- 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 | 203.4 | 4.14 | -22.15 | 3083.43 | 14.8 | 614.63 | N/A | 0.27 | 7.88 | - |
| 2024/9 | 195.31 | -9.55 | 40.39 | 2880.03 | 18.79 | 950.82 | N/A | 0.66 | 7.61 | - |
| 2024/8 | 215.93 | -59.98 | -11.99 | 2684.72 | 17.47 | 1060.87 | N/A | 0.36 | 6.95 | - |
| 2024/7 | 539.58 | 76.7 | 29.76 | 2468.8 | 21.02 | 1064.22 | N/A | 1.45 | 6.59 | - |
| 2024/6 | 305.36 | 39.25 | -34.93 | 1929.21 | 18.78 | 747.41 | 0.0 | 0.95 | 5.13 | - |
| 2024/5 | 219.28 | -1.56 | -26.79 | 1623.85 | 40.61 | 903.31 | 0.0 | 0.55 | 4.19 | - |
| 2024/4 | 222.77 | -51.7 | 30.15 | 1404.57 | 64.22 | 1065.0 | 0.0 | 1.0 | 3.63 | 本月營業收入淨額較去年同期增加，主係投資收益增加所致。 |
| 2024/3 | 461.26 | 21.07 | 62.2 | 1181.8 | 72.75 | 1181.8 | 0.0 | 1.24 | 2.64 | 本月營業收入淨額較去年同期增加，主係投資收益增加所致。 |
| 2024/2 | 380.98 | 12.19 | 186.95 | 720.54 | 80.25 | 984.73 | 0.0 | 0.75 | 1.4 | 本月營業收入淨額較去年同期增加，主係保險業務淨收益及投資收益增加所致。 |
| 2024/1 | 339.57 | 28.53 | 27.19 | 339.57 | 27.19 | 698.73 | 0.0 | 0.65 | 0.65 | - |
| 2023/12 | 264.19 | 178.17 | 60.93 | 3044.84 | -10.82 | 618.23 | 0.0 | -0.53 | 3.61 | 本月營業收入淨額較去年同期增加，主係保險業務淨收益增加所致。 |
| 2023/11 | 94.97 | -63.34 | 499.37 | 2780.66 | -14.44 | 495.36 | 0.0 | -0.67 | 4.14 | 本月營業收入淨額較去年同期增加，主係保險業務淨收益增加所致。 |
| 2023/10 | 259.07 | 83.32 | 52.91 | 2685.69 | -16.96 | 645.76 | 0.0 | 0.44 | 4.81 | 本月營業收入淨額較去年同期增加，主係保險業務淨收益增加所致。 |
| 2023/9 | 141.32 | -42.4 | -11.71 | 2426.62 | -20.82 | 803.64 | 0.0 | 0.32 | 4.36 | - |
| 2023/8 | 245.37 | -41.15 | -8.75 | 2285.3 | -21.32 | 1130.49 | 0.0 | 0.41 | 4.04 | - |
| 2023/7 | 416.95 | -10.94 | 61.63 | 2039.93 | -22.61 | 1184.67 | 0.0 | 1.25 | 3.63 | 本月營業收入淨額較去年同期增加，主係投資收益增加所致。 |
| 2023/6 | 468.18 | 56.29 | -0.96 | 1622.98 | -31.74 | 940.08 | 0.0 | 1.23 | 2.38 | - |
| 2023/5 | 299.55 | 73.79 | 18.22 | 1154.8 | -39.38 | 755.08 | 0.0 | 0.29 | 1.15 | - |
| 2023/4 | 172.35 | -39.13 | -47.94 | 855.25 | -48.22 | 588.29 | 0.0 | 0.43 | 0.86 | - |
| 2023/3 | 283.17 | 113.28 | -44.14 | 682.9 | -48.29 | 682.9 | 0.0 | 0.21 | 0.42 | - |
| 2023/2 | 132.77 | -50.26 | -62.7 | 399.73 | -50.88 | 572.06 | 0.0 | 0.16 | 0.22 | 本年營業收入淨額較去年同期減少，主係保險業務淨收益及投資收益減少所致。 |
| 2023/1 | 266.96 | 54.91 | -41.68 | 266.96 | -41.68 | 455.14 | 0.0 | 0.06 | 0.06 | - |
| 2022/12 | 172.33 | 987.6 | -75.76 | 3422.5 | -45.32 | 356.4 | 0.0 | -0.88 | 3.09 | 本月營業收入淨額較去年同期減少，主係保險業務淨收益減少所致。 |
