2852 第一保每月營收
| 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 |
|---|
| 2025/07 | 634,037 | 700,516 | -4.13% | -9.49% | 4,391,381 | 4,643,080 | -5.42% |
| 2025/06 | 661,342 | 665,369 | 0.36% | -0.61% | 3,757,344 | 3,942,564 | -4.70% |
| 2025/05 | 658,940 | 637,581 | 14.81% | 3.35% | 3,096,002 | 3,277,195 | -5.53% |
| 2025/04 | 573,932 | 726,636 | -8.61% | -21.02% | 2,437,062 | 2,639,614 | -7.67% |
| 2025/03 | 628,019 | 665,070 | -2.41% | -5.57% | 1,863,130 | 1,912,978 | -2.61% |
| 2025/02 | 643,555 | 622,831 | 8.79% | 3.33% | 1,235,111 | 1,247,908 | -1.03% |
| 2025/01 | 591,556 | 625,077 | 0.81% | -5.36% | 591,556 | 625,077 | -5.36% |
| 2024/12 | 586,814 | 603,856 | -12.36% | -2.82% | 7,799,050 | 7,394,603 | 5.47% |
| 2024/11 | 669,599 | 667,392 | -0.14% | 0.33% | 7,212,236 | 6,790,747 | 6.21% |
| 2024/10 | 670,520 | 606,932 | 12.61% | 10.48% | 6,542,637 | 6,123,355 | 6.85% |
| 2024/09 | 595,431 | 606,367 | -6.03% | -1.80% | 5,872,117 | 5,516,423 | 6.45% |
| 2024/08 | 633,606 | 617,818 | -9.55% | 2.56% | 5,276,686 | 4,910,056 | 7.47% |
| 2024/07 | 700,516 | 678,127 | 5.28% | 3.30% | 4,643,080 | 4,292,238 | 8.17% |
| 2024/06 | 665,369 | 676,034 | 4.36% | -1.58% | 3,942,564 | 3,614,111 | 9.09% |
| 2024/05 | 637,581 | 607,042 | -12.26% | 5.03% | 3,277,195 | 2,938,077 | 11.54% |
| 2024/04 | 726,636 | 607,613 | 9.26% | 19.59% | 2,639,614 | 2,331,035 | 13.24% |
| 2024/03 | 665,070 | 583,327 | 6.78% | 14.01% | 1,912,978 | 1,723,422 | 11.00% |
| 2024/02 | 622,831 | 568,928 | -0.36% | 9.47% | 1,247,908 | 1,140,095 | 9.46% |
| 2024/01 | 625,077 | 571,167 | 3.51% | 9.44% | 625,077 | 571,167 | 9.44% |
| 2023/12 | 603,856 | 524,695 | -9.52% | 15.09% | 7,394,603 | 6,932,878 | 6.66% |
| 2023/11 | 667,392 | 564,602 | 9.96% | 18.21% | 6,790,747 | 6,408,183 | 5.97% |
| 2023/10 | 606,932 | 583,428 | 0.09% | 4.03% | 6,123,355 | 5,843,581 | 4.79% |
| 2023/09 | 606,367 | 579,184 | -1.85% | 4.69% | 5,516,423 | 5,260,153 | 4.87% |
| 2023/08 | 617,818 | 631,312 | -8.89% | -2.14% | 4,910,056 | 4,680,969 | 4.89% |
| 2023/07 | 678,127 | 640,231 | 0.31% | 5.92% | 4,292,238 | 4,049,657 | 5.99% |
| 2023/06 | 676,034 | 586,300 | 11.37% | 15.31% | 3,614,111 | 3,409,426 | 6.00% |
| 2023/05 | 607,042 | 544,496 | -0.09% | 11.49% | 2,938,077 | 2,823,126 | 4.07% |
| 2023/04 | 607,613 | 608,900 | 4.16% | -0.21% | 2,331,035 | 2,278,631 | 2.30% |
| 2023/03 | 583,327 | 578,540 | 2.53% | 0.83% | 1,723,422 | 1,669,730 | 3.22% |
| 2023/02 | 568,928 | 547,911 | -0.39% | 3.84% | 1,140,095 | 1,091,190 | 4.48% |
