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2882
74.7
TWD
+0.40 (0.54%)
2026.02.03收盤

國泰金-每月營收

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每月營收

採用IFRSs後之月營業收入資訊

(TWD千元)114113112111110109108107106105104103102
1~12月349,215,504361,591,942304,484,427342,074,176625,535,762629,304,841557,035,388480,256,129586,393,210540,680,081443,158,978408,668,218383,056,873
12月26,693,19827,660,52526,418,71417,233,01970,658,65063,104,88776,541,24249,577,55076,530,43062,148,79054,296,12564,621,25857,966,784
11月32,142,79425,588,5539,497,0741,584,49442,959,52249,562,36845,802,02431,598,87241,921,64249,927,53617,390,80818,915,30921,379,998
10月42,272,42620,339,67225,906,94016,822,28934,913,69343,501,36551,149,12136,630,49238,805,71018,812,44721,647,70338,812,65346,548,502
9月34,686,25919,530,72114,132,04616,126,78335,945,07135,012,38530,702,62121,882,22852,513,62348,131,75752,408,89354,560,21621,555,523
8月46,429,02421,592,84124,536,82926,891,96046,850,55056,960,81450,076,41840,473,41052,155,35748,845,86521,973,04718,839,21122,929,676
7月36,892,40253,958,45341,694,78925,761,48248,488,82460,755,42859,755,33943,124,01749,487,09453,375,26937,962,30745,478,08844,079,687
6月-1,721,09230,535,97646,817,60247,307,51959,171,48848,078,47619,864,80437,697,75049,469,51348,172,98551,506,59729,341,27117,390,572
5月19,449,03721,928,02529,954,99525,336,86438,051,53952,273,95745,907,22642,685,25764,462,08640,094,56943,607,78022,852,31628,958,003
4月6,634,75522,276,97717,235,35232,975,41159,118,74658,513,13052,261,52054,886,09633,791,27050,495,53238,084,34229,385,13135,014,060
3月32,059,95646,125,71128,317,33750,651,19579,927,77050,232,94452,142,55841,377,89851,102,37654,715,02348,697,96518,588,78128,297,105
2月37,653,18338,097,76813,276,70535,603,04344,644,26447,632,27438,505,17432,018,01436,178,12024,551,83222,717,69328,123,94416,910,097
1月36,023,56233,956,72026,696,04445,780,11764,805,64563,676,81334,327,34148,304,54539,975,98941,408,47632,865,71839,150,04042,026,866

單月營收-2025年12月

國泰金(2882) 2025年12月單月營收為NT$267億元,為過去11年同期中的第11高
與去年同期相比
國泰金(2882) 今年12月營收較去年同期 (YoY) 衰退-3.5%,達到NT$267億元。同時國泰金過去3年、5年與10年的「12月份營收成長率」分別為15.7%、-15.81%與-6.85%。
與前月相比
而今年12月相較前月的月成長率 (MoM) 為-16.95%。過去11年國泰金12月營收成長率 (MoM) 中位數為--、最高值為--、最低值為--。
單月營收成長率
(TWD千元)202520242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
12月營收26,693,19827,660,52526,418,71417,233,01970,658,65063,104,88776,541,24249,577,55076,530,43062,148,79054,296,12564,621,25857,966,784----------------------------------
MoM-16.95%8.1%178.18%987.6%64.48%27.32%67.11%56.9%82.56%24.48%212.21%241.63%171.13%----------------------------------
YoY-3.5%4.7%53.3%-75.61%11.97%-17.55%54.39%-35.22%23.14%14.46%-15.98%11.48%------------------------------------
3年年化成長率15.7%-26.85%-25.19%-39.16%12.54%-6.23%7.19%-2.99%5.8%2.35%----------------------------------------
5年年化成長率-15.81%-18.42%-11.83%-25.78%2.6%3.05%3.44%-3.08%--------------------------------------------
10年年化成長率-6.85%-8.14%-7.56%------------------------------------------------------

累積營收-2025年1~12月

國泰金(2882) 2025年截至12月的累積營收為NT$3,492億元,為過去11年同期中的第11高
與去年同期相比
國泰金(2882) 2025年截至12月的累積營收較去年同期 (YoY) 衰退-3.42%,達到NT$3,492億元。同時國泰金過去3年、5年與10年的「累積至12月份營收成長率」分別為0.67%、-11.13%與-2.34%。
累積營收成長率
(TWD千元)202520242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
1~12月累積營收349,215,504361,591,942304,484,427342,250,450625,522,926629,854,562556,193,075477,025,725585,331,931539,760,710442,335,611407,623,315382,578,625----------------------------------
YoY-3.42%18.76%-11.03%-45.29%-0.69%13.24%16.6%-18.5%8.44%22.03%8.52%6.55%------------------------------------
3年年化成長率0.67%-16.7%-21.52%-14.94%9.45%2.47%1%2.55%12.82%12.16%----------------------------------------
5年年化成長率-11.13%-8.25%-8.59%-10.18%2.99%7.32%6.41%4.51%--------------------------------------------
10年年化成長率-2.34%-1.19%-2.26%------------------------------------------------------
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