- 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 | 65.75 | -7.52 | 25.13 | 728.65 | 24.45 | 225.11 | N/A | 0.11 | 1.51 | - |
| 2024/9 | 71.1 | -19.42 | 108.24 | 662.9 | 24.38 | 234.81 | N/A | 0.12 | 1.4 | 去年創投子公司投資之興櫃股票上市，所造成評價變動較大 |
| 2024/8 | 88.25 | 16.96 | 37.9 | 591.8 | 18.64 | 243.7 | N/A | 0.23 | 1.28 | - |
| 2024/7 | 75.45 | -5.68 | 13.5 | 503.55 | 15.81 | 222.89 | N/A | 0.16 | 1.05 | - |
| 2024/6 | 80.0 | 18.61 | 26.44 | 428.09 | 16.23 | 213.95 | 0.0 | 0.2 | 0.88 | - |
| 2024/5 | 67.44 | 1.41 | 11.56 | 348.1 | 14.11 | 198.16 | 0.0 | 0.11 | 0.69 | - |
| 2024/4 | 66.5 | 3.57 | 29.19 | 280.65 | 14.74 | 198.03 | 0.0 | 0.15 | 0.58 | - |
| 2024/3 | 64.21 | -4.61 | -0.13 | 214.15 | 10.88 | 214.15 | 0.0 | 0.1 | 0.36 | - |
| 2024/2 | 67.31 | -18.53 | 6.57 | 149.94 | 16.38 | 203.09 | 0.0 | 0.08 | 0.26 | - |
| 2024/1 | 82.63 | 55.47 | 25.82 | 82.63 | 25.82 | 197.57 | 0.0 | 0.18 | 0.18 | - |
| 2023/12 | 53.15 | -13.98 | 8.0 | 700.41 | 5.33 | 167.48 | 0.0 | 0.02 | 1.26 | - |
| 2023/11 | 61.79 | 17.59 | -2.41 | 647.26 | 5.12 | 148.48 | 0.0 | 0.12 | 1.24 | - |
| 2023/10 | 52.54 | 53.88 | -32.63 | 585.47 | 5.99 | 150.68 | 0.0 | 0.07 | 1.12 | - |
| 2023/9 | 34.15 | -46.64 | -38.32 | 532.93 | 12.34 | 164.61 | 0.0 | -0.03 | 1.06 | - |
| 2023/8 | 63.99 | -3.73 | 1.95 | 498.78 | 19.03 | 193.73 | 0.0 | 0.15 | 1.08 | - |
| 2023/7 | 66.47 | 5.07 | 45.15 | 434.79 | 22.04 | 190.19 | 0.0 | 0.18 | 0.94 | - |
| 2023/6 | 63.26 | 4.65 | 18.74 | 368.31 | 18.63 | 175.19 | 0.0 | 0.13 | 0.76 | - |
| 2023/5 | 60.45 | 17.44 | 37.06 | 305.05 | 18.61 | 176.22 | 0.0 | 0.12 | 0.63 | - |
| 2023/4 | 51.48 | -19.93 | 11.61 | 244.6 | 14.79 | 178.93 | 0.0 | 0.08 | 0.51 | - |
| 2023/3 | 64.29 | 1.79 | 15.46 | 193.12 | 15.67 | 193.12 | 0.0 | 0.15 | 0.42 | - |
| 2023/2 | 63.16 | -3.82 | 22.91 | 128.83 | 15.77 | 178.04 | 0.0 | 0.15 | 0.28 | - |
| 2023/1 | 65.67 | 33.45 | 9.64 | 65.67 | 9.64 | 178.19 | 0.0 | 0.12 | 0.12 | - |
| 2022/12 | 49.21 | -22.28 | -8.83 | 664.9 | 4.1 | 190.52 | 0.0 | 0.01 | 1.25 | - |
| 2022/11 | 63.32 | -18.81 | 5.92 | 615.7 | 5.29 | 196.67 | 0.0 | 0.17 | 1.24 | - |
