第一保 (2852) 每月營收 財報分析

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第一保

(2852)

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第一保 (2852) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

第一保 (2852) 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
2025/08	644,361	633,606	1.6%	1.7%	5,035,742	5,276,686	-4.6%
2025/07	634,037	700,516	-4.1%	-9.5%	4,391,381	4,643,080	-5.4%
2025/06	661,342	665,369	0.4%	-0.6%	3,757,344	3,942,564	-4.7%
2025/05	658,940	637,581	14.8%	3.3%	3,096,002	3,277,195	-5.5%
2025/04	573,932	726,636	-8.6%	-21%	2,437,062	2,639,614	-7.7%
2025/03	628,019	665,070	-2.4%	-5.6%	1,863,130	1,912,978	-2.6%
2025/02	643,555	622,831	8.8%	3.3%	1,235,111	1,247,908	-1%
2025/01	591,556	625,077	0.8%	-5.4%	591,556	625,077	-5.4%
2024/12	586,814	603,856	-12.4%	-2.8%	7,799,050	7,394,603	5.5%
2024/11	669,599	667,392	-0.1%	0.3%	7,212,236	6,790,747	6.2%
2024/10	670,520	606,932	12.6%	10.5%	6,542,637	6,123,355	6.8%
2024/09	595,431	606,367	-6%	-1.8%	5,872,117	5,516,423	6.4%
2024/08	633,606	617,818	-9.6%	2.5%	5,276,686	4,910,056	7.5%
2024/07	700,516	678,127	5.3%	3.3%	4,643,080	4,292,238	8.2%
2024/06	665,369	676,034	4.3%	-1.6%	3,942,564	3,614,111	9.1%
2024/05	637,581	607,042	-12.3%	5%	3,277,195	2,938,077	11.5%
2024/04	726,636	607,613	9.3%	19.6%	2,639,614	2,331,035	13.2%
2024/03	665,070	583,327	6.8%	14%	1,912,978	1,723,422	11%
2024/02	622,831	568,928	-0.3%	9.5%	1,247,908	1,140,095	9.4%
2024/01	625,077	571,167	3.5%	9.4%	625,077	571,167	9.4%
2023/12	603,856	524,695	-9.5%	15.1%	7,394,603	6,932,878	6.7%
2023/11	667,392	564,602	10%	18.2%	6,790,747	6,408,183	6%
2023/10	606,932	583,428	0.1%	4%	6,123,355	5,843,581	4.8%
2023/09	606,367	579,184	-1.9%	4.7%	5,516,423	5,260,153	4.9%
2023/08	617,818	631,312	-8.9%	-2.1%	4,910,056	4,680,969	4.9%
2023/07	678,127	640,231	0.3%	5.9%	4,292,238	4,049,657	6%
2023/06	676,034	586,300	11.4%	15.3%	3,614,111	3,409,426	6%
2023/05	607,042	544,496	-0.1%	11.5%	2,938,077	2,823,126	4.1%
2023/04	607,613	608,900	4.2%	-0.2%	2,331,035	2,278,631	2.3%
2023/03	583,327	578,540	2.5%	0.8%	1,723,422	1,669,730	3.2%
2023/02	568,928	547,911	-0.4%	3.8%	1,140,095	1,091,190	4.5%
2023/01	571,167	543,280	8.9%	5.1%	571,167	543,280	5.1%
2022/12	524,695	580,219	-7.1%	-9.6%	6,932,878	6,539,919	6%
2022/11	564,602	513,597	-3.2%	9.9%	6,408,183	5,959,701	7.5%
2022/10	583,428	566,705	0.7%	3%	5,843,581	5,446,104	7.3%
2022/09	579,184	564,015	-8.3%	2.7%	5,260,153	4,879,399	7.8%