中信金 (2891) 每月營收 財報分析

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中信金

(2891)

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產業
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中信金 (2891) 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」。

中信金 (2891) 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
2025/04	10,151,420	13,214,870	-46.7%	-23.2%	71,603,248	61,727,780	16%
2025/03	19,051,880	13,873,120	-7.8%	37.3%	61,451,832	48,512,900	26.7%
2025/02	20,663,630	14,962,690	-4.9%	38.1%	42,399,952	34,639,780	22.4%
2025/01	21,736,320	19,677,100	37.1%	10.5%	21,736,320	19,677,100	10.5%
2024/12	15,853,490	9,755,268	-3.2%	62.5%	189,409,600	136,576,192	38.7%
2024/11	16,378,650	8,149,823	3%	101%	173,556,096	126,821,000	36.8%
2024/10	15,894,440	11,787,570	-2.5%	34.8%	157,177,408	118,671,104	32.4%
2024/09	16,301,300	12,852,870	41.7%	26.8%	141,283,008	106,883,600	32.2%
2024/08	11,506,750	13,503,420	-48.6%	-14.8%	124,981,696	94,030,704	32.9%
2024/07	22,388,950	18,037,060	32.6%	24.1%	113,474,896	80,527,280	40.9%
2024/06	16,886,460	17,748,260	35.4%	-4.8%	91,085,992	62,490,220	45.8%
2024/05	12,471,760	9,989,261	-5.6%	24.9%	74,199,536	44,741,960	65.8%
2024/04	13,214,870	11,214,590	-4.7%	17.8%	61,727,780	34,752,700	77.6%
2024/03	13,873,120	7,715,775	-7.3%	79.8%	48,512,900	23,538,110	106.1%
2024/02	14,962,690	7,601,957	-24%	96.8%	34,639,780	15,822,330	118.9%
2024/01	19,677,100	8,220,375	101.7%	139.4%	19,677,100	8,220,375	139.4%
2023/12	9,755,268	1,625,695	19.7%	500.1%	136,576,192	139,317,296	-2%
2023/11	8,149,823	-2,440,518	-30.9%	433.9%	126,821,000	137,691,600	-7.9%
2023/10	11,787,570	3,374,417	-8.3%	249.3%	118,671,104	140,132,096	-15.3%
2023/09	12,852,870	9,171,155	-4.8%	40.1%	106,883,600	136,757,696	-21.8%
2023/08	13,503,420	11,158,100	-25.1%	21%	94,030,704	127,586,496	-26.3%
2023/07	18,037,060	15,576,300	1.6%	15.8%	80,527,280	116,428,400	-30.8%
2023/06	17,748,260	16,494,110	77.7%	7.6%	62,490,220	100,852,096	-38%
2023/05	9,989,261	11,386,910	-10.9%	-12.3%	44,741,960	84,358,032	-47%
2023/04	11,214,590	15,403,030	45.3%	-27.2%	34,752,700	72,971,128	-52.4%
2023/03	7,715,775	16,276,440	1.5%	-52.6%	23,538,110	57,568,100	-59.1%
2023/02	7,601,957	17,116,900	-7.5%	-55.6%	15,822,330	41,291,660	-61.7%
2023/01	8,220,375	24,174,760	405.6%	-66%	8,220,375	24,174,760	-66%
2022/12	1,625,695	16,500,150	166.6%	-90.1%	139,317,296	186,057,792	-25.1%
2022/11	-2,440,518	16,520,370	-172.3%	-114.8%	137,691,600	169,557,696	-18.8%
2022/10	3,374,417	16,646,760	-63.2%	-79.7%	140,132,096	153,037,296	-8.4%
2022/09	9,171,155	16,677,330	-17.8%	-45%	136,757,696	136,390,592	0.3%
2022/08	11,158,100	18,591,280	-28.4%	-40%	127,586,496	119,713,200	6.6%
2022/07	15,576,300	15,537,160	-5.6%	0.3%	116,428,400	101,121,904	15.1%
2022/06	16,494,110	14,359,880	44.8%	14.9%	100,852,096	85,584,784	17.8%
2022/05	11,386,910	11,313,210	-26.1%	0.6%	84,358,032	71,224,912	18.4%