3005 神基每月營收
| 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 |
|---|
| 2025/07 | 3,119,722 | 3,052,995 | -5.69% | 2.19% | 22,480,872 | 20,412,152 | 10.13% |
| 2025/06 | 3,307,976 | 2,753,724 | 2.99% | 20.13% | 19,361,150 | 17,359,157 | 11.53% |
| 2025/05 | 3,212,072 | 2,822,465 | -2.34% | 13.80% | 16,053,174 | 14,605,433 | 9.91% |
| 2025/04 | 3,288,910 | 3,077,594 | -12.75% | 6.87% | 12,841,102 | 11,782,968 | 8.98% |
| 2025/03 | 3,769,570 | 2,925,869 | 43.42% | 28.84% | 9,552,192 | 8,705,374 | 9.73% |
| 2025/02 | 2,628,359 | 2,464,164 | -16.67% | 6.66% | 5,782,622 | 5,779,505 | 0.05% |
| 2025/01 | 3,154,263 | 3,315,341 | 4.00% | -4.86% | 3,154,263 | 3,315,341 | -4.86% |
| 2024/12 | 3,032,834 | 2,733,780 | -3.15% | 10.94% | 35,668,386 | 34,792,557 | 2.52% |
| 2024/11 | 3,131,430 | 3,063,367 | 4.07% | 2.22% | 32,635,552 | 32,058,777 | 1.80% |
| 2024/10 | 3,008,903 | 3,176,427 | -2.92% | -5.27% | 29,504,122 | 28,995,410 | 1.75% |
| 2024/09 | 3,099,271 | 3,045,461 | 3.87% | 1.77% | 26,495,219 | 25,818,983 | 2.62% |
| 2024/08 | 2,983,796 | 3,066,215 | -2.27% | -2.69% | 23,395,948 | 22,773,522 | 2.73% |
| 2024/07 | 3,052,995 | 2,924,603 | 10.87% | 4.39% | 20,412,152 | 19,707,307 | 3.58% |
| 2024/06 | 2,753,724 | 3,012,450 | -2.44% | -8.59% | 17,359,157 | 16,782,704 | 3.43% |
| 2024/05 | 2,822,465 | 2,849,533 | -8.29% | -0.95% | 14,605,433 | 13,770,254 | 6.07% |
| 2024/04 | 3,077,594 | 2,765,606 | 5.19% | 11.28% | 11,782,968 | 10,920,721 | 7.90% |
| 2024/03 | 2,925,869 | 3,009,527 | 18.74% | -2.78% | 8,705,374 | 8,155,115 | 6.75% |
| 2024/02 | 2,464,164 | 2,593,014 | -25.67% | -4.97% | 5,779,505 | 5,145,588 | 12.32% |
| 2024/01 | 3,315,341 | 2,552,574 | 21.27% | 29.88% | 3,315,341 | 2,552,574 | 29.88% |
| 2023/12 | 2,733,780 | 2,551,328 | -10.76% | 7.15% | 34,792,557 | 32,476,133 | 7.13% |
| 2023/11 | 3,063,367 | 3,047,057 | -3.56% | 0.54% | 32,058,777 | 29,924,805 | 7.13% |
| 2023/10 | 3,176,427 | 2,794,016 | 4.30% | 13.69% | 28,995,410 | 26,877,748 | 7.88% |
| 2023/09 | 3,045,461 | 3,138,858 | -0.68% | -2.98% | 25,818,983 | 24,083,732 | 7.21% |
| 2023/08 | 3,066,215 | 2,937,045 | 4.84% | 4.40% | 22,773,522 | 20,944,874 | 8.73% |
| 2023/07 | 2,924,603 | 2,964,559 | -2.92% | -1.35% | 19,707,307 | 18,007,829 | 9.44% |
| 2023/06 | 3,012,450 | 3,281,113 | 5.72% | -8.19% | 16,782,704 | 15,043,270 | 11.56% |
| 2023/05 | 2,849,533 | 2,874,312 | 3.03% | -0.86% | 13,770,254 | 11,762,157 | 17.07% |
| 2023/04 | 2,765,606 | 1,330,849 | -8.10% | 107.81% | 10,920,721 | 8,887,845 | 22.87% |
| 2023/03 | 3,009,527 | 2,627,664 | 16.06% | 14.53% | 8,155,115 | 7,556,996 | 7.91% |
| 2023/02 | 2,593,014 | 2,285,820 | 1.58% | 13.44% | 5,145,588 | 4,929,332 | 4.39% |
