臺企銀 (2834) 月營收分析比較圖

臺企銀 (2834) 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	2,893,160	2,675,448	24.3%	8.1%	8,617,913	7,970,724	8.1%
2024/02	2,328,392	2,469,599	-31.4%	-5.7%	5,724,753	5,295,276	8.1%
2024/01	3,396,361	2,825,677	32.9%	20.2%	3,396,361	2,825,677	20.2%
2023/12	2,554,791	2,627,259	-3.8%	-2.8%	31,968,120	28,651,100	11.6%
2023/11	2,656,279	2,285,810	2.6%	16.2%	29,413,330	26,023,840	13%
2023/10	2,587,709	2,937,436	-1.8%	-11.9%	26,757,050	23,738,030	12.7%
2023/09	2,635,180	2,393,021	7.9%	10.1%	24,169,340	20,800,600	16.2%
2023/08	2,441,454	2,563,993	-23.1%	-4.8%	21,534,160	18,407,570	17%
2023/07	3,176,299	2,906,096	8.3%	9.3%	19,092,710	15,843,580	20.5%
2023/06	2,933,682	2,511,580	17.5%	16.8%	15,916,410	12,937,490	23%
2023/05	2,497,264	2,131,903	-0.7%	17.1%	12,982,730	10,425,910	24.5%
2023/04	2,514,740	2,075,720	-6%	21.1%	10,485,460	8,294,002	26.4%
2023/03	2,675,448	2,049,170	8.3%	30.6%	7,970,724	6,218,282	28.2%
2023/02	2,469,599	2,071,905	-12.6%	19.2%	5,295,276	4,169,112	27%
2023/01	2,825,677	2,097,207	7.6%	34.7%	2,825,677	2,097,207	34.7%
2022/12	2,627,259	2,159,994	14.9%	21.6%	28,651,100	24,126,340	18.8%
2022/11	2,285,810	1,906,816	-22.2%	19.9%	26,023,840	21,966,350	18.5%
2022/10	2,937,436	1,959,054	22.8%	49.9%	23,738,030	20,059,530	18.3%
2022/09	2,393,021	2,030,436	-6.7%	17.9%	20,800,600	18,100,480	14.9%
2022/08	2,563,993	2,416,180	-11.8%	6.1%	18,407,570	16,070,040	14.5%
2022/07	2,906,096	2,130,234	15.7%	36.4%	15,843,580	13,653,860	16%
2022/06	2,511,580	2,013,942	17.8%	24.7%	12,937,490	11,523,630	12.3%
2022/05	2,131,903	2,006,889	2.7%	6.2%	10,425,910	9,509,685	9.6%
2022/04	2,075,720	1,864,444	1.3%	11.3%	8,294,002	7,502,796	10.5%
2022/03	2,049,170	1,969,003	-1.1%	4.1%	6,218,282	5,638,352	10.3%
2022/02	2,071,905	1,852,133	-1.2%	11.9%	4,169,112	3,669,349	13.6%
2022/01	2,097,207	1,817,216	-2.9%	15.4%	2,097,207	1,817,216	15.4%
2021/12	2,159,994	1,795,378	13.3%	20.3%	24,126,340	21,864,810	10.3%
2021/11	1,906,816	1,883,842	-2.7%	1.2%	21,966,350	20,069,440	9.4%
2021/10	1,959,054	1,828,713	-3.5%	7.1%	20,059,530	18,185,590	10.3%
2021/09	2,030,436	1,802,504	-16%	12.6%	18,100,480	16,356,880	10.6%
2021/08	2,416,180	1,856,107	13.4%	30.2%	16,070,040	14,554,380	10.4%
2021/07	2,130,234	2,053,551	5.8%	3.7%	13,653,860	12,698,270	7.5%
2021/06	2,013,942	1,768,989	0.3%	13.8%	11,523,630	10,644,720	8.3%
2021/05	2,006,889	1,642,508	7.6%	22.2%	9,509,685	8,875,729	7.1%
2021/04	1,864,444	1,734,157	-5.3%	7.5%	7,502,796	7,233,221	3.7%