| 2022/10 | 77.99 | 40.88 | 51.49 | 552.38 | 5.22 | 196.12 | 0.0 | 0.29 | 1.06 | 台新創投本期FVPL認列30億未實現評價利益 |
| 2022/9 | 55.36 | -11.79 | -6.73 | 474.38 | 0.19 | 163.92 | 0.0 | 0.12 | 0.78 | - |
| 2022/8 | 62.77 | 37.05 | -10.64 | 419.02 | 1.18 | 161.84 | 0.0 | 0.16 | 0.66 | - |
| 2022/7 | 45.79 | -14.04 | -27.49 | 356.26 | 3.59 | 143.18 | 0.0 | 0.07 | 0.5 | - |
| 2022/6 | 53.28 | 20.8 | -38.34 | 310.46 | 10.59 | 143.5 | 0.0 | 0.13 | 0.43 | - |
| 2022/5 | 44.1 | -4.36 | 33.42 | 257.18 | 32.35 | 145.91 | 0.0 | 0.04 | 0.3 | - |
| 2022/4 | 46.12 | -17.17 | 12.76 | 213.08 | 32.13 | 153.19 | 0.0 | 0.05 | 0.26 | - |
| 2022/3 | 55.68 | 8.36 | 32.32 | 166.96 | 38.72 | 166.96 | 0.0 | 0.07 | 0.21 | - |
| 2022/2 | 51.38 | -14.2 | 39.94 | 111.28 | 42.16 | 165.25 | 0.0 | 0.09 | 0.13 | - |
| 2022/1 | 59.89 | 10.96 | 44.12 | 59.89 | 44.12 | 173.64 | 0.0 | 0.04 | 0.04 | - |
| 2021/12 | 53.97 | -9.7 | 58.0 | 638.71 | 45.17 | 165.23 | 0.0 | 0.02 | 1.65 | 本年新增人壽子公司 |
| 2021/11 | 59.77 | 16.1 | 71.75 | 584.74 | 44.09 | 170.61 | 0.0 | 0.11 | 1.63 | 本年新增人壽子公司 |
| 2021/10 | 51.48 | -13.26 | 49.47 | 524.96 | 41.49 | 181.08 | 0.0 | 0.08 | 1.51 | - |
| 2021/9 | 59.36 | -15.49 | 50.22 | 473.48 | 40.68 | 192.76 | 0.0 | 0.1 | 1.44 | 本年新增人壽子公司 |
| 2021/8 | 70.24 | 11.21 | 81.17 | 414.12 | 39.41 | 219.81 | 0.0 | 0.16 | 1.33 | 本月認列彰銀股利收入7.7億 |
| 2021/7 | 63.16 | -26.91 | 52.73 | 343.88 | 33.14 | 182.63 | 0.0 | 0.16 | 1.17 | 本月新增人壽子公司 |
| 2021/6 | 86.41 | 161.41 | 114.84 | 280.72 | 29.4 | 160.37 | 0.0 | 0.43 | 1.01 | 本月處分彰銀部分持股並就剩餘持股重新評價，認列損失42.58億元，及取得保德信人壽100%股權認列暫定廉價購買利益91.86億元。 |
| 2021/5 | 33.06 | -19.18 | -11.28 | 194.31 | 9.96 | 116.04 | 0.0 | 0.07 | 0.58 | - |
| 2021/4 | 40.9 | -2.8 | 2.99 | 161.25 | 15.63 | 119.7 | 0.0 | 0.14 | 0.52 | - |
| 2021/3 | 42.08 | 14.6 | 75.8 | 120.35 | 20.67 | 120.35 | 0.0 | 0.14 | 0.37 | 本月增減百分比大於50%，係因109年3月受到新型冠狀病毒肺炎(COVID-19)疫情影響，全球金融市場大幅動盪;今年趨穩。 |
| 2021/2 | 36.72 | -11.64 | 3.06 | 78.27 | 3.26 | 112.43 | 0.0 | 0.11 | 0.23 | - |
| 2021/1 | 41.56 | 21.65 | 3.44 | 41.56 | 3.44 | 110.52 | 0.0 | 0.12 | 0.12 | - |
