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
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%
2022/03	9,098,851	12,345,740	18.7%	-26.3%	25,819,550	34,590,728	-25.4%
2022/02	7,666,715	9,491,671	-15.3%	-19.2%	16,720,700	22,244,990	-24.8%
2022/01	9,053,983	12,753,320	35.2%	-29%	9,053,983	12,753,320	-29%
2021/12	6,698,552	11,683,250	-29.3%	-42.7%	119,240,496	115,649,696	3.1%
2021/11	9,480,228	12,117,940	39.5%	-21.8%	112,542,000	103,966,400	8.2%
2021/10	6,795,582	8,527,153	-14.5%	-20.3%	103,061,696	91,848,464	12.2%
2021/09	7,945,761	9,260,523	-21.6%	-14.2%	96,266,144	83,321,296	15.5%
2021/08	10,141,230	10,445,000	-1.2%	-2.9%	88,320,384	74,060,784	19.3%
2021/07	10,264,020	12,130,780	-16.7%	-15.4%	78,179,136	63,615,780	22.9%
2021/06	12,320,600	10,007,910	30.4%	23.1%	67,915,128	51,485,000	31.9%
2021/05	9,446,565	8,649,241	-18.3%	9.2%	55,594,520	41,477,100	34%
2021/04	11,557,230	8,020,293	-6.4%	44.1%	46,147,960	32,827,860	40.6%