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第一保

(2852)
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第一保 (2852) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

第一保 (2852) 月營收分析比較圖

第一保 (2852) 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)
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
2024/11669,599667,392-0.1%0.3%7,212,2366,790,7476.2%
2024/10670,520606,93212.6%10.5%6,542,6376,123,3556.8%
2024/09595,431606,367-6%-1.8%5,872,1175,516,4236.4%
2024/08633,606617,818-9.6%2.5%5,276,6864,910,0567.5%
2024/07700,516678,1275.3%3.3%4,643,0804,292,2388.2%
2024/06665,369676,0344.3%-1.6%3,942,5643,614,1119.1%
2024/05637,581607,042-12.3%5%3,277,1952,938,07711.5%
2024/04726,636607,6139.3%19.6%2,639,6142,331,03513.2%
2024/03665,070583,3276.8%14%1,912,9781,723,42211%
2024/02622,831568,928-0.3%9.5%1,247,9081,140,0959.4%
2024/01625,077571,1673.5%9.4%625,077571,1679.4%
2023/12603,856524,695-9.5%15.1%7,394,6036,932,8786.7%
2023/11667,392564,60210%18.2%6,790,7476,408,1836%
2023/10606,932583,4280.1%4%6,123,3555,843,5814.8%
2023/09606,367579,184-1.9%4.7%5,516,4235,260,1534.9%
2023/08617,818631,312-8.9%-2.1%4,910,0564,680,9694.9%
2023/07678,127640,2310.3%5.9%4,292,2384,049,6576%
2023/06676,034586,30011.4%15.3%3,614,1113,409,4266%
2023/05607,042544,496-0.1%11.5%2,938,0772,823,1264.1%
2023/04607,613608,9004.2%-0.2%2,331,0352,278,6312.3%
2023/03583,327578,5402.5%0.8%1,723,4221,669,7303.2%
2023/02568,928547,911-0.4%3.8%1,140,0951,091,1904.5%
2023/01571,167543,2808.9%5.1%571,167543,2805.1%
2022/12524,695580,219-7.1%-9.6%6,932,8786,539,9196%
2022/11564,602513,597-3.2%9.9%6,408,1835,959,7017.5%
2022/10583,428566,7050.7%3%5,843,5815,446,1047.3%
2022/09579,184564,015-8.3%2.7%5,260,1534,879,3997.8%
2022/08631,312586,417-1.4%7.7%4,680,9694,315,3848.5%
2022/07640,231602,4079.2%6.3%4,049,6573,728,9668.6%
2022/06586,300540,7027.7%8.4%3,409,4263,126,5599%
2022/05544,496457,653-10.6%19%2,823,1262,585,8579.2%
2022/04608,900574,6365.2%6%2,278,6312,128,2047.1%
2022/03578,540568,6655.6%1.7%1,669,7301,553,5687.5%
2022/02547,911514,1570.9%6.6%1,091,190984,90410.8%
2022/01543,280470,747-6.4%15.4%543,280470,74715.4%
2021/12580,219495,59513%17.1%6,539,9195,854,67211.7%
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