2882 國泰金每月營收
| 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 | 36,892,402 | 54,068,253 | -2243.55% | -31.77% | 166,991,803 | 246,879,629 | -32.36% |
| 2025/06 | -1,721,092 | 30,426,175 | -108.85% | -105.66% | 130,099,401 | 192,811,376 | -32.53% |
| 2025/05 | 19,449,037 | 21,928,025 | 193.14% | -11.31% | 131,820,493 | 162,385,201 | -18.82% |
| 2025/04 | 6,634,755 | 21,798,195 | -79.31% | -69.56% | 112,371,456 | 140,457,176 | -20.00% |
| 2025/03 | 32,059,956 | 46,604,492 | -14.85% | -31.21% | 105,736,701 | 118,658,980 | -10.89% |
| 2025/02 | 37,653,183 | 38,097,768 | 4.52% | -1.17% | 73,676,745 | 72,054,488 | 2.25% |
| 2025/01 | 36,023,562 | 33,956,720 | 30.23% | 6.09% | 36,023,562 | 33,956,720 | 6.09% |
| 2024/12 | 27,660,525 | 26,106,926 | 8.10% | 5.95% | 361,591,942 | 304,172,639 | 18.88% |
| 2024/11 | 25,588,553 | 9,497,074 | 25.81% | 169.44% | 333,931,417 | 278,065,713 | 20.09% |
| 2024/10 | 20,339,672 | 26,127,781 | 4.14% | -22.15% | 308,342,864 | 268,568,639 | 14.81% |
| 2024/09 | 19,530,721 | 13,911,205 | -9.55% | 40.40% | 288,003,192 | 242,440,859 | 18.79% |
| 2024/08 | 21,592,841 | 24,536,829 | -59.98% | -12.00% | 268,472,471 | 228,529,653 | 17.48% |
| 2024/07 | 53,958,453 | 41,580,343 | 76.70% | 29.77% | 246,879,630 | 203,992,825 | 21.02% |
| 2024/06 | 30,535,976 | 46,932,047 | 39.26% | -34.94% | 192,921,177 | 162,412,482 | 18.78% |
| 2024/05 | 21,928,025 | 29,954,995 | -1.57% | -26.80% | 162,385,201 | 115,480,433 | 40.62% |
| 2024/04 | 22,276,977 | 17,115,192 | -51.70% | 30.16% | 140,457,176 | 85,525,438 | 64.23% |
| 2024/03 | 46,125,711 | 28,437,497 | 21.07% | 62.20% | 118,180,199 | 68,410,247 | 72.75% |
| 2024/02 | 38,097,768 | 13,276,705 | 12.20% | 186.95% | 72,054,488 | 39,972,749 | 80.26% |
| 2024/01 | 33,956,720 | 26,696,044 | 28.53% | 27.20% | 33,956,720 | 26,696,044 | 27.20% |
| 2023/12 | 26,418,714 | 16,416,227 | 178.18% | 60.93% | 304,484,427 | 341,433,658 | -10.82% |
| 2023/11 | 9,497,074 | 1,584,494 | -63.34% | 499.38% | 278,065,713 | 325,017,431 | -14.45% |
| 2023/10 | 25,906,940 | 16,942,217 | 83.32% | 52.91% | 268,568,639 | 323,432,937 | -16.96% |
| 2023/09 | 14,132,046 | 16,006,854 | -42.40% | -11.71% | 242,661,699 | 306,490,720 | -20.83% |
| 2023/08 | 24,536,829 | 26,891,960 | -41.15% | -8.76% | 228,529,653 | 290,483,866 | -21.33% |
| 2023/07 | 41,694,789 | 25,795,642 | -10.94% | 61.64% | 203,992,824 | 263,591,906 | -22.61% |
| 2023/06 | 46,817,602 | 47,273,361 | 56.29% | -0.96% | 162,298,035 | 237,796,265 | -31.75% |
| 2023/05 | 29,954,995 | 25,336,864 | 73.80% | 18.23% | 115,480,433 | 190,522,905 | -39.39% |
| 2023/04 | 17,235,352 | 33,109,159 | -39.13% | -47.94% | 85,525,438 | 165,186,041 | -48.22% |
| 2023/03 | 28,317,337 | 50,693,720 | 113.29% | -44.14% | 68,290,086 | 132,076,882 | -48.30% |
| 2023/02 | 13,276,705 | 35,603,043 | -50.27% | -62.71% | 39,972,749 | 81,383,160 | -50.88% |
