6462 神盾每月營收
| 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 | 486,026 | 352,788 | -0.10% | 37.77% | 2,765,600 | 2,320,113 | 19.20% |
| 2025/06 | 486,528 | 307,069 | 27.08% | 58.44% | 2,279,575 | 1,967,325 | 15.87% |
| 2025/05 | 382,863 | 362,638 | 15.04% | 5.58% | 1,793,046 | 1,660,256 | 8.00% |
| 2025/04 | 332,808 | 281,339 | -14.50% | 18.29% | 1,410,183 | 1,297,617 | 8.67% |
| 2025/03 | 389,233 | 344,285 | 12.98% | 13.06% | 1,077,375 | 1,016,279 | 6.01% |
| 2025/02 | 344,513 | 293,471 | 0.26% | 17.39% | 688,142 | 671,993 | 2.40% |
| 2025/01 | 343,629 | 378,522 | -35.27% | -9.22% | 343,629 | 378,522 | -9.22% |
| 2024/12 | 530,873 | 469,970 | -9.08% | 12.96% | 4,790,328 | 3,848,595 | 24.47% |
| 2024/11 | 583,883 | 357,523 | 26.36% | 63.31% | 4,259,455 | 3,378,625 | 26.07% |
| 2024/10 | 462,061 | 298,988 | 1.23% | 54.54% | 3,675,572 | 3,021,102 | 21.66% |
| 2024/09 | 456,461 | 351,356 | 4.47% | 29.91% | 3,213,511 | 2,722,114 | 18.05% |
| 2024/08 | 436,937 | 304,195 | 23.85% | 43.64% | 2,757,050 | 2,370,758 | 16.29% |
| 2024/07 | 352,788 | 291,270 | 14.89% | 21.12% | 2,320,113 | 2,066,563 | 12.27% |
| 2024/06 | 307,069 | 270,760 | -15.32% | 13.41% | 1,967,325 | 1,775,293 | 10.82% |
| 2024/05 | 362,638 | 311,126 | 28.90% | 16.56% | 1,660,256 | 1,504,533 | 10.35% |
| 2024/04 | 281,339 | 263,748 | -18.28% | 6.67% | 1,297,617 | 1,193,406 | 8.73% |
| 2024/03 | 344,285 | 353,984 | 17.31% | -2.74% | 1,016,278 | 929,658 | 9.32% |
| 2024/02 | 293,471 | 320,117 | -22.47% | -8.32% | 671,993 | 575,674 | 16.73% |
| 2024/01 | 378,522 | 255,557 | -19.46% | 48.12% | 378,522 | 255,557 | 48.12% |
| 2023/12 | 469,970 | 286,880 | 31.45% | 63.82% | 3,848,595 | 3,289,300 | 17.00% |
| 2023/11 | 357,523 | 301,275 | 19.58% | 18.67% | 3,378,625 | 3,002,420 | 12.53% |
| 2023/10 | 298,988 | 257,789 | -14.90% | 15.98% | 3,021,102 | 2,701,145 | 11.85% |
| 2023/09 | 351,356 | 267,009 | 15.50% | 31.59% | 2,722,114 | 2,443,356 | 11.41% |
| 2023/08 | 304,195 | 268,924 | 4.44% | 13.12% | 2,370,758 | 2,176,347 | 8.93% |
| 2023/07 | 291,270 | 259,170 | 7.57% | 12.39% | 2,066,563 | 1,907,423 | 8.34% |
| 2023/06 | 270,760 | 136,248 | -12.97% | 98.73% | 1,775,293 | 1,648,253 | 7.71% |
| 2023/05 | 311,126 | 239,580 | 17.96% | 29.86% | 1,504,533 | 1,512,005 | -0.49% |
| 2023/04 | 263,748 | 355,305 | -25.49% | -25.77% | 1,193,406 | 1,272,424 | -6.21% |
| 2023/03 | 353,984 | 405,110 | 10.58% | -12.62% | 929,658 | 917,120 | 1.37% |
| 2023/02 | 320,117 | 224,400 | 25.26% | 42.65% | 575,674 | 512,010 | 12.43% |
| 2023/01 | 255,557 | 287,610 | -10.92% | -11.14% | 255,557 | 287,610 | -11.14% |
| 2022/12 | 286,880 | 320,938 | -4.78% | -10.61% | 3,289,300 | 3,442,807 | -4.46% |
| 2022/11 | 301,275 | 263,478 | 16.87% | 14.35% | 3,002,420 | 3,121,869 | -3.83% |