| 2023/01 | 2,552,574 | 2,643,512 | 0.05% | -3.44% | 2,552,574 | 2,643,512 | -3.44% |
| 2022/12 | 2,551,328 | 2,525,583 | -16.27% | 1.02% | 32,476,133 | 30,084,126 | 7.95% |
| 2022/11 | 3,047,057 | 2,721,741 | 9.06% | 11.95% | 29,924,805 | 27,558,543 | 8.59% |
| 2022/10 | 2,794,016 | 2,461,010 | -10.99% | 13.53% | 26,877,748 | 24,836,802 | 8.22% |
| 2022/09 | 3,138,858 | 2,351,138 | 6.87% | 33.50% | 24,083,732 | 22,375,792 | 7.63% |
| 2022/08 | 2,937,045 | 2,710,858 | -0.93% | 8.34% | 20,944,874 | 20,024,654 | 4.60% |
| 2022/07 | 2,964,559 | 2,402,106 | -9.65% | 23.41% | 18,007,829 | 17,313,796 | 4.01% |
| 2022/06 | 3,281,113 | 2,270,911 | 14.15% | 44.48% | 15,043,270 | 14,911,690 | 0.88% |
| 2022/05 | 2,874,312 | 2,434,671 | 115.98% | 18.06% | 11,762,157 | 12,640,779 | -6.95% |
| 2022/04 | 1,330,849 | 2,963,080 | -49.35% | -55.09% | 8,887,845 | 10,206,108 | -12.92% |
| 2022/03 | 2,627,664 | 2,775,692 | 14.95% | -5.33% | 7,556,996 | 7,243,028 | 4.33% |
| 2022/02 | 2,285,820 | 1,885,502 | -13.53% | 21.23% | 4,929,332 | 4,467,336 | 10.34% |
| 2022/01 | 2,643,512 | 2,581,834 | 4.67% | 2.39% | 2,643,512 | 2,581,834 | 2.39% |
| 2021/12 | 2,525,583 | 2,631,395 | -7.21% | -4.02% | 30,084,126 | 27,837,743 | 8.07% |
| 2021/11 | 2,721,741 | 2,650,376 | 10.59% | 2.69% | 27,558,543 | 25,206,348 | 9.33% |
| 2021/10 | 2,461,010 | 2,470,818 | 4.67% | -0.40% | 24,836,802 | 22,555,972 | 10.11% |
| 2021/09 | 2,351,138 | 2,443,731 | -13.27% | -3.79% | 22,375,792 | 20,085,154 | 11.40% |
| 2021/08 | 2,710,858 | 2,287,430 | 12.85% | 18.51% | 20,024,654 | 17,641,423 | 13.51% |
| 2021/07 | 2,402,106 | 2,355,672 | 5.78% | 1.97% | 17,313,796 | 15,353,993 | 12.76% |
| 2021/06 | 2,270,911 | 2,230,280 | -6.73% | 1.82% | 14,911,690 | 12,998,321 | 14.72% |
| 2021/05 | 2,434,671 | 2,586,704 | -17.83% | -5.88% | 12,640,779 | 10,768,041 | 17.39% |
| 2021/04 | 2,963,080 | 2,582,678 | 6.75% | 14.73% | 10,206,108 | 8,181,337 | 24.75% |
| 2021/03 | 2,775,692 | 2,157,827 | 47.21% | 28.63% | 7,243,028 | 5,598,659 | 29.37% |
| 2021/02 | 1,885,502 | 1,462,062 | -26.97% | 28.96% | 4,467,336 | 3,440,832 | 29.83% |
| 2021/01 | 2,581,834 | 1,978,770 | -1.88% | 30.48% | 2,581,834 | 1,978,770 | 30.48% |
| 2020/12 | 2,631,395 | 2,131,552 | -0.72% | 23.45% | 27,837,743 | 26,952,910 | 3.28% |
| 2020/11 | 2,650,376 | 2,549,617 | 7.27% | 3.95% | 25,206,348 | 24,821,358 | 1.55% |
| 2020/10 | 2,470,818 | 2,346,253 | 1.11% | 5.31% | 22,555,972 | 22,271,741 | 1.28% |
| 2020/09 | 2,443,731 | 2,440,588 | 6.83% | 0.13% | 20,085,154 | 19,925,488 | 0.80% |
| 2020/08 | 2,287,430 | 2,463,307 | -2.90% | -7.14% | 17,641,423 | 17,484,900 | 0.90% |
