3558 神準每月營收
| 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 | 1,252,619 | 937,460 | 0.59% | 33.62% | 9,214,572 | 6,313,208 | 45.96% |
| 2025/06 | 1,245,266 | 791,301 | -5.75% | 57.37% | 7,961,953 | 5,375,748 | 48.11% |
| 2025/05 | 1,321,253 | 852,379 | -5.71% | 55.01% | 6,716,687 | 4,584,447 | 46.51% |
| 2025/04 | 1,401,308 | 874,859 | -1.54% | 60.18% | 5,395,434 | 3,732,068 | 44.57% |
| 2025/03 | 1,423,247 | 837,553 | 5.11% | 69.93% | 3,994,126 | 2,857,209 | 39.79% |
| 2025/02 | 1,354,114 | 826,578 | 11.29% | 63.82% | 2,570,879 | 2,019,656 | 27.29% |
| 2025/01 | 1,216,765 | 1,193,078 | -3.87% | 1.99% | 1,216,765 | 1,193,078 | 1.99% |
| 2024/12 | 1,265,770 | 1,017,816 | 5.73% | 24.36% | 11,984,802 | 16,609,171 | -27.84% |
| 2024/11 | 1,197,162 | 1,367,991 | 0.23% | -12.49% | 10,719,032 | 15,591,355 | -31.25% |
| 2024/10 | 1,194,359 | 1,375,175 | 18.66% | -13.15% | 9,521,870 | 14,223,364 | -33.05% |
| 2024/09 | 1,006,537 | 1,280,637 | -0.12% | -21.40% | 8,327,511 | 12,848,189 | -35.19% |
| 2024/08 | 1,007,766 | 1,447,181 | 7.50% | -30.36% | 7,320,974 | 11,567,552 | -36.71% |
| 2024/07 | 937,460 | 1,456,740 | 18.47% | -35.65% | 6,313,208 | 10,120,371 | -37.62% |
| 2024/06 | 791,301 | 1,602,566 | -7.17% | -50.62% | 5,375,748 | 8,663,631 | -37.95% |
| 2024/05 | 852,379 | 1,115,460 | -2.57% | -23.58% | 4,584,447 | 7,061,065 | -35.07% |
| 2024/04 | 874,859 | 1,437,668 | 4.45% | -39.15% | 3,732,068 | 5,945,605 | -37.23% |
| 2024/03 | 837,553 | 1,671,786 | 1.33% | -49.90% | 2,857,209 | 4,507,937 | -36.62% |
| 2024/02 | 826,578 | 1,469,026 | -30.72% | -43.73% | 2,019,656 | 2,836,151 | -28.79% |
| 2024/01 | 1,193,078 | 1,367,125 | 17.22% | -12.73% | 1,193,078 | 1,367,125 | -12.73% |
| 2023/12 | 1,017,816 | 1,855,137 | -25.60% | -45.14% | 16,609,171 | 16,322,282 | 1.76% |
| 2023/11 | 1,367,991 | 1,891,504 | -0.52% | -27.68% | 15,591,355 | 14,467,145 | 7.77% |
| 2023/10 | 1,375,175 | 1,628,743 | 7.38% | -15.57% | 14,223,364 | 12,575,641 | 13.10% |
| 2023/09 | 1,280,637 | 1,588,934 | -11.51% | -19.40% | 12,848,189 | 10,946,898 | 17.37% |
| 2023/08 | 1,447,181 | 1,479,508 | -0.66% | -2.18% | 11,567,552 | 9,357,964 | 23.61% |
| 2023/07 | 1,456,740 | 1,523,790 | -9.10% | -4.40% | 10,120,371 | 7,878,456 | 28.46% |
| 2023/06 | 1,602,566 | 1,410,177 | 43.67% | 13.64% | 8,663,631 | 6,354,666 | 36.33% |
| 2023/05 | 1,115,460 | 1,193,038 | -22.41% | -6.50% | 7,061,065 | 4,944,489 | 42.81% |
| 2023/04 | 1,437,668 | 889,301 | -14.00% | 61.66% | 5,945,605 | 3,751,451 | 58.49% |
