元大金 (2885) 每月營收 財報分析

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元大金

(2885)

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元大金 (2885) 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」。

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
2025/03	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%
2022/11	4,191,095	9,480,228	-26.4%	-55.8%	85,117,472	112,542,000	-24.4%
2022/10	5,695,834	6,795,582	-17%	-16.2%	80,926,384	103,061,696	-21.5%
2022/09	6,860,946	7,945,761	-24%	-13.6%	75,230,544	96,266,144	-21.9%
2022/08	9,033,189	10,141,230	-0.1%	-10.9%	68,369,600	88,320,384	-22.6%
2022/07	9,043,816	10,264,020	-8.2%	-11.9%	59,336,408	78,179,136	-24.1%
2022/06	9,848,147	12,320,600	47.7%	-20.1%	50,292,592	67,915,128	-25.9%
2022/05	6,666,584	9,446,565	-16.2%	-29.4%	40,444,448	55,594,520	-27.3%
2022/04	7,958,314	11,557,230	-12.5%	-31.1%	33,777,860	46,147,960	-26.8%