- 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 | 129.8 | 47.82 | 58.87 | 1256.95 | 12.5 | 307.29 | N/A | 本月營收較去年同期增加，主要係淨投資損益增加所致。 | ||
| 2024/10 | 87.8 | -2.1 | 36.51 | 1127.15 | 8.84 | 248.01 | N/A | - | ||
| 2024/9 | 89.69 | 27.19 | -7.57 | 1039.35 | 7.01 | 284.25 | 0.0 | - | ||
| 2024/8 | 70.51 | -43.15 | -29.42 | 949.66 | 8.63 | 344.45 | 0.0 | - | ||
| 2024/7 | 124.04 | -17.24 | -14.96 | 879.14 | 13.54 | 372.99 | 0.0 | - | ||
| 2024/6 | 149.89 | 51.33 | 5.65 | 755.1 | 20.16 | 353.7 | 0.0 | - | ||
| 2024/5 | 99.05 | -5.45 | 24.31 | 605.2 | 24.39 | 339.79 | 0.0 | - | ||
| 2024/4 | 104.76 | -22.96 | 16.18 | 506.15 | 24.41 | 361.75 | 0.0 | - | ||
| 2024/3 | 135.98 | 12.37 | 2.38 | 401.39 | 26.75 | 401.39 | 0.0 | - | ||
| 2024/2 | 121.01 | -16.2 | 79.35 | 265.41 | 44.35 | 380.89 | 0.0 | 本月營收較去年同期增加，主要係分離帳戶保險商品收益增加所致。 | ||
| 2024/1 | 144.4 | 25.04 | 24.07 | 144.4 | 24.07 | 341.58 | 0.0 | - | ||
| 2023/12 | 115.48 | 41.35 | 26.35 | 1232.7 | 12.42 | 261.49 | 0.0 | - | ||
| 2023/11 | 81.7 | 27.02 | 5.18 | 1117.22 | 11.16 | 243.05 | 0.0 | - | ||
| 2023/10 | 64.32 | -33.72 | -31.04 | 1035.53 | 11.66 | 261.28 | 0.0 | - | ||
| 2023/9 | 97.04 | -2.87 | -0.52 | 971.21 | 16.43 | 342.83 | 0.0 | - | ||
| 2023/8 | 99.92 | -31.5 | -12.23 | 874.17 | 18.68 | 387.66 | 0.0 | - | ||
| 2023/7 | 145.87 | 2.82 | 53.64 | 774.25 | 24.33 | 367.41 | 0.0 | 本月營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2023/6 | 141.87 | 78.05 | 74.68 | 628.38 | 19.06 | 311.71 | 0.0 | 本月營收較去年同期增加，主要係分離帳戶保險商品之金融資產去年同期受通膨因素致市場殖利率大幅快速上揚，呈現較大的評價損失。 | ||
| 2023/5 | 79.67 | -11.63 | 21.82 | 486.51 | 8.94 | 302.66 | 0.0 | - | ||
| 2023/4 | 90.17 | -32.1 | 30.92 | 406.84 | 6.73 | 290.45 | 0.0 | - | ||
| 2023/3 | 132.82 | 96.86 | 23.63 | 316.67 | 1.4 | 316.67 | 0.0 | - | ||
| 2023/2 | 67.47 | -42.03 | -16.76 | 183.85 | -10.25 | 275.25 | 0.0 | - | ||
| 2023/1 | 116.38 | 27.34 | -5.99 | 116.38 | -5.99 | 285.45 | 0.0 | - | ||
| 2022/12 | 91.39 | 17.66 | -40.77 | 1096.45 | -23.39 | 262.34 | 0.0 | - | ||
| 2022/11 | 77.67 | -16.72 | -25.68 | 1005.05 | -21.29 | 268.49 | 0.0 | - | ||
| 2022/10 | 93.27 | -4.38 | -9.62 | 927.38 | -20.9 | 304.67 | 0.0 | - | ||
| 2022/9 | 97.55 | -14.31 | 12.96 | 834.11 | -21.99 | 306.33 | 0.0 | - | ||