| 2023/01 | 571,167 | 543,280 | 8.86% | 5.13% | 571,167 | 543,280 | 5.13% |
| 2022/12 | 524,695 | 580,219 | -7.07% | -9.57% | 6,932,878 | 6,539,919 | 6.01% |
| 2022/11 | 564,602 | 513,597 | -3.23% | 9.93% | 6,408,183 | 5,959,701 | 7.53% |
| 2022/10 | 583,428 | 566,705 | 0.73% | 2.95% | 5,843,581 | 5,446,104 | 7.30% |
| 2022/09 | 579,184 | 564,015 | -8.26% | 2.69% | 5,260,153 | 4,879,399 | 7.80% |
| 2022/08 | 631,312 | 586,417 | -1.39% | 7.66% | 4,680,969 | 4,315,384 | 8.47% |
| 2022/07 | 640,231 | 602,407 | 9.20% | 6.28% | 4,049,657 | 3,728,966 | 8.60% |
| 2022/06 | 586,300 | 540,702 | 7.68% | 8.43% | 3,409,426 | 3,126,559 | 9.05% |
| 2022/05 | 544,496 | 457,653 | -10.58% | 18.98% | 2,823,126 | 2,585,857 | 9.18% |
| 2022/04 | 608,900 | 574,636 | 5.25% | 5.96% | 2,278,631 | 2,128,204 | 7.07% |
| 2022/03 | 578,540 | 568,665 | 5.59% | 1.74% | 1,669,730 | 1,553,568 | 7.48% |
| 2022/02 | 547,911 | 514,157 | 0.85% | 6.56% | 1,091,190 | 984,904 | 10.79% |
| 2022/01 | 543,280 | 470,747 | -6.37% | 15.41% | 543,280 | 470,747 | 15.41% |
| 2021/12 | 580,219 | 495,595 | 12.97% | 17.08% | 6,539,919 | 5,854,672 | 11.70% |
| 2021/11 | 513,597 | 580,558 | -9.37% | -11.53% | 5,959,701 | 5,359,077 | 11.21% |
| 2021/10 | 566,705 | 445,846 | 0.48% | 27.11% | 5,446,104 | 4,778,518 | 13.97% |
| 2021/09 | 564,015 | 519,676 | -3.82% | 8.53% | 4,879,399 | 4,332,672 | 12.62% |
| 2021/08 | 586,417 | 511,041 | -2.65% | 14.75% | 4,315,384 | 3,812,997 | 13.18% |
| 2021/07 | 602,407 | 543,310 | 11.41% | 10.88% | 3,728,966 | 3,301,956 | 12.93% |
| 2021/06 | 540,702 | 542,534 | 18.15% | -0.34% | 3,126,559 | 2,758,646 | 13.34% |
| 2021/05 | 457,653 | 492,656 | -20.36% | -7.10% | 2,585,857 | 2,216,112 | 16.68% |
| 2021/04 | 574,636 | 554,733 | 1.05% | 3.59% | 2,128,204 | 1,723,455 | 23.48% |
| 2021/03 | 568,665 | 318,904 | 10.60% | 78.32% | 1,553,568 | 1,168,722 | 32.93% |
| 2021/02 | 514,157 | 430,867 | 9.22% | 19.33% | 984,904 | 849,818 | 15.90% |
| 2021/01 | 470,747 | 418,952 | -5.01% | 12.36% | 470,747 | 418,952 | 12.36% |
| 2020/12 | 495,595 | 495,857 | -14.63% | -0.05% | 5,854,672 | 6,049,197 | -3.22% |
| 2020/11 | 580,558 | 556,065 | 30.21% | 4.40% | 5,359,077 | 5,553,339 | -3.50% |
| 2020/10 | 445,846 | 506,369 | -14.21% | -11.95% | 4,778,518 | 4,997,275 | -4.38% |
| 2020/09 | 519,676 | 481,590 | 1.69% | 7.91% | 4,332,672 | 4,490,906 | -3.52% |
| 2020/08 | 511,041 | 526,574 | -5.94% | -2.95% | 3,812,997 | 4,009,316 | -4.90% |