| 2023/01 | 26,696,044 | 45,780,117 | 54.91% | -41.69% | 26,696,044 | 45,780,117 | -41.69% |
| 2022/12 | 17,233,019 | 71,098,329 | 987.60% | -75.76% | 342,250,450 | 625,962,606 | -45.32% |
| 2022/11 | 1,584,494 | 42,959,522 | -90.58% | -96.31% | 325,017,431 | 554,864,276 | -41.42% |
| 2022/10 | 16,822,289 | 34,315,704 | 4.31% | -50.98% | 323,432,937 | 511,904,755 | -36.82% |
| 2022/09 | 16,126,783 | 36,543,060 | -40.03% | -55.87% | 306,610,648 | 477,589,050 | -35.80% |
| 2022/08 | 26,891,960 | 46,850,550 | 4.39% | -42.60% | 290,483,866 | 441,045,989 | -34.14% |
| 2022/07 | 25,761,482 | 48,418,997 | -45.54% | -46.79% | 263,591,906 | 394,195,441 | -33.13% |
| 2022/06 | 47,307,519 | 59,241,316 | 86.71% | -20.14% | 237,830,424 | 345,776,441 | -31.22% |
| 2022/05 | 25,336,864 | 38,051,542 | -23.16% | -33.41% | 190,522,905 | 286,535,127 | -33.51% |
| 2022/04 | 32,975,411 | 58,875,733 | -34.90% | -43.99% | 165,186,041 | 248,483,586 | -33.52% |
| 2022/03 | 50,651,195 | 80,157,945 | 42.27% | -36.81% | 132,210,630 | 189,607,852 | -30.27% |
| 2022/02 | 35,603,043 | 44,644,264 | -22.23% | -20.25% | 81,383,160 | 109,449,907 | -25.64% |
| 2022/01 | 45,780,117 | 64,805,645 | -35.21% | -29.36% | 45,780,117 | 64,805,645 | -29.36% |
| 2021/12 | 70,658,650 | 63,164,809 | 64.48% | 11.86% | 625,522,926 | 629,914,485 | -0.70% |
| 2021/11 | 42,959,522 | 49,562,368 | 23.04% | -13.32% | 554,864,276 | 566,749,676 | -2.10% |
| 2021/10 | 34,913,693 | 43,195,107 | -2.87% | -19.17% | 511,904,754 | 517,187,305 | -1.02% |
| 2021/09 | 35,945,071 | 35,318,645 | -23.28% | 1.77% | 476,991,061 | 473,992,198 | 0.63% |
| 2021/08 | 46,850,550 | 56,960,814 | -3.38% | -17.75% | 441,045,990 | 438,673,555 | 0.54% |
| 2021/07 | 48,488,824 | 60,545,382 | -18.05% | -19.91% | 394,195,440 | 381,712,740 | 3.27% |
| 2021/06 | 59,171,488 | 48,288,520 | 55.50% | 22.54% | 345,706,616 | 321,167,360 | 7.64% |
| 2021/05 | 38,051,539 | 52,273,956 | -35.64% | -27.21% | 286,535,128 | 272,878,840 | 5.00% |
| 2021/04 | 59,118,746 | 58,513,130 | -26.03% | 1.04% | 248,496,425 | 220,604,882 | 12.64% |
| 2021/03 | 79,927,770 | 50,782,665 | 79.03% | 57.39% | 189,377,679 | 162,091,752 | 16.83% |
| 2021/02 | 44,644,264 | 47,632,274 | -31.11% | -6.27% | 109,449,909 | 111,309,087 | -1.67% |
| 2021/01 | 64,805,645 | 63,676,813 | 2.70% | 1.77% | 64,805,645 | 63,676,813 | 1.77% |
| 2020/12 | 63,104,887 | 76,235,365 | 27.32% | -17.22% | 629,854,562 | 555,887,198 | 13.31% |
| 2020/11 | 49,562,368 | 45,802,025 | 13.93% | 8.21% | 566,749,675 | 479,651,833 | 18.16% |
| 2020/10 | 43,501,365 | 51,149,121 | 24.25% | -14.95% | 517,187,307 | 433,849,808 | 19.21% |
| 2020/09 | 35,012,385 | 30,053,446 | -38.53% | 16.50% | 473,685,942 | 382,700,688 | 23.77% |
| 2020/08 | 56,960,814 | 50,076,418 | -6.25% | 13.75% | 438,673,557 | 352,647,242 | 24.39% |