| 2023/03 | 1,671,786 | 1,178,937 | 13.80% | 41.80% | 4,507,937 | 2,862,150 | 57.50% |
| 2023/02 | 1,469,026 | 747,433 | 7.45% | 96.54% | 2,836,151 | 1,683,213 | 68.50% |
| 2023/01 | 1,367,125 | 935,780 | -26.31% | 46.09% | 1,367,125 | 935,780 | 46.09% |
| 2022/12 | 1,855,137 | 952,732 | -1.92% | 94.72% | 16,322,282 | 9,179,791 | 77.81% |
| 2022/11 | 1,891,504 | 756,627 | 16.13% | 149.99% | 14,467,145 | 8,227,059 | 75.85% |
| 2022/10 | 1,628,743 | 753,127 | 2.51% | 116.26% | 12,575,641 | 7,470,432 | 68.34% |
| 2022/09 | 1,588,934 | 778,321 | 7.40% | 104.15% | 10,946,898 | 6,717,305 | 62.97% |
| 2022/08 | 1,479,508 | 873,747 | -2.91% | 69.33% | 9,357,964 | 5,938,984 | 57.57% |
| 2022/07 | 1,523,790 | 869,137 | 8.06% | 75.32% | 7,878,456 | 5,065,237 | 55.54% |
| 2022/06 | 1,410,177 | 801,830 | 18.20% | 75.87% | 6,354,666 | 4,196,100 | 51.44% |
| 2022/05 | 1,193,038 | 705,140 | 34.15% | 69.19% | 4,944,489 | 3,394,270 | 45.67% |
| 2022/04 | 889,301 | 707,360 | -24.57% | 25.72% | 3,751,451 | 2,689,130 | 39.50% |
| 2022/03 | 1,178,937 | 717,269 | 57.73% | 64.36% | 2,862,150 | 1,981,770 | 44.42% |
| 2022/02 | 747,433 | 559,950 | -20.13% | 33.48% | 1,683,213 | 1,264,501 | 33.11% |
| 2022/01 | 935,780 | 704,551 | -1.78% | 32.82% | 935,780 | 704,551 | 32.82% |
| 2021/12 | 952,732 | 865,392 | 25.92% | 10.09% | 9,179,791 | 7,766,451 | 18.20% |
| 2021/11 | 756,627 | 677,769 | 0.46% | 11.63% | 8,227,059 | 6,901,059 | 19.21% |
| 2021/10 | 753,127 | 669,231 | -3.24% | 12.54% | 7,470,432 | 6,223,290 | 20.04% |
| 2021/09 | 778,321 | 706,773 | -10.92% | 10.12% | 6,717,305 | 5,554,059 | 20.94% |
| 2021/08 | 873,747 | 616,538 | 0.53% | 41.72% | 5,938,984 | 4,847,286 | 22.52% |
| 2021/07 | 869,137 | 656,586 | 8.39% | 32.37% | 5,065,237 | 4,230,748 | 19.72% |
| 2021/06 | 801,830 | 626,194 | 13.71% | 28.05% | 4,196,100 | 3,574,162 | 17.40% |
| 2021/05 | 705,140 | 588,459 | -0.31% | 19.83% | 3,394,270 | 2,947,968 | 15.14% |
| 2021/04 | 707,360 | 589,463 | -1.38% | 20.00% | 2,689,130 | 2,359,509 | 13.97% |
| 2021/03 | 717,269 | 604,898 | 28.10% | 18.58% | 1,981,770 | 1,770,046 | 11.96% |
| 2021/02 | 559,950 | 529,475 | -20.52% | 5.76% | 1,264,501 | 1,165,148 | 8.53% |
| 2021/01 | 704,551 | 635,673 | -18.59% | 10.84% | 704,551 | 635,673 | 10.84% |
| 2020/12 | 865,392 | 626,227 | 27.68% | 38.19% | 7,766,451 | 7,939,870 | -2.18% |
| 2020/11 | 677,769 | 676,676 | 1.28% | 0.16% | 6,901,059 | 7,313,643 | -5.64% |
| 2020/10 | 669,231 | 668,215 | -5.31% | 0.15% | 6,223,290 | 6,636,967 | -6.23% |
| 2020/09 | 706,773 | 701,488 | 14.64% | 0.75% | 5,554,059 | 5,968,752 | -6.95% |
