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神準

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神準 (3558) 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)
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
2024/111,197,1621,367,9910.2%-12.5%10,719,03015,591,360-31.3%
2024/101,194,3591,375,17518.7%-13.1%9,521,87014,223,360-33%
2024/091,006,5371,280,637-0.1%-21.4%8,327,51112,848,190-35.2%
2024/081,007,7661,447,1817.5%-30.4%7,320,97411,567,550-36.7%
2024/07937,4601,456,74018.5%-35.6%6,313,20810,120,370-37.6%
2024/06791,3011,602,566-7.2%-50.6%5,375,7488,663,631-38%
2024/05852,3791,115,460-2.6%-23.6%4,584,4477,061,065-35.1%
2024/04874,8591,437,6684.4%-39.1%3,732,0685,945,605-37.2%
2024/03837,5531,671,7861.3%-49.9%2,857,2094,507,937-36.6%
2024/02826,5781,469,026-30.7%-43.7%2,019,6562,836,151-28.8%
2024/011,193,0781,367,12517.2%-12.7%1,193,0781,367,125-12.7%
2023/121,017,8161,855,137-25.6%-45.1%16,609,17016,322,2801.8%
2023/111,367,9911,891,504-0.5%-27.7%15,591,36014,467,1507.8%
2023/101,375,1751,628,7437.4%-15.6%14,223,36012,575,64013.1%
2023/091,280,6371,588,934-11.5%-19.4%12,848,19010,946,90017.4%
2023/081,447,1811,479,508-0.6%-2.2%11,567,5509,357,96423.6%
2023/071,456,7401,523,790-9.1%-4.4%10,120,3707,878,45628.5%
2023/061,602,5661,410,17743.7%13.6%8,663,6316,354,66636.3%
2023/051,115,4601,193,038-22.4%-6.5%7,061,0654,944,48942.8%
2023/041,437,668889,301-14%61.7%5,945,6053,751,45158.5%
2023/031,671,7861,178,93713.8%41.8%4,507,9372,862,15057.5%
2023/021,469,026747,4337.4%96.5%2,836,1511,683,21368.5%
2023/011,367,125935,780-26.3%46.1%1,367,125935,78046.1%
2022/121,855,137952,732-1.9%94.7%16,322,2809,179,79177.8%
2022/111,891,504756,62716.1%150%14,467,1508,227,05975.8%
2022/101,628,743753,1272.5%116.3%12,575,6407,470,43268.3%
2022/091,588,934778,3217.4%104.1%10,946,9006,717,30563%
2022/081,479,508873,747-2.9%69.3%9,357,9645,938,98457.6%
2022/071,523,790869,1378.1%75.3%7,878,4565,065,23755.5%
2022/061,410,177801,83018.2%75.9%6,354,6664,196,10051.4%
2022/051,193,038705,14034.2%69.2%4,944,4893,394,27045.7%
2022/04889,301707,360-24.6%25.7%3,751,4512,689,13039.5%
2022/031,178,937717,26957.7%64.4%2,862,1501,981,77044.4%
2022/02747,433559,950-20.1%33.5%1,683,2131,264,50133.1%
2022/01935,780704,551-1.8%32.8%935,780704,55132.8%
2021/12952,732865,39225.9%10.1%9,179,7917,766,45118.2%
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