第一金
289240.95−1.30−3.08%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）
2026-0961.11 億元−1.28%
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 | 61.11 | −19.40% | 基期已變動61.90 | −1.28% | 626.17 | 基期已變動540.82 | +15.78% |
| 2026-08 | 75.82 | −2.36% | 基期已變動66.57 | +13.89% | 565.06 | 基期已變動478.91 | +17.99% |
| 2026-07 | 77.66 | +7.39% | 基期已變動75.86 | +2.36% | 489.24 | 基期已變動412.34 | +18.65% |
| 2026-06 | 72.31 | −1.01% | 基期已變動65.90 | +9.72% | 411.58 | 基期已變動336.48 | +22.32% |
| 2026-05 | 73.05 | −0.22% | 基期已變動53.44 | +36.70% | 339.27 | 基期已變動270.58 | +25.38% |
| 2026-04 | 73.22 | +15.39% | 基期已變動51.57 | +41.98% | 266.21 | 基期已變動217.14 | +22.60% |
| 2026-03 | 63.45 | +6.47% | 基期已變動53.13 | +19.42% | 192.99 | 基期已變動165.57 | +16.56% |
| 2026-02 | 59.59 | −14.81% | 基期已變動57.89 | +2.93% | 129.54 | 基期已變動112.44 | +15.21% |
| 2026-01 | 69.95 | +0.41% | 基期已變動54.55 | +28.23% | 69.95 | 基期已變動54.55 | +28.23% |
| 2025-12 | 69.66 | +11.72% | 60.60 | +14.94% | 775.68 | 720.95 | +7.59% |
| 2025-11 | 62.35 | −3.35% | 53.72 | +16.06% | 706.01 | 660.34 | +6.92% |
| 2025-10 | 64.52 | −3.37% | 52.99 | +21.75% | 643.66 | 606.62 | +6.11% |
| 2025-09 | 66.77 | −6.38% | 55.79 | +19.69% | 579.14 | 553.63 | +4.61% |
| 2025-08 | 71.33 | −5.35% | 69.12 | +3.19% | 512.36 | 497.84 | +2.92% |
| 2025-07 | 75.36 | +9.32% | 68.29 | +10.36% | 441.03 | 428.71 | +2.87% |
| 2025-06 | 68.94 | +19.76% | 61.23 | +12.59% | 365.67 | 360.43 | +1.45% |
| 2025-05 | 57.56 | +1.87% | 56.77 | +1.39% | 296.73 | 299.20 | −0.82% |
| 2025-04 | 56.50 | −2.51% | 55.22 | +2.30% | 239.18 | 242.43 | −1.34% |
| 2025-03 | 57.95 | −8.82% | 64.88 | −10.67% | 182.68 | 187.21 | −2.42% |
| 2025-02 | 63.56 | +3.92% | 55.88 | +13.73% | 124.73 | 122.33 | +1.96% |
| 2025-01 | 61.16 | +0.92% | 66.45 | −7.95% | 61.16 | 66.45 | −7.95% |
| 2024-12 | 60.60 | +12.80% | 51.63 | +17.37% | 720.95 | 672.31 | +7.23% |
| 2024-11 | 53.72 | +1.38% | 56.04 | −4.13% | 660.34 | 620.68 | +6.39% |
| 2024-10 | 52.99 | −5.01% | 47.45 | +11.67% | 606.62 | 564.64 | +7.44% |
| 2024-09 | 55.79 | −19.29% | 47.08 | +18.50% | 553.63 | 517.18 | +7.05% |
| 2024-08 | 69.12 | +1.22% | 54.81 | +26.11% | 497.84 | 470.11 | +5.90% |
| 2024-07 | 68.29 | +11.52% | 63.85 | +6.95% | 428.71 | 415.30 | +3.23% |
| 2024-06 | 61.23 | +7.85% | 63.60 | −3.73% | 360.43 | 351.45 | +2.55% |