| 2020/08 | 616,538 | 639,706 | -6.10% | -3.62% | 4,847,286 | 5,267,264 | -7.97% |
| 2020/07 | 656,586 | 701,483 | 4.85% | -6.40% | 4,230,748 | 4,627,558 | -8.57% |
| 2020/06 | 626,194 | 722,684 | 6.41% | -13.35% | 3,574,162 | 3,926,075 | -8.96% |
| 2020/05 | 588,459 | 685,359 | -0.17% | -14.14% | 2,947,968 | 3,203,391 | -7.97% |
| 2020/04 | 589,463 | 696,810 | -2.55% | -15.41% | 2,359,509 | 2,518,032 | -6.30% |
| 2020/03 | 604,898 | 645,262 | 14.24% | -6.26% | 1,770,046 | 1,821,222 | -2.81% |
| 2020/02 | 529,475 | 566,100 | -16.71% | -6.47% | 1,165,148 | 1,175,960 | -0.92% |
| 2020/01 | 635,673 | 609,860 | 1.51% | 4.23% | 635,673 | 609,860 | 4.23% |
| 2019/12 | 626,227 | 665,718 | -7.46% | -5.93% | 7,939,870 | 8,618,339 | -7.87% |
| 2019/11 | 676,676 | 569,198 | 1.27% | 18.88% | 7,313,643 | 7,952,621 | -8.03% |
| 2019/10 | 668,215 | 635,212 | -4.74% | 5.20% | 6,636,967 | 7,383,423 | -10.11% |
| 2019/09 | 701,488 | 630,195 | 9.66% | 11.31% | 5,968,752 | 6,748,211 | -11.55% |
| 2019/08 | 639,706 | 735,444 | -8.81% | -13.02% | 5,267,264 | 6,118,016 | -13.91% |
| 2019/07 | 701,483 | 729,766 | -2.93% | -3.88% | 4,627,558 | 5,382,572 | -14.03% |
| 2019/06 | 722,684 | 765,337 | 5.45% | -5.57% | 3,926,075 | 4,652,806 | -15.62% |
| 2019/05 | 685,359 | 828,922 | -1.64% | -17.32% | 3,203,391 | 3,887,469 | -17.60% |
| 2019/04 | 696,810 | 767,284 | 7.99% | -9.18% | 2,518,032 | 3,058,547 | -17.67% |
| 2019/03 | 645,262 | 738,224 | 13.98% | -12.59% | 1,821,222 | 2,291,263 | -20.51% |
| 2019/02 | 566,100 | 727,256 | -7.18% | -22.16% | 1,175,960 | 1,553,039 | -24.28% |
| 2019/01 | 609,860 | 825,783 | -8.39% | -26.15% | 609,860 | 825,783 | -26.15% |
| 2018/12 | 665,718 | 852,264 | 16.96% | -21.89% | 8,618,339 | 8,461,979 | 1.85% |
| 2018/11 | 569,198 | 831,190 | -10.39% | -31.52% | 7,952,621 | 7,609,715 | 4.51% |
| 2018/10 | 635,212 | 918,102 | 0.80% | -30.81% | 7,383,423 | 6,778,525 | 8.92% |
| 2018/09 | 630,195 | 830,836 | -14.31% | -24.15% | 6,748,211 | 5,860,423 | 15.15% |
| 2018/08 | 735,444 | 832,567 | 0.78% | -11.67% | 6,118,016 | 5,029,587 | 21.64% |
| 2018/07 | 729,766 | 652,864 | -4.65% | 11.78% | 5,382,572 | 4,197,020 | 28.25% |
| 2018/06 | 765,337 | 683,618 | -7.67% | 11.95% | 4,652,806 | 3,544,156 | 31.28% |
| 2018/05 | 828,922 | 595,857 | 8.03% | 39.11% | 3,887,469 | 2,860,538 | 35.90% |
| 2018/04 | 767,284 | 529,945 | 3.94% | 44.79% | 3,058,547 | 2,264,681 | 35.05% |
| 2018/03 | 738,224 | 588,582 | 1.51% | 25.42% | 2,291,263 | 1,734,736 | 32.08% |