| 2020/07 | 60,755,428 | 59,755,339 | 26.37% | 1.67% | 381,712,743 | 302,570,824 | 26.16% |
| 2020/06 | 48,078,476 | 19,560,658 | -8.03% | 145.79% | 320,957,315 | 242,815,485 | 32.18% |
| 2020/05 | 52,273,957 | 45,907,226 | -10.66% | 13.87% | 272,878,839 | 223,254,827 | 22.23% |
| 2020/04 | 58,513,130 | 52,261,520 | 16.48% | 11.96% | 220,604,882 | 177,347,601 | 24.39% |
| 2020/03 | 50,232,944 | 52,253,566 | 5.46% | -3.87% | 161,542,031 | 125,086,081 | 29.14% |
| 2020/02 | 47,632,274 | 38,505,174 | -25.20% | 23.70% | 111,309,087 | 72,832,515 | 52.83% |
| 2020/01 | 63,676,813 | 34,327,341 | -16.81% | 85.50% | 63,676,813 | 34,327,341 | 85.50% |
| 2019/12 | 76,541,242 | 46,477,871 | 67.11% | 64.68% | 556,193,075 | 473,926,046 | 17.36% |
| 2019/11 | 45,802,024 | 31,598,872 | -10.45% | 44.95% | 479,651,832 | 427,448,175 | 12.21% |
| 2019/10 | 51,149,121 | 36,630,492 | 66.60% | 39.64% | 433,849,808 | 395,849,303 | 9.60% |
| 2019/09 | 30,702,621 | 20,408,008 | -38.69% | 50.44% | 383,349,863 | 359,218,811 | 6.72% |
| 2019/08 | 50,076,418 | 40,473,410 | -16.20% | 23.73% | 352,647,242 | 338,810,803 | 4.08% |
| 2019/07 | 59,755,339 | 43,124,017 | 200.81% | 38.57% | 302,570,824 | 298,337,393 | 1.42% |
| 2019/06 | 19,864,804 | 36,603,817 | -56.73% | -45.73% | 243,119,631 | 255,213,376 | -4.74% |
| 2019/05 | 45,907,226 | 42,685,257 | -12.16% | 7.55% | 223,254,827 | 218,609,559 | 2.12% |
| 2019/04 | 52,261,520 | 54,886,096 | 0.23% | -4.78% | 177,347,601 | 175,924,302 | 0.81% |
| 2019/03 | 52,142,558 | 40,715,646 | 35.42% | 28.07% | 124,975,073 | 121,038,206 | 3.25% |
| 2019/02 | 38,505,174 | 32,018,014 | 12.17% | 20.26% | 72,832,515 | 80,322,559 | -9.32% |
| 2019/01 | 34,327,341 | 48,304,545 | -30.76% | -28.94% | 34,327,341 | 48,304,545 | -28.94% |
| 2018/12 | 49,577,550 | 75,651,772 | 56.90% | -34.47% | 477,025,725 | 584,453,274 | -18.38% |
| 2018/11 | 31,598,872 | 41,921,642 | -13.74% | -24.62% | 427,448,175 | 508,801,501 | -15.99% |
| 2018/10 | 36,630,492 | 38,805,710 | 67.40% | -5.61% | 395,849,303 | 466,879,859 | -15.21% |
| 2018/09 | 21,882,228 | 52,005,675 | -45.93% | -57.92% | 360,693,031 | 428,074,149 | -15.74% |
| 2018/08 | 40,473,410 | 52,155,357 | -6.15% | -22.40% | 338,810,803 | 376,068,474 | -9.91% |
| 2018/07 | 43,124,017 | 49,487,094 | 14.39% | -12.86% | 298,337,393 | 323,913,117 | -7.90% |
| 2018/06 | 37,697,750 | 49,173,421 | -11.68% | -23.34% | 256,307,309 | 274,426,023 | -6.60% |
| 2018/05 | 42,685,257 | 64,462,086 | -22.23% | -33.78% | 218,609,559 | 225,252,602 | -2.95% |
| 2018/04 | 54,886,096 | 33,791,270 | 32.65% | 62.43% | 175,924,302 | 160,790,516 | 9.41% |
| 2018/03 | 41,377,898 | 50,845,137 | 29.23% | -18.62% | 121,700,457 | 126,999,246 | -4.17% |
| 2018/02 | 32,018,014 | 36,178,120 | -33.72% | -11.50% | 80,322,559 | 76,154,109 | 5.47% |