| 2022/11 | 15.84 | -90.58 | -96.31 | 3250.17 | -41.42 | 345.34 | 0.0 | -0.63 | 3.96 | 本月營業收入淨額較去年同期減少，主係保險業務淨收益及投資收益減少所致。 |
| 2022/10 | 168.22 | 4.31 | -50.97 | 3234.33 | -36.81 | 598.41 | 0.0 | 0.24 | 4.59 | 本月營業收入淨額較去年同期減少，主係保險業務淨收益減少所致。 |
| 2022/9 | 161.27 | -40.03 | -55.86 | 3066.11 | -35.8 | 687.8 | 0.0 | 0.11 | 4.35 | 本月營業收入淨額較去年同期減少，主係保險業務淨收益減少所致。 |
| 2022/8 | 268.92 | 4.38 | -42.6 | 2904.84 | -34.13 | 999.61 | 0.0 | 0.11 | 4.24 | - |
| 2022/7 | 257.61 | -45.54 | -46.79 | 2635.92 | -33.13 | 984.06 | 0.0 | 0.22 | 4.13 | - |
| 2022/6 | 473.08 | 86.71 | -20.14 | 2378.3 | -31.21 | 1056.2 | 0.0 | 0.62 | 3.92 | - |
| 2022/5 | 253.37 | -23.16 | -33.41 | 1905.23 | -33.5 | 1089.63 | 0.0 | 0.14 | 3.3 | - |
| 2022/4 | 329.75 | -34.89 | -43.99 | 1651.86 | -33.52 | 1192.3 | 0.0 | 0.71 | 3.16 | - |
| 2022/3 | 506.51 | 42.26 | -36.81 | 1322.11 | -30.27 | 1320.34 | 0.0 | 0.8 | 2.45 | - |
| 2022/2 | 356.03 | -22.23 | -20.25 | 813.83 | -25.64 | 1520.42 | 0.0 | 0.42 | 1.65 | - |
| 2022/1 | 457.8 | -35.2 | -29.35 | 457.8 | -29.35 | 1593.98 | 0.0 | 1.23 | 1.23 | - |
| 2021/12 | 706.59 | 64.47 | 11.86 | 6255.23 | -0.69 | 1485.32 | 0.0 | 0.35 | 9.84 | - |
| 2021/11 | 429.6 | 23.04 | -13.32 | 5548.64 | -2.09 | 1138.18 | 0.0 | 0.53 | 9.49 | - |
| 2021/10 | 349.14 | -2.86 | -19.17 | 5119.05 | -1.02 | 1177.09 | 0.0 | 0.45 | 8.96 | - |
| 2021/9 | 359.45 | -23.27 | 1.77 | 4769.91 | 0.63 | 1312.84 | 0.0 | 0.56 | 8.51 | - |
| 2021/8 | 468.51 | -3.37 | -17.74 | 4410.46 | 0.54 | 1545.11 | 0.0 | 0.7 | 7.95 | - |
| 2021/7 | 484.89 | -18.05 | -19.91 | 3941.95 | 3.27 | 1457.12 | 0.0 | 0.81 | 7.24 | - |
| 2021/6 | 591.71 | 55.5 | 22.53 | 3457.07 | 7.64 | 1563.42 | 0.0 | 1.02 | 6.43 | - |
| 2021/5 | 380.52 | -35.63 | -27.2 | 2865.35 | 5.0 | 1770.98 | 0.0 | 0.51 | 5.41 | - |
| 2021/4 | 591.19 | -26.03 | 1.03 | 2484.96 | 12.64 | 1836.91 | 0.0 | 1.0 | 4.9 | - |
| 2021/3 | 799.28 | 79.03 | 57.39 | 1893.78 | 16.83 | 1893.78 | 0.0 | 1.28 | 3.91 | 本月營業收入淨額較去年同期增加，主係投資收益及保險業務淨收益增加所致。 |
| 2021/2 | 446.44 | -31.11 | -6.27 | 1094.5 | -1.67 | 1725.55 | 0.0 | 1.17 | 2.62 | - |
| 2021/1 | 648.06 | 2.69 | 1.77 | 648.06 | 1.77 | 1774.73 | 0.0 | 1.46 | 1.46 | - |
| 2020/12 | 631.05 | 27.32 | -17.22 | 6298.55 | 13.3 | 1561.69 | 0.0 | 0.13 | 5.04 | - |
| 2020/11 | 495.62 | 13.93 | 8.2 | 5667.5 | 18.15 | 1280.76 | 0.0 | 0.26 | 4.91 | - |
