台新金 (2887) 月營收分析比較圖

台新金 (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
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%
2022/10	7,799,491	5,148,350	40.9%	51.5%	55,237,912	52,496,300	5.2%
2022/09	5,536,071	5,935,607	-11.8%	-6.7%	47,438,420	47,347,952	0.2%
2022/08	6,276,645	7,024,343	37%	-10.6%	41,902,352	41,412,340	1.2%
2022/07	4,579,492	6,315,799	-14%	-27.5%	35,625,700	34,388,000	3.6%
2022/06	5,327,828	8,641,213	20.8%	-38.3%	31,046,210	28,072,200	10.6%
2022/05	4,410,437	3,305,515	-4.4%	33.4%	25,718,380	19,430,990	32.3%
2022/04	4,611,914	4,090,025	-17.2%	12.8%	21,307,950	16,125,470	32.1%
2022/03	5,568,364	4,208,164	8.4%	32.3%	16,696,030	12,035,450	38.7%
2022/02	5,138,425	3,671,725	-14.2%	39.9%	11,127,670	7,827,285	42.2%
2022/01	5,989,244	4,155,560	11%	44.1%	5,989,244	4,155,560	44.1%
2021/12	5,397,317	3,415,961	-9.7%	58%	63,870,912	43,996,328	45.2%
2021/11	5,977,289	3,480,128	16.1%	71.8%	58,473,592	40,580,368	44.1%
2021/10	5,148,350	3,444,225	-13.3%	49.5%	52,496,300	37,100,240	41.5%
2021/09	5,935,607	3,951,064	-15.5%	50.2%	47,347,952	33,656,008	40.7%
2021/08	7,024,343	3,877,158	11.2%	81.2%	41,412,340	29,704,950	39.4%
2021/07	6,315,799	4,135,030	-26.9%	52.7%	34,388,000	25,827,790	33.1%
2021/06	8,641,213	4,022,070	161.4%	114.8%	28,072,200	21,692,760	29.4%
2021/05	3,305,515	3,726,091	-19.2%	-11.3%	19,430,990	17,670,690	10%
2021/04	4,090,025	3,971,006	-2.8%	3%	16,125,470	13,944,600	15.6%