| 2020/07 | 2,355,672 | 2,302,921 | 5.62% | 2.29% | 15,353,993 | 15,021,593 | 2.21% |
| 2020/06 | 2,230,280 | 2,509,213 | -13.78% | -11.12% | 12,998,321 | 12,718,672 | 2.20% |
| 2020/05 | 2,586,704 | 2,390,096 | 0.16% | 8.23% | 10,768,041 | 10,209,459 | 5.47% |
| 2020/04 | 2,582,678 | 2,134,899 | 19.69% | 20.97% | 8,181,337 | 7,819,363 | 4.63% |
| 2020/03 | 2,157,827 | 1,937,544 | 47.59% | 11.37% | 5,598,659 | 5,684,464 | -1.51% |
| 2020/02 | 1,462,062 | 1,686,754 | -26.11% | -13.32% | 3,440,832 | 3,746,920 | -8.17% |
| 2020/01 | 1,978,770 | 2,060,166 | -18.95% | -3.95% | 1,978,770 | 2,060,166 | -3.95% |
| 2019/12 | 2,441,354 | 2,033,591 | -4.25% | 20.05% | 27,262,712 | 24,691,827 | 10.41% |
| 2019/11 | 2,549,617 | 2,255,005 | 8.67% | 13.06% | 24,821,358 | 22,658,236 | 9.55% |
| 2019/10 | 2,346,253 | 2,186,893 | -3.87% | 7.29% | 22,271,741 | 20,403,231 | 9.16% |
| 2019/09 | 2,440,588 | 2,362,774 | -0.92% | 3.29% | 19,925,488 | 18,216,338 | 9.38% |
| 2019/08 | 2,463,307 | 2,395,074 | 6.96% | 2.85% | 17,484,900 | 15,853,564 | 10.29% |
| 2019/07 | 2,302,921 | 2,063,283 | -8.22% | 11.61% | 15,021,593 | 13,458,490 | 11.61% |
| 2019/06 | 2,509,213 | 2,070,789 | 4.98% | 21.17% | 12,718,672 | 11,395,207 | 11.61% |
| 2019/05 | 2,390,096 | 1,946,391 | 11.95% | 22.80% | 10,209,459 | 9,324,418 | 9.49% |
| 2019/04 | 2,134,899 | 1,824,041 | 10.19% | 17.04% | 7,819,363 | 7,378,027 | 5.98% |
| 2019/03 | 1,937,544 | 2,032,106 | 14.87% | -4.65% | 5,684,464 | 5,553,986 | 2.35% |
| 2019/02 | 1,686,754 | 1,502,522 | -18.13% | 12.26% | 3,746,920 | 3,521,880 | 6.39% |
| 2019/01 | 2,060,166 | 2,019,358 | 1.31% | 2.02% | 2,060,166 | 2,019,358 | 2.02% |
| 2018/12 | 2,033,591 | 1,947,954 | -9.82% | 4.40% | 24,691,827 | 22,197,033 | 11.24% |
| 2018/11 | 2,255,005 | 2,300,656 | 3.11% | -1.98% | 22,658,236 | 20,249,079 | 11.90% |
| 2018/10 | 2,186,893 | 1,943,830 | -7.44% | 12.50% | 20,403,231 | 17,948,423 | 13.68% |
| 2018/09 | 2,362,774 | 2,063,276 | -1.35% | 14.52% | 18,216,338 | 16,004,593 | 13.82% |
| 2018/08 | 2,395,074 | 2,045,727 | 16.08% | 17.08% | 15,853,564 | 13,941,317 | 13.72% |
| 2018/07 | 2,063,283 | 1,669,806 | -0.36% | 23.56% | 13,458,490 | 11,895,590 | 13.14% |
| 2018/06 | 2,070,789 | 1,813,117 | 6.39% | 14.21% | 11,395,207 | 10,225,784 | 11.44% |
| 2018/05 | 1,946,391 | 1,642,751 | 6.71% | 18.48% | 9,324,418 | 8,412,667 | 10.84% |
| 2018/04 | 1,824,041 | 1,569,076 | -10.24% | 16.25% | 7,378,027 | 6,769,916 | 8.98% |
| 2018/03 | 2,032,106 | 1,865,173 | 35.25% | 8.95% | 5,553,986 | 5,200,840 | 6.79% |
| 2018/02 | 1,502,522 | 1,601,803 | -25.59% | -6.20% | 3,521,880 | 3,335,667 | 5.58% |
