台新新光金 (2887) 月營收分析比較圖

台新新光金 (2887) 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
2025/10	17,664,570	6,575,122	-10.2%	168.6%	108,067,600	72,865,184	48.3%
2025/09	23,947,640	7,110,453	52.5%	236.8%	94,681,456	66,290,060	42.8%
2025/08	15,707,310	8,825,025	55.9%	78%	70,733,824	59,179,600	19.5%
2025/07	10,072,230	7,545,087	69.4%	33.5%	55,026,500	50,354,580	9.3%
2025/06	5,943,799	7,999,640	-12.8%	-25.7%	44,954,272	42,809,488	5%
2025/05	6,812,692	6,744,470	-7.1%	1%	39,010,472	34,809,848	12.1%
2025/04	7,332,723	6,650,423	-4.9%	10.3%	32,197,780	28,065,380	14.7%
2025/03	7,712,323	6,420,822	-9.6%	20.1%	24,865,060	21,414,960	16.1%
2025/02	8,527,816	6,731,260	-1.1%	26.7%	17,152,740	14,994,140	14.4%
2025/01	8,624,919	8,262,876	27.6%	4.4%	8,624,919	8,262,876	4.4%
2024/12	6,757,392	5,314,644	-5.5%	27.1%	86,770,688	70,040,720	23.9%
2024/11	7,148,120	6,179,034	8.7%	15.7%	80,013,296	64,726,080	23.6%
2024/10	6,575,122	5,254,459	-7.5%	25.1%	72,865,184	58,547,048	24.5%
2024/09	7,110,453	3,414,502	-19.4%	108.2%	66,290,060	53,292,592	24.4%
2024/08	8,825,025	6,399,281	17%	37.9%	59,179,600	49,878,080	18.6%
2024/07	7,545,087	6,647,316	-5.7%	13.5%	50,354,580	43,478,800	15.8%
2024/06	7,999,640	6,326,381	18.6%	26.4%	42,809,488	36,831,488	16.2%
2024/05	6,744,470	6,045,261	1.4%	11.6%	34,809,848	30,505,110	14.1%
2024/04	6,650,423	5,147,500	3.6%	29.2%	28,065,380	24,459,850	14.7%
2024/03	6,420,822	6,429,258	-4.6%	-0.1%	21,414,960	19,312,350	10.9%
2024/02	6,731,260	6,316,041	-18.5%	6.6%	14,994,140	12,883,090	16.4%
2024/01	8,262,876	6,567,047	55.5%	25.8%	8,262,876	6,567,047	25.8%
2023/12	5,314,644	4,920,669	-14%	8%	70,040,720	66,490,260	5.3%
2023/11	6,179,034	6,331,683	17.6%	-2.4%	64,726,080	61,569,592	5.1%
2023/10	5,254,459	7,799,491	53.9%	-32.6%	58,547,048	55,237,912	6%
2023/09	3,414,502	5,536,071	-46.6%	-38.3%	53,292,592	47,438,420	12.3%
2023/08	6,399,281	6,276,645	-3.7%	2%	49,878,080	41,902,352	19%
2023/07	6,647,316	4,579,492	5.1%	45.2%	43,478,800	35,625,700	22%
2023/06	6,326,381	5,327,828	4.7%	18.7%	36,831,488	31,046,210	18.6%
2023/05	6,045,261	4,410,437	17.4%	37.1%	30,505,110	25,718,380	18.6%
2023/04	5,147,500	4,611,914	-19.9%	11.6%	24,459,850	21,307,950	14.8%
2023/03	6,429,258	5,568,364	1.8%	15.5%	19,312,350	16,696,030	15.7%
2023/02	6,316,041	5,138,425	-3.8%	22.9%	12,883,090	11,127,670	15.8%
2023/01	6,567,047	5,989,244	33.5%	9.6%	6,567,047	5,989,244	9.6%
2022/12	4,920,669	5,397,317	-22.3%	-8.8%	66,490,260	63,870,912	4.1%
2022/11	6,331,683	5,977,289	-18.8%	5.9%	61,569,592	58,473,592	5.3%