,3748,155,1156.7%
2024/022,464,1642,593,014-25.7%-5%5,779,5055,145,58812.3%
2024/013,315,3412,552,57421.3%29.9%3,315,3412,552,57429.9%
2023/122,733,7802,551,328-10.8%7.2%34,792,56032,476,1307.1%
2023/113,063,3673,047,057-3.5%0.5%32,058,78029,924,8007.1%
2023/103,176,4272,794,0164.3%13.7%28,995,41026,877,7507.9%
2023/093,045,4613,138,858-0.7%-3%25,818,98024,083,7307.2%
2023/083,066,2152,937,0454.8%4.4%22,773,52020,944,8708.7%
2023/072,924,6032,964,559-2.9%-1.3%19,707,31018,007,8309.4%
2023/063,012,4503,281,1135.7%-8.2%16,782,70015,043,27011.6%
2023/052,849,5332,874,3123%-0.9%13,770,25011,762,16017.1%
2023/042,765,6061,330,849-8.1%107.8%10,920,7208,887,84522.9%
2023/033,009,5272,627,66416.1%14.5%8,155,1157,556,9967.9%
2023/022,593,0142,285,8201.6%13.4%5,145,5884,929,3324.4%
2023/012,552,5742,643,5120%-3.4%2,552,5742,643,512-3.4%
2022/122,551,3282,525,583-16.3%1%32,476,13030,084,1307.9%
2022/113,047,0572,721,7419.1%11.9%29,924,80027,558,5408.6%
2022/102,794,0162,461,010-11%13.5%26,877,75024,836,8008.2%
2022/093,138,8582,351,1386.9%33.5%24,083,73022,375,7907.6%
2022/082,937,0452,710,858-0.9%8.3%20,944,87020,024,6504.6%
2022/072,964,5592,402,106-9.6%23.4%18,007,83017,313,8004%
2022/063,281,1132,270,91114.1%44.5%15,043,27014,911,6900.9%
2022/052,874,3122,434,671116%18%11,762,16012,640,780-6.9%
2022/041,330,8492,963,080-49.3%-55.1%8,887,84510,206,110-12.9%
2022/032,627,6642,775,69214.9%-5.3%7,556,9967,243,0284.3%
2022/022,285,8201,885,502-13.5%21.2%4,929,3324,467,33610.3%
2022/012,643,5122,581,8344.7%2.4%2,643,5122,581,8342.4%
2021/122,525,5832,631,395-7.2%-4%30,084,13027,837,7408.1%
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