| 2018/02 | 727,256 | 530,603 | -11.93% | 37.06% | 1,553,039 | 1,146,154 | 35.50% |
| 2018/01 | 825,783 | 615,551 | -3.11% | 34.15% | 825,783 | 615,551 | 34.15% |
| 2017/12 | 852,264 | 637,372 | 2.54% | 33.72% | 8,461,979 | 6,636,547 | 27.51% |
| 2017/11 | 831,190 | 547,294 | -9.47% | 51.87% | 7,609,715 | 5,999,175 | 26.85% |
| 2017/10 | 918,102 | 467,318 | 10.50% | 96.46% | 6,778,525 | 5,451,881 | 24.33% |
| 2017/09 | 830,836 | 488,603 | -0.21% | 70.04% | 5,860,423 | 4,984,563 | 17.57% |
| 2017/08 | 832,567 | 528,522 | 27.53% | 57.53% | 5,029,587 | 4,495,960 | 11.87% |
| 2017/07 | 652,864 | 506,925 | -4.50% | 28.79% | 4,197,020 | 3,967,438 | 5.79% |
| 2017/06 | 683,618 | 607,362 | 14.73% | 12.56% | 3,544,156 | 3,460,513 | 2.42% |
| 2017/05 | 595,857 | 625,188 | 12.44% | -4.69% | 2,860,538 | 2,853,151 | 0.26% |
| 2017/04 | 529,945 | 538,973 | -9.96% | -1.68% | 2,264,681 | 2,227,963 | 1.65% |
| 2017/03 | 588,582 | 660,320 | 10.93% | -10.86% | 1,734,736 | 1,688,990 | 2.71% |
| 2017/02 | 530,603 | 524,285 | -13.80% | 1.21% | 1,146,154 | 1,028,670 | 11.42% |
| 2017/01 | 615,551 | 504,385 | -3.42% | 22.04% | 615,551 | 504,385 | 22.04% |
| 2016/12 | 637,372 | 533,618 | 16.46% | 19.44% | 6,636,547 | 7,584,018 | -12.49% |
| 2016/11 | 547,294 | 611,804 | 17.11% | -10.54% | 5,999,175 | 7,050,400 | -14.91% |
| 2016/10 | 467,318 | 631,801 | -4.36% | -26.03% | 5,451,881 | 6,438,596 | -15.33% |
| 2016/09 | 488,603 | 702,221 | -7.55% | -30.42% | 4,984,563 | 5,806,795 | -14.16% |
| 2016/08 | 528,522 | 703,948 | 4.26% | -24.92% | 4,495,960 | 5,104,574 | -11.92% |
| 2016/07 | 506,925 | 712,383 | -16.54% | -28.84% | 3,967,438 | 4,400,626 | -9.84% |
| 2016/06 | 607,362 | 666,415 | -2.85% | -8.86% | 3,460,513 | 3,688,243 | -6.17% |
| 2016/05 | 625,188 | 683,957 | 16.00% | -8.59% | 2,853,151 | 3,021,828 | -5.58% |
| 2016/04 | 538,973 | 598,839 | -18.38% | -10.00% | 2,227,963 | 2,337,870 | -4.70% |
| 2016/03 | 660,320 | 663,684 | 25.95% | -0.51% | 1,688,990 | 1,739,031 | -2.88% |
| 2016/02 | 524,285 | 534,002 | 3.95% | -1.82% | 1,028,670 | 1,075,347 | -4.34% |
| 2016/01 | 504,385 | 541,345 | -5.48% | -6.83% | 504,385 | 541,345 | -6.83% |
| 2015/12 | 533,618 | 591,158 | -12.78% | -9.73% | 7,584,018 | 6,183,802 | 22.64% |
| 2015/11 | 611,804 | 562,143 | -3.17% | 8.83% | 7,050,400 | 5,592,644 | 26.07% |
| 2015/10 | 631,801 | 520,222 | -10.03% | 21.45% | 6,438,596 | 5,030,501 | 27.99% |
| 2015/09 | 702,221 | 548,543 | -0.25% | 28.02% | 5,806,795 | 4,510,279 | 28.75% |
| 2015/08 | 703,948 | 549,493 | -1.18% | 28.11% | 5,104,574 | 3,961,736 | 28.85% |
