- 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 | 11.12 | 15.33 | 16.58 | 110.23 | 2.29 | 31.74 | N/A | 0.09 | 1.02 | - |
| 2024/9 | 9.64 | -12.12 | -10.98 | 99.11 | 0.9 | 33.76 | 0.0 | 0.06 | 0.93 | - |
| 2024/8 | 10.97 | -16.55 | -5.17 | 89.47 | 2.38 | 34.75 | 0.0 | 0.1 | 0.87 | - |
| 2024/7 | 13.15 | 23.76 | 12.17 | 78.49 | 3.53 | 34.87 | 0.0 | 0.13 | 0.77 | - |
| 2024/6 | 10.62 | -4.26 | -12.88 | 65.34 | 1.95 | 32.16 | 0.0 | 0.09 | 0.64 | - |
| 2024/5 | 11.1 | 6.28 | 9.04 | 54.72 | 5.44 | 32.09 | 0.0 | 0.12 | 0.55 | - |
| 2024/4 | 10.44 | -1.04 | -6.54 | 43.62 | 4.56 | 31.38 | 0.0 | 0.09 | 0.43 | - |
| 2024/3 | 10.55 | 1.65 | -0.24 | 33.18 | 8.63 | 33.18 | 0.0 | 0.13 | 0.33 | - |
| 2024/2 | 10.38 | -15.21 | 8.83 | 22.63 | 13.33 | 31.99 | 0.0 | 0.09 | 0.2 | - |
| 2024/1 | 12.24 | 30.79 | 17.44 | 12.24 | 17.44 | 32.44 | 0.0 | 0.12 | 0.12 | - |
| 2023/12 | 9.36 | -13.62 | -21.28 | 127.95 | 9.0 | 29.74 | 0.0 | 0.03 | 1.1 | - |
| 2023/11 | 10.84 | 13.62 | -6.84 | 118.59 | 12.41 | 31.21 | 0.0 | 0.08 | 1.07 | - |
| 2023/10 | 9.54 | -11.94 | -7.1 | 107.75 | 14.8 | 31.94 | 0.0 | 0.07 | 0.99 | - |
| 2023/9 | 10.83 | -6.38 | 52.76 | 98.21 | 17.49 | 34.13 | 0.0 | 0.09 | 0.92 | 本月營收較去年增52.77%，主要係權益法投資大中票券認列廉價購買利益205百萬、金融商品收益增加290百萬及淨利息收益減少85百萬。 |
| 2023/8 | 11.57 | -1.28 | 2.49 | 87.38 | 14.22 | 35.49 | 0.0 | 0.14 | 0.82 | - |
| 2023/7 | 11.72 | -3.88 | 13.99 | 75.81 | 16.26 | 34.1 | 0.0 | 0.14 | 0.69 | - |
| 2023/6 | 12.2 | 19.83 | 30.79 | 64.09 | 16.68 | 33.55 | 0.0 | 0.13 | 0.55 | - |
| 2023/5 | 10.18 | -8.91 | 3.36 | 51.89 | 13.8 | 31.93 | 0.0 | 0.09 | 0.42 | - |
| 2023/4 | 11.17 | 5.62 | 8.95 | 41.72 | 16.67 | 31.29 | 0.0 | 0.11 | 0.33 | - |
| 2023/3 | 10.58 | 10.9 | 22.03 | 30.54 | 19.77 | 30.54 | 0.0 | 0.07 | 0.23 | - |
| 2023/2 | 9.54 | -8.5 | 36.05 | 19.96 | 18.61 | 31.86 | 0.0 | 0.07 | 0.16 | - |
| 2023/1 | 10.43 | -12.33 | 6.16 | 10.43 | 6.16 | 33.95 | 0.0 | 0.09 | 0.09 | - |
| 2022/12 | 11.89 | 2.21 | 99.0 | 117.38 | 8.73 | 33.8 | 0.0 | 0.11 | 0.98 | 本月營收淨額較去年同期增加99.00%，主要係金融商品收益較去年同期增加327百萬元及去年同期認列訴訟賠償損失315百萬元。 |