| 2018/01 | 48,304,545 | 39,975,989 | -36.88% | 20.83% | 48,304,545 | 39,975,989 | 20.83% |
| 2017/12 | 76,530,430 | 61,995,629 | 82.56% | 23.44% | 585,331,931 | 539,607,549 | 8.47% |
| 2017/11 | 41,921,642 | 49,927,536 | 8.03% | -16.04% | 508,801,501 | 477,611,920 | 6.53% |
| 2017/10 | 38,805,710 | 18,812,447 | -26.10% | 106.28% | 466,879,859 | 427,684,384 | 9.16% |
| 2017/09 | 52,513,623 | 47,891,730 | 0.69% | 9.65% | 428,582,097 | 408,871,937 | 4.82% |
| 2017/08 | 52,155,357 | 48,845,865 | 5.39% | 6.78% | 376,068,474 | 360,980,208 | 4.18% |
| 2017/07 | 49,487,094 | 53,375,269 | 0.04% | -7.28% | 323,913,117 | 312,134,343 | 3.77% |
| 2017/06 | 49,469,513 | 47,748,856 | -23.26% | 3.60% | 274,722,115 | 258,759,074 | 6.17% |
| 2017/05 | 64,462,086 | 40,094,569 | 90.77% | 60.78% | 225,252,602 | 211,010,218 | 6.75% |
| 2017/04 | 33,791,270 | 50,495,532 | -33.88% | -33.08% | 160,790,516 | 170,915,649 | -5.92% |
| 2017/03 | 51,102,376 | 54,459,809 | 41.25% | -6.16% | 127,256,485 | 120,420,117 | 5.68% |
| 2017/02 | 36,178,120 | 24,551,832 | -9.50% | 47.35% | 76,154,109 | 65,960,308 | 15.45% |
| 2017/01 | 39,975,989 | 41,408,476 | -35.68% | -3.46% | 39,975,989 | 41,408,476 | -3.46% |
| 2016/12 | 62,148,790 | 53,761,749 | 24.48% | 15.60% | 539,760,710 | 441,801,236 | 22.17% |
| 2016/11 | 49,927,536 | 17,390,808 | 165.40% | 187.09% | 477,611,920 | 388,039,486 | 23.08% |
| 2016/10 | 18,812,447 | 21,647,703 | -60.91% | -13.10% | 427,684,384 | 370,648,678 | 15.39% |
| 2016/09 | 48,131,757 | 51,925,564 | -1.46% | -7.31% | 409,111,963 | 349,000,976 | 17.22% |
| 2016/08 | 48,845,865 | 21,973,047 | -8.49% | 122.30% | 360,980,208 | 297,075,413 | 21.51% |
| 2016/07 | 53,375,269 | 37,962,307 | 10.80% | 40.60% | 312,134,343 | 275,102,366 | 13.46% |
| 2016/06 | 48,172,985 | 51,283,881 | 20.15% | -6.07% | 259,183,203 | 237,140,058 | 9.30% |
| 2016/05 | 40,094,569 | 43,607,780 | -20.60% | -8.06% | 211,010,218 | 185,856,178 | 13.53% |
| 2016/04 | 50,495,532 | 38,084,342 | -7.71% | 32.59% | 170,915,649 | 142,248,398 | 20.15% |
| 2016/03 | 54,715,023 | 48,580,642 | 122.86% | 12.63% | 120,675,331 | 104,164,053 | 15.85% |
| 2016/02 | 24,551,832 | 22,717,693 | -40.71% | 8.07% | 65,960,308 | 55,583,411 | 18.67% |
| 2016/01 | 41,408,476 | 32,865,718 | -23.74% | 25.99% | 41,408,476 | 32,865,718 | 25.99% |
| 2015/12 | 54,296,125 | 64,219,278 | 212.21% | -15.45% | 442,335,611 | 407,221,357 | 8.62% |
| 2015/11 | 17,390,808 | 18,915,311 | -19.66% | -8.06% | 388,039,486 | 343,002,081 | 13.13% |
| 2015/10 | 21,647,703 | 38,812,655 | -58.69% | -44.23% | 370,648,678 | 324,086,770 | 14.37% |
| 2015/09 | 52,408,893 | 53,974,627 | 138.51% | -2.90% | 349,484,306 | 285,274,115 | 22.51% |
| 2015/08 | 21,973,047 | 18,839,211 | -42.12% | 16.63% | 297,075,413 | 231,299,490 | 28.44% |
| 2015/07 | 37,962,307 | 45,478,093 | -26.30% | -16.53% | 275,102,366 | 212,460,277 | 29.48% |
