2892 第一金每月營收
| 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 | 7,536,385 | 6,828,649 | 9.32% | 10.36% | 44,103,458 | 42,871,333 | 2.87% |
| 2025/06 | 6,893,696 | 6,122,739 | 19.77% | 12.59% | 36,567,073 | 36,042,683 | 1.45% |
| 2025/05 | 5,755,804 | 5,676,782 | 1.88% | 1.39% | 29,673,377 | 29,919,945 | -0.82% |
| 2025/04 | 5,649,624 | 5,522,435 | -2.51% | 2.30% | 23,917,573 | 24,243,162 | -1.34% |
| 2025/03 | 5,795,332 | 6,487,614 | -8.82% | -10.67% | 18,267,949 | 18,720,728 | -2.42% |
| 2025/02 | 6,356,265 | 5,588,474 | 3.92% | 13.74% | 12,472,617 | 12,233,114 | 1.96% |
| 2025/01 | 6,116,352 | 6,644,640 | 0.92% | -7.95% | 6,116,352 | 6,644,640 | -7.95% |
| 2024/12 | 6,060,429 | 5,163,097 | 12.81% | 17.38% | 72,094,534 | 67,230,870 | 7.23% |
| 2024/11 | 5,372,351 | 5,604,269 | 1.38% | -4.14% | 66,034,105 | 62,067,773 | 6.39% |
| 2024/10 | 5,299,215 | 4,745,083 | -5.01% | 11.68% | 60,661,753 | 56,463,504 | 7.44% |
| 2024/09 | 5,578,878 | 4,707,518 | -19.29% | 18.51% | 55,362,538 | 51,718,421 | 7.05% |
| 2024/08 | 6,912,328 | 5,480,993 | 1.23% | 26.11% | 49,783,661 | 47,010,903 | 5.90% |
| 2024/07 | 6,828,649 | 6,384,754 | 11.53% | 6.95% | 42,871,333 | 41,529,910 | 3.23% |
| 2024/06 | 6,122,739 | 6,360,488 | 7.86% | -3.74% | 36,042,683 | 35,145,156 | 2.55% |
| 2024/05 | 5,676,782 | 5,514,675 | 2.79% | 2.94% | 29,919,945 | 28,784,668 | 3.94% |
| 2024/04 | 5,522,435 | 5,535,264 | -14.88% | -0.23% | 24,243,162 | 23,269,993 | 4.18% |
| 2024/03 | 6,487,614 | 5,799,057 | 16.09% | 11.87% | 18,720,728 | 17,734,729 | 5.56% |
| 2024/02 | 5,588,474 | 5,802,271 | -15.90% | -3.68% | 12,233,114 | 11,935,671 | 2.49% |
| 2024/01 | 6,644,640 | 6,133,401 | 28.69% | 8.34% | 6,644,640 | 6,133,401 | 8.34% |
| 2023/12 | 5,163,097 | 5,153,601 | -7.87% | 0.18% | 67,230,870 | 67,732,024 | -0.74% |
| 2023/11 | 5,604,269 | 5,249,687 | 18.11% | 6.75% | 62,067,773 | 62,578,423 | -0.82% |
| 2023/10 | 4,745,083 | 5,147,509 | 0.80% | -7.82% | 56,463,504 | 57,328,736 | -1.51% |
| 2023/09 | 4,707,518 | 5,457,385 | -14.11% | -13.74% | 51,718,421 | 52,181,227 | -0.89% |
| 2023/08 | 5,480,993 | 7,045,774 | -14.15% | -22.21% | 47,010,903 | 46,723,842 | 0.61% |
| 2023/07 | 6,384,754 | 7,321,542 | 0.38% | -12.79% | 41,529,910 | 39,678,069 | 4.67% |
| 2023/06 | 6,360,488 | 5,529,373 | 15.34% | 15.03% | 35,145,156 | 32,356,527 | 8.62% |
| 2023/05 | 5,514,675 | 5,823,225 | -0.37% | -5.30% | 28,784,668 | 26,827,154 | 7.30% |
| 2023/04 | 5,535,264 | 5,538,478 | -4.55% | -0.06% | 23,269,993 | 21,003,929 | 10.79% |
| 2023/03 | 5,799,057 | 6,032,273 | -0.06% | -3.87% | 17,734,729 | 15,465,450 | 14.67% |
| 2023/02 | 5,802,271 | 4,567,014 | -5.40% | 27.05% | 11,935,671 | 9,433,177 | 26.53% |
