神準
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 1,195,825 | 13.15% | 1,321,253 | -9.49% | 5,310,868 | 6,716,687 | -20.93% |
| 2026/04 | 1,056,838 | 2.96% | 1,401,308 | -24.58% | 4,115,043 | 5,395,434 | -23.73% |
| 2026/03 | 1,026,464 | -1.50% | 1,423,247 | -27.88% | 3,058,205 | 3,994,126 | -23.43% |
| 2026/02 | 1,042,051 | 5.29% | 1,354,114 | -23.05% | 2,031,741 | 2,570,879 | -20.97% |
| 2026/01 | 989,690 | -20.91% | 1,216,765 | -18.66% | 989,690 | 1,216,765 | -18.66% |
| 2025/12 | 1,251,389 | 20.36% | 1,265,770 | -1.14% | 15,035,668 | 11,984,802 | 25.46% |
| 2025/11 | 1,039,695 | -12.30% | 1,197,162 | -13.15% | 13,784,279 | 10,719,032 | 28.60% |
| 2025/10 | 1,185,566 | 0.87% | 1,194,359 | -0.74% | 12,744,584 | 9,521,870 | 33.85% |
| 2025/09 | 1,175,302 | 0.53% | 1,006,537 | 16.77% | 11,559,018 | 8,327,511 | 38.81% |
| 2025/08 | 1,169,144 | -6.66% | 1,007,766 | 16.01% | 10,383,716 | 7,320,974 | 41.84% |
| 2025/07 | 1,252,619 | 0.59% | 937,460 | 33.62% | 9,214,572 | 6,313,208 | 45.96% |
| 2025/06 | 1,245,266 | -5.75% | 791,301 | 57.37% | 7,961,953 | 5,375,748 | 48.11% |
| 2025/05 | 1,321,253 | -5.71% | 852,379 | 55.01% | 6,716,687 | 4,584,447 | 46.51% |
| 2025/04 | 1,401,308 | -1.54% | 874,859 | 60.18% | 5,395,434 | 3,732,068 | 44.57% |
| 2025/03 | 1,423,247 | 5.11% | 837,553 | 69.93% | 3,994,126 | 2,857,209 | 39.79% |
| 2025/02 | 1,354,114 | 11.29% | 826,578 | 63.82% | 2,570,879 | 2,019,656 | 27.29% |
| 2025/01 | 1,216,765 | -3.87% | 1,193,078 | 1.99% | 1,216,765 | 1,193,078 | 1.99% |
| 2024/12 | 1,265,770 | 5.73% | 1,017,816 | 24.36% | 11,984,802 | 16,609,171 | -27.84% |
| 2024/11 | 1,197,162 | 0.23% | 1,367,991 | -12.49% | 10,719,032 | 15,591,355 | -31.25% |
| 2024/10 | 1,194,359 | 18.66% | 1,375,175 | -13.15% | 9,521,870 | 14,223,364 | -33.05% |
| 2024/09 | 1,006,537 | -0.12% | 1,280,637 | -21.40% | 8,327,511 | 12,848,189 | -35.19% |
| 2024/08 | 1,007,766 | 7.50% | 1,447,181 | -30.36% | 7,320,974 | 11,567,552 | -36.71% |
| 2024/07 | 937,460 | 18.47% | 1,456,740 | -35.65% | 6,313,208 | 10,120,371 | -37.62% |
| 2024/06 | 791,301 | -7.17% | 1,602,566 | -50.62% | 5,375,748 | 8,663,631 | -37.95% |
| 2024/05 | 852,379 | -2.57% | 1,115,460 | -23.58% | 4,584,447 | 7,061,065 | -35.07% |
| 2024/04 | 874,859 | 4.45% | 1,437,668 | -39.15% | 3,732,068 | 5,945,605 | -37.23% |
| 2024/03 | 837,553 | 1.33% | 1,671,786 | -49.90% | 2,857,209 | 4,507,937 | -36.62% |
| 2024/02 | 826,578 | -30.72% | 1,469,026 | -43.73% | 2,019,656 | 2,836,151 | -28.79% |
| 2024/01 | 1,193,078 | 17.22% | 1,367,125 | -12.73% | 1,193,078 | 1,367,125 | -12.73% |
| 2023/12 | 1,017,816 | -25.60% | 1,855,137 | -45.14% | 16,609,171 | 16,322,282 | 1.76% |
| 2023/11 | 1,367,991 | -0.52% | 1,891,504 | -27.68% | 15,591,355 | 14,467,145 | 7.77% |
| 2023/10 | 1,375,175 | 7.38% | 1,628,743 | -15.57% | 14,223,364 | 12,575,641 | 13.10% |
| 2023/09 | 1,280,637 | -11.51% | 1,588,934 | -19.40% | 12,848,189 | 10,946,898 | 17.37% |
| 2023/08 | 1,447,181 | -0.66% | 1,479,508 | -2.18% | 11,567,552 | 9,357,964 | 23.61% |
| 2023/07 | 1,456,740 | -9.10% | 1,523,790 | -4.40% | 10,120,371 | 7,878,456 | 28.46% |
| 2023/06 | 1,602,566 | 43.67% | 1,410,177 | 13.64% | 8,663,631 | 6,354,666 | 36.33% |
| 2023/05 | 1,115,460 | -22.41% | 1,193,038 | -6.50% | 7,061,065 | 4,944,489 | 42.81% |
| 2023/04 | 1,437,668 | -14.00% | 889,301 | 61.66% | 5,945,605 | 3,751,451 | 58.49% |