| 2022/11 | 11.64 | 13.31 | 24.73 | 105.49 | 3.44 | 28.99 | 0.0 | 0.13 | 0.87 | - |
| 2022/10 | 10.27 | 44.8 | 17.51 | 93.86 | 1.3 | 28.65 | 0.0 | 0.07 | 0.75 | - |
| 2022/9 | 7.09 | -37.18 | -20.56 | 83.59 | -0.38 | 28.66 | 0.0 | 0.03 | 0.68 | - |
| 2022/8 | 11.29 | 9.79 | 17.36 | 76.5 | 2.01 | 30.9 | 0.0 | 0.1 | 0.65 | - |
| 2022/7 | 10.28 | 10.27 | 6.66 | 65.21 | -0.23 | 29.45 | 0.0 | 0.1 | 0.55 | - |
| 2022/6 | 9.32 | -5.29 | -2.57 | 54.92 | -1.43 | 29.43 | 0.0 | 0.07 | 0.45 | - |
| 2022/5 | 9.85 | -3.98 | 12.25 | 45.6 | -1.19 | 28.77 | 0.0 | 0.09 | 0.38 | - |
| 2022/4 | 10.25 | 18.29 | 12.05 | 35.75 | -4.35 | 25.93 | 0.0 | 0.11 | 0.29 | - |
| 2022/3 | 8.67 | 23.65 | -8.3 | 25.5 | -9.67 | 25.5 | 0.0 | 0.07 | 0.18 | - |
| 2022/2 | 7.01 | -28.6 | -23.84 | 16.83 | -10.36 | 22.81 | 0.0 | 0.05 | 0.11 | - |
| 2022/1 | 9.82 | 64.31 | 2.59 | 9.82 | 2.59 | 25.12 | 0.0 | 0.06 | 0.06 | - |
| 2021/12 | 5.98 | -35.93 | -29.88 | 107.95 | -4.01 | 24.04 | 0.0 | 0.02 | 0.77 | - |
| 2021/11 | 9.33 | 6.75 | -0.06 | 101.97 | -1.89 | 26.99 | 0.0 | 0.08 | 0.75 | - |
| 2021/10 | 8.74 | -2.12 | -5.54 | 92.65 | -2.07 | 27.28 | 0.0 | 0.08 | 0.67 | - |
| 2021/9 | 8.93 | -7.19 | 14.4 | 83.91 | -1.7 | 28.19 | 0.0 | 0.07 | 0.59 | - |
| 2021/8 | 9.62 | -0.21 | -8.28 | 74.98 | -3.32 | 28.83 | 0.0 | 0.05 | 0.52 | - |
| 2021/7 | 9.64 | 0.72 | -9.61 | 65.36 | -2.54 | 27.98 | 0.0 | 0.09 | 0.47 | - |
| 2021/6 | 9.57 | 9.11 | -5.5 | 55.72 | -1.21 | 27.49 | 0.0 | 0.05 | 0.38 | - |
| 2021/5 | 8.77 | -4.15 | -20.49 | 46.15 | -0.27 | 27.38 | 0.0 | 0.04 | 0.33 | - |
| 2021/4 | 9.15 | -3.2 | -25.63 | 37.38 | 6.05 | 27.81 | 0.0 | 0.08 | 0.29 | - |
| 2021/3 | 9.45 | 2.69 | 243.2 | 28.23 | 23.05 | 28.23 | 0.0 | 0.07 | 0.21 | 本月營收淨額較去年同期增加243%,主要係去年新冠肺炎疫情嚴重影響金融市場行情致金融商品評價損失增加,本年度市場行情穩定復甦。 |
| 2021/2 | 9.21 | -3.82 | -3.97 | 18.78 | -6.98 | 27.3 | 0.0 | 0.06 | 0.14 | - |
| 2021/1 | 9.57 | 12.29 | -9.71 | 9.57 | -9.71 | 27.43 | 0.0 | 0.08 | 0.08 | - |
| 2020/12 | 8.52 | -8.68 | -6.31 | 112.47 | -3.98 | 27.11 | 0.0 | -0.06 | 0.68 | - |
| 2020/11 | 9.33 | 0.89 | 7.6 | 103.95 | -3.78 | 26.39 | 0.0 | 0.08 | 0.75 | - |