| 2020/07 | 543,310 | 497,333 | 0.14% | 9.24% | 3,301,956 | 3,482,742 | -5.19% |
| 2020/06 | 542,534 | 480,568 | 10.12% | 12.89% | 2,758,646 | 2,985,409 | -7.60% |
| 2020/05 | 492,656 | 507,685 | -11.19% | -2.96% | 2,216,112 | 2,504,842 | -11.53% |
| 2020/04 | 554,733 | 245,322 | 73.95% | 126.12% | 1,723,455 | 1,997,156 | -13.70% |
| 2020/03 | 318,904 | 556,162 | -25.99% | -42.66% | 1,168,722 | 1,751,834 | -33.29% |
| 2020/02 | 430,867 | 519,883 | 2.84% | -17.12% | 849,818 | 1,195,672 | -28.93% |
| 2020/01 | 418,952 | 675,790 | -15.51% | -38.01% | 418,952 | 675,790 | -38.01% |
| 2019/12 | 495,857 | 479,143 | -10.83% | 3.49% | 6,049,197 | 6,129,390 | -1.31% |
| 2019/11 | 556,065 | 556,146 | 9.81% | -0.01% | 5,553,339 | 5,650,247 | -1.72% |
| 2019/10 | 506,369 | 316,679 | 5.15% | 59.90% | 4,997,275 | 5,094,101 | -1.90% |
| 2019/09 | 481,590 | 441,534 | -8.54% | 9.07% | 4,490,906 | 4,777,422 | -6.00% |
| 2019/08 | 526,574 | 539,938 | 5.88% | -2.48% | 4,009,316 | 4,335,888 | -7.53% |
| 2019/07 | 497,333 | 536,688 | 3.49% | -7.33% | 3,482,742 | 3,795,950 | -8.25% |
| 2019/06 | 480,568 | 526,986 | -5.34% | -8.81% | 2,985,409 | 3,259,262 | -8.40% |
| 2019/05 | 507,685 | 605,374 | 106.95% | -16.14% | 2,504,842 | 2,732,276 | -8.32% |
| 2019/04 | 245,322 | 531,239 | -55.89% | -53.82% | 1,997,156 | 2,126,901 | -6.10% |
| 2019/03 | 556,162 | 531,933 | 6.98% | 4.55% | 1,751,834 | 1,595,662 | 9.79% |
| 2019/02 | 519,883 | 467,511 | -23.07% | 11.20% | 1,195,672 | 1,063,729 | 12.40% |
| 2019/01 | 675,790 | 596,218 | 41.04% | 13.35% | 675,790 | 596,218 | 13.35% |
| 2018/12 | 479,143 | 459,150 | -13.85% | 4.35% | 6,129,390 | 5,881,343 | 4.22% |
| 2018/11 | 556,146 | 512,092 | 75.62% | 8.60% | 5,650,247 | 5,422,192 | 4.21% |
| 2018/10 | 316,679 | 517,168 | -28.28% | -38.77% | 5,094,101 | 4,910,100 | 3.75% |
| 2018/09 | 441,534 | 459,039 | -18.23% | -3.81% | 4,777,422 | 4,392,932 | 8.75% |
| 2018/08 | 539,938 | 595,833 | 0.61% | -9.38% | 4,335,888 | 3,933,894 | 10.22% |
| 2018/07 | 536,688 | 509,959 | 1.84% | 5.24% | 3,795,950 | 3,338,060 | 13.72% |
| 2018/06 | 526,986 | 524,008 | -12.95% | 0.57% | 3,259,262 | 2,828,101 | 15.25% |
| 2018/05 | 605,374 | 467,028 | 13.96% | 29.62% | 2,732,276 | 2,304,093 | 18.58% |
| 2018/04 | 531,239 | 455,550 | -0.13% | 16.61% | 2,126,901 | 1,837,065 | 15.78% |
| 2018/03 | 531,933 | 437,979 | 13.78% | 21.45% | 1,595,662 | 1,381,515 | 15.50% |
| 2018/02 | 467,511 | 540,614 | -21.59% | -13.52% | 1,063,729 | 943,536 | 12.74% |