| 2020/10 | 435.01 | 24.24 | -14.95 | 5171.87 | 19.2 | 1354.75 | 0.0 | 0.25 | 4.65 | - |
| 2020/9 | 350.12 | -38.53 | 16.5 | 4736.86 | 23.77 | 1527.29 | 0.0 | 0.27 | 4.41 | - |
| 2020/8 | 569.61 | -6.24 | 13.74 | 4386.74 | 24.39 | 1657.95 | 0.0 | 0.88 | 4.13 | - |
| 2020/7 | 607.55 | 26.36 | 1.67 | 3817.13 | 26.15 | 1611.08 | 0.0 | 0.94 | 3.25 | - |
| 2020/6 | 480.78 | -8.02 | 145.79 | 3209.57 | 32.18 | 1588.66 | 0.0 | 0.08 | 2.31 | 本月營業收入淨額較去年同期增加，主係保險業務淨收益增加所致。 |
| 2020/5 | 522.74 | -10.66 | 13.86 | 2728.79 | 22.22 | 1610.2 | 0.0 | 0.38 | 2.23 | - |
| 2020/4 | 585.13 | 16.48 | 11.96 | 2206.05 | 24.39 | 1563.78 | 0.0 | 0.23 | 1.85 | - |
| 2020/3 | 502.33 | 5.45 | -3.86 | 1615.42 | 29.14 | 1615.42 | 0.0 | 0.25 | 1.59 | - |
| 2020/2 | 476.32 | -25.19 | 23.7 | 1113.09 | 52.82 | 1878.5 | 0.0 | 0.62 | 1.33 | 本年累計營業收入淨額較去年同期增加，主係保險業務淨收益增加所致。 |
| 2020/1 | 636.77 | -16.8 | 85.49 | 636.77 | 85.49 | 1860.2 | 0.0 | 0.72 | 0.72 | 本月營業收入淨額較去年同期增加，主係保險業務淨收益增加所致。 |
| 2019/12 | 765.41 | 67.11 | 64.68 | 5561.93 | 17.35 | 0.0 | N/A | 0.16 | 4.35 | 本月營業收入淨額較去年同期增加，主係保險業務淨收益增加所致。 |
| 2019/11 | 458.02 | -10.45 | 44.94 | 4796.52 | 12.21 | 0.0 | N/A | 0.18 | 4.19 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 339.57 | 2023/1 | 266.96 | 2022/1 | 457.8 | 2021/1 | 648.06 | 2020/1 | 636.77 |
| 2024/2 | 380.98 | 2023/2 | 132.77 | 2022/2 | 356.03 | 2021/2 | 446.44 | 2020/2 | 476.32 |
| 2024/3 | 461.26 | 2023/3 | 283.17 | 2022/3 | 506.51 | 2021/3 | 799.28 | 2020/3 | 502.33 |
| 2024/4 | 222.77 | 2023/4 | 172.35 | 2022/4 | 329.75 | 2021/4 | 591.19 | 2020/4 | 585.13 |
| 2024/5 | 219.28 | 2023/5 | 299.55 | 2022/5 | 253.37 | 2021/5 | 380.52 | 2020/5 | 522.74 |
| 2024/6 | 305.36 | 2023/6 | 468.18 | 2022/6 | 473.08 | 2021/6 | 591.71 | 2020/6 | 480.78 |
| 2024/7 | 539.58 | 2023/7 | 416.95 | 2022/7 | 257.61 | 2021/7 | 484.89 | 2020/7 | 607.55 |
| 2024/8 | 215.93 | 2023/8 | 245.37 | 2022/8 | 268.92 | 2021/8 | 468.51 | 2020/8 | 569.61 |
| 2024/9 | 195.31 | 2023/9 | 141.32 | 2022/9 | 161.27 | 2021/9 | 359.45 | 2020/9 | 350.12 |
| 2024/10 | 203.4 | 2023/10 | 259.07 | 2022/10 | 168.22 | 2021/10 | 349.14 | 2020/10 | 435.01 |
| N/A | N/A | 2023/11 | 94.97 | 2022/11 | 15.84 | 2021/11 | 429.6 | 2020/11 | 495.62 |
| N/A | N/A | 2023/12 | 264.19 | 2022/12 | 172.33 | 2021/12 | 706.59 | 2020/12 | 631.05 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
