第一金
| 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 |
| 2026/04 | 7,321,915 | 15.40% | 5,649,624 | 29.60% | 26,621,398 | 23,917,573 | 11.30% |
| 2026/03 | 6,345,049 | 6.48% | 5,795,332 | 9.49% | 19,299,483 | 18,267,949 | 5.65% |
| 2026/02 | 5,959,029 | -14.82% | 6,356,265 | -6.25% | 12,954,434 | 12,472,617 | 3.86% |
| 2026/01 | 6,995,405 | 0.42% | 6,116,352 | 14.37% | 6,995,405 | 6,116,352 | 14.37% |
| 2025/12 | 6,966,427 | 11.72% | 6,060,429 | 14.95% | 77,567,760 | 72,094,534 | 7.59% |
| 2025/11 | 6,235,463 | -3.36% | 5,372,351 | 16.07% | 70,601,333 | 66,034,105 | 6.92% |
| 2025/10 | 6,452,005 | -3.38% | 5,299,215 | 21.75% | 64,365,870 | 60,661,754 | 6.11% |
| 2025/09 | 6,677,499 | -6.38% | 5,578,878 | 19.69% | 57,913,865 | 55,362,539 | 4.61% |
| 2025/08 | 7,132,908 | -5.35% | 6,912,328 | 3.19% | 51,236,366 | 49,783,661 | 2.92% |
| 2025/07 | 7,536,385 | 9.32% | 6,828,649 | 10.36% | 44,103,458 | 42,871,333 | 2.87% |
| 2025/06 | 6,893,696 | 19.77% | 6,122,739 | 12.59% | 36,567,073 | 36,042,684 | 1.45% |
| 2025/05 | 5,755,804 | 1.88% | 5,676,782 | 1.39% | 29,673,377 | 29,919,945 | -0.82% |
| 2025/04 | 5,649,624 | -2.51% | 5,522,435 | 2.30% | 23,917,573 | 24,243,163 | -1.34% |
| 2025/03 | 5,795,332 | -8.82% | 6,487,614 | -10.67% | 18,267,949 | 18,720,728 | -2.42% |
| 2025/02 | 6,356,265 | 3.92% | 5,588,474 | 13.74% | 12,472,617 | 12,233,114 | 1.96% |
| 2025/01 | 6,116,352 | 0.92% | 6,644,640 | -7.95% | 6,116,352 | 6,644,640 | -7.95% |
| 2024/12 | 6,060,429 | 12.81% | 5,163,097 | 17.38% | 72,094,534 | 67,230,870 | 7.23% |
| 2024/11 | 5,372,351 | 1.38% | 5,604,269 | -4.14% | 66,034,105 | 62,067,773 | 6.39% |
| 2024/10 | 5,299,215 | -5.01% | 4,745,083 | 11.68% | 60,661,754 | 56,463,504 | 7.44% |
| 2024/09 | 5,578,878 | -19.29% | 4,707,518 | 18.51% | 55,362,539 | 51,718,421 | 7.05% |
| 2024/08 | 6,912,328 | 1.23% | 5,480,993 | 26.11% | 49,783,661 | 47,010,903 | 5.90% |
| 2024/07 | 6,828,649 | 11.53% | 6,384,754 | 6.95% | 42,871,333 | 41,529,910 | 3.23% |
| 2024/06 | 6,122,739 | 7.86% | 6,360,488 | -3.74% | 36,042,684 | 35,145,156 | 2.55% |
| 2024/05 | 5,676,782 | 2.79% | 5,514,675 | 2.94% | 29,919,945 | 28,784,668 | 3.94% |
| 2024/04 | 5,522,435 | -14.88% | 5,535,264 | -0.23% | 24,243,163 | 23,269,993 | 4.18% |
| 2024/03 | 6,487,614 | 16.09% | 5,799,057 | 11.87% | 18,720,728 | 17,734,729 | 5.56% |
| 2024/02 | 5,588,474 | -15.90% | 5,802,271 | -3.68% | 12,233,114 | 11,935,672 | 2.49% |
| 2024/01 | 6,644,640 | 28.69% | 6,133,401 | 8.34% | 6,644,640 | 6,133,401 | 8.34% |
| 2023/12 | 5,163,097 | -7.87% | 5,153,601 | 0.18% | 67,230,870 | 67,732,024 | -0.74% |
| 2023/11 | 5,604,269 | 18.11% | 5,249,687 | 6.75% | 62,067,773 | 62,578,423 | -0.82% |
| 2023/10 | 4,745,083 | 0.80% | 5,147,509 | -7.82% | 56,463,504 | 57,328,736 | -1.51% |
| 2023/09 | 4,707,518 | -14.11% | 5,457,385 | -13.74% | 51,718,421 | 52,181,227 | -0.89% |
| 2023/08 | 5,480,993 | -14.15% | 7,045,774 | -22.21% | 47,010,903 | 46,723,842 | 0.61% |
| 2023/07 | 6,384,754 | 0.38% | 7,321,542 | -12.79% | 41,529,910 | 39,678,068 | 4.67% |
| 2023/06 | 6,360,488 | 15.34% | 5,529,373 | 15.03% | 35,145,156 | 32,356,526 | 8.62% |
| 2023/05 | 5,514,675 | -0.37% | 5,823,225 | -5.30% | 28,784,668 | 26,827,153 | 7.30% |
| 2023/04 | 5,535,264 | -4.55% | 5,538,478 | -0.06% | 23,269,993 | 21,003,928 | 10.79% |