| 2015/07 | 712,383 | 534,490 | 6.90% | 33.28% | 4,400,626 | 3,412,242 | 28.97% |
| 2015/06 | 666,415 | 569,824 | -2.56% | 16.95% | 3,688,243 | 2,877,753 | 28.16% |
| 2015/05 | 683,957 | 507,065 | 14.21% | 34.89% | 3,021,828 | 2,307,928 | 30.93% |
| 2015/04 | 598,839 | 459,529 | -9.77% | 30.32% | 2,337,870 | 1,800,863 | 29.82% |
| 2015/03 | 663,684 | 481,599 | 24.28% | 37.81% | 1,739,031 | 1,341,334 | 29.65% |
| 2015/02 | 534,002 | 445,493 | -1.36% | 19.87% | 1,075,347 | 859,735 | 25.08% |
| 2015/01 | 541,345 | 414,242 | -8.43% | 30.68% | 541,345 | 414,242 | 30.68% |
| 2014/12 | 591,158 | 375,134 | 5.16% | 57.59% | 6,183,802 | 4,975,325 | 24.29% |
| 2014/11 | 562,143 | 460,651 | 8.06% | 22.03% | 5,592,644 | 4,600,191 | 21.57% |
| 2014/10 | 520,222 | 539,082 | -5.16% | -3.50% | 5,030,501 | 4,139,540 | 21.52% |
| 2014/09 | 548,543 | 454,912 | -0.17% | 20.58% | 4,510,279 | 3,600,458 | 25.27% |
| 2014/08 | 549,493 | 492,545 | 2.81% | 11.56% | 3,961,736 | 3,145,546 | 25.95% |
| 2014/07 | 534,490 | 452,804 | -6.20% | 18.04% | 3,412,242 | 2,653,001 | 28.62% |
| 2014/06 | 569,824 | 470,397 | 12.38% | 21.14% | 2,877,753 | 2,200,197 | 30.80% |
| 2014/05 | 507,065 | 342,004 | 10.34% | 48.26% | 2,307,928 | 1,729,800 | 33.42% |
| 2014/04 | 459,529 | 390,208 | -4.58% | 17.77% | 1,800,863 | 1,387,796 | 29.76% |
| 2014/03 | 481,599 | 360,916 | 8.10% | 33.44% | 1,341,334 | 997,588 | 34.46% |
| 2014/02 | 445,493 | 306,252 | 7.54% | 45.47% | 859,735 | 636,671 | 35.04% |
| 2014/01 | 414,242 | 330,419 | 10.43% | 25.37% | 414,242 | 330,419 | 25.37% |
| 2013/12 | 375,134 | 387,445 | -18.56% | -3.18% | 4,975,325 | 4,874,122 | 2.08% |
| 2013/11 | 460,651 | 381,556 | -14.55% | 20.73% | 4,600,191 | 4,486,677 | 2.53% |
| 2013/10 | 539,082 | 382,350 | 18.50% | 40.99% | 4,139,540 | 4,105,121 | 0.84% |
| 2013/09 | 454,912 | 395,794 | -7.64% | 14.94% | 3,600,458 | 3,722,771 | -3.29% |
| 2013/08 | 492,545 | 542,413 | 8.78% | -9.19% | 3,145,546 | 3,326,977 | -5.45% |
| 2013/07 | 452,804 | 456,633 | -3.74% | -0.84% | 2,653,001 | 2,784,564 | -4.72% |
| 2013/06 | 470,397 | 435,643 | 37.54% | 7.98% | 2,200,197 | 2,327,931 | -5.49% |
| 2013/05 | 342,004 | 447,706 | -12.35% | -23.61% | 1,729,800 | 1,892,288 | -8.59% |
| 2013/04 | 390,208 | 372,211 | 8.12% | 4.84% | 1,387,796 | 1,444,582 | -3.93% |
| 2013/03 | 360,916 | 395,636 | 17.85% | -8.78% | 997,588 | 1,072,371 | -6.97% |
| 2013/02 | 306,252 | 360,151 | -7.31% | -14.97% | 636,671 | 676,735 | -5.92% |
| 2013/01 | 330,419 | 316,584 | - | 4.37% | 330,419 | 316,584 | 4.37% |