- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 5.69 | -7.41 | 1.34 | 61.91 | 8.84 | 17.64 | N/A | 0.28 | 3.46 | - |
2024/9 | 6.15 | 6.08 | 12.24 | 56.22 | 9.66 | 19.36 | 0.0 | 0.21 | 3.18 | - |
2024/8 | 5.8 | -21.72 | -1.33 | 50.07 | 9.35 | 20.12 | 0.0 | 0.23 | 2.97 | - |
2024/7 | 7.41 | 7.09 | 25.61 | 44.27 | 10.92 | 20.16 | 0.0 | 0.45 | 2.74 | - |
2024/6 | 6.92 | 18.62 | 7.75 | 36.86 | 8.38 | 18.2 | 0.0 | 0.51 | 2.29 | - |
2024/5 | 5.83 | 6.94 | 5.42 | 29.95 | 8.52 | 17.69 | 0.0 | 0.2 | 1.79 | - |
2024/4 | 5.45 | -14.85 | -4.97 | 24.11 | 9.3 | 17.93 | 0.0 | 0.25 | 1.59 | - |
2024/3 | 6.4 | 5.34 | 12.08 | 18.66 | 14.32 | 18.66 | 0.0 | 0.53 | 1.34 | - |
2024/2 | 6.08 | -1.66 | 11.68 | 12.26 | 15.53 | 17.75 | 0.0 | 0.49 | 0.81 | - |
2024/1 | 6.18 | 12.49 | 19.58 | 6.18 | 19.58 | 17.22 | 0.0 | 0.32 | 0.32 | - |
2023/12 | 5.49 | -0.91 | 6.46 | 67.92 | 11.81 | 16.66 | 0.0 | 0.01 | 3.25 | - |
2023/11 | 5.54 | -1.31 | 22.12 | 62.43 | 12.31 | 16.64 | 0.0 | 0.19 | 3.24 | - |
2023/10 | 5.62 | 2.53 | 12.83 | 56.88 | 11.44 | 16.97 | 0.0 | 0.2 | 3.05 | - |
2023/9 | 5.48 | -6.74 | 9.04 | 51.27 | 11.29 | 17.25 | 0.0 | 0.24 | 2.85 | - |
2023/8 | 5.88 | -0.35 | 12.65 | 45.79 | 11.56 | 18.19 | 0.0 | 0.38 | 2.61 | - |
2023/7 | 5.9 | -8.13 | 4.58 | 39.91 | 11.41 | 17.85 | 0.0 | 0.34 | 2.23 | - |
2023/6 | 6.42 | 16.06 | 8.19 | 34.01 | 12.68 | 17.69 | 0.0 | 0.44 | 1.89 | - |
2023/5 | 5.53 | -3.6 | 24.48 | 27.59 | 13.78 | 16.98 | 0.0 | 0.27 | 1.45 | - |
2023/4 | 5.74 | 0.43 | 20.35 | 22.06 | 11.38 | 16.89 | 0.0 | 0.4 | 1.18 | - |
2023/3 | 5.71 | 4.97 | 16.15 | 16.32 | 8.54 | 16.32 | 0.0 | 0.22 | 0.78 | - |
2023/2 | 5.44 | 5.29 | 11.91 | 10.61 | 4.84 | 15.77 | 0.0 | 0.44 | 0.57 | - |
2023/1 | 5.17 | 0.15 | -1.7 | 5.17 | -1.7 | 14.87 | 0.0 | 0.13 | 0.13 | - |
2022/12 | 5.16 | 13.66 | -19.51 | 60.74 | -19.17 | 14.68 | 0.0 | -0.02 | 2.33 | - |
2022/11 | 4.54 | -8.82 | -25.81 | 55.58 | -19.13 | 14.55 | 0.0 | 0.03 | 2.34 | - |
2022/10 | 4.98 | -0.91 | -21.02 | 51.04 | -18.48 | 15.22 | 0.0 | 0.14 | 2.31 | - |
