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
2025/10	428,482	339,734	-1.4%	26.1%	4,166,169	3,627,236	14.9%
2025/09	434,522	366,876	1.2%	18.4%	3,737,687	3,287,502	13.7%
2025/08	429,475	383,798	-2.7%	11.9%	3,303,165	2,920,626	13.1%
2025/07	441,487	422,672	-10.6%	4.4%	2,873,690	2,536,827	13.3%
2025/06	493,600	459,683	27.6%	7.4%	2,432,203	2,114,155	15%
2025/05	386,830	355,239	-0.4%	8.9%	1,938,604	1,654,473	17.2%
2025/04	388,292	321,584	-7.6%	20.7%	1,551,774	1,299,233	19.4%
2025/03	420,342	335,210	18%	25.4%	1,163,482	977,649	19%
2025/02	356,257	308,656	-7.9%	15.4%	743,140	642,439	15.7%
2025/01	386,883	333,783	2%	15.9%	386,883	333,783	15.9%
2024/12	379,119	295,686	0.2%	28.2%	4,384,596	3,820,774	14.8%
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%