台中銀 (2812) 月營收分析比較圖

台中銀 (2812) 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	1,582,342	1,465,619	5.9%	8%	4,648,173	4,125,246	12.7%
2024/02	1,494,091	1,326,703	-4.9%	12.6%	3,065,831	2,659,627	15.3%
2024/01	1,571,740	1,332,924	-6.6%	17.9%	1,571,740	1,332,924	17.9%
2023/12	1,682,914	1,338,751	13.2%	25.7%	17,416,660	14,948,850	16.5%
2023/11	1,486,123	1,340,389	9.8%	10.9%	15,733,750	13,610,100	15.6%
2023/10	1,353,282	1,186,838	1.1%	14%	14,247,630	12,269,710	16.1%
2023/09	1,338,337	1,218,436	-13.1%	9.8%	12,894,350	11,082,870	16.3%
2023/08	1,539,817	1,440,249	-1.5%	6.9%	11,556,010	9,864,433	17.1%
2023/07	1,563,728	1,436,922	-2%	8.8%	10,016,190	8,424,183	18.9%
2023/06	1,596,145	1,251,588	9.3%	27.5%	8,452,465	6,987,262	21%
2023/05	1,460,758	1,262,711	15%	15.7%	6,856,319	5,735,672	19.5%
2023/04	1,270,315	1,080,334	-13.3%	17.6%	5,395,562	4,472,962	20.6%
2023/03	1,465,619	1,265,168	10.5%	15.8%	4,125,246	3,392,627	21.6%
2023/02	1,326,703	1,088,240	-0.5%	21.9%	2,659,627	2,127,459	25%
2023/01	1,332,924	1,039,219	-0.4%	28.3%	1,332,924	1,039,219	28.3%
2022/12	1,338,751	1,247,879	-0.1%	7.3%	14,948,850	13,650,770	9.5%
2022/11	1,340,389	1,293,785	12.9%	3.6%	13,610,100	12,402,890	9.7%
2022/10	1,186,838	1,201,104	-2.6%	-1.2%	12,269,710	11,109,110	10.4%
2022/09	1,218,436	1,117,991	-15.4%	9%	11,082,870	9,908,003	11.9%
2022/08	1,440,249	1,162,125	0.2%	23.9%	9,864,433	8,790,011	12.2%
2022/07	1,436,922	1,088,417	14.8%	32%	8,424,183	7,627,886	10.4%
2022/06	1,251,588	1,151,247	-0.9%	8.7%	6,987,262	6,539,468	6.8%
2022/05	1,262,711	951,593	16.9%	32.7%	5,735,672	5,388,221	6.4%
2022/04	1,080,334	1,171,528	-14.6%	-7.8%	4,472,962	4,433,128	0.9%
2022/03	1,265,168	1,157,584	16.3%	9.3%	3,392,627	3,261,314	4%
2022/02	1,088,240	1,046,674	4.7%	4%	2,127,459	2,103,730	1.1%
2022/01	1,039,219	1,057,056	-16.7%	-1.7%	1,039,219	1,057,056	-1.7%
2021/12	1,247,879	1,128,223	-3.5%	10.6%	13,650,770	11,549,790	18.2%
2021/11	1,293,785	1,050,135	7.7%	23.2%	12,402,890	10,421,570	19%
2021/10	1,201,104	929,974	7.4%	29.1%	11,109,110	9,371,432	18.5%
2021/09	1,117,991	920,040	-3.8%	21.5%	9,908,003	8,441,458	17.4%
2021/08	1,162,125	1,014,851	6.8%	14.5%	8,790,011	7,521,417	16.9%
2021/07	1,088,417	1,111,747	-5.4%	-2.1%	7,627,886	6,506,565	17.2%
2021/06	1,151,247	895,424	21%	28.6%	6,539,468	5,394,819	21.2%
2021/05	951,593	856,844	-18.8%	11.1%	5,388,221	4,499,394	19.8%
2021/04	1,171,528	912,982	1.2%	28.3%	4,433,128	3,642,551	21.7%