元大金 (2885) 月營收分析比較圖

元大金 (2885) 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
2025/11	13,245,900	11,433,680	3.2%	15.8%	115,893,296	111,500,000	3.9%
2025/10	12,840,580	10,069,780	5.6%	27.5%	102,647,400	100,066,304	2.6%
2025/09	12,164,870	9,380,551	2.7%	29.7%	89,806,792	89,996,560	-0.2%
2025/08	11,844,540	8,405,532	9.5%	40.9%	77,641,928	80,616,008	-3.7%
2025/07	10,817,420	13,211,020	12%	-18.1%	65,797,380	72,210,480	-8.9%
2025/06	9,654,722	11,081,770	48.6%	-12.9%	54,979,960	58,999,460	-6.8%
2025/05	6,495,505	8,547,962	-14.6%	-24%	45,325,240	47,917,688	-5.4%
2025/04	7,604,152	8,353,922	-25.2%	-9%	38,829,728	39,369,728	-1.4%
2025/03	10,168,740	11,723,320	-2%	-13.3%	31,225,580	31,015,800	0.7%
2025/02	10,374,260	8,723,284	-2.9%	18.9%	21,056,840	19,292,480	9.1%
2025/01	10,682,580	10,569,200	16.1%	1.1%	10,682,580	10,569,200	1.1%
2024/12	9,199,657	7,077,451	-19.5%	30%	120,699,696	98,089,880	23%
2024/11	11,433,680	6,890,434	13.5%	65.9%	111,500,000	91,012,432	22.5%
2024/10	10,069,780	6,299,530	7.3%	59.8%	100,066,304	84,122,000	19%
2024/09	9,380,551	7,048,278	11.6%	33.1%	89,996,560	77,822,464	15.6%
2024/08	8,405,532	9,008,431	-36.4%	-6.7%	80,616,008	70,774,192	13.9%
2024/07	13,211,020	11,633,150	19.2%	13.6%	72,210,480	61,765,760	16.9%
2024/06	11,081,770	12,139,390	29.6%	-8.7%	58,999,460	50,132,600	17.7%
2024/05	8,547,962	6,875,855	2.3%	24.3%	47,917,688	37,993,208	26.1%
2024/04	8,353,922	7,526,491	-28.7%	11%	39,369,728	31,117,360	26.5%
2024/03	11,723,320	8,563,791	34.4%	36.9%	31,015,800	23,590,870	31.5%
2024/02	8,723,284	7,365,970	-17.5%	18.4%	19,292,480	15,027,080	28.4%
2024/01	10,569,200	7,661,106	49.3%	38%	10,569,200	7,661,106	38%
2023/12	7,077,451	6,384,408	2.7%	10.9%	98,089,880	91,501,880	7.2%
2023/11	6,890,434	4,191,095	9.4%	64.4%	91,012,432	85,117,472	6.9%
2023/10	6,299,530	5,695,834	-10.6%	10.6%	84,122,000	80,926,384	3.9%
2023/09	7,048,278	6,860,946	-21.8%	2.7%	77,822,464	75,230,544	3.4%
2023/08	9,008,431	9,033,189	-22.6%	-0.3%	70,774,192	68,369,600	3.5%
2023/07	11,633,150	9,043,816	-4.2%	28.6%	61,765,760	59,336,408	4.1%
2023/06	12,139,390	9,848,147	76.6%	23.3%	50,132,600	50,292,592	-0.3%
2023/05	6,875,855	6,666,584	-8.6%	3.1%	37,993,208	40,444,448	-6.1%
2023/04	7,526,491	7,958,314	-12.1%	-5.4%	31,117,360	33,777,860	-7.9%
2023/03	8,563,791	9,098,851	16.3%	-5.9%	23,590,870	25,819,550	-8.6%
2023/02	7,365,970	7,666,715	-3.8%	-3.9%	15,027,080	16,720,700	-10.1%
2023/01	7,661,106	9,053,983	20%	-15.4%	7,661,106	9,053,983	-15.4%
2022/12	6,384,408	6,698,552	52.3%	-4.7%	91,501,880	119,240,496	-23.3%