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中信金 (2891) 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」。

中信金 (2891) 月營收分析比較圖

中信金 (2891) 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
2024/1116,378,6508,149,8233%101%173,556,096126,821,00036.8%
2024/1015,894,44011,787,570-2.5%34.8%157,177,408118,671,10432.4%
2024/0916,301,30012,852,87041.7%26.8%141,283,008106,883,60032.2%
2024/0811,506,75013,503,420-48.6%-14.8%124,981,69694,030,70432.9%
2024/0722,388,95018,037,06032.6%24.1%113,474,89680,527,28040.9%
2024/0616,886,46017,748,26035.4%-4.8%91,085,99262,490,22045.8%
2024/0512,471,7609,989,261-5.6%24.9%74,199,53644,741,96065.8%
2024/0413,214,87011,214,590-4.7%17.8%61,727,78034,752,70077.6%
2024/0313,873,1207,715,775-7.3%79.8%48,512,90023,538,110106.1%
2024/0214,962,6907,601,957-24%96.8%34,639,78015,822,330118.9%
2024/0119,677,1008,220,375101.7%139.4%19,677,1008,220,375139.4%
2023/129,755,2681,625,69519.7%500.1%136,576,192139,317,296-2%
2023/118,149,823-2,440,518-30.9%433.9%126,821,000137,691,600-7.9%
2023/1011,787,5703,374,417-8.3%249.3%118,671,104140,132,096-15.3%
2023/0912,852,8709,171,155-4.8%40.1%106,883,600136,757,696-21.8%
2023/0813,503,42011,158,100-25.1%21%94,030,704127,586,496-26.3%
2023/0718,037,06015,576,3001.6%15.8%80,527,280116,428,400-30.8%
2023/0617,748,26016,494,11077.7%7.6%62,490,220100,852,096-38%
2023/059,989,26111,386,910-10.9%-12.3%44,741,96084,358,032-47%
2023/0411,214,59015,403,03045.3%-27.2%34,752,70072,971,128-52.4%
2023/037,715,77516,276,4401.5%-52.6%23,538,11057,568,100-59.1%
2023/027,601,95717,116,900-7.5%-55.6%15,822,33041,291,660-61.7%
2023/018,220,37524,174,760405.6%-66%8,220,37524,174,760-66%
2022/121,625,69516,500,150166.6%-90.1%139,317,296186,057,792-25.1%
2022/11-2,440,51816,520,370-172.3%-114.8%137,691,600169,557,696-18.8%
2022/103,374,41716,646,760-63.2%-79.7%140,132,096153,037,296-8.4%
2022/099,171,15516,677,330-17.8%-45%136,757,696136,390,5920.3%
2022/0811,158,10018,591,280-28.4%-40%127,586,496119,713,2006.6%
2022/0715,576,30015,537,160-5.6%0.3%116,428,400101,121,90415.1%
2022/0616,494,11014,359,88044.8%14.9%100,852,09685,584,78417.8%
2022/0511,386,91011,313,210-26.1%0.6%84,358,03271,224,91218.4%
2022/0415,403,03012,323,460-5.4%25%72,971,12859,911,70021.8%
2022/0316,276,44012,682,050-4.9%28.3%57,568,10047,588,24021%
2022/0217,116,90013,199,210-29.2%29.7%41,291,66034,906,19218.3%
2022/0124,174,76021,706,98046.5%11.4%24,174,76021,706,98011.4%
2021/1216,500,1508,002,400-0.1%106.2%186,057,792194,370,800-4.3%
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