兆豐金 (2886) 月營收分析比較圖

兆豐金 (2886) 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
2024/09	6,705,139	5,423,621	-1.1%	23.6%	65,484,380	57,654,928	13.6%
2024/08	6,777,581	6,252,739	-19.5%	8.4%	58,779,240	52,231,300	12.5%
2024/07	8,421,293	7,217,266	8.3%	16.7%	52,001,660	45,978,568	13.1%
2024/06	7,779,061	8,223,300	11.4%	-5.4%	43,580,360	38,761,300	12.4%
2024/05	6,981,505	5,912,017	9.2%	18.1%	35,801,300	30,538,000	17.2%
2024/04	6,394,116	6,348,369	-16.5%	0.7%	28,819,800	24,625,980	17%
2024/03	7,659,133	6,342,169	11.8%	20.8%	22,425,680	18,277,610	22.7%
2024/02	6,852,145	5,728,423	-13.4%	19.6%	14,766,550	11,935,450	23.7%
2024/01	7,914,405	6,207,022	11.6%	27.5%	7,914,405	6,207,022	27.5%
2023/12	7,094,692	5,487,929	-1.8%	29.3%	77,312,384	56,053,832	37.9%
2023/11	7,228,326	5,358,160	35.5%	34.9%	70,217,688	50,565,900	38.9%
2023/10	5,334,433	3,132,932	-1.6%	70.3%	62,989,360	45,207,740	39.3%
2023/09	5,423,621	2,807,313	-13.3%	93.2%	57,654,928	42,074,808	37%
2023/08	6,252,739	4,861,655	-13.4%	28.6%	52,231,300	39,267,488	33%
2023/07	7,217,266	7,120,270	-12.2%	1.4%	45,978,568	34,405,840	33.6%
2023/06	8,223,300	3,940,333	39.1%	108.7%	38,761,300	27,285,570	42%
2023/05	5,912,017	4,734,966	-6.9%	24.9%	30,538,000	23,345,240	30.8%
2023/04	6,348,369	4,355,049	0.1%	45.8%	24,625,980	18,610,270	32.3%
2023/03	6,342,169	5,529,313	10.7%	14.7%	18,277,610	14,255,220	28.2%
2023/02	5,728,423	4,747,137	-7.7%	20.7%	11,935,450	8,725,907	36.8%
2023/01	6,207,022	3,978,770	13.1%	56%	6,207,022	3,978,770	56%
2022/12	5,487,929	5,517,683	2.4%	-0.5%	56,053,832	60,238,928	-6.9%
2022/11	5,358,160	5,288,162	71%	1.3%	50,565,900	54,721,248	-7.6%
2022/10	3,132,932	4,267,997	11.6%	-26.6%	45,207,740	49,433,088	-8.5%
2022/09	2,807,313	4,615,217	-42.3%	-39.2%	42,074,808	45,165,088	-6.8%
2022/08	4,861,655	5,948,412	-31.7%	-18.3%	39,267,488	40,549,872	-3.2%
2022/07	7,120,270	5,356,742	80.7%	32.9%	34,405,840	34,601,460	-0.6%
2022/06	3,940,333	5,533,008	-16.8%	-28.8%	27,285,570	29,244,720	-6.7%
2022/05	4,734,966	3,261,812	8.7%	45.2%	23,345,240	23,711,710	-1.5%
2022/04	4,355,049	5,860,327	-21.2%	-25.7%	18,610,270	20,449,900	-9%
2022/03	5,529,313	5,836,166	16.5%	-5.3%	14,255,220	14,589,570	-2.3%
2022/02	4,747,137	4,815,667	19.3%	-1.4%	8,725,907	8,753,405	-0.3%
2022/01	3,978,770	3,937,738	-27.9%	1%	3,978,770	3,937,738	1%
2021/12	5,517,683	5,260,136	4.3%	4.9%	60,238,928	60,807,540	-0.9%
2021/11	5,288,162	5,526,464	23.9%	-4.3%	54,721,248	55,547,400	-1.5%
2021/10	4,267,997	4,175,281	-7.5%	2.2%	49,433,088	50,020,940	-1.2%