| 2023/01 | 6,133,401 | 4,866,163 | 19.01% | 26.04% | 6,133,401 | 4,866,163 | 26.04% |
| 2022/12 | 5,153,601 | 5,215,565 | -1.83% | -1.19% | 67,732,024 | 62,578,790 | 8.23% |
| 2022/11 | 5,249,687 | 5,283,420 | 1.98% | -0.64% | 62,578,423 | 57,363,226 | 9.09% |
| 2022/10 | 5,147,509 | 4,699,931 | -5.68% | 9.52% | 57,328,736 | 52,079,805 | 10.08% |
| 2022/09 | 5,457,385 | 5,146,169 | -22.54% | 6.05% | 52,181,227 | 47,379,874 | 10.13% |
| 2022/08 | 7,045,774 | 5,587,879 | -3.77% | 26.09% | 46,723,842 | 42,233,705 | 10.63% |
| 2022/07 | 7,321,542 | 5,315,527 | 32.41% | 37.74% | 39,678,069 | 36,645,826 | 8.27% |
| 2022/06 | 5,529,373 | 5,120,615 | -5.05% | 7.98% | 32,356,527 | 31,330,299 | 3.28% |
| 2022/05 | 5,823,225 | 4,809,664 | 5.14% | 21.07% | 26,827,154 | 26,209,684 | 2.36% |
| 2022/04 | 5,538,478 | 5,456,973 | -8.19% | 1.49% | 21,003,929 | 21,400,020 | -1.85% |
| 2022/03 | 6,032,273 | 6,354,905 | 32.08% | -5.08% | 15,465,450 | 15,943,047 | -3.00% |
| 2022/02 | 4,567,014 | 4,743,024 | -6.15% | -3.71% | 9,433,177 | 9,588,141 | -1.62% |
| 2022/01 | 4,866,163 | 4,845,117 | -6.70% | 0.43% | 4,866,163 | 4,845,117 | 0.43% |
| 2021/12 | 5,215,565 | 5,539,057 | -1.28% | -5.84% | 62,578,790 | 59,545,544 | 5.09% |
| 2021/11 | 5,283,420 | 5,067,302 | 12.41% | 4.26% | 57,363,226 | 54,006,488 | 6.22% |
| 2021/10 | 4,699,931 | 5,547,793 | -8.67% | -15.28% | 52,079,805 | 48,939,186 | 6.42% |
| 2021/09 | 5,146,169 | 4,758,442 | -7.90% | 8.15% | 47,379,874 | 43,391,393 | 9.19% |
| 2021/08 | 5,587,879 | 5,184,453 | 5.12% | 7.78% | 42,233,705 | 38,632,951 | 9.32% |
| 2021/07 | 5,315,527 | 5,404,883 | 3.81% | -1.65% | 36,645,826 | 33,448,498 | 9.56% |
| 2021/06 | 5,120,615 | 4,411,939 | 6.47% | 16.06% | 31,330,299 | 28,043,615 | 11.72% |
| 2021/05 | 4,809,664 | 4,624,081 | -11.86% | 4.01% | 26,209,684 | 23,631,675 | 10.91% |
| 2021/04 | 5,456,973 | 5,390,100 | -14.13% | 1.24% | 21,400,020 | 19,007,595 | 12.59% |
| 2021/03 | 6,354,905 | 3,128,935 | 33.98% | 103.10% | 15,943,047 | 13,617,495 | 17.08% |
| 2021/02 | 4,743,024 | 4,626,292 | -2.11% | 2.52% | 9,588,141 | 10,488,560 | -8.58% |
| 2021/01 | 4,845,117 | 5,862,268 | -12.53% | -17.35% | 4,845,117 | 5,862,268 | -17.35% |
| 2020/12 | 5,539,057 | 5,374,443 | 9.31% | 3.06% | 59,545,544 | 62,295,439 | -4.41% |
| 2020/11 | 5,067,302 | 4,601,940 | -8.66% | 10.11% | 54,006,488 | 56,920,996 | -5.12% |
| 2020/10 | 5,547,793 | 5,260,965 | 16.59% | 5.45% | 48,939,186 | 52,319,056 | -6.46% |
| 2020/09 | 4,758,442 | 4,507,919 | -8.22% | 5.56% | 43,391,393 | 47,058,091 | -7.79% |
| 2020/08 | 5,184,453 | 5,669,632 | -4.08% | -8.56% | 38,632,951 | 42,550,172 | -9.21% |
