國泰金 (2882) 月營收分析比較圖

國泰金 (2882) 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	25,588,550	9,497,074	25.8%	169.4%	333,931,392	278,065,696	20.1%
2024/10	20,339,670	26,127,780	4.1%	-22.1%	308,342,784	268,568,608	14.8%
2024/09	19,530,720	13,911,210	-9.6%	40.4%	288,003,200	242,440,896	18.8%
2024/08	21,592,840	24,536,830	-60%	-12%	268,472,512	228,529,600	17.5%
2024/07	53,958,448	41,580,340	76.7%	29.8%	246,879,600	203,992,800	21%
2024/06	30,535,980	46,932,048	39.3%	-34.9%	192,921,200	162,412,496	18.8%
2024/05	21,928,020	29,955,000	-1.6%	-26.8%	162,385,200	115,480,400	40.6%
2024/04	22,276,980	17,115,190	-51.7%	30.1%	140,457,200	85,525,440	64.2%
2024/03	46,125,712	28,437,500	21.1%	62.2%	118,180,200	68,410,248	72.8%
2024/02	38,097,768	13,276,710	12.2%	186.9%	72,054,488	39,972,752	80.3%
2024/01	33,956,720	26,696,040	28.5%	27.2%	33,956,720	26,696,040	27.2%
2023/12	26,418,710	16,416,230	178.2%	60.9%	304,484,416	341,433,696	-10.8%
2023/11	9,497,074	1,584,494	-63.3%	499.4%	278,065,696	325,017,408	-14.4%
2023/10	25,906,940	16,942,220	83.3%	52.9%	268,568,608	323,432,896	-17%
2023/09	14,132,050	16,006,850	-42.4%	-11.7%	242,661,696	306,490,688	-20.8%
2023/08	24,536,830	26,891,960	-41.2%	-8.8%	228,529,600	290,483,904	-21.3%
2023/07	41,694,792	25,795,640	-10.9%	61.6%	203,992,800	263,591,904	-22.6%
2023/06	46,817,600	47,273,360	56.3%	-1%	162,298,000	237,796,304	-31.7%
2023/05	29,955,000	25,336,860	73.8%	18.2%	115,480,400	190,522,896	-39.4%
2023/04	17,235,350	33,109,160	-39.1%	-47.9%	85,525,440	165,186,000	-48.2%
2023/03	28,317,340	50,693,720	113.3%	-44.1%	68,290,088	132,076,896	-48.3%
2023/02	13,276,710	35,603,040	-50.3%	-62.7%	39,972,752	81,383,160	-50.9%
2023/01	26,696,040	45,780,120	54.9%	-41.7%	26,696,040	45,780,120	-41.7%
2022/12	17,233,020	71,098,328	987.6%	-75.8%	342,250,496	625,962,624	-45.3%
2022/11	1,584,494	42,959,520	-90.6%	-96.3%	325,017,408	554,864,320	-41.4%
2022/10	16,822,290	34,315,700	4.3%	-51%	323,432,896	511,904,800	-36.8%
2022/09	16,126,780	36,543,060	-40%	-55.9%	306,610,688	477,589,088	-35.8%
2022/08	26,891,960	46,850,552	4.4%	-42.6%	290,483,904	441,046,016	-34.1%
2022/07	25,761,480	48,419,000	-45.5%	-46.8%	263,591,904	394,195,488	-33.1%
2022/06	47,307,520	59,241,320	86.7%	-20.1%	237,830,400	345,776,384	-31.2%
2022/05	25,336,860	38,051,540	-23.2%	-33.4%	190,522,896	286,535,104	-33.5%
2022/04	32,975,410	58,875,728	-34.9%	-44%	165,186,000	248,483,600	-33.5%
2022/03	50,651,200	80,157,936	42.3%	-36.8%	132,210,600	189,607,904	-30.3%
2022/02	35,603,040	44,644,260	-22.2%	-20.3%	81,383,160	109,449,904	-25.6%
2022/01	45,780,120	64,805,640	-35.2%	-29.4%	45,780,120	64,805,640	-29.4%
2021/12	70,658,648	63,164,808	64.5%	11.9%	625,522,880	629,914,496	-0.7%