| 2023/03 | 1,671,786 | 13.80% | 1,178,937 | 41.80% | 4,507,937 | 2,862,150 | 57.50% |
| 2023/02 | 1,469,026 | 7.45% | 747,433 | 96.54% | 2,836,151 | 1,683,213 | 68.50% |
| 2023/01 | 1,367,125 | -26.31% | 935,780 | 46.09% | 1,367,125 | 935,780 | 46.09% |
| 2022/12 | 1,855,137 | -1.92% | 952,732 | 94.72% | 16,322,282 | 9,179,791 | 77.81% |
| 2022/11 | 1,891,504 | 16.13% | 756,627 | 149.99% | 14,467,145 | 8,227,059 | 75.85% |
| 2022/10 | 1,628,743 | 2.51% | 753,127 | 116.26% | 12,575,641 | 7,470,432 | 68.34% |
| 2022/09 | 1,588,934 | 7.40% | 778,321 | 104.15% | 10,946,898 | 6,717,305 | 62.97% |
| 2022/08 | 1,479,508 | -2.91% | 873,747 | 69.33% | 9,357,964 | 5,938,984 | 57.57% |
| 2022/07 | 1,523,790 | 8.06% | 869,137 | 75.32% | 7,878,456 | 5,065,237 | 55.54% |
| 2022/06 | 1,410,177 | 18.20% | 801,830 | 75.87% | 6,354,666 | 4,196,100 | 51.44% |
| 2022/05 | 1,193,038 | 34.15% | 705,140 | 69.19% | 4,944,489 | 3,394,270 | 45.67% |
| 2022/04 | 889,301 | -24.57% | 707,360 | 25.72% | 3,751,451 | 2,689,130 | 39.50% |
| 2022/03 | 1,178,937 | 57.73% | 717,269 | 64.36% | 2,862,150 | 1,981,770 | 44.42% |
| 2022/02 | 747,433 | -20.13% | 559,950 | 33.48% | 1,683,213 | 1,264,501 | 33.11% |
| 2022/01 | 935,780 | -1.78% | 704,551 | 32.82% | 935,780 | 704,551 | 32.82% |
| 2021/12 | 952,732 | 25.92% | 865,392 | 10.09% | 9,179,791 | 7,766,451 | 18.20% |
| 2021/11 | 756,627 | 0.46% | 677,769 | 11.63% | 8,227,059 | 6,901,059 | 19.21% |
| 2021/10 | 753,127 | -3.24% | 669,231 | 12.54% | 7,470,432 | 6,223,290 | 20.04% |
| 2021/09 | 778,321 | -10.92% | 706,773 | 10.12% | 6,717,305 | 5,554,059 | 20.94% |
| 2021/08 | 873,747 | 0.53% | 616,538 | 41.72% | 5,938,984 | 4,847,286 | 22.52% |
| 2021/07 | 869,137 | 8.39% | 656,586 | 32.37% | 5,065,237 | 4,230,748 | 19.72% |
| 2021/06 | 801,830 | 13.71% | 626,194 | 28.05% | 4,196,100 | 3,574,162 | 17.40% |
| 2021/05 | 705,140 | -0.31% | 588,459 | 19.83% | 3,394,270 | 2,947,968 | 15.14% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 3,058,205 | -12.04% | 3,994,126 | -23.43% |
| 2025Q4 | 3,476,650 | -3.35% | 3,657,291 | -4.94% |
| 2025Q3 | 3,597,065 | -9.34% | 2,951,763 | 21.86% |
| 2025Q2 | 3,967,827 | -0.66% | 2,518,539 | 57.54% |
| 2025Q1 | 3,994,126 | 9.21% | 2,857,209 | 39.79% |
| 2024Q4 | 3,657,291 | 23.90% | 3,760,982 | -2.76% |
| 2024Q3 | 2,951,763 | 17.20% | 4,184,558 | -29.46% |
| 2024Q2 | 2,518,539 | -11.85% | 4,155,694 | -39.40% |
| 2024Q1 | 2,857,209 | -24.03% | 4,507,937 | -36.62% |
| 2023Q4 | 3,760,982 | -10.12% | 5,375,384 | -30.03% |
| 2023Q3 | 4,184,558 | 0.69% | 4,592,232 | -8.88% |
| 2023Q2 | 4,155,694 | -7.81% | 3,492,516 | 18.99% |
| 2023Q1 | 4,507,937 | -16.14% | 2,862,150 | 57.50% |
| 2022Q4 | 5,375,384 | 17.05% | 2,462,486 | 118.29% |
| 2022Q3 | 4,592,232 | 31.49% | 2,521,205 | 82.14% |
| 2022Q2 | 3,492,516 | 22.02% | 2,214,330 | 57.72% |
| 2022Q1 | 2,862,150 | 16.23% | 1,981,770 | 44.42% |
| 2021Q4 | 2,462,486 | -2.33% | 2,212,392 | 11.30% |
| 2021Q3 | 2,521,205 | 13.86% | 1,979,897 | 27.34% |
| 2021Q2 | 2,214,330 | 11.73% | 1,804,116 | 22.74% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 15,035,668 | 11,984,802 | 25.46% |
| 2024 | 11,984,802 | 16,609,171 | -27.84% |
| 2023 | 16,609,171 | 16,322,282 | 1.76% |
| 2022 | 16,322,282 | 9,179,791 | 77.81% |
| 2021 | 9,179,791 | 7,766,451 | 18.20% |