| 2018/01 | 596,218 | 402,922 | 29.85% | 47.97% | 596,218 | 402,922 | 47.97% |
| 2017/12 | 459,150 | 491,168 | -10.34% | -6.52% | 5,881,343 | 5,613,573 | 4.77% |
| 2017/11 | 512,092 | 532,108 | -0.98% | -3.76% | 5,422,192 | 5,122,406 | 5.85% |
| 2017/10 | 517,168 | 458,338 | 12.66% | 12.84% | 4,910,100 | 4,590,297 | 6.97% |
| 2017/09 | 459,039 | 446,230 | -22.96% | 2.87% | 4,392,932 | 4,131,959 | 6.32% |
| 2017/08 | 595,833 | 486,969 | 16.84% | 22.36% | 3,933,894 | 3,685,729 | 6.73% |
| 2017/07 | 509,959 | 527,602 | -2.68% | -3.34% | 3,338,060 | 3,198,760 | 4.35% |
| 2017/06 | 524,008 | 479,037 | 12.20% | 9.39% | 2,828,101 | 2,671,158 | 5.88% |
| 2017/05 | 467,028 | 473,837 | 2.52% | -1.44% | 2,304,093 | 2,192,121 | 5.11% |
| 2017/04 | 455,550 | 442,519 | 4.01% | 2.94% | 1,837,065 | 1,718,284 | 6.91% |
| 2017/03 | 437,979 | 521,985 | -18.98% | -16.09% | 1,381,515 | 1,275,765 | 8.29% |
| 2017/02 | 540,614 | 461,364 | 34.17% | 17.18% | 943,536 | 753,780 | 25.17% |
| 2017/01 | 402,922 | 292,415 | -17.97% | 37.79% | 402,922 | 292,415 | 37.79% |
| 2016/12 | 491,168 | 489,780 | -7.69% | 0.28% | 5,613,573 | 5,070,356 | 10.71% |
| 2016/11 | 532,108 | 417,270 | 16.10% | 27.52% | 5,122,406 | 4,580,576 | 11.83% |
| 2016/10 | 458,338 | 484,334 | 2.71% | -5.37% | 4,590,297 | 4,163,306 | 10.26% |
| 2016/09 | 446,230 | 398,893 | -8.37% | 11.87% | 4,131,959 | 3,678,972 | 12.31% |
| 2016/08 | 486,969 | 328,199 | -7.70% | 48.38% | 3,685,729 | 3,280,079 | 12.37% |
| 2016/07 | 527,602 | 401,530 | 10.14% | 31.40% | 3,198,760 | 2,951,880 | 8.36% |
| 2016/06 | 479,037 | 344,816 | 1.10% | 38.93% | 2,671,158 | 2,550,350 | 4.74% |
| 2016/05 | 473,837 | 440,793 | 7.08% | 7.50% | 2,192,121 | 2,205,535 | -0.61% |
| 2016/04 | 442,519 | 535,183 | -15.22% | -17.31% | 1,718,284 | 1,764,742 | -2.63% |
| 2016/03 | 521,985 | 435,394 | 13.14% | 19.89% | 1,275,765 | 1,229,559 | 3.76% |
| 2016/02 | 461,364 | 419,775 | 57.78% | 9.91% | 753,780 | 794,165 | -5.09% |
| 2016/01 | 292,415 | 374,390 | -40.30% | -21.90% | 292,415 | 374,390 | -21.90% |
| 2015/12 | 489,780 | 469,903 | 17.38% | 4.23% | 5,070,356 | 4,926,632 | 2.92% |
| 2015/11 | 417,270 | 434,263 | -13.85% | -3.91% | 4,580,576 | 4,456,729 | 2.78% |
| 2015/10 | 484,334 | 382,911 | 21.42% | 26.49% | 4,163,306 | 4,022,466 | 3.50% |
| 2015/09 | 398,893 | 410,937 | 21.54% | -2.93% | 3,678,972 | 3,639,555 | 1.08% |
| 2015/08 | 328,199 | 440,374 | -18.26% | -25.47% | 3,280,079 | 3,228,619 | 1.59% |
| 2015/07 | 401,530 | 503,920 | 16.45% | -20.32% | 2,951,880 | 2,788,245 | 5.87% |
