國泰金
2882106−6.0−5.36%收盤・資料日 2026-11-06
股期 法說 11/27
營收單位：億元；資料到 2026-09（申報期限 2026-10-12）
2026-09204.05 億元−47.38%
營收（億元）
年增率（%）
202120222023202420252026
營收明細單位：億元；新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-09 | 204.05 | −30.79% | 基期已變動387.83 | −47.38% | 2,349.32 | 基期已變動1,707.95 | +37.55% |
| 2026-08 | 294.87 | +17.30% | 基期已變動965.71 | −69.46% | 2,145.27 | 基期已變動1,320.12 | +62.51% |
| 2026-07 | 251.36 | −22.19% | 基期已變動829.82 | −69.70% | 1,850.40 | 基期已變動354.41 | +422.10% |
| 2026-06 | 323.06 | +28.92% | 基期已變動557.44 | −42.04% | 1,599.04 | 基期已變動−475.40 | N/A |
| 2026-05 | 250.59 | −17.88% | 基期已變動−817.91 | N/A | 1,275.98 | 基期已變動−1,032.84 | N/A |
| 2026-04 | 305.15 | +53.36% | 基期已變動−565.99 | N/A | 1,025.39 | 基期已變動−214.94 | N/A |
| 2026-03 | 198.98 | −23.83% | 基期已變動−199.08 | N/A | 720.24 | 基期已變動351.05 | +105.16% |
| 2026-02 | 261.24 | +0.46% | 基期已變動293.64 | −11.03% | 521.26 | 基期已變動550.13 | −5.25% |
| 2026-01 | 260.02 | −2.58% | 基期已變動256.49 | +1.37% | 260.02 | 基期已變動256.49 | +1.38% |
| 2025-12 | 266.93 | −16.95% | 基期已變動285.14 | −6.38% | 3,492.16 | 基期已變動3,624.45 | −3.65% |
| 2025-11 | 321.43 | −23.96% | 255.89 | +25.61% | 3,225.22 | 基期已變動3,339.31 | −3.42% |
| 2025-10 | 422.72 | +21.87% | 基期已變動197.37 | +114.18% | 2,903.80 | 基期已變動3,083.43 | −5.83% |
| 2025-09 | 346.86 | −25.29% | 基期已變動201.34 | +72.27% | 2,481.07 | 基期已變動2,886.06 | −14.03% |
| 2025-08 | 464.29 | +25.84% | 215.93 | +115.02% | 2,134.21 | 基期已變動2,684.72 | −20.51% |
| 2025-07 | 368.92 | >999% | 基期已變動540.68 | −31.76% | 1,669.92 | 基期已變動2,468.80 | −32.36% |
| 2025-06 | −17.21 | −108.84% | 基期已變動304.26 | −105.65% | 1,300.99 | 基期已變動1,928.11 | −32.53% |
| 2025-05 | 194.49 | +193.13% | 219.28 | −11.30% | 1,318.20 | 基期已變動1,623.85 | −18.82% |
| 2025-04 | 66.35 | −79.30% | 基期已變動217.98 | −69.56% | 1,123.71 | 基期已變動1,404.57 | −20.00% |
| 2025-03 | 320.60 | −14.85% | 基期已變動466.04 | −31.20% | 1,057.37 | 基期已變動1,186.59 | −10.89% |
| 2025-02 | 376.53 | +4.52% | 380.98 | −1.16% | 736.77 | 720.54 | +2.25% |
| 2025-01 | 360.24 | +30.23% | 339.57 | +6.08% | 360.24 | 339.57 | +6.09% |
| 2024-12 | 276.61 | +8.09% | 基期已變動261.07 | +5.95% | 3,615.92 | 基期已變動3,041.73 | +18.88% |
| 2024-11 | 255.89 | +25.80% | 94.97 | +169.43% | 3,339.31 | 基期已變動2,780.66 | +20.09% |
| 2024-10 | 203.40 | +4.14% | 基期已變動261.28 | −22.15% | 3,083.43 | 基期已變動2,685.69 | +14.81% |
| 2024-09 | 195.31 | −9.55% | 基期已變動139.11 | +40.39% | 2,880.03 | 基期已變動2,424.41 | +18.79% |
| 2024-08 | 215.93 | −59.98% | 245.37 | −11.99% | 2,684.72 | 基期已變動2,285.30 | +17.48% |
| 2024-07 | 539.58 | +76.70% | 基期已變動415.80 | +29.76% | 2,468.80 | 基期已變動2,039.93 | +21.02% |
| 2024-06 | 305.36 | +39.25% | 基期已變動469.32 | −34.93% | 1,929.21 | 基期已變動1,624.12 | +18.78% |
| 2024-05 | 219.28 | −1.56% | 299.55 | −26.79% | 1,623.85 | 基期已變動1,154.80 | +40.62% |