| 2022/10 | 257,789 | 226,726 | -3.45% | 13.70% | 2,701,145 | 2,858,391 | -5.50% |
| 2022/09 | 267,009 | 424,061 | -0.71% | -37.04% | 2,443,356 | 2,631,666 | -7.16% |
| 2022/08 | 268,924 | 261,778 | 3.76% | 2.73% | 2,176,347 | 2,207,605 | -1.42% |
| 2022/07 | 259,170 | 129,571 | 90.22% | 100.02% | 1,907,423 | 1,945,827 | -1.97% |
| 2022/06 | 136,248 | 165,119 | -43.13% | -17.48% | 1,648,253 | 1,816,255 | -9.25% |
| 2022/05 | 239,580 | 227,131 | -32.57% | 5.48% | 1,512,005 | 1,651,136 | -8.43% |
| 2022/04 | 355,305 | 340,390 | -12.29% | 4.38% | 1,272,424 | 1,424,006 | -10.64% |
| 2022/03 | 405,110 | 370,403 | 80.53% | 9.37% | 917,120 | 1,083,616 | -15.36% |
| 2022/02 | 224,400 | 374,150 | -21.98% | -40.02% | 512,010 | 713,213 | -28.21% |
| 2022/01 | 287,610 | 339,063 | -10.38% | -15.18% | 287,610 | 339,063 | -15.18% |
| 2021/12 | 320,938 | 202,538 | 21.81% | 58.46% | 3,442,807 | 6,224,427 | -44.69% |
| 2021/11 | 263,478 | 457,227 | 16.21% | -42.37% | 3,121,869 | 6,021,889 | -48.16% |
| 2021/10 | 226,726 | 538,592 | -46.53% | -57.90% | 2,858,391 | 5,564,662 | -48.63% |
| 2021/09 | 424,061 | 625,428 | 61.99% | -32.20% | 2,631,666 | 5,026,069 | -47.64% |
| 2021/08 | 261,778 | 692,353 | 102.03% | -62.19% | 2,207,605 | 4,400,642 | -49.83% |
| 2021/07 | 129,571 | 534,832 | -21.53% | -75.77% | 1,945,827 | 3,708,289 | -47.53% |
| 2021/06 | 165,119 | 488,128 | -27.30% | -66.17% | 1,816,255 | 3,173,457 | -42.77% |
| 2021/05 | 227,131 | 504,231 | -33.27% | -54.95% | 1,651,136 | 2,685,329 | -38.51% |
| 2021/04 | 340,390 | 522,739 | -8.10% | -34.88% | 1,424,006 | 2,181,098 | -34.71% |
| 2021/03 | 370,403 | 674,963 | -1.00% | -45.12% | 1,083,616 | 1,658,359 | -34.66% |
| 2021/02 | 374,150 | 435,409 | 10.35% | -14.07% | 713,213 | 983,396 | -27.47% |
| 2021/01 | 339,063 | 547,986 | 67.41% | -38.13% | 339,063 | 547,986 | -38.13% |
| 2020/12 | 202,538 | 628,116 | -55.70% | -67.75% | 6,224,427 | 7,358,441 | -15.41% |
| 2020/11 | 457,227 | 526,856 | -15.11% | -13.22% | 6,021,889 | 6,730,326 | -10.53% |
| 2020/10 | 538,592 | 836,408 | -13.88% | -35.61% | 5,564,662 | 6,203,469 | -10.30% |
| 2020/09 | 625,428 | 849,646 | -9.67% | -26.39% | 5,026,069 | 5,367,061 | -6.35% |
| 2020/08 | 692,353 | 719,357 | 29.45% | -3.75% | 4,400,642 | 4,517,415 | -2.58% |
| 2020/07 | 534,832 | 506,410 | 9.57% | 5.61% | 3,708,289 | 3,798,058 | -2.36% |
| 2020/06 | 488,128 | 598,899 | -3.19% | -18.50% | 3,173,457 | 3,291,648 | -3.59% |
| 2020/05 | 504,231 | 676,827 | -3.54% | -25.50% | 2,685,329 | 2,692,749 | -0.28% |
| 2020/04 | 522,739 | 622,804 | -22.55% | -16.07% | 2,181,098 | 2,015,922 | 8.19% |
| 2020/03 | 674,963 | 599,306 | 55.02% | 12.62% | 1,658,359 | 1,393,119 | 19.04% |
| 2020/02 | 435,409 | 397,973 | -20.54% | 9.41% | 983,396 | 793,813 | 23.88% |
| 2020/01 | 547,986 | 395,840 | -12.76% | 38.44% | 547,986 | 395,840 | 38.44% |
