- 大部份公司都有淡旺季, 所以通常是看年增率
- 如果是成長期(在炒新的成長動能)的公司或景氣從谷底翻揚, 就可以觀察月增率
- 漲很多的股票要留意營收年增率或月增率大幅減少, 又或者是合約負債已經開始減少
- 留意短期平均營收向上或向下穿越長期平均營收
- 觀察累計營收年增率的累計增加或虧損收斂
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 8.95 | -5.95 | -2.12 | 99.63 | 7.1 | 27.01 | N/A | - | ||
| 2024/10 | 9.52 | 11.33 | 21.74 | 90.69 | 8.11 | 26.76 | N/A | - | ||
| 2024/9 | 8.55 | -1.7 | 7.19 | 81.17 | 6.71 | 26.38 | 0.0 | - | ||
| 2024/8 | 8.7 | -4.76 | 3.01 | 72.62 | 6.65 | 27.55 | 0.0 | - | ||
| 2024/7 | 9.13 | -6.1 | -7.58 | 63.92 | 7.17 | 27.97 | 0.0 | - | ||
| 2024/6 | 9.73 | 6.66 | 4.97 | 54.8 | 10.11 | 27.09 | 0.0 | - | ||
| 2024/5 | 9.12 | 10.59 | 1.41 | 45.07 | 11.28 | 26.79 | 0.0 | - | ||
| 2024/4 | 8.24 | -12.53 | 5.34 | 35.96 | 14.1 | 26.57 | 0.0 | - | ||
| 2024/3 | 9.43 | 5.94 | 15.65 | 27.71 | 16.99 | 27.71 | 0.0 | - | ||
| 2024/2 | 8.9 | -5.22 | 15.92 | 18.29 | 17.7 | 27.04 | 0.0 | - | ||
| 2024/1 | 9.39 | 7.26 | 19.43 | 9.39 | 19.43 | 27.28 | 0.0 | - | ||
| 2023/12 | 8.75 | -4.27 | 7.98 | 101.78 | 19.72 | 25.71 | 0.0 | - | ||
| 2023/11 | 9.14 | 16.97 | 11.3 | 93.02 | 20.96 | 24.93 | 0.0 | - | ||
| 2023/10 | 7.82 | -1.97 | 5.95 | 83.88 | 22.11 | 24.23 | 0.0 | - | ||
| 2023/9 | 7.97 | -5.54 | 16.89 | 76.06 | 24.05 | 26.3 | 0.0 | - | ||
| 2023/8 | 8.44 | -14.55 | 11.34 | 68.09 | 24.95 | 27.59 | 0.0 | - | ||
| 2023/7 | 9.88 | 6.65 | 21.45 | 59.65 | 27.15 | 28.13 | 0.0 | - | ||
| 2023/6 | 9.26 | 3.04 | 71.49 | 49.77 | 28.35 | 26.08 | 0.0 | 本月營收增加 71.5%，主因本月淨投資收益較去年同期增加2.71億元。 | ||
| 2023/5 | 8.99 | 14.87 | 20.92 | 40.5 | 21.36 | 24.97 | 0.0 | - | ||
| 2023/4 | 7.83 | -3.97 | 38.54 | 31.51 | 21.49 | 23.65 | 0.0 | - | ||
| 2023/3 | 8.15 | 6.18 | 10.03 | 23.69 | 16.74 | 23.69 | 0.0 | - | ||
| 2023/2 | 7.68 | -2.35 | 15.99 | 15.54 | 20.6 | 23.64 | 0.0 | - | ||
| 2023/1 | 7.86 | -3.01 | 25.47 | 7.86 | 25.47 | 24.18 | 0.0 | - | ||
| 2022/12 | 8.11 | -1.33 | 2.17 | 85.01 | -3.5 | 23.7 | 0.0 | - | ||
| 2022/11 | 8.21 | 11.36 | 2.81 | 76.9 | -4.06 | 22.41 | 0.0 | - | ||
| 2022/10 | 7.38 | 8.14 | -0.93 | 68.69 | -4.82 | 21.78 | 0.0 | - | ||
| 2022/9 | 6.82 | -10.03 | 11.62 | 61.31 | -5.27 | 22.54 | 0.0 | - | ||
| 2022/8 | 7.58 | -6.79 | 1.36 | 54.49 | -7.03 | 21.12 | 0.0 | - | ||
| 2022/7 | 8.14 | 50.59 | 17.35 | 46.91 | -8.26 | 20.97 | 0.0 | - | ||
| 2022/6 | 5.4 | -27.34 | -29.89 | 38.77 | -12.27 | 18.49 | 0.0 | - | ||
| 2022/5 | 7.43 | 31.61 | 41.83 | 33.37 | -8.56 | 20.49 | 0.0 | - | ||
| 2022/4 | 5.65 | -23.73 | -36.56 | 25.94 | -17.01 | 19.67 | 0.0 | - | ||
| 2022/3 | 7.41 | 11.94 | -3.12 | 20.29 | -9.22 | 20.29 | 0.0 | - | ||
| 2022/2 | 6.62 | 5.62 | -0.28 | 12.88 | -12.39 | 20.81 | 0.0 | - | ||
| 2022/1 | 6.26 | -21.02 | -22.35 | 6.26 | -22.35 | 22.19 | 0.0 | - | ||
| 2021/12 | 7.93 | -0.72 | 9.72 | 88.09 | 6.93 | 23.37 | 0.0 | - | ||