| 2020/07 | 5,404,883 | 5,782,257 | 22.51% | -6.53% | 33,448,498 | 36,880,540 | -9.31% |
| 2020/06 | 4,411,939 | 4,838,619 | -4.59% | -8.82% | 28,043,615 | 31,098,283 | -9.82% |
| 2020/05 | 4,624,081 | 5,871,258 | -14.21% | -21.24% | 23,631,675 | 26,259,665 | -10.01% |
| 2020/04 | 5,390,100 | 4,769,698 | 72.27% | 13.01% | 19,007,595 | 20,388,406 | -6.77% |
| 2020/03 | 3,128,935 | 5,593,567 | -32.37% | -44.06% | 13,617,495 | 15,618,708 | -12.81% |
| 2020/02 | 4,626,292 | 4,507,984 | -21.08% | 2.62% | 10,488,560 | 10,025,142 | 4.62% |
| 2020/01 | 5,862,268 | 5,517,158 | 9.08% | 6.26% | 5,862,268 | 5,517,158 | 6.26% |
| 2019/12 | 5,374,443 | 4,835,009 | 16.79% | 11.16% | 62,295,439 | 60,230,070 | 3.43% |
| 2019/11 | 4,601,940 | 4,484,074 | -12.53% | 2.63% | 56,920,996 | 55,395,061 | 2.75% |
| 2019/10 | 5,260,965 | 4,370,071 | 16.70% | 20.39% | 52,319,056 | 50,910,987 | 2.77% |
| 2019/09 | 4,507,919 | 4,334,402 | -20.49% | 4.00% | 47,058,091 | 46,540,915 | 1.11% |
| 2019/08 | 5,669,632 | 5,068,999 | -1.95% | 11.85% | 42,550,172 | 42,206,514 | 0.81% |
| 2019/07 | 5,782,257 | 5,666,509 | 19.50% | 2.04% | 36,880,540 | 37,137,514 | -0.69% |
| 2019/06 | 4,838,619 | 5,390,410 | -17.59% | -10.24% | 31,098,283 | 31,471,005 | -1.18% |
| 2019/05 | 5,871,258 | 6,057,834 | 23.09% | -3.08% | 26,259,665 | 26,080,595 | 0.69% |
| 2019/04 | 4,769,698 | 4,932,023 | -14.73% | -3.29% | 20,388,406 | 20,022,762 | 1.83% |
| 2019/03 | 5,593,567 | 5,214,196 | 24.08% | 7.28% | 15,618,708 | 15,090,739 | 3.50% |
| 2019/02 | 4,507,984 | 3,933,273 | -18.29% | 14.61% | 10,025,142 | 9,876,542 | 1.50% |
| 2019/01 | 5,517,158 | 5,943,269 | 14.11% | -7.17% | 5,517,158 | 5,943,269 | -7.17% |
| 2018/12 | 4,835,009 | 4,390,036 | 7.83% | 10.14% | 60,230,070 | 50,795,648 | 18.57% |
| 2018/11 | 4,484,074 | 4,665,247 | 2.61% | -3.88% | 55,395,061 | 46,405,613 | 19.37% |
| 2018/10 | 4,370,071 | 4,196,075 | 0.82% | 4.15% | 50,910,987 | 41,740,366 | 21.97% |
| 2018/09 | 4,334,402 | 4,089,152 | -14.49% | 6.00% | 46,540,915 | 37,544,291 | 23.96% |
| 2018/08 | 5,068,999 | 4,538,916 | -10.54% | 11.68% | 42,206,514 | 33,455,139 | 26.16% |
| 2018/07 | 5,666,509 | 4,427,074 | 5.12% | 28.00% | 37,137,514 | 28,916,223 | 28.43% |
| 2018/06 | 5,390,410 | 4,431,728 | -11.02% | 21.63% | 31,471,005 | 24,489,149 | 28.51% |
| 2018/05 | 6,057,834 | 4,210,586 | 22.83% | 43.87% | 26,080,595 | 20,057,421 | 30.03% |
| 2018/04 | 4,932,023 | 3,773,373 | -5.41% | 30.71% | 20,022,762 | 15,846,835 | 26.35% |
| 2018/03 | 5,214,196 | 4,137,731 | 32.57% | 26.02% | 15,090,739 | 12,073,462 | 24.99% |
| 2018/02 | 3,933,273 | 3,977,564 | -33.82% | -1.11% | 9,876,542 | 7,935,731 | 24.46% |