| 2018/01 | 2,019,358 | 1,733,864 | 3.67% | 16.47% | 2,019,358 | 1,733,864 | 16.47% |
| 2017/12 | 1,947,954 | 2,076,923 | -15.33% | -6.21% | 22,197,033 | 20,406,945 | 8.77% |
| 2017/11 | 2,300,656 | 2,043,825 | 18.36% | 12.57% | 20,249,079 | 18,330,022 | 10.47% |
| 2017/10 | 1,943,830 | 1,908,241 | -5.79% | 1.87% | 17,948,423 | 16,286,197 | 10.21% |
| 2017/09 | 2,063,276 | 2,104,237 | 0.86% | -1.95% | 16,004,593 | 14,377,956 | 11.31% |
| 2017/08 | 2,045,727 | 1,779,965 | 22.51% | 14.93% | 13,941,317 | 12,273,719 | 13.59% |
| 2017/07 | 1,669,806 | 1,464,959 | -7.90% | 13.98% | 11,895,590 | 10,493,754 | 13.36% |
| 2017/06 | 1,813,117 | 1,629,428 | 10.37% | 11.27% | 10,225,784 | 9,028,795 | 13.26% |
| 2017/05 | 1,642,751 | 1,537,605 | 4.70% | 6.84% | 8,412,667 | 7,399,367 | 13.69% |
| 2017/04 | 1,569,076 | 1,554,848 | -15.88% | 0.92% | 6,769,916 | 5,861,762 | 15.49% |
| 2017/03 | 1,865,173 | 1,570,560 | 16.44% | 18.76% | 5,200,840 | 4,306,914 | 20.76% |
| 2017/02 | 1,601,803 | 1,224,682 | -7.62% | 30.79% | 3,335,667 | 2,736,354 | 21.90% |
| 2017/01 | 1,733,864 | 1,511,672 | -16.52% | 14.70% | 1,733,864 | 1,511,672 | 14.70% |
| 2016/12 | 2,076,923 | 1,787,723 | 1.62% | 16.18% | 20,406,945 | 18,370,744 | 11.08% |
| 2016/11 | 2,043,825 | 1,602,958 | 7.11% | 27.50% | 18,330,022 | 16,583,021 | 10.53% |
| 2016/10 | 1,908,241 | 1,729,228 | -9.31% | 10.35% | 16,286,197 | 14,980,063 | 8.72% |
| 2016/09 | 2,104,237 | 1,560,016 | 18.22% | 34.89% | 14,377,956 | 13,250,835 | 8.51% |
| 2016/08 | 1,779,965 | 1,526,721 | 21.50% | 16.59% | 12,273,719 | 11,690,819 | 4.99% |
| 2016/07 | 1,464,959 | 1,498,243 | -10.09% | -2.22% | 10,493,754 | 10,164,098 | 3.24% |
| 2016/06 | 1,629,428 | 1,563,983 | 5.97% | 4.18% | 9,028,795 | 8,665,855 | 4.19% |
| 2016/05 | 1,537,605 | 1,405,311 | -1.11% | 9.41% | 7,399,367 | 7,101,872 | 4.19% |
| 2016/04 | 1,554,848 | 1,462,179 | -1.00% | 6.34% | 5,861,762 | 5,696,561 | 2.90% |
| 2016/03 | 1,570,560 | 1,635,229 | 28.24% | -3.95% | 4,306,914 | 4,234,382 | 1.71% |
| 2016/02 | 1,224,682 | 1,169,272 | -18.98% | 4.74% | 2,736,354 | 2,599,153 | 5.28% |
| 2016/01 | 1,511,672 | 1,429,881 | -15.44% | 5.72% | 1,511,672 | 1,429,881 | 5.72% |
| 2015/12 | 1,787,723 | 1,756,220 | 11.53% | 1.79% | 18,370,744 | 16,281,704 | 12.83% |
| 2015/11 | 1,602,958 | 1,528,117 | -7.30% | 4.90% | 16,583,021 | 14,525,484 | 14.17% |
| 2015/10 | 1,729,228 | 1,535,076 | 10.85% | 12.65% | 14,980,063 | 12,997,367 | 15.25% |
| 2015/09 | 1,560,016 | 1,527,090 | 2.18% | 2.16% | 13,250,835 | 11,462,291 | 15.60% |
| 2015/08 | 1,526,721 | 1,397,679 | 1.90% | 9.23% | 11,690,819 | 9,935,201 | 17.67% |
| 2015/07 | 1,498,243 | 1,172,358 | -4.20% | 27.80% | 10,164,098 | 8,537,522 | 19.05% |
