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國泰金 (2882) 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」。

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)
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
2024/1020,339,67026,127,7804.1%-22.1%308,342,784268,568,60814.8%
2024/0919,530,72013,911,210-9.6%40.4%288,003,200242,440,89618.8%
2024/0821,592,84024,536,830-60%-12%268,472,512228,529,60017.5%
2024/0753,958,44841,580,34076.7%29.8%246,879,600203,992,80021%
2024/0630,535,98046,932,04839.3%-34.9%192,921,200162,412,49618.8%
2024/0521,928,02029,955,000-1.6%-26.8%162,385,200115,480,40040.6%
2024/0422,276,98017,115,190-51.7%30.1%140,457,20085,525,44064.2%
2024/0346,125,71228,437,50021.1%62.2%118,180,20068,410,24872.8%
2024/0238,097,76813,276,71012.2%186.9%72,054,48839,972,75280.3%
2024/0133,956,72026,696,04028.5%27.2%33,956,72026,696,04027.2%
2023/1226,418,71016,416,230178.2%60.9%304,484,416341,433,696-10.8%
2023/119,497,0741,584,494-63.3%499.4%278,065,696325,017,408-14.4%
2023/1025,906,94016,942,22083.3%52.9%268,568,608323,432,896-17%
2023/0914,132,05016,006,850-42.4%-11.7%242,661,696306,490,688-20.8%
2023/0824,536,83026,891,960-41.2%-8.8%228,529,600290,483,904-21.3%
2023/0741,694,79225,795,640-10.9%61.6%203,992,800263,591,904-22.6%
2023/0646,817,60047,273,36056.3%-1%162,298,000237,796,304-31.7%
2023/0529,955,00025,336,86073.8%18.2%115,480,400190,522,896-39.4%
2023/0417,235,35033,109,160-39.1%-47.9%85,525,440165,186,000-48.2%
2023/0328,317,34050,693,720113.3%-44.1%68,290,088132,076,896-48.3%
2023/0213,276,71035,603,040-50.3%-62.7%39,972,75281,383,160-50.9%
2023/0126,696,04045,780,12054.9%-41.7%26,696,04045,780,120-41.7%
2022/1217,233,02071,098,328987.6%-75.8%342,250,496625,962,624-45.3%
2022/111,584,49442,959,520-90.6%-96.3%325,017,408554,864,320-41.4%
2022/1016,822,29034,315,7004.3%-51%323,432,896511,904,800-36.8%
2022/0916,126,78036,543,060-40%-55.9%306,610,688477,589,088-35.8%
2022/0826,891,96046,850,5524.4%-42.6%290,483,904441,046,016-34.1%
2022/0725,761,48048,419,000-45.5%-46.8%263,591,904394,195,488-33.1%
2022/0647,307,52059,241,32086.7%-20.1%237,830,400345,776,384-31.2%
2022/0525,336,86038,051,540-23.2%-33.4%190,522,896286,535,104-33.5%
2022/0432,975,41058,875,728-34.9%-44%165,186,000248,483,600-33.5%
2022/0350,651,20080,157,93642.3%-36.8%132,210,600189,607,904-30.3%
2022/0235,603,04044,644,260-22.2%-20.3%81,383,160109,449,904-25.6%
2022/0145,780,12064,805,640-35.2%-29.4%45,780,12064,805,640-29.4%
2021/1270,658,64863,164,80864.5%11.9%625,522,880629,914,496-0.7%
2021/1142,959,52049,562,36823%-13.3%554,864,320566,749,696-2.1%
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