2022/9 | 5.03 | -3.65 | -18.21 | 46.06 | -18.2 | 15.88 | 0.0 | 0.13 | 2.17 | - |
2022/8 | 5.22 | -7.49 | -19.43 | 41.04 | -18.2 | 16.79 | 0.0 | 0.28 | 2.04 | - |
2022/7 | 5.64 | -4.96 | -23.58 | 35.82 | -18.01 | 16.01 | 0.0 | 0.47 | 1.76 | - |
2022/6 | 5.93 | 33.54 | -14.43 | 30.18 | -16.88 | 15.14 | 0.0 | 0.85 | 1.29 | - |
2022/5 | 4.44 | -6.81 | -26.43 | 24.25 | -17.46 | 14.13 | 0.0 | 0.05 | 0.45 | - |
2022/4 | 4.77 | -3.06 | -19.32 | 19.81 | -15.14 | 14.55 | 0.0 | 0.11 | 0.4 | - |
2022/3 | 4.92 | 1.14 | -22.47 | 15.04 | -13.72 | 15.04 | 0.0 | 0.23 | 0.28 | - |
2022/2 | 4.86 | -7.52 | -18.81 | 10.12 | -8.72 | 16.53 | 0.0 | 0.04 | 0.05 | - |
2022/1 | 5.26 | -17.99 | 3.13 | 5.26 | 3.13 | 17.79 | 0.0 | 0.01 | 0.01 | - |
2021/12 | 6.41 | 4.77 | 35.1 | 75.15 | 39.07 | 18.84 | 0.0 | 0.4 | 1.15 | - |
2021/11 | 6.12 | -2.94 | 34.39 | 68.74 | 39.45 | 18.57 | 0.0 | 0.45 | 0.75 | - |
2021/10 | 6.31 | 2.61 | 49.03 | 62.62 | 39.96 | 18.92 | 0.0 | 0.74 | 0.3 | - |
2021/9 | 6.14 | -5.09 | 43.31 | 56.31 | 39.02 | 20.0 | 0.0 | 0.23 | -0.44 | - |
2021/8 | 6.47 | -12.25 | 37.84 | 50.17 | 38.51 | 20.79 | 0.0 | 0.13 | -0.66 | - |
2021/7 | 7.38 | 6.41 | 37.52 | 43.7 | 38.61 | 20.35 | 0.0 | 0.2 | -0.79 | - |
2021/6 | 6.93 | 14.81 | 53.99 | 36.32 | 38.83 | 18.88 | 0.0 | -0.32 | -0.99 | 本月較去年同期營收增減變動達53.99%,主要係自留滿期保費收入增加252,981仟元所致。 |
2021/5 | 6.04 | 2.19 | 37.85 | 29.38 | 35.68 | 18.29 | 0.0 | -0.84 | -0.68 | - |
2021/4 | 5.91 | -6.85 | 30.47 | 23.34 | 35.13 | 18.24 | 0.0 | 0.29 | 0.16 | - |
2021/3 | 6.34 | 5.91 | 55.14 | 17.43 | 36.78 | 17.43 | 0.0 | 0.35 | -0.13 | 本月較去年同期營收增減變動達55.15%,主要係自留滿期保費收入增加160,714仟元及淨投資損益增加63,717仟元所致。 |
2021/2 | 5.99 | 17.48 | 40.62 | 11.09 | 28.11 | 15.83 | 0.0 | 0.62 | -0.49 | - |
2021/1 | 5.1 | 7.42 | 15.98 | 5.1 | 15.98 | 14.4 | 0.0 | -1.1 | -1.1 | - |
2020/12 | 4.75 | 4.23 | 8.38 | 54.04 | 3.67 | 13.53 | 0.0 | 0.15 | 2.13 | - |
2020/11 | 4.55 | 7.62 | 6.25 | 49.29 | 3.24 | 13.07 | 0.0 | 0.17 | 1.98 | - |