| 2024-05 | 56.77 | +2.79% | 55.15 | +2.93% | 299.20 | 287.85 | +3.94% |
| 2024-04 | 55.22 | −14.87% | 55.35 | −0.23% | 242.43 | 232.70 | +4.18% |
| 2024-03 | 64.88 | +16.08% | 57.99 | +11.87% | 187.21 | 177.35 | +5.56% |
| 2024-02 | 55.88 | −15.89% | 58.02 | −3.68% | 122.33 | 119.36 | +2.49% |
| 2024-01 | 66.45 | +28.69% | 61.33 | +8.33% | 66.45 | 61.33 | +8.34% |
| 2023-12 | 51.63 | −7.87% | 51.54 | +0.18% | 672.31 | 677.32 | −0.74% |
| 2023-11 | 56.04 | +18.10% | 52.50 | +6.75% | 620.68 | 625.78 | −0.82% |
| 2023-10 | 47.45 | +0.79% | 51.48 | −7.81% | 564.64 | 573.29 | −1.51% |
| 2023-09 | 47.08 | −14.11% | 54.57 | −13.74% | 517.18 | 521.81 | −0.89% |
| 2023-08 | 54.81 | −14.15% | 70.46 | −22.20% | 470.11 | 467.24 | +0.61% |
| 2023-07 | 63.85 | +0.38% | 73.22 | −12.79% | 415.30 | 396.78 | +4.67% |
| 2023-06 | 63.60 | +15.33% | 55.29 | +15.03% | 351.45 | 323.57 | +8.62% |
| 2023-05 | 55.15 | −0.37% | 58.23 | −5.29% | 287.85 | 268.27 | +7.30% |
| 2023-04 | 55.35 | −4.54% | 55.38 | −0.05% | 232.70 | 210.04 | +10.79% |
| 2023-03 | 57.99 | −0.05% | 60.32 | −3.86% | 177.35 | 154.65 | +14.67% |
| 2023-02 | 58.02 | −5.39% | 45.67 | +27.04% | 119.36 | 94.33 | +26.53% |
| 2023-01 | 61.33 | +19.01% | 48.66 | +26.04% | 61.33 | 48.66 | +26.04% |
| 2022-12 | 51.54 | −1.83% | 52.16 | −1.18% | 677.32 | 625.79 | +8.23% |
| 2022-11 | 52.50 | +1.98% | 52.83 | −0.63% | 625.78 | 573.63 | +9.09% |
| 2022-10 | 51.48 | −5.67% | 47.00 | +9.52% | 573.29 | 520.80 | +10.08% |
| 2022-09 | 54.57 | −22.54% | 51.46 | +6.04% | 521.81 | 473.80 | +10.13% |
| 2022-08 | 70.46 | −3.76% | 55.88 | +26.09% | 467.24 | 422.34 | +10.63% |
| 2022-07 | 73.22 | +32.41% | 53.16 | +37.73% | 396.78 | 366.46 | +8.27% |
| 2022-06 | 55.29 | −5.04% | 51.21 | +7.98% | 323.57 | 313.30 | +3.28% |
| 2022-05 | 58.23 | +5.14% | 48.10 | +21.07% | 268.27 | 262.10 | +2.36% |
| 2022-04 | 55.38 | −8.18% | 54.57 | +1.49% | 210.04 | 214.00 | −1.85% |
| 2022-03 | 60.32 | +32.08% | 63.55 | −5.07% | 154.65 | 159.43 | −3.00% |
| 2022-02 | 45.67 | −6.14% | 47.43 | −3.71% | 94.33 | 95.88 | −1.62% |
| 2022-01 | 48.66 | −6.69% | 48.45 | +0.43% | 48.66 | 48.45 | +0.43% |
| 2021-12 | 52.16 | −1.28% | 55.39 | −5.84% | 625.79 | 595.46 | +5.09% |
| 2021-11 | 52.83 | +12.41% | 50.67 | +4.26% | 573.63 | 540.06 | +6.22% |
| 2021-10 | 47.00 | −8.67% | 55.48 | −15.28% | 520.80 | 489.39 | +6.42% |