| 2021/11 | 7.99 | 7.3 | -1.33 | 80.16 | 6.66 | 21.55 | 0.0 | - | ||
| 2021/10 | 7.45 | 21.85 | 9.02 | 72.17 | 7.63 | 21.04 | 0.0 | - | ||
| 2021/9 | 6.11 | -18.3 | -6.08 | 64.72 | 7.47 | 20.52 | 0.0 | - | ||
| 2021/8 | 7.48 | 7.9 | 16.35 | 58.61 | 9.12 | 22.12 | 0.0 | - | ||
| 2021/7 | 6.93 | -10.03 | -18.09 | 51.13 | 8.13 | 19.88 | 0.0 | - | ||
| 2021/6 | 7.71 | 47.0 | 5.85 | 44.2 | 13.85 | 21.85 | 0.0 | - | ||
| 2021/5 | 5.24 | -41.13 | -24.48 | 36.5 | 15.7 | 21.79 | 0.0 | - | ||
| 2021/4 | 8.9 | 16.45 | 23.49 | 31.25 | 27.04 | 23.19 | 0.0 | - | ||
| 2021/3 | 7.65 | 15.23 | 52.3 | 22.35 | 28.51 | 22.35 | 0.0 | 本月營收較去年同期增加，主要係因投資收益增加所致。 | ||
| 2021/2 | 6.64 | -17.75 | 14.24 | 14.7 | 18.86 | 21.93 | 0.0 | - | ||
| 2021/1 | 8.07 | 11.6 | 22.95 | 8.07 | 22.95 | 23.4 | 0.0 | - | ||
| 2020/12 | 7.23 | -10.73 | 5.5 | 82.38 | 1.93 | 22.16 | 0.0 | - | ||
| 2020/11 | 8.1 | 18.57 | 24.83 | 75.15 | 1.6 | 21.44 | 0.0 | - | ||
| 2020/10 | 6.83 | 4.96 | -5.05 | 67.05 | -0.63 | 19.77 | 0.0 | - | ||
| 2020/9 | 6.51 | 1.21 | 2.75 | 60.22 | -0.1 | 21.4 | 0.0 | - | ||
| 2020/8 | 6.43 | -24.04 | -1.56 | 53.71 | -0.44 | 22.17 | 0.0 | - | ||
| 2020/7 | 8.46 | 16.27 | 12.62 | 47.28 | -0.28 | 22.68 | 0.0 | - | ||
| 2020/6 | 7.28 | 4.87 | 8.34 | 38.82 | -2.71 | 21.43 | 0.0 | - | ||
| 2020/5 | 6.94 | -3.73 | 8.37 | 31.54 | -4.95 | 19.17 | 0.0 | - | ||
| 2020/4 | 7.21 | 43.61 | 9.19 | 24.6 | -8.14 | 18.04 | 0.0 | - | ||
| 2020/3 | 5.02 | -13.55 | -27.99 | 17.39 | -13.81 | 17.39 | 0.0 | - | ||
| 2020/2 | 5.81 | -11.49 | -2.68 | 12.37 | -6.33 | 19.22 | 0.0 | - | ||
| 2020/1 | 6.56 | -4.23 | -9.34 | 6.56 | -9.34 | 0.0 | N/A | - | ||
| 2019/12 | 6.85 | 5.62 | 6.51 | 80.82 | 4.85 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 9.39 | 2023/1 | 7.86 | 2022/1 | 6.26 | 2021/1 | 8.07 | 2020/1 | 6.56 |
| 2024/2 | 8.9 | 2023/2 | 7.68 | 2022/2 | 6.62 | 2021/2 | 6.64 | 2020/2 | 5.81 |
| 2024/3 | 9.43 | 2023/3 | 8.15 | 2022/3 | 7.41 | 2021/3 | 7.65 | 2020/3 | 5.02 |
| 2024/4 | 8.24 | 2023/4 | 7.83 | 2022/4 | 5.65 | 2021/4 | 8.9 | 2020/4 | 7.21 |
| 2024/5 | 9.12 | 2023/5 | 8.99 | 2022/5 | 7.43 | 2021/5 | 5.24 | 2020/5 | 6.94 |
| 2024/6 | 9.73 | 2023/6 | 9.26 | 2022/6 | 5.4 | 2021/6 | 7.71 | 2020/6 | 7.28 |
| 2024/7 | 9.13 | 2023/7 | 9.88 | 2022/7 | 8.14 | 2021/7 | 6.93 | 2020/7 | 8.46 |
| 2024/8 | 8.7 | 2023/8 | 8.44 | 2022/8 | 7.58 | 2021/8 | 7.48 | 2020/8 | 6.43 |
| 2024/9 | 8.55 | 2023/9 | 7.97 | 2022/9 | 6.82 | 2021/9 | 6.11 | 2020/9 | 6.51 |
| 2024/10 | 9.52 | 2023/10 | 7.82 | 2022/10 | 7.38 | 2021/10 | 7.45 | 2020/10 | 6.83 |
| 2024/11 | 8.95 | 2023/11 | 9.14 | 2022/11 | 8.21 | 2021/11 | 7.99 | 2020/11 | 8.1 |
| N/A | N/A | 2023/12 | 8.75 | 2022/12 | 8.11 | 2021/12 | 7.93 | 2020/12 | 7.23 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