| 2019/12 | 628,116 | 283,738 | 19.22% | 121.37% | 7,358,441 | 5,909,333 | 24.52% |
| 2019/11 | 526,856 | 405,070 | -37.01% | 30.07% | 6,730,326 | 5,625,595 | 19.64% |
| 2019/10 | 836,408 | 514,578 | -1.56% | 62.54% | 6,203,469 | 5,220,525 | 18.83% |
| 2019/09 | 849,646 | 492,976 | 18.11% | 72.35% | 5,367,061 | 4,705,947 | 14.05% |
| 2019/08 | 719,357 | 624,397 | 42.05% | 15.21% | 4,517,415 | 4,212,971 | 7.23% |
| 2019/07 | 506,410 | 475,041 | -15.44% | 6.60% | 3,798,058 | 3,588,574 | 5.84% |
| 2019/06 | 598,899 | 499,690 | -11.51% | 19.85% | 3,291,648 | 3,113,534 | 5.72% |
| 2019/05 | 676,827 | 507,356 | 8.67% | 33.40% | 2,692,749 | 2,613,844 | 3.02% |
| 2019/04 | 622,804 | 472,802 | 3.92% | 31.73% | 2,015,922 | 2,106,488 | -4.30% |
| 2019/03 | 599,306 | 515,951 | 50.59% | 16.16% | 1,393,119 | 1,633,685 | -14.73% |
| 2019/02 | 397,973 | 421,583 | 0.54% | -5.60% | 793,813 | 1,117,734 | -28.98% |
| 2019/01 | 395,840 | 696,151 | 39.51% | -43.14% | 395,840 | 696,151 | -43.14% |
| 2018/12 | 283,738 | 537,891 | -29.95% | -47.25% | 5,909,333 | 4,731,908 | 24.88% |
| 2018/11 | 405,070 | 335,254 | -21.28% | 20.82% | 5,625,595 | 4,194,016 | 34.13% |
| 2018/10 | 514,578 | 381,274 | 4.38% | 34.96% | 5,220,525 | 3,858,763 | 35.29% |
| 2018/09 | 492,976 | 468,974 | -21.05% | 5.12% | 4,705,947 | 3,477,489 | 35.33% |
| 2018/08 | 624,397 | 544,079 | 31.44% | 14.76% | 4,212,971 | 3,008,514 | 40.03% |
| 2018/07 | 475,041 | 404,294 | -4.93% | 17.50% | 3,588,574 | 2,464,435 | 45.61% |
| 2018/06 | 499,690 | 296,296 | -1.51% | 68.65% | 3,113,534 | 2,060,141 | 51.13% |
| 2018/05 | 507,356 | 252,189 | 7.31% | 101.18% | 2,613,844 | 1,763,845 | 48.19% |
| 2018/04 | 472,802 | 326,169 | -8.36% | 44.96% | 2,106,488 | 1,511,656 | 39.35% |
| 2018/03 | 515,951 | 335,137 | 22.38% | 53.95% | 1,633,685 | 1,185,487 | 37.81% |
| 2018/02 | 421,583 | 386,831 | -39.44% | 8.98% | 1,117,734 | 850,350 | 31.44% |
| 2018/01 | 696,151 | 463,519 | 29.42% | 50.19% | 696,151 | 463,519 | 50.19% |
| 2017/12 | 537,891 | 338,143 | 60.44% | 59.07% | 4,731,908 | 1,673,268 | 182.79% |
| 2017/11 | 335,254 | 245,166 | -12.07% | 36.75% | 4,194,016 | 1,335,126 | 214.13% |
| 2017/10 | 381,274 | 301,031 | -18.70% | 26.66% | 3,858,763 | 1,089,959 | 254.03% |
| 2017/09 | 468,974 | 163,283 | -13.80% | 187.22% | 3,477,489 | 788,929 | 340.79% |
| 2017/08 | 544,079 | 181,322 | 34.58% | 200.06% | 3,008,514 | 625,645 | 380.87% |
| 2017/07 | 404,294 | 85,839 | 36.45% | 370.99% | 2,464,435 | 444,323 | 454.65% |
| 2017/06 | 296,296 | 34,504 | 17.49% | 758.73% | 2,060,141 | 358,484 | 474.68% |
| 2017/05 | 252,189 | 166,378 | -22.68% | 51.58% | 1,763,845 | 323,980 | 444.43% |
| 2017/04 | 326,169 | 51,407 | -2.68% | 534.48% | 1,511,656 | 157,602 | 859.16% |
