第一金 (2892) 月營收分析比較圖

第一金 (2892) 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	6,487,614	5,799,057	16.1%	11.9%	18,720,730	17,734,730	5.6%
2024/02	5,588,474	5,802,271	-15.9%	-3.7%	12,233,110	11,935,670	2.5%
2024/01	6,644,640	6,133,401	28.7%	8.3%	6,644,640	6,133,401	8.3%
2023/12	5,163,097	5,153,601	-7.9%	0.2%	67,230,872	67,732,016	-0.7%
2023/11	5,604,269	5,249,687	18.1%	6.8%	62,067,768	62,578,420	-0.8%
2023/10	4,745,083	5,147,509	0.8%	-7.8%	56,463,500	57,328,740	-1.5%
2023/09	4,707,518	5,457,385	-14.1%	-13.7%	51,718,420	52,181,232	-0.9%
2023/08	5,480,993	7,045,774	-14.1%	-22.2%	47,010,900	46,723,840	0.6%
2023/07	6,384,754	7,321,542	0.4%	-12.8%	41,529,912	39,678,072	4.7%
2023/06	6,360,488	5,529,373	15.3%	15%	35,145,160	32,356,530	8.6%
2023/05	5,514,675	5,823,225	-0.4%	-5.3%	28,784,670	26,827,150	7.3%
2023/04	5,535,264	5,538,478	-4.5%	-0.1%	23,269,990	21,003,930	10.8%
2023/03	5,799,057	6,032,273	-0.1%	-3.9%	17,734,730	15,465,450	14.7%
2023/02	5,802,271	4,567,014	-5.4%	27%	11,935,670	9,433,177	26.5%
2023/01	6,133,401	4,866,163	19%	26%	6,133,401	4,866,163	26%
2022/12	5,153,601	5,215,565	-1.8%	-1.2%	67,732,016	62,578,792	8.2%
2022/11	5,249,687	5,283,420	2%	-0.6%	62,578,420	57,363,220	9.1%
2022/10	5,147,509	4,699,931	-5.7%	9.5%	57,328,740	52,079,800	10.1%
2022/09	5,457,385	5,146,169	-22.5%	6%	52,181,232	47,379,872	10.1%
2022/08	7,045,774	5,587,879	-3.8%	26.1%	46,723,840	42,233,700	10.6%
2022/07	7,321,542	5,315,527	32.4%	37.7%	39,678,072	36,645,820	8.3%
2022/06	5,529,373	5,120,615	-5%	8%	32,356,530	31,330,300	3.3%
2022/05	5,823,225	4,809,664	5.1%	21.1%	26,827,150	26,209,680	2.3%
2022/04	5,538,478	5,456,973	-8.2%	1.5%	21,003,930	21,400,020	-1.9%
2022/03	6,032,273	6,354,905	32.1%	-5.1%	15,465,450	15,943,050	-3%
2022/02	4,567,014	4,743,024	-6.1%	-3.7%	9,433,177	9,588,141	-1.6%
2022/01	4,866,163	4,845,117	-6.7%	0.4%	4,866,163	4,845,117	0.4%
2021/12	5,215,565	5,539,057	-1.3%	-5.8%	62,578,792	59,545,540	5.1%
2021/11	5,283,420	5,067,302	12.4%	4.3%	57,363,220	54,006,488	6.2%
2021/10	4,699,931	5,547,793	-8.7%	-15.3%	52,079,800	48,939,180	6.4%
2021/09	5,146,169	4,758,442	-7.9%	8.1%	47,379,872	43,391,392	9.2%
2021/08	5,587,879	5,184,453	5.1%	7.8%	42,233,700	38,632,952	9.3%
2021/07	5,315,527	5,404,883	3.8%	-1.6%	36,645,820	33,448,500	9.6%
2021/06	5,120,615	4,411,939	6.5%	16.1%	31,330,300	28,043,620	11.7%
2021/05	4,809,664	4,624,081	-11.9%	4%	26,209,680	23,631,680	10.9%
2021/04	5,456,973	5,390,100	-14.1%	1.2%	21,400,020	19,007,600	12.6%