| 2020/10 | 9.25 | 18.54 | -10.45 | 94.61 | -4.78 | 27.54 | 0.0 | 0.05 | 0.67 | - |
| 2020/9 | 7.8 | -25.6 | -7.89 | 85.36 | -4.12 | 28.96 | 0.0 | 0.04 | 0.62 | - |
| 2020/8 | 10.49 | -1.66 | 6.37 | 77.56 | -3.72 | 31.28 | 0.0 | 0.06 | 0.58 | - |
| 2020/7 | 10.67 | 5.31 | 3.61 | 67.07 | -5.13 | 31.83 | 0.0 | 0.09 | 0.52 | - |
| 2020/6 | 10.13 | -8.19 | -7.84 | 56.41 | -6.62 | 33.47 | 0.0 | 0.11 | 0.42 | - |
| 2020/5 | 11.03 | -10.34 | 22.48 | 46.28 | -6.35 | 26.09 | 0.0 | 0.07 | 0.31 | - |
| 2020/4 | 12.31 | 346.73 | 34.17 | 35.25 | -12.78 | 24.65 | 0.0 | 0.15 | 0.24 | - |
| 2020/3 | 2.75 | -71.26 | -74.96 | 22.94 | -26.56 | 22.94 | 0.0 | -0.07 | 0.09 | 本月營收淨額較去年同期減少74.96%，主要係新冠肺炎疫情嚴重影響金融市場行情，致金融商品評價損失增加。 |
| 2020/2 | 9.59 | -9.56 | 12.89 | 20.19 | -0.26 | 29.28 | 0.0 | 0.07 | 0.17 | - |
| 2020/1 | 10.6 | 16.52 | -9.76 | 10.6 | -9.76 | 28.37 | 0.0 | 0.1 | 0.1 | - |
| 2019/12 | 9.1 | 4.87 | 0.96 | 117.13 | 4.48 | 0.0 | N/A | 0.03 | 1.0 | - |
| 2019/11 | 8.67 | -16.02 | -14.51 | 108.04 | 4.78 | 0.0 | N/A | 0.05 | 0.97 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 12.24 | 2023/1 | 10.43 | 2022/1 | 9.82 | 2021/1 | 9.57 | 2020/1 | 10.6 |
| 2024/2 | 10.38 | 2023/2 | 9.54 | 2022/2 | 7.01 | 2021/2 | 9.21 | 2020/2 | 9.59 |
| 2024/3 | 10.55 | 2023/3 | 10.58 | 2022/3 | 8.67 | 2021/3 | 9.45 | 2020/3 | 2.75 |
| 2024/4 | 10.44 | 2023/4 | 11.17 | 2022/4 | 10.25 | 2021/4 | 9.15 | 2020/4 | 12.31 |
| 2024/5 | 11.1 | 2023/5 | 10.18 | 2022/5 | 9.85 | 2021/5 | 8.77 | 2020/5 | 11.03 |
| 2024/6 | 10.62 | 2023/6 | 12.2 | 2022/6 | 9.32 | 2021/6 | 9.57 | 2020/6 | 10.13 |
| 2024/7 | 13.15 | 2023/7 | 11.72 | 2022/7 | 10.28 | 2021/7 | 9.64 | 2020/7 | 10.67 |
| 2024/8 | 10.97 | 2023/8 | 11.57 | 2022/8 | 11.29 | 2021/8 | 9.62 | 2020/8 | 10.49 |
| 2024/9 | 9.64 | 2023/9 | 10.83 | 2022/9 | 7.09 | 2021/9 | 8.93 | 2020/9 | 7.8 |
| 2024/10 | 11.12 | 2023/10 | 9.54 | 2022/10 | 10.27 | 2021/10 | 8.74 | 2020/10 | 9.25 |
| N/A | N/A | 2023/11 | 10.84 | 2022/11 | 11.64 | 2021/11 | 9.33 | 2020/11 | 9.33 |
| N/A | N/A | 2023/12 | 9.36 | 2022/12 | 11.89 | 2021/12 | 5.98 | 2020/12 | 8.52 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
