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
2025/10	864,750	613,301	-10.5%	41%	6,922,516	6,833,565	1.3%
2025/09	965,880	566,190	8.1%	70.6%	6,057,766	6,220,264	-2.6%
2025/08	893,500	611,686	-6.7%	46.1%	5,091,886	5,654,074	-9.9%
2025/07	957,167	875,979	15.3%	9.3%	4,198,386	5,042,388	-16.7%
2025/06	829,950	901,266	29.5%	-7.9%	3,241,219	4,166,409	-22.2%
2025/05	640,736	668,142	1495.4%	-4.1%	2,411,269	3,265,143	-26.1%
2025/04	40,162	558,952	-92.3%	-92.8%	1,770,533	2,597,001	-31.8%
2025/03	518,368	667,867	-15.2%	-22.4%	1,730,371	2,038,049	-15.1%
2025/02	611,442	604,106	1.8%	1.2%	1,212,003	1,370,182	-11.5%
2025/01	600,561	766,076	-17.5%	-21.6%	600,561	766,076	-21.6%
2024/12	727,644	650,198	5%	11.9%	8,254,451	7,111,530	16.1%
2024/11	693,242	652,928	13%	6.2%	7,526,807	6,461,332	16.5%
2024/10	613,301	390,164	8.3%	57.2%	6,833,565	5,808,404	17.6%
2024/09	566,190	447,698	-7.4%	26.5%	6,220,264	5,418,240	14.8%
2024/08	611,686	632,220	-30.2%	-3.2%	5,654,074	4,970,542	13.8%
2024/07	875,979	739,937	-2.8%	18.4%	5,042,388	4,338,322	16.2%
2024/06	901,266	723,449	34.9%	24.6%	4,166,409	3,598,385	15.8%
2024/05	668,142	564,180	19.5%	18.4%	3,265,143	2,874,937	13.6%
2024/04	558,952	491,983	-16.3%	13.6%	2,597,001	2,310,757	12.4%
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%