| 2017/03 | 335,137 | 14,377 | -13.36% | 2231.06% | 1,185,487 | 106,195 | 1016.33% |
| 2017/02 | 386,831 | 73,323 | -16.54% | 427.57% | 850,350 | 91,818 | 826.13% |
| 2017/01 | 463,519 | 18,495 | 37.08% | 2406.19% | 463,519 | 18,495 | 2406.19% |
| 2016/12 | 338,143 | 56,066 | 37.92% | 503.12% | 1,673,268 | 534,447 | 213.08% |
| 2016/11 | 245,166 | 100,500 | -18.56% | 143.95% | 1,335,126 | 478,381 | 179.09% |
| 2016/10 | 301,031 | 23,737 | 84.36% | 1168.19% | 1,089,959 | 377,881 | 188.44% |
| 2016/09 | 163,283 | 17,955 | -9.95% | 809.40% | 788,929 | 354,144 | 122.77% |
| 2016/08 | 181,322 | 205,487 | 111.23% | -11.76% | 625,645 | 336,189 | 86.10% |
| 2016/07 | 85,839 | 15,430 | 148.78% | 456.31% | 444,323 | 130,702 | 239.95% |
| 2016/06 | 34,504 | 10,962 | -79.26% | 214.76% | 358,484 | 115,272 | 210.99% |
| 2016/05 | 166,378 | 38,491 | 223.65% | 332.25% | 323,980 | 104,310 | 210.59% |
| 2016/04 | 51,407 | 7,071 | 257.56% | 627.01% | 157,602 | 65,819 | 139.45% |
| 2016/03 | 14,377 | 5,576 | -80.39% | 157.84% | 106,195 | 58,748 | 80.76% |
| 2016/02 | 73,323 | 48,650 | 296.45% | 50.72% | 91,818 | 53,172 | 72.68% |
| 2016/01 | 18,495 | 4,521 | -67.01% | 309.09% | 18,495 | 4,521 | 309.09% |
| 2015/12 | 56,066 | 3,533 | -44.21% | 1486.92% | 534,447 | 45,473 | 1075.31% |
| 2015/11 | 100,500 | 2,538 | 323.39% | 3859.81% | 478,381 | 41,939 | 1040.66% |
| 2015/10 | 23,737 | 8,632 | 32.20% | 174.99% | 377,881 | 39,402 | 859.04% |
| 2015/09 | 17,955 | 2,700 | -91.26% | 565.00% | 354,144 | 30,770 | 1050.94% |
| 2015/08 | 205,487 | 2,931 | 1231.74% | 6910.82% | 336,189 | 28,070 | 1097.68% |
| 2015/07 | 15,430 | 7,918 | 40.76% | 94.87% | 130,702 | 25,139 | 419.92% |
| 2015/06 | 10,962 | 981 | -71.52% | 1017.43% | 115,272 | 17,221 | 569.37% |
| 2015/05 | 38,491 | 1,873 | 444.35% | 1955.05% | 104,310 | 16,240 | 542.30% |
| 2015/04 | 7,071 | 5,127 | 26.81% | 37.92% | 65,819 | 14,368 | 358.09% |
| 2015/03 | 5,576 | 1,220 | -88.54% | 357.05% | 58,748 | 9,241 | 535.73% |
| 2015/02 | 48,650 | 2,264 | 976.09% | 2048.85% | 53,172 | 8,021 | 562.91% |
| 2015/01 | 4,521 | 5,757 | 27.96% | -21.47% | 4,521 | 5,757 | -21.47% |
| 2014/12 | 3,533 | 1,244 | 39.20% | 184.00% | 45,473 | 83,703 | -45.67% |
| 2014/11 | 2,538 | 3,946 | -70.60% | -35.68% | 41,939 | 82,459 | -49.14% |
| 2014/10 | 8,632 | 25,956 | 219.70% | -66.74% | 39,402 | 78,513 | -49.81% |
| 2014/09 | 2,700 | 1,831 | -7.88% | 47.46% | 30,770 | 52,558 | -41.46% |
| 2014/08 | 2,931 | 2,165 | -62.98% | 35.38% | 28,070 | 50,727 | -44.66% |
| 2014/07 | 7,918 | 7,521 | 707.14% | 5.28% | 25,139 | 48,562 | -48.23% |
| 2014/06 | 981 | 2,027 | -47.62% | -51.60% | 17,221 | 41,042 | -58.04% |
| 2014/05 | 1,873 | 772 | -63.47% | 142.62% | 16,240 | 39,014 | -58.37% |
| 2014/04 | 5,127 | 15,806 | - | -67.56% | 14,368 | 38,242 | -62.43% |