國票金 (2889) 月營收分析比較圖

國票金 (2889) 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	667,867	648,762	10.6%	2.9%	2,038,049	1,818,774	12.1%
2024/02	604,106	618,982	-21.1%	-2.4%	1,370,182	1,170,012	17.1%
2024/01	766,076	551,030	17.8%	39%	766,076	551,030	39%
2023/12	650,198	367,184	-0.4%	77.1%	7,111,530	5,897,783	20.6%
2023/11	652,928	570,796	67.3%	14.4%	6,461,332	5,530,599	16.8%
2023/10	390,164	235,745	-12.9%	65.5%	5,808,404	4,959,803	17.1%
2023/09	447,698	316,189	-29.2%	41.6%	5,418,240	4,724,058	14.7%
2023/08	632,220	579,802	-14.6%	9%	4,970,542	4,407,869	12.8%
2023/07	739,937	690,148	2.3%	7.2%	4,338,322	3,828,067	13.3%
2023/06	723,449	334,785	28.2%	116.1%	3,598,385	3,137,919	14.7%
2023/05	564,180	551,050	14.7%	2.4%	2,874,937	2,803,134	2.6%
2023/04	491,983	622,845	-24.2%	-21%	2,310,757	2,252,084	2.6%
2023/03	648,762	486,407	4.8%	33.4%	1,818,774	1,629,239	11.6%
2023/02	618,982	532,090	12.3%	16.3%	1,170,012	1,142,832	2.4%
2023/01	551,030	610,742	50.1%	-9.8%	551,030	610,742	-9.8%
2022/12	367,184	830,819	-35.7%	-55.8%	5,884,833	10,188,660	-42.2%
2022/11	570,796	928,982	142.1%	-38.5%	5,517,649	9,357,836	-41%
2022/10	235,745	668,721	-25.5%	-64.7%	4,946,853	8,428,854	-41.3%
2022/09	316,239	701,125	-45.5%	-54.9%	4,711,108	7,760,133	-39.3%
2022/08	579,802	710,055	-14.3%	-18.3%	4,394,869	7,059,008	-37.7%
2022/07	676,630	1,033,671	101.8%	-34.5%	3,815,067	6,348,953	-39.9%
2022/06	335,303	1,098,878	-39.2%	-69.5%	3,138,437	5,315,282	-41%
2022/05	551,050	446,455	-11.5%	23.4%	2,803,134	4,216,404	-33.5%
2022/04	622,845	867,174	28%	-28.2%	2,252,084	3,769,949	-40.3%
2022/03	486,407	870,905	-8.6%	-44.1%	1,629,239	2,902,775	-43.9%
2022/02	532,090	1,022,963	-12.9%	-48%	1,142,832	2,031,870	-43.8%
2022/01	610,742	1,008,907	-26.5%	-39.5%	610,742	1,008,907	-39.5%
2021/12	830,814	915,494	-10.6%	-9.2%	10,188,650	8,598,685	18.5%
2021/11	928,982	758,478	38.9%	22.5%	9,357,836	7,683,191	21.8%
2021/10	668,721	641,385	-4.6%	4.3%	8,428,854	6,924,713	21.7%
2021/09	701,125	633,205	-1.3%	10.7%	7,760,133	6,283,328	23.5%
2021/08	710,055	893,841	-31.3%	-20.6%	7,059,008	5,650,123	24.9%
2021/07	1,033,671	1,012,524	-5.9%	2.1%	6,348,953	4,756,282	33.5%
2021/06	1,098,878	794,262	146.1%	38.3%	5,315,282	3,743,758	42%
2021/05	446,455	704,112	-48.5%	-36.6%	4,216,404	2,949,496	43%
2021/04	867,174	749,345	-0.4%	15.7%	3,769,949	2,245,384	67.9%