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）
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	13,873,120	7,715,775	-7.3%	79.8%	48,512,900	23,538,110	106.1%
2024/02	14,962,690	7,601,957	-24%	96.8%	34,639,780	15,822,330	118.9%
2024/01	19,677,100	8,220,375	101.7%	139.4%	19,677,100	8,220,375	139.4%
2023/12	9,755,268	1,625,695	19.7%	500.1%	136,576,192	139,317,296	-2%
2023/11	8,149,823	-2,440,518	-30.9%	433.9%	126,821,000	137,691,600	-7.9%
2023/10	11,787,570	3,374,417	-8.3%	249.3%	118,671,104	140,132,096	-15.3%
2023/09	12,852,870	9,171,155	-4.8%	40.1%	106,883,600	136,757,696	-21.8%
2023/08	13,503,420	11,158,100	-25.1%	21%	94,030,704	127,586,496	-26.3%
2023/07	18,037,060	15,576,300	1.6%	15.8%	80,527,280	116,428,400	-30.8%
2023/06	17,748,260	16,494,110	77.7%	7.6%	62,490,220	100,852,096	-38%
2023/05	9,989,261	11,386,910	-10.9%	-12.3%	44,741,960	84,358,032	-47%
2023/04	11,214,590	15,403,030	45.3%	-27.2%	34,752,700	72,971,128	-52.4%
2023/03	7,715,775	16,276,440	1.5%	-52.6%	23,538,110	57,568,100	-59.1%
2023/02	7,601,957	17,116,900	-7.5%	-55.6%	15,822,330	41,291,660	-61.7%
2023/01	8,220,375	24,174,760	405.6%	-66%	8,220,375	24,174,760	-66%
2022/12	1,625,695	16,500,150	166.6%	-90.1%	139,317,296	186,057,792	-25.1%
2022/11	-2,440,518	16,520,370	-172.3%	-114.8%	137,691,600	169,557,696	-18.8%
2022/10	3,374,417	16,646,760	-63.2%	-79.7%	140,132,096	153,037,296	-8.4%
2022/09	9,171,155	16,677,330	-17.8%	-45%	136,757,696	136,390,592	0.3%
2022/08	11,158,100	18,591,280	-28.4%	-40%	127,586,496	119,713,200	6.6%
2022/07	15,576,300	15,537,160	-5.6%	0.3%	116,428,400	101,121,904	15.1%
2022/06	16,494,110	14,359,880	44.8%	14.9%	100,852,096	85,584,784	17.8%
2022/05	11,386,910	11,313,210	-26.1%	0.6%	84,358,032	71,224,912	18.4%
2022/04	15,403,030	12,323,460	-5.4%	25%	72,971,128	59,911,700	21.8%
2022/03	16,276,440	12,682,050	-4.9%	28.3%	57,568,100	47,588,240	21%
2022/02	17,116,900	13,199,210	-29.2%	29.7%	41,291,660	34,906,192	18.3%
2022/01	24,174,760	21,706,980	46.5%	11.4%	24,174,760	21,706,980	11.4%
2021/12	16,500,150	8,002,400	-0.1%	106.2%	186,057,792	194,370,800	-4.3%
2021/11	16,520,370	13,008,150	-0.8%	27%	169,557,696	186,368,400	-9%
2021/10	16,646,760	13,071,850	-0.2%	27.3%	153,037,296	173,360,192	-11.7%
2021/09	16,677,330	13,092,420	-10.3%	27.4%	136,390,592	160,288,400	-14.9%
2021/08	18,591,280	15,033,400	19.6%	23.7%	119,713,200	147,196,000	-18.7%
2021/07	15,537,160	21,587,340	8.2%	-28%	101,121,904	132,162,600	-23.5%
2021/06	14,359,880	14,887,450	26.9%	-3.5%	85,584,784	110,575,200	-22.6%
2021/05	11,313,210	14,109,420	-8.2%	-19.8%	71,224,912	95,687,760	-25.6%
2021/04	12,323,460	18,726,090	-2.8%	-34.2%	59,911,700	81,578,336	-26.5%