| 2015/06 | 1,563,983 | 1,362,318 | 11.29% | 14.80% | 8,665,855 | 7,365,164 | 17.66% |
| 2015/05 | 1,405,311 | 1,281,676 | -3.89% | 9.65% | 7,101,872 | 6,002,846 | 18.31% |
| 2015/04 | 1,462,179 | 1,265,846 | -10.58% | 15.51% | 5,696,561 | 4,721,170 | 20.66% |
| 2015/03 | 1,635,229 | 1,253,097 | 39.85% | 30.50% | 4,234,382 | 3,455,324 | 22.55% |
| 2015/02 | 1,169,272 | 1,104,655 | -18.23% | 5.85% | 2,599,153 | 2,202,227 | 18.02% |
| 2015/01 | 1,429,881 | 1,097,572 | -18.58% | 30.28% | 1,429,881 | 1,097,572 | 30.28% |
| 2014/12 | 1,756,220 | 1,427,920 | 14.93% | 22.99% | 16,281,704 | 15,091,330 | 7.89% |
| 2014/11 | 1,528,117 | 1,314,253 | -0.45% | 16.27% | 14,525,484 | 13,663,410 | 6.31% |
| 2014/10 | 1,535,076 | 1,288,869 | 0.52% | 19.10% | 12,997,367 | 12,349,157 | 5.25% |
| 2014/09 | 1,527,090 | 1,242,880 | 9.26% | 22.87% | 11,462,291 | 11,060,288 | 3.63% |
| 2014/08 | 1,397,679 | 1,263,631 | 19.22% | 10.61% | 9,935,201 | 9,817,408 | 1.20% |
| 2014/07 | 1,172,358 | 1,214,271 | -13.94% | -3.45% | 8,537,522 | 8,553,777 | -0.19% |
| 2014/06 | 1,362,318 | 1,310,512 | 6.29% | 3.95% | 7,365,164 | 7,339,506 | 0.35% |
| 2014/05 | 1,281,676 | 1,313,521 | 1.25% | -2.42% | 6,002,846 | 6,028,994 | -0.43% |
| 2014/04 | 1,265,846 | 1,096,402 | 1.02% | 15.45% | 4,721,170 | 4,715,473 | 0.12% |
| 2014/03 | 1,253,097 | 1,384,880 | 13.44% | -9.52% | 3,455,324 | 3,619,071 | -4.52% |
| 2014/02 | 1,104,655 | 845,595 | 0.65% | 30.64% | 2,202,227 | 2,234,191 | -1.43% |
| 2014/01 | 1,097,572 | 1,388,596 | -23.13% | -20.96% | 1,097,572 | 1,388,596 | -20.96% |
| 2013/12 | 1,427,920 | 1,562,557 | 8.65% | -8.62% | 15,091,330 | 16,444,169 | -8.23% |
| 2013/11 | 1,314,253 | 1,407,664 | 1.97% | -6.64% | 13,663,410 | 14,881,612 | -8.19% |
| 2013/10 | 1,288,869 | 1,446,782 | 3.70% | -10.91% | 12,349,157 | 13,473,948 | -8.35% |
| 2013/09 | 1,242,880 | 1,435,230 | -1.64% | -13.40% | 11,060,288 | 12,027,166 | -8.04% |
| 2013/08 | 1,263,631 | 1,362,974 | 4.06% | -7.29% | 9,817,408 | 10,591,936 | -7.31% |
| 2013/07 | 1,214,271 | 1,335,936 | -7.34% | -9.11% | 8,553,777 | 9,228,962 | -7.32% |
| 2013/06 | 1,310,512 | 1,510,393 | -0.23% | -13.23% | 7,339,506 | 7,893,026 | -7.01% |
| 2013/05 | 1,313,521 | 1,474,322 | 19.80% | -10.91% | 6,028,994 | 6,382,633 | -5.54% |
| 2013/04 | 1,096,402 | 1,212,941 | -20.83% | -9.61% | 4,715,473 | 4,908,311 | -3.93% |
| 2013/03 | 1,384,880 | 1,404,935 | 63.78% | -1.43% | 3,619,071 | 3,695,370 | -2.06% |
| 2013/02 | 845,595 | 1,282,347 | -39.10% | -34.06% | 2,234,191 | 2,290,435 | -2.46% |
| 2013/01 | 1,388,596 | 1,008,088 | - | 37.75% | 1,388,596 | 1,008,088 | 37.75% |