王道銀行 (2897) 月營收分析比較圖

王道銀行 (2897) 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
2024/11	624,981	710,993	-7%	-12.1%	9,495,938	8,909,221	6.6%
2024/10	672,312	691,205	-13.9%	-2.7%	8,870,957	8,198,228	8.2%
2024/09	780,879	761,601	-0.7%	2.5%	8,198,645	7,507,023	9.2%
2024/08	786,382	808,827	-28.6%	-2.8%	7,417,766	6,745,422	10%
2024/07	1,101,345	848,024	16.6%	29.9%	6,631,384	5,936,595	11.7%
2024/06	944,726	1,049,648	24.5%	-10%	5,530,039	5,088,571	8.7%
2024/05	758,752	753,867	-10.3%	0.6%	4,585,313	4,038,923	13.5%
2024/04	846,161	701,523	5.8%	20.6%	3,826,561	3,285,056	16.5%
2024/03	799,953	862,156	-6.9%	-7.2%	2,980,400	2,583,533	15.4%
2024/02	859,291	839,733	-35%	2.3%	2,180,447	1,721,377	26.7%
2024/01	1,321,156	881,644	108.1%	49.8%	1,321,156	881,644	49.8%
2023/12	634,724	3,923,076	-10.7%	-83.8%	9,543,945	12,130,210	-21.3%
2023/11	710,993	536,610	2.9%	32.5%	8,909,221	8,207,137	8.6%
2023/10	691,205	690,542	-9.2%	0.1%	8,198,228	7,670,527	6.9%
2023/09	761,601	705,298	-5.8%	8%	7,507,023	6,979,985	7.6%
2023/08	808,827	1,005,423	-4.6%	-19.5%	6,745,422	6,274,687	7.5%
2023/07	848,024	893,584	-19.2%	-5.1%	5,936,595	5,269,264	12.7%
2023/06	1,049,648	854,670	39.2%	22.8%	5,088,571	4,375,680	16.3%
2023/05	753,867	638,851	7.5%	18%	4,038,923	3,521,010	14.7%
2023/04	701,523	584,839	-18.6%	20%	3,285,056	2,882,159	14%
2023/03	862,156	699,003	2.7%	23.3%	2,583,533	2,297,320	12.4%
2023/02	839,733	763,344	-4.8%	10%	1,721,377	1,598,317	7.7%
2023/01	881,644	834,973	-77.5%	5.6%	881,644	834,973	5.6%
2022/12	3,923,076	774,389	631.1%	406.6%	12,130,210	9,314,812	30.2%
2022/11	536,610	764,135	-22.3%	-29.8%	8,207,137	8,540,423	-3.9%
2022/10	690,542	737,022	-2.1%	-6.3%	7,670,527	7,776,288	-1.4%
2022/09	705,298	733,766	-29.9%	-3.9%	6,979,985	7,039,266	-0.8%
2022/08	1,005,423	786,414	12.5%	27.8%	6,274,687	6,305,500	-0.5%
2022/07	893,584	836,558	4.6%	6.8%	5,269,264	5,519,086	-4.5%
2022/06	854,670	804,937	33.8%	6.2%	4,375,680	4,682,528	-6.6%
2022/05	638,851	643,247	9.2%	-0.7%	3,521,010	3,877,591	-9.2%
2022/04	584,839	929,120	-16.3%	-37%	2,882,159	3,234,344	-10.9%
2022/03	699,003	815,660	-8.4%	-14.3%	2,297,320	2,305,224	-0.3%
2022/02	763,344	603,219	-8.6%	26.5%	1,598,317	1,489,564	7.3%
2022/01	834,973	886,345	7.8%	-5.8%	834,973	886,345	-5.8%
2021/12	774,389	647,527	1.3%	19.6%	9,314,812	8,050,228	15.7%