永豐金 (2890) 每月營收 財報分析

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永豐金

(2890)

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產業
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永豐金 (2890) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

永豐金 (2890) 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
2025/02	6,195,777	4,661,758	-10.8%	32.9%	13,143,460	10,680,870	23%
2025/01	6,947,680	6,019,116	43.8%	15.4%	6,947,680	6,019,116	15.4%
2024/12	4,832,770	4,312,489	8.7%	12.1%	64,435,152	53,903,520	19.5%
2024/11	4,444,233	4,775,183	-13.1%	-6.9%	59,602,380	49,591,032	20.2%
2024/10	5,112,004	3,734,834	-3.8%	36.9%	55,158,140	44,815,848	23.1%
2024/09	5,314,128	4,327,746	-3.4%	22.8%	50,046,140	41,081,020	21.8%
2024/08	5,499,468	4,832,651	-13.1%	13.8%	44,732,020	36,753,272	21.7%
2024/07	6,330,359	5,403,903	4.2%	17.1%	39,232,540	31,920,620	22.9%
2024/06	6,074,379	5,336,365	16.8%	13.8%	32,902,190	26,516,710	24.1%
2024/05	5,202,014	4,198,973	5.9%	23.9%	26,827,810	21,180,350	26.7%
2024/04	4,913,732	4,187,641	-18.5%	17.3%	21,625,790	16,981,380	27.4%
2024/03	6,031,188	4,554,641	29.4%	32.4%	16,712,060	12,793,740	30.6%
2024/02	4,661,758	3,979,488	-22.5%	17.1%	10,680,870	8,239,094	29.6%
2024/01	6,019,116	4,259,606	39.6%	41.3%	6,019,116	4,259,606	41.3%
2023/12	4,312,489	3,530,111	-9.7%	22.2%	53,903,520	47,217,400	14.2%
2023/11	4,775,183	3,220,328	27.9%	48.3%	49,591,032	43,687,288	13.5%
2023/10	3,734,834	3,436,145	-13.7%	8.7%	44,815,848	40,466,960	10.7%
2023/09	4,327,746	3,898,356	-10.4%	11%	41,081,020	37,030,820	10.9%
2023/08	4,832,651	4,313,423	-10.6%	12%	36,753,272	33,132,460	10.9%
2023/07	5,403,903	4,728,509	1.3%	14.3%	31,920,620	28,819,040	10.8%
2023/06	5,336,365	4,141,309	27.1%	28.9%	26,516,710	24,090,530	10.1%
2023/05	4,198,973	3,611,435	0.3%	16.3%	21,180,350	19,949,220	6.2%
2023/04	4,187,641	3,858,249	-8.1%	8.5%	16,981,380	16,337,790	3.9%
2023/03	4,554,641	4,473,021	14.4%	1.8%	12,793,740	12,479,540	2.5%
2023/02	3,979,488	3,464,425	-6.6%	14.9%	8,239,094	8,006,516	2.9%
2023/01	4,259,606	4,542,091	20.7%	-6.2%	4,259,606	4,542,091	-6.2%
2022/12	3,530,111	3,458,391	9.6%	2.1%	47,217,400	45,688,560	3.3%
2022/11	3,220,328	3,813,522	-6.3%	-15.6%	43,687,288	42,230,168	3.5%
2022/10	3,436,145	3,276,786	-11.9%	4.9%	40,466,960	38,416,648	5.3%
2022/09	3,898,356	3,604,781	-9.6%	8.1%	37,030,820	35,139,860	5.4%
2022/08	4,313,423	4,008,782	-8.8%	7.6%	33,132,460	31,535,080	5.1%
2022/07	4,728,509	4,649,607	14.2%	1.7%	28,819,040	27,526,300	4.7%
2022/06	4,141,309	4,117,704	14.7%	0.6%	24,090,530	22,876,690	5.3%
2022/05	3,611,435	3,415,773	-6.4%	5.7%	19,949,220	18,758,990	6.3%
2022/04	3,858,249	3,581,133	-13.7%	7.7%	16,337,790	15,343,220	6.5%
2022/03	4,473,021	4,190,714	29.1%	6.7%	12,479,540	11,762,080	6.1%