| 2022/8 | 113.85 | 19.91 | 3.83 | 736.56 | -25.06 | 290.0 | 0.0 | - | ||
| 2022/7 | 94.94 | 16.89 | -8.82 | 622.71 | -28.69 | 241.55 | 0.0 | - | ||
| 2022/6 | 81.21 | 24.18 | -38.64 | 527.77 | -31.38 | 215.49 | 0.0 | - | ||
| 2022/5 | 65.4 | -5.04 | -25.56 | 446.56 | -29.87 | 241.7 | 0.0 | - | ||
| 2022/4 | 68.87 | -35.88 | -35.52 | 381.16 | -30.56 | 257.35 | 0.0 | - | ||
| 2022/3 | 107.43 | 32.53 | -28.69 | 312.29 | -29.36 | 312.29 | 0.0 | - | ||
| 2022/2 | 81.05 | -34.53 | -23.03 | 204.86 | -29.71 | 359.19 | 0.0 | - | ||
| 2022/1 | 123.81 | -19.77 | -33.49 | 123.81 | -33.49 | 382.65 | 0.0 | - | ||
| 2021/12 | 154.33 | 47.65 | -10.46 | 1431.33 | -8.96 | 362.05 | 0.0 | - | ||
| 2021/11 | 104.52 | 1.27 | -37.86 | 1277.0 | -8.78 | 294.08 | 0.0 | - | ||
| 2021/10 | 103.2 | 19.5 | -8.25 | 1172.49 | -4.8 | 299.2 | 0.0 | - | ||
| 2021/9 | 86.36 | -21.23 | 5.43 | 1069.28 | -4.46 | 300.13 | 0.0 | - | ||
| 2021/8 | 109.64 | 5.29 | -14.84 | 982.93 | -5.24 | 346.14 | 0.0 | - | ||
| 2021/7 | 104.13 | -21.33 | -31.57 | 873.28 | -3.88 | 324.36 | 0.0 | - | ||
| 2021/6 | 132.36 | 50.64 | -3.22 | 769.16 | 1.68 | 327.05 | 0.0 | - | ||
| 2021/5 | 87.87 | -17.74 | -46.39 | 636.79 | 2.77 | 345.33 | 0.0 | - | ||
| 2021/4 | 106.82 | -29.09 | -5.18 | 548.93 | 20.46 | 362.77 | 0.0 | - | ||
| 2021/3 | 150.65 | 43.04 | 89.77 | 442.11 | 28.88 | 442.11 | 0.0 | 去年同期新冠肺炎疫情重創金融市場，分離帳戶保險商品之金融資產呈現較大未實現評價損失；隨金融市場逐步回穩本月呈現評價收益。 | ||
| 2021/2 | 105.31 | -43.42 | -0.26 | 291.46 | 10.54 | 463.83 | 0.0 | - | ||
| 2021/1 | 186.15 | 7.99 | 17.77 | 186.15 | 17.77 | 526.74 | 0.0 | - | ||
| 2020/12 | 172.37 | 2.46 | -6.15 | 1572.29 | -12.39 | 453.08 | 0.0 | - | ||
| 2020/11 | 168.22 | 49.54 | 18.25 | 1399.92 | -13.11 | 362.61 | 0.0 | - | ||
| 2020/10 | 112.49 | 37.33 | -12.34 | 1231.7 | -16.14 | 323.14 | 0.0 | - | ||
| 2020/9 | 81.9 | -36.38 | -40.24 | 1119.22 | -16.51 | 362.84 | 0.0 | - | ||
| 2020/8 | 128.75 | -15.39 | -9.57 | 1037.31 | -13.8 | 417.72 | 0.0 | - | ||
| 2020/7 | 152.18 | 11.26 | 4.52 | 908.56 | -14.37 | 452.87 | 0.0 | - | ||
| 2020/6 | 136.78 | -16.55 | -7.48 | 756.37 | -17.38 | 413.34 | 0.0 | - | ||
| 2020/5 | 163.91 | 45.5 | 21.89 | 619.59 | -19.29 | 355.94 | 0.0 | - | ||