| 2015/06 | 51,506,597 | 29,042,225 | 18.11% | 77.35% | 237,362,775 | 166,982,184 | 42.15% |
| 2015/05 | 43,607,780 | 22,852,318 | 14.50% | 90.82% | 185,856,178 | 137,939,958 | 34.74% |
| 2015/04 | 38,084,342 | 29,317,866 | -21.79% | 29.90% | 142,248,398 | 115,087,642 | 23.60% |
| 2015/03 | 48,697,965 | 18,495,785 | 114.36% | 163.29% | 104,281,376 | 85,769,771 | 21.58% |
| 2015/02 | 22,717,693 | 28,123,947 | -30.88% | -19.22% | 55,583,411 | 67,273,984 | -17.38% |
| 2015/01 | 32,865,718 | 39,150,040 | -49.14% | -16.05% | 32,865,718 | 39,150,040 | -16.05% |
| 2014/12 | 64,621,258 | 64,286,376 | 241.63% | 0.52% | 407,623,315 | 391,797,990 | 4.04% |
| 2014/11 | 18,915,309 | 21,351,399 | -51.27% | -11.41% | 343,002,057 | 327,511,617 | 4.73% |
| 2014/10 | 38,812,653 | 45,183,538 | -28.86% | -14.10% | 324,086,748 | 306,160,217 | 5.86% |
| 2014/09 | 54,560,216 | 21,917,454 | 189.61% | 148.94% | 285,859,687 | 260,976,680 | 9.53% |
| 2014/08 | 18,839,211 | 22,931,909 | -58.58% | -17.85% | 231,299,471 | 239,059,226 | -3.25% |
| 2014/07 | 45,478,088 | 44,000,583 | 55.00% | 3.36% | 212,460,260 | 216,127,318 | -1.70% |
| 2014/06 | 29,341,271 | 23,425,014 | 28.40% | 25.26% | 167,281,217 | 172,126,734 | -2.82% |
| 2014/05 | 22,852,316 | 28,738,361 | -22.23% | -20.48% | 137,939,946 | 148,701,721 | -7.24% |
| 2014/04 | 29,385,131 | 35,220,410 | 58.08% | -16.57% | 115,087,630 | 119,963,362 | -4.06% |
| 2014/03 | 18,588,781 | 25,805,987 | -33.90% | -27.97% | 85,862,765 | 84,742,950 | 1.32% |
| 2014/02 | 28,123,944 | 16,910,097 | -28.16% | 66.31% | 67,273,984 | 58,936,962 | 14.15% |
| 2014/01 | 39,150,040 | 42,026,866 | -32.46% | -6.85% | 39,150,040 | 42,026,866 | -6.85% |
| 2013/12 | 57,966,784 | 32,601,865 | 171.13% | 77.80% | 382,578,625 | 378,466,586 | 1.09% |
| 2013/11 | 21,379,998 | 21,122,942 | -54.07% | 1.22% | 324,611,843 | 345,864,722 | -6.14% |
| 2013/10 | 46,548,502 | 27,605,496 | 115.95% | 68.62% | 303,231,845 | 324,741,779 | -6.62% |
| 2013/09 | 21,555,523 | 18,753,882 | -5.99% | 14.94% | 257,339,246 | 297,192,582 | -13.41% |
| 2013/08 | 22,929,676 | 18,831,901 | -47.98% | 21.76% | 235,783,723 | 278,438,698 | -15.32% |
| 2013/07 | 44,079,687 | 46,870,505 | 153.47% | -5.95% | 212,854,048 | 259,606,799 | -18.01% |
| 2013/06 | 17,390,572 | 21,615,838 | -39.95% | -19.55% | 169,187,603 | 206,174,710 | -17.94% |
| 2013/05 | 28,958,003 | 44,770,726 | -17.30% | -35.32% | 151,797,029 | 184,558,873 | -17.75% |
| 2013/04 | 35,014,060 | 22,421,583 | 23.74% | 56.16% | 122,839,027 | 139,788,148 | -12.12% |
| 2013/03 | 28,297,105 | 50,809,773 | 67.34% | -44.31% | 87,234,068 | 117,617,482 | -25.83% |
| 2013/02 | 16,910,097 | 31,740,748 | -59.76% | -46.72% | 58,936,962 | 66,807,708 | -11.78% |
| 2013/01 | 42,026,866 | 35,066,951 | - | 19.85% | 42,026,866 | 35,066,951 | 19.85% |