| 2024-04 | 222.77 | −51.70% | 基期已變動171.15 | +30.15% | 1,404.57 | 基期已變動855.25 | +64.23% |
| 2024-03 | 461.26 | +21.07% | 基期已變動284.37 | +62.20% | 1,181.80 | 基期已變動684.10 | +72.75% |
| 2024-02 | 380.98 | +12.19% | 132.77 | +186.95% | 720.54 | 399.73 | +80.26% |
| 2024-01 | 339.57 | +28.53% | 266.96 | +27.19% | 339.57 | 266.96 | +27.20% |
| 2023-12 | 264.19 | +178.17% | 基期已變動164.16 | +60.93% | 3,044.84 | 基期已變動3,414.34 | −10.82% |
| 2023-11 | 94.97 | −63.34% | 15.84 | +499.37% | 2,780.66 | 基期已變動3,250.17 | −14.45% |
| 2023-10 | 259.07 | +83.32% | 基期已變動169.42 | +52.91% | 2,685.69 | 基期已變動3,234.33 | −16.96% |
| 2023-09 | 141.32 | −42.40% | 基期已變動160.07 | −11.71% | 2,426.62 | 基期已變動3,064.91 | −20.83% |
| 2023-08 | 245.37 | −41.15% | 268.92 | −8.75% | 2,285.30 | 基期已變動2,904.84 | −21.33% |
| 2023-07 | 416.95 | −10.94% | 基期已變動257.96 | +61.63% | 2,039.93 | 基期已變動2,635.92 | −22.61% |
| 2023-06 | 468.18 | +56.29% | 基期已變動472.73 | −0.96% | 1,622.98 | 基期已變動2,377.96 | −31.75% |
| 2023-05 | 299.55 | +73.79% | 253.37 | +18.22% | 1,154.80 | 基期已變動1,905.23 | −39.39% |
| 2023-04 | 172.35 | −39.13% | 基期已變動331.09 | −47.94% | 855.25 | 基期已變動1,651.86 | −48.22% |
| 2023-03 | 283.17 | +113.28% | 基期已變動506.94 | −44.14% | 682.90 | 基期已變動1,320.77 | −48.30% |
| 2023-02 | 132.77 | −50.26% | 356.03 | −62.70% | 399.73 | 813.83 | −50.88% |
| 2023-01 | 266.96 | +54.91% | 457.80 | −41.68% | 266.96 | 457.80 | −41.69% |
| 2022-12 | 172.33 | +987.60% | 基期已變動710.98 | −75.76% | 3,420.74 | 基期已變動6,259.63 | −45.35% |
| 2022-11 | 15.84 | −90.58% | 429.60 | −96.31% | 3,248.41 | 基期已變動5,548.64 | −41.46% |
| 2022-10 | 168.22 | +4.31% | 基期已變動343.16 | −50.97% | 3,232.57 | 基期已變動5,119.05 | −36.85% |
| 2022-09 | 161.27 | −40.03% | 基期已變動365.43 | −55.86% | 3,064.34 | 基期已變動4,775.89 | −35.84% |
| 2022-08 | 268.92 | +4.38% | 468.51 | −42.60% | 2,903.08 | 基期已變動4,410.46 | −34.18% |
| 2022-07 | 257.61 | −45.54% | 基期已變動484.19 | −46.79% | 2,634.16 | 基期已變動3,941.95 | −33.18% |
| 2022-06 | 473.08 | +86.71% | 基期已變動592.41 | −20.14% | 2,376.54 | 基期已變動3,457.76 | −31.27% |
| 2022-05 | 253.37 | −23.16% | 基期已變動380.52 | −33.41% | 1,903.47 | 基期已變動2,865.35 | −33.57% |
| 2022-04 | 329.75 | −34.89% | 基期已變動588.76 | −43.99% | 1,650.10 | 基期已變動2,484.84 | −33.59% |
| 2022-03 | 506.51 | +42.26% | 基期已變動801.58 | −36.81% | 1,320.34 | 基期已變動1,896.08 | −30.36% |
| 2022-02 | 356.03 | −22.23% | 446.44 | −20.25% | 813.83 | 1,094.50 | −25.64% |
| 2022-01 | 457.80 | −35.20% | 648.06 | −29.35% | 457.80 | 648.06 | −29.36% |
| 2021-12 | 706.59 | +64.47% | 基期已變動631.65 | +11.86% | 6,255.36 | 基期已變動6,299.14 | −0.70% |
| 2021-11 | 429.60 | +23.04% | 495.62 | −13.32% | 5,548.77 | 基期已變動5,667.50 | −2.09% |
| 2021-10 | 349.14 | −2.86% | 基期已變動431.95 | −19.17% | 5,119.18 | 基期已變動5,171.87 | −1.02% |