王道銀行 (2897) 月營收分析比較圖

王道銀行 (2897) 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
2025/10	707,375	672,312	4.2%	5.2%	8,370,327	8,870,957	-5.6%
2025/09	678,760	780,879	-35.8%	-13.1%	7,662,952	8,198,645	-6.5%
2025/08	1,057,418	786,382	8.4%	34.5%	6,984,192	7,417,766	-5.8%
2025/07	975,447	1,101,345	-6.4%	-11.4%	5,926,774	6,631,384	-10.6%
2025/06	1,041,729	944,726	39.1%	10.3%	4,951,327	5,530,039	-10.5%
2025/05	748,819	758,752	-7.5%	-1.3%	3,909,598	4,585,313	-14.7%
2025/04	809,813	846,161	15.9%	-4.3%	3,160,779	3,826,561	-17.4%
2025/03	698,571	799,953	-8%	-12.7%	2,350,966	2,980,400	-21.1%
2025/02	759,420	859,291	-14.9%	-11.6%	1,652,395	2,180,447	-24.2%
2025/01	892,975	1,321,156	30.8%	-32.4%	892,975	1,321,156	-32.4%
2024/12	682,776	634,724	9.2%	7.6%	10,178,710	9,543,945	6.7%
2024/11	624,981	710,993	-7%	-12.1%	9,495,938	8,909,221	6.6%
2024/10	672,312	691,205	-13.9%	-2.7%	8,870,957	8,198,228	8.2%
2024/09	780,879	761,601	-0.7%	2.5%	8,198,645	7,507,023	9.2%
2024/08	786,382	808,827	-28.6%	-2.8%	7,417,766	6,745,422	10%
2024/07	1,101,345	848,024	16.6%	29.9%	6,631,384	5,936,595	11.7%
2024/06	944,726	1,049,648	24.5%	-10%	5,530,039	5,088,571	8.7%
2024/05	758,752	753,867	-10.3%	0.6%	4,585,313	4,038,923	13.5%
2024/04	846,161	701,523	5.8%	20.6%	3,826,561	3,285,056	16.5%
2024/03	799,953	862,156	-6.9%	-7.2%	2,980,400	2,583,533	15.4%
2024/02	859,291	839,733	-35%	2.3%	2,180,447	1,721,377	26.7%
2024/01	1,321,156	881,644	108.1%	49.8%	1,321,156	881,644	49.8%
2023/12	634,724	3,923,076	-10.7%	-83.8%	9,543,945	12,130,210	-21.3%
2023/11	710,993	536,610	2.9%	32.5%	8,909,221	8,207,137	8.6%
2023/10	691,205	690,542	-9.2%	0.1%	8,198,228	7,670,527	6.9%
2023/09	761,601	705,298	-5.8%	8%	7,507,023	6,979,985	7.6%
2023/08	808,827	1,005,423	-4.6%	-19.5%	6,745,422	6,274,687	7.5%
2023/07	848,024	893,584	-19.2%	-5.1%	5,936,595	5,269,264	12.7%
2023/06	1,049,648	854,670	39.2%	22.8%	5,088,571	4,375,680	16.3%
2023/05	753,867	638,851	7.5%	18%	4,038,923	3,521,010	14.7%
2023/04	701,523	584,839	-18.6%	20%	3,285,056	2,882,159	14%
2023/03	862,156	699,003	2.7%	23.3%	2,583,533	2,297,320	12.4%
2023/02	839,733	763,344	-4.8%	10%	1,721,377	1,598,317	7.7%
2023/01	881,644	834,973	-77.5%	5.6%	881,644	834,973	5.6%
2022/12	3,923,076	774,389	631.1%	406.6%	12,130,210	9,314,812	30.2%
2022/11	536,610	764,135	-22.3%	-29.8%	8,207,137	8,540,423	-3.9%