營收資訊
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營收資訊
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106 年合併營收報告(單位：新台幣千元)
| 月份 | 106年 | 105年 | 增減 |
|---|---|---|---|
| 1 | 10,692 | 7,838 | 36.41% |
| 2 | 74,897 | 9,683 | 673.49% |
| 3 | 148,905 | 11,175 | 1,232.48% |
| 4 | 83,369 | 4,607 | 1,709.62% |
| 5 | 182,002 | 40,502 | 349.37% |
| 6 | 601,835 | 18,037 | 3,236.67% |
| 7 | 11,571 | ||
| 8 | 494,038 | ||
| 9 | 105,397 | ||
| 10 | 16,544 | ||
| 11 | 19,056 | ||
| 12 | 28,088 | ||
| 合計 | 1,101,541 | 766,536 |
105 年合併營收報告(單位：新台幣千元)
| 月份 | 105年 | 104年 | 增減 |
|---|---|---|---|
| 1 | 7,838 | 5,604,444 | -98.86% |
| 2 | 9,683 | 6,188,171 | -99.84% |
| 3 | 11,175 | 7,603,749 | -99.85% |
| 4 | 4,607 | 8,778,956 | -99.95% |
| 5 | 40,502 | 5,585,947 | -99.27% |
| 6 | 18,037 | 5,304,048 | -99.66% |
| 7 | 11,571 | 6,859,605 | -99.83% |
| 8 | 494,038 | 4,859,605 | -89.90% |
| 9 | 105,397 | 4,892,706 | -95.83% |
| 10 | 16,544 | 2,529,324 | -99.52% |
| 11 | 19,056 | 7,347 | 159.37% |
| 12 | 28,088 | 126,937 | -77.87% |
| 合計 | 766,536 | 56,933,241 | -98.65% |
[註] : 兩期營收差異較大，係因原子公司台壽保於 104/10/15(換股基準日)併入中信金，當日起不再為子公司所至。
104 年合併營收報告(單位：新台幣千元)
| 月份 | 104年 | 103年 | 增減 |
|---|---|---|---|
| 1 | 5,604,444 | 6,837,101 | -18.03% |
| 2 | 6,188,171 | 6,770,116 | -8.60% |
| 3 | 7,603,749 | 9,430,468 | -19.37% |
| 4 | 8,778,956 | 8,565,848 | 2.49% |
| 5 | 5,585,947 | 7,105,310 | -21.38% |
| 6 | 5,304,048 | 8,175,354 | -35.12% |
| 7 | 6,859,605 | 9,396,283 | -27.00% |
| 8 | 4,859,605 | 6,721,026 | -27.20% |
| 9 | 4,892,706 | 6,343,456 | -60.13% |
| 10 | 2,529,324 | 5,648,109 | -38.88% |
| 11 | 7,347 | 5,662,581 | -99.87% |
| 12 | 126,937 | 8,502,957 | -98.51% |
| 合計 | 56,933,241 | 89,158,606 | -36.14% |
[註] : 11月起營收差異較大，係因原子公司台壽保於 104/10/15(換股基準日)併入中信金，當日起不再為子公司所至。
103 年合併營收報告(單位：新台幣千元)
| 月份 | 103年 | 102年 | 增減 |
|---|---|---|---|
| 1 | 6,837,101 | 7,872,746 | -13.15% |
| 2 | 6,770,116 | 3,951,753 | 71.32% |
| 3 | 9,430,468 | 6,763,556 | 39.67% |
| 4 | 8,565,848 | 6,408,343 | 33.67% |
| 5 | 7,105,310 | 4,676,695 | 51.93% |
| 6 | 8,175,354 | 4,427,331 | 84.66% |
| 7 | 9,396,283 | 7,948,430 | 18.22% |
| 8 | 6,721,026 | 5,568,713 | 20.69% |
| 9 | 6,343,456 | 6,678,895 | -5.02% |
| 10 | 5,648,109 | 7,648,710 | -26.16% |
| 11 | 5,662,581 | 5,620,358 | 0.75% |
| 12 | 8,502,957 | 9,027,349 | -5.81% |
| 合計 | 89,158,606 | 76,592,879 | 16.41% |