中再保 (2851) 月營收分析比較圖

中再保 (2851) 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	2,073,990	1,786,358	-0.6%	16.1%	6,377,761	5,440,044	17.2%
2024/02	2,086,450	1,720,580	-5.9%	21.3%	4,303,771	3,653,686	17.8%
2024/01	2,217,321	1,933,106	27.3%	14.7%	2,217,321	1,933,106	14.7%
2023/12	1,742,050	1,780,345	-1.7%	-2.2%	21,978,210	21,338,050	3%
2023/11	1,772,812	1,528,279	-1.7%	16%	20,236,160	19,557,700	3.5%
2023/10	1,803,183	1,465,832	3%	23%	18,463,350	18,029,420	2.4%
2023/09	1,751,219	1,729,550	-10.3%	1.3%	16,660,160	16,563,590	0.6%
2023/08	1,951,986	1,791,841	-1.9%	8.9%	14,908,940	14,834,040	0.5%
2023/07	1,989,437	1,417,889	0.3%	40.3%	12,956,960	13,042,200	-0.6%
2023/06	1,983,233	1,924,837	5.7%	3%	10,967,520	11,624,310	-5.7%
2023/05	1,876,011	2,040,098	12.4%	-8%	8,984,288	9,699,473	-7.4%
2023/04	1,668,233	2,129,971	-6.6%	-21.7%	7,108,277	7,659,375	-7.2%
2023/03	1,786,358	1,581,318	3.8%	13%	5,440,044	5,529,404	-1.6%
2023/02	1,720,580	1,862,554	-11%	-7.6%	3,653,686	3,948,086	-7.4%
2023/01	1,933,106	2,085,532	8.6%	-7.3%	1,933,106	2,085,532	-7.3%
2022/12	1,780,345	1,595,556	16.5%	11.6%	21,338,050	20,440,960	4.4%
2022/11	1,528,279	1,585,364	4.3%	-3.6%	19,557,700	18,845,400	3.8%
2022/10	1,465,832	1,647,609	-15.2%	-11%	18,029,420	17,260,040	4.4%
2022/09	1,729,550	1,744,415	-3.5%	-0.9%	16,563,590	15,612,430	6.1%
2022/08	1,791,841	1,574,655	26.4%	13.8%	14,834,040	13,868,010	7%
2022/07	1,417,889	1,586,643	-26.3%	-10.6%	13,042,200	12,293,360	6.1%
2022/06	1,924,837	2,041,449	-5.6%	-5.7%	11,624,310	10,706,710	8.6%
2022/05	2,040,098	1,674,432	-4.2%	21.8%	9,699,473	8,665,264	11.9%
2022/04	2,129,971	1,562,946	34.7%	36.3%	7,659,375	6,990,832	9.6%
2022/03	1,581,318	1,626,100	-15.1%	-2.8%	5,529,404	5,427,886	1.9%
2022/02	1,862,554	1,684,173	-10.7%	10.6%	3,948,086	3,801,786	3.8%
2022/01	2,085,532	2,117,613	30.7%	-1.5%	2,085,532	2,117,613	-1.5%
2021/12	1,595,556	1,444,913	0.6%	10.4%	20,440,960	17,656,920	15.8%
2021/11	1,585,364	1,514,190	-3.8%	4.7%	18,845,400	16,212,010	16.2%
2021/10	1,647,609	1,420,021	-5.5%	16%	17,260,040	14,697,820	17.4%
2021/09	1,744,415	1,356,269	10.8%	28.6%	15,612,430	13,277,800	17.6%
2021/08	1,574,655	1,502,553	-0.8%	4.8%	13,868,010	11,921,530	16.3%
2021/07	1,586,643	1,638,838	-22.3%	-3.2%	12,293,360	10,418,980	18%
2021/06	2,041,449	1,477,037	21.9%	38.2%	10,706,710	8,780,139	21.9%
2021/05	1,674,432	1,565,681	7.1%	6.9%	8,665,264	7,303,102	18.6%
2021/04	1,562,946	1,406,873	-3.9%	11.1%	6,990,832	5,737,421	21.8%