| 2023/03 | 5,799,057 | -0.06% | 6,032,273 | -3.87% | 17,734,729 | 15,465,450 | 14.67% |
| 2023/02 | 5,802,271 | -5.40% | 4,567,014 | 27.05% | 11,935,672 | 9,433,177 | 26.53% |
| 2023/01 | 6,133,401 | 19.01% | 4,866,163 | 26.04% | 6,133,401 | 4,866,163 | 26.04% |
| 2022/12 | 5,153,601 | -1.83% | 5,215,565 | -1.19% | 67,732,024 | 62,578,789 | 8.23% |
| 2022/11 | 5,249,687 | 1.98% | 5,283,420 | -0.64% | 62,578,423 | 57,363,224 | 9.09% |
| 2022/10 | 5,147,509 | -5.68% | 4,699,931 | 9.52% | 57,328,736 | 52,079,804 | 10.08% |
| 2022/09 | 5,457,385 | -22.54% | 5,146,169 | 6.05% | 52,181,227 | 47,379,873 | 10.13% |
| 2022/08 | 7,045,774 | -3.77% | 5,587,879 | 26.09% | 46,723,842 | 42,233,704 | 10.63% |
| 2022/07 | 7,321,542 | 32.41% | 5,315,527 | 37.74% | 39,678,068 | 36,645,825 | 8.27% |
| 2022/06 | 5,529,373 | -5.05% | 5,120,615 | 7.98% | 32,356,526 | 31,330,298 | 3.28% |
| 2022/05 | 5,823,225 | 5.14% | 4,809,664 | 21.07% | 26,827,153 | 26,209,683 | 2.36% |
| 2022/04 | 5,538,478 | -8.19% | 5,456,973 | 1.49% | 21,003,928 | 21,400,019 | -1.85% |
| 2022/03 | 6,032,273 | 32.08% | 6,354,905 | -5.08% | 15,465,450 | 15,943,046 | -3.00% |
| 2022/02 | 4,567,014 | -6.15% | 4,743,024 | -3.71% | 9,433,177 | 9,588,141 | -1.62% |
| 2022/01 | 4,866,163 | -6.70% | 4,845,117 | 0.43% | 4,866,163 | 4,845,117 | 0.43% |
| 2021/12 | 5,215,565 | -1.28% | 5,539,057 | -5.84% | 62,578,789 | 59,545,545 | 5.09% |
| 2021/11 | 5,283,420 | 12.41% | 5,067,302 | 4.26% | 57,363,224 | 54,006,488 | 6.22% |
| 2021/10 | 4,699,931 | -8.67% | 5,547,793 | -15.28% | 52,079,804 | 48,939,186 | 6.42% |
| 2021/09 | 5,146,169 | -7.90% | 4,758,442 | 8.15% | 47,379,873 | 43,391,393 | 9.19% |
| 2021/08 | 5,587,879 | 5.12% | 5,184,453 | 7.78% | 42,233,704 | 38,632,951 | 9.32% |
| 2021/07 | 5,315,527 | 3.81% | 5,404,883 | -1.65% | 36,645,825 | 33,448,498 | 9.56% |
| 2021/06 | 5,120,615 | 6.47% | 4,411,939 | 16.06% | 31,330,298 | 28,043,615 | 11.72% |
| 2021/05 | 4,809,664 | -11.86% | 4,624,081 | 4.01% | 26,209,683 | 23,631,676 | 10.91% |
| 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 | 19,659,754 | -7.93% | 16,738,601 | 17.45% |
| 2025Q3 | 21,353,552 | 16.65% | 19,326,198 | 10.49% |
| 2025Q2 | 18,305,895 | 0.17% | 17,327,864 | 5.64% |
| 2025Q1 | 18,274,547 | 9.18% | 18,726,812 | -2.42% |
| 2024Q4 | 16,738,601 | -13.39% | 15,518,433 | 7.86% |
| 2024Q3 | 19,326,198 | 11.53% | 16,579,292 | 16.57% |
| 2024Q2 | 17,327,864 | -7.47% | 17,416,512 | -0.51% |
| 2024Q1 | 18,726,812 | 20.67% | 17,740,895 | 5.56% |
| 2023Q4 | 15,518,433 | -6.40% | 15,556,874 | -0.25% |
| 2023Q3 | 16,579,292 | -4.81% | 19,830,829 | -16.40% |
| 2023Q2 | 17,416,512 | -1.83% | 16,897,173 | 3.07% |
| 2023Q1 | 17,740,895 | 14.04% | 15,471,518 | 14.67% |
| 2022Q4 | 15,556,874 | -21.55% | 15,207,185 | 2.30% |
| 2022Q3 | 19,830,829 | 17.36% | 16,055,372 | 23.52% |
| 2022Q2 | 16,897,173 | 9.21% | 15,393,283 | 9.77% |
| 2022Q1 | 15,471,518 | 1.74% | 15,948,589 | -2.99% |
| 2021Q4 | 15,207,185 | -5.28% | 16,160,004 | -5.90% |
| 2021Q3 | 16,055,372 | 4.30% | 15,353,669 | 4.57% |
| 2021Q2 | 15,393,283 | -3.48% | 14,438,401 | 6.61% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 77,593,748 | 72,119,475 | 7.59% |
| 2024 | 72,119,475 | 67,255,132 | 7.23% |
| 2023 | 67,255,132 | 67,756,394 | -0.74% |
| 2022 | 67,756,394 | 62,604,429 | 8.23% |
| 2021 | 62,604,429 | 59,568,228 | 5.10% |