| 2018/01 | 5,943,269 | 3,958,167 | 35.38% | 50.15% | 5,943,269 | 3,958,167 | 50.15% |
| 2017/12 | 4,390,036 | 4,444,510 | -5.90% | -1.23% | 50,795,648 | 44,795,061 | 13.40% |
| 2017/11 | 4,665,247 | 3,267,112 | 11.18% | 42.79% | 46,405,613 | 40,350,551 | 15.01% |
| 2017/10 | 4,196,075 | 3,350,870 | 2.61% | 25.22% | 41,740,366 | 37,083,439 | 12.56% |
| 2017/09 | 4,089,152 | 3,528,605 | -9.91% | 15.89% | 37,544,291 | 33,732,569 | 11.30% |
| 2017/08 | 4,538,916 | 4,081,990 | 2.53% | 11.19% | 33,455,139 | 30,203,964 | 10.76% |
| 2017/07 | 4,427,074 | 4,052,092 | -0.11% | 9.25% | 28,916,223 | 26,121,974 | 10.70% |
| 2017/06 | 4,431,728 | 3,893,786 | 5.25% | 13.82% | 24,489,149 | 22,069,882 | 10.96% |
| 2017/05 | 4,210,586 | 3,914,012 | 11.59% | 7.58% | 20,057,421 | 18,176,096 | 10.35% |
| 2017/04 | 3,773,373 | 3,209,718 | -8.81% | 17.56% | 15,846,835 | 14,262,084 | 11.11% |
| 2017/03 | 4,137,731 | 4,082,080 | 4.03% | 1.36% | 12,073,462 | 11,052,367 | 9.24% |
| 2017/02 | 3,977,564 | 3,218,855 | 0.49% | 23.57% | 7,935,731 | 6,970,287 | 13.85% |
| 2017/01 | 3,958,167 | 3,751,432 | -10.94% | 5.51% | 3,958,167 | 3,751,432 | 5.51% |
| 2016/12 | 4,444,510 | 3,804,905 | 36.04% | 16.81% | 44,795,061 | 40,794,806 | 9.81% |
| 2016/11 | 3,267,112 | 3,514,856 | -2.50% | -7.05% | 40,350,551 | 36,989,901 | 9.09% |
| 2016/10 | 3,350,870 | 3,507,543 | -5.04% | -4.47% | 37,083,439 | 33,475,045 | 10.78% |
| 2016/09 | 3,528,605 | 3,613,572 | -13.56% | -2.35% | 33,732,569 | 29,967,501 | 12.56% |
| 2016/08 | 4,081,990 | 3,360,561 | 0.74% | 21.47% | 30,203,964 | 26,353,929 | 14.61% |
| 2016/07 | 4,052,092 | 3,813,384 | 4.07% | 6.26% | 26,121,974 | 22,993,368 | 13.61% |
| 2016/06 | 3,893,786 | 3,242,817 | -0.52% | 20.07% | 22,069,882 | 19,179,985 | 15.07% |
| 2016/05 | 3,914,012 | 3,448,909 | 21.94% | 13.49% | 18,176,096 | 15,937,167 | 14.05% |
| 2016/04 | 3,209,718 | 3,328,209 | -21.37% | -3.56% | 14,262,084 | 12,488,259 | 14.20% |
| 2016/03 | 4,082,080 | 3,343,989 | 26.82% | 22.07% | 11,052,367 | 9,160,050 | 20.66% |
| 2016/02 | 3,218,855 | 2,578,668 | -14.20% | 24.83% | 6,970,287 | 5,816,061 | 19.85% |
| 2016/01 | 3,751,432 | 3,237,393 | -1.41% | 15.88% | 3,751,432 | 3,237,393 | 15.88% |
| 2015/12 | 3,804,905 | -3,296,873 | 8.25% | -215.41% | 40,794,806 | 34,038,615 | 19.85% |
| 2015/11 | 3,514,856 | 2,597,480 | 0.21% | 35.32% | 36,989,901 | 37,335,488 | -0.93% |
| 2015/10 | 3,507,543 | 3,078,609 | -2.93% | 13.93% | 33,475,045 | 34,738,008 | -3.64% |
| 2015/09 | 3,613,572 | 3,532,193 | 7.53% | 2.30% | 29,967,501 | 31,659,399 | -5.34% |
| 2015/08 | 3,360,561 | 3,622,193 | -11.87% | -7.22% | 26,353,929 | 28,127,206 | -6.30% |
| 2015/07 | 3,813,384 | 3,696,382 | 17.59% | 3.17% | 22,993,368 | 24,505,013 | -6.17% |
