永豐金 (2890) 月營收分析比較圖

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
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%
2022/02	3,464,425	3,188,253	-23.7%	8.7%	8,006,516	7,571,370	5.7%
2022/01	4,542,091	4,383,117	31.3%	3.6%	4,542,091	4,383,117	3.6%
2021/12	3,458,391	3,364,577	-9.3%	2.8%	45,688,560	39,006,120	17.1%
2021/11	3,813,522	3,208,118	16.4%	18.9%	42,230,168	35,641,540	18.5%
2021/10	3,276,786	3,052,721	-9.1%	7.3%	38,416,648	32,433,420	18.4%
2021/09	3,604,781	3,170,790	-10.1%	13.7%	35,139,860	29,380,700	19.6%
2021/08	4,008,782	3,486,240	-13.8%	15%	31,535,080	26,209,910	20.3%
2021/07	4,649,607	4,153,212	12.9%	11.9%	27,526,300	22,723,670	21.1%
2021/06	4,117,704	3,167,196	20.5%	30%	22,876,690	18,570,460	23.2%
2021/05	3,415,773	3,284,046	-4.6%	4%	18,758,990	15,403,260	21.8%
2021/04	3,581,133	3,296,553	-14.5%	8.6%	15,343,220	12,119,220	26.6%