| 2020/4 | 112.65 | 41.91 | -12.28 | 455.69 | -28.03 | 297.63 | 0.0 | - | ||
| 2020/3 | 79.38 | -24.82 | -54.87 | 343.03 | -32.04 | 343.03 | 0.0 | 本月營收較去年同期減少，因新冠肺炎疫情重創全球股債市，使分離帳戶保險商品之金融資產呈現未實現評價損失。 | ||
| 2020/2 | 105.59 | -33.19 | -19.4 | 263.65 | -19.83 | 447.34 | 0.0 | - | ||
| 2020/1 | 158.06 | -13.94 | -20.12 | 158.06 | -20.12 | 0.0 | N/A | - | ||
| 2019/12 | 183.68 | 29.12 | 18.26 | 1794.85 | 6.93 | 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 | 144.4 | 2023/1 | 116.38 | 2022/1 | 123.81 | 2021/1 | 186.15 | 2020/1 | 158.06 |
| 2024/2 | 121.01 | 2023/2 | 67.47 | 2022/2 | 81.05 | 2021/2 | 105.31 | 2020/2 | 105.59 |
| 2024/3 | 135.98 | 2023/3 | 132.82 | 2022/3 | 107.43 | 2021/3 | 150.65 | 2020/3 | 79.38 |
| 2024/4 | 104.76 | 2023/4 | 90.17 | 2022/4 | 68.87 | 2021/4 | 106.82 | 2020/4 | 112.65 |
| 2024/5 | 99.05 | 2023/5 | 79.67 | 2022/5 | 65.4 | 2021/5 | 87.87 | 2020/5 | 163.91 |
| 2024/6 | 149.89 | 2023/6 | 141.87 | 2022/6 | 81.21 | 2021/6 | 132.36 | 2020/6 | 136.78 |
| 2024/7 | 124.04 | 2023/7 | 145.87 | 2022/7 | 94.94 | 2021/7 | 104.13 | 2020/7 | 152.18 |
| 2024/8 | 70.51 | 2023/8 | 99.92 | 2022/8 | 113.85 | 2021/8 | 109.64 | 2020/8 | 128.75 |
| 2024/9 | 89.69 | 2023/9 | 97.04 | 2022/9 | 97.55 | 2021/9 | 86.36 | 2020/9 | 81.9 |
| 2024/10 | 87.8 | 2023/10 | 64.32 | 2022/10 | 93.27 | 2021/10 | 103.2 | 2020/10 | 112.49 |
| 2024/11 | 129.8 | 2023/11 | 81.7 | 2022/11 | 77.67 | 2021/11 | 104.52 | 2020/11 | 168.22 |
| N/A | N/A | 2023/12 | 115.48 | 2022/12 | 91.39 | 2021/12 | 154.33 | 2020/12 | 172.37 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 0.53 | -46.46 | 26.19 |
| 24Q2 (19) | 0.99 | 110.64 | -60.4 |
| 24Q1 (18) | 0.47 | -6.0 | -38.16 |
| 23Q4 (17) | 0.5 | 19.05 | -41.18 |
| 23Q3 (16) | 0.42 | -83.2 | -36.36 |
| 23Q2 (15) | 2.5 | 228.95 | 216.46 |
| 23Q1 (14) | 0.76 | -10.59 | -35.59 |
| 22Q4 (13) | 0.85 | 28.79 | -9.57 |
| 22Q3 (12) | 0.66 | -16.46 | -38.32 |
| 22Q2 (11) | 0.79 | -33.05 | -40.6 |
| 22Q1 (10) | 1.18 | 25.53 | -4.84 |
| 21Q4 (9) | 0.94 | -12.15 | -34.72 |
| 21Q3 (8) | 1.07 | -19.55 | 84.48 |
| 21Q2 (7) | 1.33 | 7.26 | 0 |
| 21Q1 (6) | 1.24 | -13.89 | 0 |
| 20Q4 (5) | 1.44 | 148.28 | 0 |
| 20Q3 (4) | 0.58 | 0 | 0.0 |
