首頁>台灣股市>第一金>財務分析 - 每月營收
2892
27.1
TWD
-0.15 (-0.55%)
2025.04.02收盤

第一金-每月營收

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
每月營收

採用IFRSs後之月營業收入資訊

(TWD千元)114113112111110109108107106105104103102
1~2月12,472,61712,233,11411,935,6729,433,1779,588,14110,488,56010,025,1429,876,5427,935,7316,970,2875,816,0616,664,2075,826,531
12月--6,060,4295,163,0975,153,6015,215,5655,539,0575,374,4434,835,0094,390,0364,444,5103,804,905-3,296,8734,038,421
11月--5,372,3515,604,2695,249,6875,283,4205,067,3024,601,9404,484,0744,665,2473,267,1123,514,8562,597,4802,913,256
10月--5,299,2154,745,0835,147,5094,699,9315,547,7935,260,9654,370,0714,196,0753,350,8703,507,5433,078,6092,947,207
9月--5,578,8784,707,5185,457,3855,146,1694,758,4424,507,9194,334,4024,089,1523,528,6053,613,5723,532,1933,037,670
8月--6,912,3285,480,9937,045,7745,587,8795,184,4535,669,6325,068,9994,538,9164,081,9903,360,5613,622,1933,076,150
7月--6,828,6496,384,7547,321,5425,315,5275,404,8835,782,2575,666,5094,427,0744,052,0923,813,3843,696,3823,132,624
6月--6,122,7396,360,4885,529,3735,120,6154,411,9394,838,6195,390,4104,431,7283,893,7863,242,8173,839,0062,849,455
5月--5,676,7825,514,6755,823,2254,809,6644,624,0815,871,2586,057,8344,210,5863,914,0123,448,9093,525,6932,992,905
4月--5,522,4355,535,2645,538,4785,456,9735,390,1004,769,6984,932,0233,773,3733,209,7183,328,2093,258,7242,798,310
3月--6,487,6145,799,0576,032,2736,354,9053,128,9355,593,5675,214,1964,137,7314,082,0803,343,9893,521,0022,701,965
2月6,356,2655,588,4745,802,2714,567,0144,743,0244,626,2924,507,9843,933,2733,977,5643,218,8552,578,6683,165,8782,715,960
1月6,116,3526,644,6406,133,4014,866,1634,845,1175,862,2685,517,1585,943,2693,958,1673,751,4323,237,3933,498,3293,110,571

單月營收-2025年2月

第一金(2892) 2025年2月單月營收為NT$63.56億元,為過去11年同期中的第1高
與去年同期相比
第一金(2892) 今年2月營收較去年同期 (YoY) 成長13.74%,達到NT$63.56億元。同時第一金過去3年、5年與10年的「2月份營收成長率」分別為11.65%、6.56%與9.44%。
與前月相比
而今年2月相較前月的月成長率 (MoM) 為3.92%。過去11年第一金2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)2025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
2月營收6,356,2655,588,4745,802,2714,567,0144,743,0244,626,2924,507,9843,933,2733,977,5643,218,8552,578,6683,165,8782,715,960------------------------------------
MoM3.92%-15.9%-5.4%-6.15%-2.11%-21.08%-18.29%-33.82%0.49%-14.2%-20.35%-9.5%-12.69%------------------------------------
YoY13.74%-3.68%27.05%-3.71%2.52%2.62%14.61%-1.11%23.57%24.83%-18.55%16.57%--------------------------------------
3年年化成長率11.65%5.62%7.84%0.43%6.44%5.17%11.88%15.11%7.9%5.83%------------------------------------------
5年年化成長率6.56%4.39%8.09%2.8%8.06%12.4%7.32%7.69%----------------------------------------------
10年年化成長率9.44%5.85%7.89%--------------------------------------------------------

累積營收-2025年1~2月

第一金(2892) 2025年截至2月的累積營收為NT$125億元,為過去11年同期中的第1高
與去年同期相比
第一金(2892) 2025年截至2月的累積營收較去年同期 (YoY) 成長1.96%,達到NT$125億元。同時第一金過去3年、5年與10年的「累積至2月份營收成長率」分別為9.76%、3.53%與7.93%。
累積營收成長率
(TWD千元)2025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
1~2月累積營收12,472,61712,233,11411,935,6719,433,1779,588,14110,488,56010,025,1429,876,5427,935,7316,970,2875,816,0616,664,2075,826,531------------------------------------
YoY1.96%2.49%26.53%-1.62%-8.58%4.62%1.5%24.46%13.85%19.85%-12.73%14.38%--------------------------------------
3年年化成長率9.76%8.46%4.4%-2.01%-0.98%9.74%12.88%19.31%5.99%6.16%------------------------------------------
5年年化成長率3.53%4.06%3.86%3.52%6.59%12.52%8.51%11.13%----------------------------------------------
10年年化成長率7.93%6.26%7.43%--------------------------------------------------------
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