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
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%
2022/10	4,362,424	2,702,986	-2.5%	61.4%	39,567,700	35,456,640	11.6%
2022/09	4,476,631	3,065,870	17.1%	46%	35,205,280	32,753,660	7.5%
2022/08	3,822,003	2,867,231	-5.5%	33.3%	30,728,650	29,687,790	3.5%
2022/07	4,046,413	3,350,315	2.1%	20.8%	26,906,650	26,820,560	0.3%
2022/06	3,962,560	4,523,962	-12.9%	-12.4%	22,860,230	23,470,240	-2.6%
2022/05	4,550,624	3,382,731	50%	34.5%	18,897,670	18,946,280	-0.3%
2022/04	3,034,004	4,136,027	-28.9%	-26.6%	14,347,050	15,563,550	-7.8%
2022/03	4,269,127	3,896,031	46.7%	9.6%	11,313,050	11,427,520	-1%
2022/02	2,910,540	4,017,097	-29.6%	-27.5%	7,043,919	7,531,489	-6.5%
2022/01	4,133,379	3,514,392	26.4%	17.6%	4,133,379	3,514,392	17.6%
2021/12	3,268,835	3,626,242	-5.5%	-9.9%	42,185,768	41,145,760	2.5%