2020/10 | 4.23 | -1.32 | 5.2 | 44.74 | 2.94 | 13.22 | 0.0 | 0.11 | 1.81 | - |
2020/9 | 4.29 | -8.71 | 6.76 | 40.51 | 2.71 | 14.35 | 0.0 | 0.11 | 1.7 | - |
2020/8 | 4.7 | -12.46 | -1.74 | 36.22 | 2.25 | 14.57 | 0.0 | 0.23 | 1.59 | - |
2020/7 | 5.37 | 19.15 | 8.22 | 31.52 | 2.87 | 14.25 | 0.0 | 0.32 | 1.36 | - |
2020/6 | 4.5 | 2.78 | 5.96 | 26.16 | 1.84 | 13.41 | 0.0 | 0.24 | 1.04 | - |
2020/5 | 4.38 | -3.27 | 1.58 | 21.65 | 1.03 | 13.0 | 0.0 | 0.13 | 0.8 | - |
2020/4 | 4.53 | 10.75 | 9.14 | 17.27 | 0.89 | 12.88 | 0.0 | 0.21 | 0.66 | - |
2020/3 | 4.09 | -3.99 | -3.76 | 12.74 | -1.75 | 12.74 | 0.0 | 0.13 | 0.45 | - |
2020/2 | 4.26 | -3.1 | -0.79 | 8.65 | -0.76 | 13.03 | 0.0 | 0.18 | 0.32 | - |
2020/1 | 4.4 | 0.38 | -0.74 | 4.4 | -0.74 | 13.06 | 0.0 | 0.14 | 0.14 | - |
2019/12 | 4.38 | 2.18 | 16.11 | 52.12 | 5.22 | 0.0 | N/A | 0.2 | 2.3 | - |
2019/11 | 4.29 | 6.56 | 4.34 | 47.74 | 4.32 | 0.0 | N/A | 0.14 | 2.1 | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 6.18 | 2023/1 | 5.17 | 2022/1 | 5.26 | 2021/1 | 5.1 | 2020/1 | 4.4 |
2024/2 | 6.08 | 2023/2 | 5.44 | 2022/2 | 4.86 | 2021/2 | 5.99 | 2020/2 | 4.26 |
2024/3 | 6.4 | 2023/3 | 5.71 | 2022/3 | 4.92 | 2021/3 | 6.34 | 2020/3 | 4.09 |
2024/4 | 5.45 | 2023/4 | 5.74 | 2022/4 | 4.77 | 2021/4 | 5.91 | 2020/4 | 4.53 |
2024/5 | 5.83 | 2023/5 | 5.53 | 2022/5 | 4.44 | 2021/5 | 6.04 | 2020/5 | 4.38 |
2024/6 | 6.92 | 2023/6 | 6.42 | 2022/6 | 5.93 | 2021/6 | 6.93 | 2020/6 | 4.5 |
2024/7 | 7.41 | 2023/7 | 5.9 | 2022/7 | 5.64 | 2021/7 | 7.38 | 2020/7 | 5.37 |
2024/8 | 5.8 | 2023/8 | 5.88 | 2022/8 | 5.22 | 2021/8 | 6.47 | 2020/8 | 4.7 |
2024/9 | 6.15 | 2023/9 | 5.48 | 2022/9 | 5.03 | 2021/9 | 6.14 | 2020/9 | 4.29 |
2024/10 | 5.69 | 2023/10 | 5.62 | 2022/10 | 4.98 | 2021/10 | 6.31 | 2020/10 | 4.23 |
N/A | N/A | 2023/11 | 5.54 | 2022/11 | 4.54 | 2021/11 | 6.12 | 2020/11 | 4.55 |
N/A | N/A | 2023/12 | 5.49 | 2022/12 | 5.16 | 2021/12 | 6.41 | 2020/12 | 4.75 |
- 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 |
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