第一金 (2892) 月營收分析比較圖

第一金 (2892) 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	6,452,005	5,299,215	-3.4%	21.8%	64,365,872	60,661,752	6.1%
2025/09	6,677,499	5,578,878	-6.4%	19.7%	57,913,860	55,362,540	4.6%
2025/08	7,132,908	6,912,328	-5.3%	3.2%	51,236,368	49,783,660	2.9%
2025/07	7,536,385	6,828,649	9.3%	10.4%	44,103,460	42,871,328	2.9%
2025/06	6,893,696	6,122,739	19.8%	12.6%	36,567,072	36,042,680	1.5%
2025/05	5,755,804	5,676,782	1.9%	1.4%	29,673,380	29,919,940	-0.8%
2025/04	5,649,624	5,522,435	-2.5%	2.3%	23,917,570	24,243,160	-1.3%
2025/03	5,795,332	6,487,614	-8.8%	-10.7%	18,267,950	18,720,730	-2.4%
2025/02	6,356,265	5,588,474	3.9%	13.7%	12,472,620	12,233,110	2%
2025/01	6,116,352	6,644,640	0.9%	-7.9%	6,116,352	6,644,640	-7.9%
2024/12	6,060,429	5,163,097	12.8%	17.4%	72,094,544	67,230,872	7.2%
2024/11	5,372,351	5,604,269	1.4%	-4.1%	66,034,100	62,067,768	6.4%
2024/10	5,299,215	4,745,083	-5%	11.7%	60,661,752	56,463,500	7.4%
2024/09	5,578,878	4,707,518	-19.3%	18.5%	55,362,540	51,718,420	7%
2024/08	6,912,328	5,480,993	1.2%	26.1%	49,783,660	47,010,900	5.9%
2024/07	6,828,649	6,384,754	11.5%	6.9%	42,871,328	41,529,912	3.2%
2024/06	6,122,739	6,360,488	7.8%	-3.7%	36,042,680	35,145,160	2.5%
2024/05	5,676,782	5,514,675	2.8%	2.9%	29,919,940	28,784,670	3.9%
2024/04	5,522,435	5,535,264	-14.9%	-0.2%	24,243,160	23,269,990	4.2%
2024/03	6,487,614	5,799,057	16.1%	11.9%	18,720,730	17,734,730	5.6%
2024/02	5,588,474	5,802,271	-15.9%	-3.7%	12,233,110	11,935,670	2.5%
2024/01	6,644,640	6,133,401	28.7%	8.3%	6,644,640	6,133,401	8.3%
2023/12	5,163,097	5,153,601	-7.9%	0.2%	67,230,872	67,732,016	-0.7%
2023/11	5,604,269	5,249,687	18.1%	6.8%	62,067,768	62,578,420	-0.8%
2023/10	4,745,083	5,147,509	0.8%	-7.8%	56,463,500	57,328,740	-1.5%
2023/09	4,707,518	5,457,385	-14.1%	-13.7%	51,718,420	52,181,232	-0.9%
2023/08	5,480,993	7,045,774	-14.1%	-22.2%	47,010,900	46,723,840	0.6%
2023/07	6,384,754	7,321,542	0.4%	-12.8%	41,529,912	39,678,072	4.7%
2023/06	6,360,488	5,529,373	15.3%	15%	35,145,160	32,356,530	8.6%
2023/05	5,514,675	5,823,225	-0.4%	-5.3%	28,784,670	26,827,150	7.3%
2023/04	5,535,264	5,538,478	-4.5%	-0.1%	23,269,990	21,003,930	10.8%
2023/03	5,799,057	6,032,273	-0.1%	-3.9%	17,734,730	15,465,450	14.7%
2023/02	5,802,271	4,567,014	-5.4%	27%	11,935,670	9,433,177	26.5%
2023/01	6,133,401	4,866,163	19%	26%	6,133,401	4,866,163	26%
2022/12	5,153,601	5,215,565	-1.8%	-1.2%	67,732,016	62,578,792	8.2%
2022/11	5,249,687	5,283,420	2%	-0.6%	62,578,420	57,363,220	9.1%