國泰金
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 25,059,074 | -17.88% | 19,449,037 | 28.84% | 127,597,978 | 131,820,493 | -3.20% |
| 2026/04 | 30,515,220 | 53.36% | 6,634,755 | 359.93% | 102,538,904 | 112,371,456 | -8.75% |
| 2026/03 | 19,897,630 | -23.83% | 32,059,956 | -37.94% | 72,023,684 | 105,736,701 | -31.88% |
| 2026/02 | 26,123,903 | 0.47% | 37,653,183 | -30.62% | 52,126,054 | 73,676,745 | -29.25% |
| 2026/01 | 26,002,151 | -2.59% | 36,023,562 | -27.82% | 26,002,151 | 36,023,562 | -27.82% |
| 2025/12 | 26,693,198 | -16.95% | 27,660,525 | -3.50% | 349,215,504 | 361,591,942 | -3.42% |
| 2025/11 | 32,142,794 | -23.96% | 25,588,553 | 25.61% | 322,522,306 | 333,931,417 | -3.42% |
| 2025/10 | 42,272,426 | 21.87% | 20,339,672 | 107.83% | 290,379,512 | 308,342,864 | -5.83% |
| 2025/09 | 34,686,259 | -25.29% | 19,530,721 | 77.60% | 248,107,086 | 288,003,192 | -13.85% |
| 2025/08 | 46,429,024 | 25.85% | 21,592,841 | 115.02% | 213,420,827 | 268,472,471 | -20.51% |
| 2025/07 | 36,892,402 | 2,243.55% | 53,958,453 | -31.63% | 166,991,803 | 246,879,630 | -32.36% |
| 2025/06 | -1,721,092 | -108.85% | 30,535,976 | -105.64% | 130,099,401 | 192,921,177 | -32.56% |
| 2025/05 | 19,449,037 | 193.14% | 21,928,025 | -11.31% | 131,820,493 | 162,385,201 | -18.82% |
| 2025/04 | 6,634,755 | -79.31% | 22,276,977 | -70.22% | 112,371,456 | 140,457,176 | -20.00% |
| 2025/03 | 32,059,956 | -14.85% | 46,125,711 | -30.49% | 105,736,701 | 118,180,199 | -10.53% |
| 2025/02 | 37,653,183 | 4.52% | 38,097,768 | -1.17% | 73,676,745 | 72,054,488 | 2.25% |
| 2025/01 | 36,023,562 | 30.23% | 33,956,720 | 6.09% | 36,023,562 | 33,956,720 | 6.09% |
| 2024/12 | 27,660,525 | 8.10% | 26,418,714 | 4.70% | 361,591,942 | 304,484,427 | 18.76% |
| 2024/11 | 25,588,553 | 25.81% | 9,497,074 | 169.44% | 333,931,417 | 278,065,713 | 20.09% |
| 2024/10 | 20,339,672 | 4.14% | 25,906,940 | -21.49% | 308,342,864 | 268,568,639 | 14.81% |
| 2024/09 | 19,530,721 | -9.55% | 14,132,046 | 38.20% | 288,003,192 | 242,661,699 | 18.69% |
| 2024/08 | 21,592,841 | -59.98% | 24,536,829 | -12.00% | 268,472,471 | 228,529,653 | 17.48% |
| 2024/07 | 53,958,453 | 76.70% | 41,694,789 | 29.41% | 246,879,630 | 203,992,824 | 21.02% |
| 2024/06 | 30,535,976 | 39.26% | 46,817,602 | -34.78% | 192,921,177 | 162,298,035 | 18.87% |
| 2024/05 | 21,928,025 | -1.57% | 29,954,995 | -26.80% | 162,385,201 | 115,480,433 | 40.62% |
| 2024/04 | 22,276,977 | -51.70% | 17,235,352 | 29.25% | 140,457,176 | 85,525,438 | 64.23% |
| 2024/03 | 46,125,711 | 21.07% | 28,317,337 | 62.89% | 118,180,199 | 68,290,086 | 73.06% |
| 2024/02 | 38,097,768 | 12.20% | 13,276,705 | 186.95% | 72,054,488 | 39,972,749 | 80.26% |
| 2024/01 | 33,956,720 | 28.53% | 26,696,044 | 27.20% | 33,956,720 | 26,696,044 | 27.20% |
| 2023/12 | 26,418,714 | 178.18% | 17,233,019 | 53.30% | 304,484,427 | 342,074,176 | -10.99% |
| 2023/11 | 9,497,074 | -63.34% | 1,584,494 | 499.38% | 278,065,713 | 324,841,157 | -14.40% |
| 2023/10 | 25,906,940 | 83.32% | 16,822,289 | 54.00% | 268,568,639 | 323,256,663 | -16.92% |
| 2023/09 | 14,132,046 | -42.40% | 16,126,783 | -12.37% | 242,661,699 | 306,434,374 | -20.81% |
| 2023/08 | 24,536,829 | -41.15% | 26,891,960 | -8.76% | 228,529,653 | 290,307,591 | -21.28% |
| 2023/07 | 41,694,789 | -10.94% | 25,761,482 | 61.85% | 203,992,824 | 263,415,631 | -22.56% |
| 2023/06 | 46,817,602 | 56.29% | 47,307,519 | -1.04% | 162,298,035 | 237,654,149 | -31.71% |
| 2023/05 | 29,954,995 | 73.80% | 25,336,864 | 18.23% | 115,480,433 | 190,346,630 | -39.33% |
| 2023/04 | 17,235,352 | -39.13% | 32,975,411 | -47.73% | 85,525,438 | 165,009,766 | -48.17% |