| 2015/06 | 344,816 | 425,691 | -21.77% | -19.00% | 2,550,350 | 2,284,325 | 11.65% |
| 2015/05 | 440,793 | 428,103 | -17.64% | 2.96% | 2,205,535 | 1,858,634 | 18.66% |
| 2015/04 | 535,183 | 280,002 | 22.92% | 91.14% | 1,764,742 | 1,430,531 | 23.36% |
| 2015/03 | 435,394 | 372,016 | 3.72% | 17.04% | 1,229,559 | 1,150,529 | 6.87% |
| 2015/02 | 419,775 | 405,722 | 12.12% | 3.46% | 794,165 | 778,513 | 2.01% |
| 2015/01 | 374,390 | 372,791 | -20.33% | 0.43% | 374,390 | 372,791 | 0.43% |
| 2014/12 | 469,903 | 422,590 | 8.21% | 11.20% | 4,926,632 | 4,958,812 | -0.65% |
| 2014/11 | 434,263 | 388,068 | 13.41% | 11.90% | 4,456,729 | 4,536,222 | -1.75% |
| 2014/10 | 382,911 | 403,017 | -6.82% | -4.99% | 4,022,466 | 4,148,154 | -3.03% |
| 2014/09 | 410,937 | 373,884 | -6.68% | 9.91% | 3,639,555 | 3,745,137 | -2.82% |
| 2014/08 | 440,374 | 411,312 | -12.61% | 7.07% | 3,228,619 | 3,371,253 | -4.23% |
| 2014/07 | 503,920 | 495,619 | 18.38% | 1.67% | 2,788,245 | 2,959,941 | -5.80% |
| 2014/06 | 425,691 | 345,057 | -0.56% | 23.37% | 2,284,325 | 2,464,323 | -7.30% |
| 2014/05 | 428,103 | 411,593 | 52.89% | 4.01% | 1,858,634 | 2,110,265 | -11.92% |
| 2014/04 | 280,002 | 364,700 | -24.73% | -23.22% | 1,430,531 | 1,698,672 | -15.79% |
| 2014/03 | 372,016 | 402,529 | -8.31% | -7.58% | 1,150,529 | 1,333,973 | -13.75% |
| 2014/02 | 405,722 | 504,642 | 8.83% | -19.60% | 778,513 | 931,444 | -16.42% |
| 2014/01 | 372,791 | 426,802 | -11.78% | -12.65% | 372,791 | 426,802 | -12.65% |
| 2013/12 | 422,590 | 393,545 | 8.90% | 7.38% | 4,958,812 | 4,738,588 | 4.65% |
| 2013/11 | 388,068 | 406,148 | -3.71% | -4.45% | 4,536,222 | 4,345,043 | 4.40% |
| 2013/10 | 403,017 | 353,823 | 7.79% | 13.90% | 4,148,154 | 3,938,895 | 5.31% |
| 2013/09 | 373,884 | 417,363 | -9.10% | -10.42% | 3,745,137 | 3,585,072 | 4.46% |
| 2013/08 | 411,312 | 426,366 | -17.01% | -3.53% | 3,371,253 | 3,167,709 | 6.43% |
| 2013/07 | 495,619 | 426,414 | 43.63% | 16.23% | 2,959,941 | 2,741,343 | 7.97% |
| 2013/06 | 345,057 | 408,336 | -16.17% | -15.50% | 2,464,323 | 2,314,929 | 6.45% |
| 2013/05 | 411,593 | 397,786 | 12.86% | 3.47% | 2,110,265 | 1,906,593 | 10.68% |
| 2013/04 | 364,700 | 404,391 | -9.40% | -9.82% | 1,698,672 | 1,508,807 | 12.58% |
| 2013/03 | 402,529 | 376,198 | -20.23% | 7.00% | 1,333,973 | 1,104,416 | 20.79% |
| 2013/02 | 504,642 | 344,310 | 18.24% | 46.57% | 931,444 | 728,218 | 27.91% |
| 2013/01 | 426,802 | 383,908 | - | 11.17% | 426,802 | 383,908 | 11.17% |