| 2015/06 | 3,242,817 | 3,839,006 | -5.98% | -15.53% | 19,179,985 | 20,808,631 | -7.83% |
| 2015/05 | 3,448,909 | 3,525,693 | 3.63% | -2.18% | 15,937,167 | 16,969,625 | -6.08% |
| 2015/04 | 3,328,209 | 3,258,724 | -0.47% | 2.13% | 12,488,259 | 13,443,933 | -7.11% |
| 2015/03 | 3,343,989 | 3,521,002 | 29.68% | -5.03% | 9,160,050 | 10,185,209 | -10.07% |
| 2015/02 | 2,578,668 | 3,165,878 | -20.35% | -18.55% | 5,816,061 | 6,664,207 | -12.73% |
| 2015/01 | 3,237,393 | 3,498,329 | -198.20% | -7.46% | 3,237,393 | 3,498,329 | -7.46% |
| 2014/12 | -3,296,873 | 4,038,421 | -226.93% | -181.64% | 34,038,615 | 36,314,493 | -6.27% |
| 2014/11 | 2,597,480 | 2,913,256 | -15.63% | -10.84% | 37,335,488 | 32,276,072 | 15.68% |
| 2014/10 | 3,078,609 | 2,947,207 | -12.84% | 4.46% | 34,738,008 | 29,362,816 | 18.31% |
| 2014/09 | 3,532,193 | 3,037,670 | -2.48% | 16.28% | 31,659,399 | 26,415,609 | 19.85% |
| 2014/08 | 3,622,193 | 3,076,150 | -2.01% | 17.75% | 28,127,206 | 23,377,939 | 20.32% |
| 2014/07 | 3,696,382 | 3,132,624 | -3.72% | 18.00% | 24,505,013 | 20,301,790 | 20.70% |
| 2014/06 | 3,839,006 | 2,849,455 | 8.89% | 34.73% | 20,808,631 | 17,169,166 | 21.20% |
| 2014/05 | 3,525,693 | 2,992,905 | 8.19% | 17.80% | 16,969,625 | 14,319,711 | 18.51% |
| 2014/04 | 3,258,724 | 2,798,310 | -7.45% | 16.45% | 13,443,933 | 11,326,807 | 18.69% |
| 2014/03 | 3,521,002 | 2,701,965 | 11.22% | 30.31% | 10,185,209 | 8,528,496 | 19.43% |
| 2014/02 | 3,165,878 | 2,715,960 | -9.50% | 16.57% | 6,664,207 | 5,826,531 | 14.38% |
| 2014/01 | 3,498,329 | 3,110,571 | -13.37% | 12.47% | 3,498,329 | 3,110,571 | 12.47% |
| 2013/12 | 4,038,421 | 3,443,193 | 38.62% | 17.29% | 36,314,493 | 35,263,419 | 2.98% |
| 2013/11 | 2,913,256 | 2,753,267 | -1.15% | 5.81% | 32,276,072 | 31,820,225 | 1.43% |
| 2013/10 | 2,947,207 | 2,713,961 | -2.98% | 8.59% | 29,362,816 | 29,066,959 | 1.02% |
| 2013/09 | 3,037,670 | 2,821,507 | -1.25% | 7.66% | 26,415,609 | 26,352,998 | 0.24% |
| 2013/08 | 3,076,150 | 3,192,114 | -1.80% | -3.63% | 23,377,939 | 23,531,491 | -0.65% |
| 2013/07 | 3,132,624 | 2,894,087 | 9.94% | 8.24% | 20,301,790 | 20,339,337 | -0.18% |
| 2013/06 | 2,849,455 | 3,108,570 | -4.79% | -8.34% | 17,169,166 | 17,445,290 | -1.58% |
| 2013/05 | 2,992,905 | 2,844,417 | 6.95% | 5.22% | 14,319,711 | 14,336,720 | -0.12% |
| 2013/04 | 2,798,310 | 2,764,809 | 3.57% | 1.21% | 11,326,807 | 11,492,303 | -1.44% |
| 2013/03 | 2,701,965 | 3,067,482 | -0.52% | -11.92% | 8,528,496 | 8,793,396 | -3.01% |
| 2013/02 | 2,715,960 | 2,784,582 | -12.69% | -2.46% | 5,826,531 | 5,725,914 | 1.76% |
| 2013/01 | 3,110,571 | 2,941,332 | - | 5.75% | 3,110,571 | 2,941,332 | 5.75% |