| 2023/03 | 28,317,337 | 113.29% | 50,651,195 | -44.09% | 68,290,086 | 132,034,355 | -48.28% |
| 2023/02 | 13,276,705 | -50.27% | 35,603,043 | -62.71% | 39,972,749 | 81,383,160 | -50.88% |
| 2023/01 | 26,696,044 | 54.91% | 45,780,117 | -41.69% | 26,696,044 | 45,780,117 | -41.69% |
| 2022/12 | 17,233,019 | 987.60% | 70,658,650 | -75.61% | 342,074,176 | 625,535,762 | -45.32% |
| 2022/11 | 1,584,494 | -90.58% | 42,959,522 | -96.31% | 324,841,157 | 554,877,112 | -41.46% |
| 2022/10 | 16,822,289 | 4.31% | 34,913,693 | -51.82% | 323,256,663 | 511,917,590 | -36.85% |
| 2022/09 | 16,126,783 | -40.03% | 35,945,071 | -55.13% | 306,434,374 | 477,003,897 | -35.76% |
| 2022/08 | 26,891,960 | 4.39% | 46,850,550 | -42.60% | 290,307,591 | 441,058,826 | -34.18% |
| 2022/07 | 25,761,482 | -45.54% | 48,488,824 | -46.87% | 263,415,631 | 394,208,276 | -33.18% |
| 2022/06 | 47,307,519 | 86.71% | 59,171,488 | -20.05% | 237,654,149 | 345,719,452 | -31.26% |
| 2022/05 | 25,336,864 | -23.16% | 38,051,539 | -33.41% | 190,346,630 | 286,547,964 | -33.57% |
| 2022/04 | 32,975,411 | -34.90% | 59,118,746 | -44.22% | 165,009,766 | 248,496,425 | -33.60% |
| 2022/03 | 50,651,195 | 42.27% | 79,927,770 | -36.63% | 132,034,355 | 189,377,679 | -30.28% |
| 2022/02 | 35,603,043 | -22.23% | 44,644,264 | -20.25% | 81,383,160 | 109,449,909 | -25.64% |
| 2022/01 | 45,780,117 | -35.21% | 64,805,645 | -29.36% | 45,780,117 | 64,805,645 | -29.36% |
| 2021/12 | 70,658,650 | 64.48% | 63,104,887 | 11.97% | 625,535,762 | 629,304,841 | -0.60% |
| 2021/11 | 42,959,522 | 23.04% | 49,562,368 | -13.32% | 554,877,112 | 566,199,954 | -2.00% |
| 2021/10 | 34,913,693 | -2.87% | 43,501,365 | -19.74% | 511,917,590 | 516,637,586 | -0.91% |
| 2021/09 | 35,945,071 | -23.28% | 35,012,385 | 2.66% | 477,003,897 | 473,136,221 | 0.82% |
| 2021/08 | 46,850,550 | -3.38% | 56,960,814 | -17.75% | 441,058,826 | 438,123,836 | 0.67% |
| 2021/07 | 48,488,824 | -18.05% | 60,755,428 | -20.19% | 394,208,276 | 381,163,022 | 3.42% |
| 2021/06 | 59,171,488 | 55.50% | 48,078,476 | 23.07% | 345,719,452 | 320,407,594 | 7.90% |
| 2021/05 | 38,051,539 | -35.64% | 52,273,957 | -27.21% | 286,547,964 | 272,329,118 | 5.22% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2025Q4 | 100,625,498 | -15.39% | 73,838,785 | 36.28% |
| 2025Q3 | 118,933,895 | 383.81% | 95,794,987 | 24.15% |
| 2025Q2 | 24,582,869 | -76.87% | 71,515,401 | -65.63% |
| 2025Q1 | 106,262,653 | 43.91% | 116,567,744 | -8.84% |
| 2024Q4 | 73,838,785 | -22.92% | 61,731,781 | 19.61% |
| 2024Q3 | 95,794,987 | 33.95% | 80,028,377 | 19.70% |
| 2024Q2 | 71,515,401 | -38.65% | 94,002,234 | -23.92% |
| 2024Q1 | 116,567,744 | 88.83% | 68,410,247 | 70.40% |
| 2023Q4 | 61,731,781 | -22.86% | 34,942,939 | 76.66% |
| 2023Q3 | 80,028,377 | -14.87% | 68,694,454 | 16.50% |
| 2023Q2 | 94,002,234 | 37.41% | 105,719,383 | -11.08% |
| 2023Q1 | 68,410,247 | 95.78% | 132,076,882 | -48.20% |
| 2022Q4 | 34,942,939 | -49.13% | 148,373,555 | -76.45% |
| 2022Q3 | 68,694,454 | -35.02% | 131,812,609 | -47.88% |
| 2022Q2 | 105,719,383 | -19.96% | 156,168,588 | -32.30% |
| 2022Q1 | 132,076,882 | -10.98% | 189,607,853 | -30.34% |
| 2021Q4 | 148,373,555 | 12.56% | 155,763,530 | -4.74% |
| 2021Q3 | 131,812,609 | -15.60% | 153,000,336 | -13.85% |
| 2021Q2 | 156,168,588 | -17.64% | 159,058,867 | -1.82% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 350,404,915 | 357,716,917 | -2.04% |
| 2024 | 357,716,917 | 304,172,639 | 17.60% |
| 2023 | 304,172,639 | 341,433,658 | -10.91% |
| 2022 | 341,433,658 | 625,962,605 | -45.45% |
| 2021 | 625,962,605 | 629,914,485 | -0.63% |