高雄銀 (2836) 月營收分析比較圖

高雄銀 (2836) 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	378,241	307,882	11.3%	22.9%	4,005,477	3,525,088	13.6%
2024/10	339,734	289,072	-7.4%	17.5%	3,627,236	3,217,207	12.7%
2024/09	366,876	309,717	-4.4%	18.5%	3,287,502	2,928,135	12.3%
2024/08	383,798	308,489	-9.2%	24.4%	2,920,626	2,618,418	11.5%
2024/07	422,672	363,164	-8.1%	16.4%	2,536,827	2,309,929	9.8%
2024/06	459,683	407,431	29.4%	12.8%	2,114,155	1,946,765	8.6%
2024/05	355,239	307,958	10.5%	15.4%	1,654,473	1,539,334	7.5%
2024/04	321,584	331,965	-4.1%	-3.1%	1,299,233	1,231,375	5.5%
2024/03	335,210	312,488	8.6%	7.3%	977,649	899,410	8.7%
2024/02	308,656	281,012	-7.5%	9.8%	642,439	586,923	9.4%
2024/01	333,783	305,911	12.9%	9.1%	333,783	305,911	9.1%
2023/12	295,686	308,750	-4%	-4.2%	3,820,774	3,899,078	-2%
2023/11	307,882	312,340	6.5%	-1.4%	3,525,088	3,590,328	-1.8%
2023/10	289,072	301,110	-6.7%	-4%	3,217,207	3,277,988	-1.9%
2023/09	309,717	295,929	0.4%	4.7%	2,928,135	2,976,878	-1.6%
2023/08	308,489	303,639	-15.1%	1.6%	2,618,418	2,680,949	-2.3%
2023/07	363,164	309,915	-10.9%	17.2%	2,309,929	2,377,310	-2.8%
2023/06	407,431	395,859	32.3%	2.9%	1,946,765	2,067,395	-5.8%
2023/05	307,958	315,606	-7.2%	-2.4%	1,539,334	1,671,536	-7.9%
2023/04	331,965	320,651	6.2%	3.5%	1,231,375	1,355,929	-9.2%
2023/03	312,488	350,498	11.2%	-10.8%	899,410	1,035,279	-13.1%
2023/02	281,012	284,285	-8.1%	-1.1%	586,923	684,781	-14.3%
2023/01	305,911	400,495	-0.9%	-23.6%	305,911	400,495	-23.6%
2022/12	308,750	338,701	-1.1%	-8.8%	3,899,078	4,013,745	-2.8%
2022/11	312,340	302,069	3.7%	3.4%	3,590,328	3,675,043	-2.3%
2022/10	301,110	313,099	1.8%	-3.8%	3,277,988	3,372,974	-2.8%
2022/09	295,929	298,937	-2.5%	-1%	2,976,878	3,059,875	-2.7%
2022/08	303,639	353,014	-2%	-14%	2,680,949	2,760,938	-2.9%
2022/07	309,915	331,499	-21.7%	-6.5%	2,377,310	2,407,925	-1.3%
2022/06	395,859	320,998	25.4%	23.3%	2,067,395	2,076,426	-0.4%
2022/05	315,606	306,256	-1.6%	3%	1,671,536	1,755,428	-4.8%
2022/04	320,651	328,407	-8.5%	-2.4%	1,355,929	1,449,171	-6.4%
2022/03	350,498	435,125	23.3%	-19.4%	1,035,279	1,120,765	-7.6%
2022/02	284,285	349,635	-29%	-18.7%	684,781	685,640	-0.1%
2022/01	400,495	336,005	18.2%	19.2%	400,495	336,005	19.2%
2021/12	338,701	322,212	12.1%	5.1%	4,013,745	3,726,250	7.7%