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）
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	665,070	583,327	6.8%	14%	1,912,978	1,723,422	11%
2024/02	622,831	568,928	-0.3%	9.5%	1,247,908	1,140,095	9.4%
2024/01	625,077	571,167	3.5%	9.4%	625,077	571,167	9.4%
2023/12	603,856	524,695	-9.5%	15.1%	7,394,603	6,932,878	6.7%
2023/11	667,392	564,602	10%	18.2%	6,790,747	6,408,183	6%
2023/10	606,932	583,428	0.1%	4%	6,123,355	5,843,581	4.8%
2023/09	606,367	579,184	-1.9%	4.7%	5,516,423	5,260,153	4.9%
2023/08	617,818	631,312	-8.9%	-2.1%	4,910,056	4,680,969	4.9%
2023/07	678,127	640,231	0.3%	5.9%	4,292,238	4,049,657	6%
2023/06	676,034	586,300	11.4%	15.3%	3,614,111	3,409,426	6%
2023/05	607,042	544,496	-0.1%	11.5%	2,938,077	2,823,126	4.1%
2023/04	607,613	608,900	4.2%	-0.2%	2,331,035	2,278,631	2.3%
2023/03	583,327	578,540	2.5%	0.8%	1,723,422	1,669,730	3.2%
2023/02	568,928	547,911	-0.4%	3.8%	1,140,095	1,091,190	4.5%
2023/01	571,167	543,280	8.9%	5.1%	571,167	543,280	5.1%
2022/12	524,695	580,219	-7.1%	-9.6%	6,932,878	6,539,919	6%
2022/11	564,602	513,597	-3.2%	9.9%	6,408,183	5,959,701	7.5%
2022/10	583,428	566,705	0.7%	3%	5,843,581	5,446,104	7.3%
2022/09	579,184	564,015	-8.3%	2.7%	5,260,153	4,879,399	7.8%
2022/08	631,312	586,417	-1.4%	7.7%	4,680,969	4,315,384	8.5%
2022/07	640,231	602,407	9.2%	6.3%	4,049,657	3,728,966	8.6%
2022/06	586,300	540,702	7.7%	8.4%	3,409,426	3,126,559	9%
2022/05	544,496	457,653	-10.6%	19%	2,823,126	2,585,857	9.2%
2022/04	608,900	574,636	5.2%	6%	2,278,631	2,128,204	7.1%
2022/03	578,540	568,665	5.6%	1.7%	1,669,730	1,553,568	7.5%
2022/02	547,911	514,157	0.9%	6.6%	1,091,190	984,904	10.8%
2022/01	543,280	470,747	-6.4%	15.4%	543,280	470,747	15.4%
2021/12	580,219	495,595	13%	17.1%	6,539,919	5,854,672	11.7%
2021/11	513,597	580,558	-9.4%	-11.5%	5,959,701	5,359,077	11.2%
2021/10	566,705	445,846	0.5%	27.1%	5,446,104	4,778,518	14%
2021/09	564,015	519,676	-3.8%	8.5%	4,879,399	4,332,672	12.6%
2021/08	586,417	511,041	-2.7%	14.7%	4,315,384	3,812,997	13.2%
2021/07	602,407	543,310	11.4%	10.9%	3,728,966	3,301,956	12.9%
2021/06	540,702	542,534	18.1%	-0.3%	3,126,559	2,758,646	13.3%
2021/05	457,653	492,656	-20.4%	-7.1%	2,585,857	2,216,112	16.7%
2021/04	574,636	554,733	1%	3.6%	2,128,204	1,723,455	23.5%