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第一金 (2892) 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)
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
2024/115,372,3515,604,2691.4%-4.1%66,034,10062,067,7686.4%
2024/105,299,2154,745,083-5%11.7%60,661,75256,463,5007.4%
2024/095,578,8784,707,518-19.3%18.5%55,362,54051,718,4207%
2024/086,912,3285,480,9931.2%26.1%49,783,66047,010,9005.9%
2024/076,828,6496,384,75411.5%6.9%42,871,32841,529,9123.2%
2024/066,122,7396,360,4887.8%-3.7%36,042,68035,145,1602.5%
2024/055,676,7825,514,6752.8%2.9%29,919,94028,784,6703.9%
2024/045,522,4355,535,264-14.9%-0.2%24,243,16023,269,9904.2%
2024/036,487,6145,799,05716.1%11.9%18,720,73017,734,7305.6%
2024/025,588,4745,802,271-15.9%-3.7%12,233,11011,935,6702.5%
2024/016,644,6406,133,40128.7%8.3%6,644,6406,133,4018.3%
2023/125,163,0975,153,601-7.9%0.2%67,230,87267,732,016-0.7%
2023/115,604,2695,249,68718.1%6.8%62,067,76862,578,420-0.8%
2023/104,745,0835,147,5090.8%-7.8%56,463,50057,328,740-1.5%
2023/094,707,5185,457,385-14.1%-13.7%51,718,42052,181,232-0.9%
2023/085,480,9937,045,774-14.1%-22.2%47,010,90046,723,8400.6%
2023/076,384,7547,321,5420.4%-12.8%41,529,91239,678,0724.7%
2023/066,360,4885,529,37315.3%15%35,145,16032,356,5308.6%
2023/055,514,6755,823,225-0.4%-5.3%28,784,67026,827,1507.3%
2023/045,535,2645,538,478-4.5%-0.1%23,269,99021,003,93010.8%
2023/035,799,0576,032,273-0.1%-3.9%17,734,73015,465,45014.7%
2023/025,802,2714,567,014-5.4%27%11,935,6709,433,17726.5%
2023/016,133,4014,866,16319%26%6,133,4014,866,16326%
2022/125,153,6015,215,565-1.8%-1.2%67,732,01662,578,7928.2%
2022/115,249,6875,283,4202%-0.6%62,578,42057,363,2209.1%
2022/105,147,5094,699,931-5.7%9.5%57,328,74052,079,80010.1%
2022/095,457,3855,146,169-22.5%6%52,181,23247,379,87210.1%
2022/087,045,7745,587,879-3.8%26.1%46,723,84042,233,70010.6%
2022/077,321,5425,315,52732.4%37.7%39,678,07236,645,8208.3%
2022/065,529,3735,120,615-5%8%32,356,53031,330,3003.3%
2022/055,823,2254,809,6645.1%21.1%26,827,15026,209,6802.3%
2022/045,538,4785,456,973-8.2%1.5%21,003,93021,400,020-1.9%
2022/036,032,2736,354,90532.1%-5.1%15,465,45015,943,050-3%
2022/024,567,0144,743,024-6.1%-3.7%9,433,1779,588,141-1.6%
2022/014,866,1634,845,117-6.7%0.4%4,866,1634,845,1170.4%
2021/125,215,5655,539,057-1.3%-5.8%62,578,79259,545,5405.1%
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