| 2020/12 | 34.16 | -1.84 | -2.65 | 439.96 | 0.67 | 103.4 | 0.0 | 0.02 | 1.17 | - |
| 2020/11 | 34.8 | 1.04 | 0.37 | 405.8 | 0.96 | 108.75 | 0.0 | 0.09 | 1.14 | - |
| 2020/10 | 34.44 | -12.82 | -6.81 | 371.0 | 1.02 | 112.72 | 0.0 | 0.09 | 1.05 | - |
| 2020/9 | 39.51 | 1.9 | 15.95 | 336.56 | 1.9 | 119.63 | 0.0 | 0.13 | 0.97 | - |
| 2020/8 | 38.77 | -6.23 | 5.71 | 297.05 | 0.28 | 120.34 | 0.0 | 0.11 | 0.84 | - |
| 2020/7 | 41.35 | 2.8 | 1.35 | 258.28 | -0.48 | 118.83 | 0.0 | 0.13 | 0.73 | - |
| 2020/6 | 40.22 | 7.94 | 8.49 | 216.93 | -0.82 | 117.19 | 0.0 | 0.14 | 0.59 | - |
| 2020/5 | 37.26 | -6.16 | 4.31 | 176.71 | -2.72 | 100.91 | 0.0 | 0.11 | 0.46 | - |
| 2020/4 | 39.71 | 65.89 | 12.89 | 139.45 | -4.44 | 99.27 | 0.0 | 0.12 | 0.35 | - |
| 2020/3 | 23.94 | -32.81 | -34.82 | 99.74 | -9.95 | 99.74 | 0.0 | -0.0 | 0.22 | - |
| 2020/2 | 35.63 | -11.31 | 14.66 | 75.8 | 2.38 | 110.89 | 0.0 | 0.1 | 0.23 | - |
| 2020/1 | 40.17 | 14.48 | -6.49 | 40.17 | -6.49 | 109.94 | 0.0 | 0.13 | 0.13 | - |
| 2019/12 | 35.09 | 1.21 | 24.33 | 437.0 | 9.79 | 0.0 | N/A | 0.04 | 1.16 | - |
| 2019/11 | 34.67 | -6.2 | 11.23 | 401.91 | 8.68 | 0.0 | N/A | 0.06 | 1.11 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 82.63 | 2023/1 | 65.67 | 2022/1 | 59.89 | 2021/1 | 41.56 | 2020/1 | 40.17 |
| 2024/2 | 67.31 | 2023/2 | 63.16 | 2022/2 | 51.38 | 2021/2 | 36.72 | 2020/2 | 35.63 |
| 2024/3 | 64.21 | 2023/3 | 64.29 | 2022/3 | 55.68 | 2021/3 | 42.08 | 2020/3 | 23.94 |
| 2024/4 | 66.5 | 2023/4 | 51.48 | 2022/4 | 46.12 | 2021/4 | 40.9 | 2020/4 | 39.71 |
| 2024/5 | 67.44 | 2023/5 | 60.45 | 2022/5 | 44.1 | 2021/5 | 33.06 | 2020/5 | 37.26 |
| 2024/6 | 80.0 | 2023/6 | 63.26 | 2022/6 | 53.28 | 2021/6 | 86.41 | 2020/6 | 40.22 |
| 2024/7 | 75.45 | 2023/7 | 66.47 | 2022/7 | 45.79 | 2021/7 | 63.16 | 2020/7 | 41.35 |
| 2024/8 | 88.25 | 2023/8 | 63.99 | 2022/8 | 62.77 | 2021/8 | 70.24 | 2020/8 | 38.77 |
| 2024/9 | 71.1 | 2023/9 | 34.15 | 2022/9 | 55.36 | 2021/9 | 59.36 | 2020/9 | 39.51 |
| 2024/10 | 65.75 | 2023/10 | 52.54 | 2022/10 | 77.99 | 2021/10 | 51.48 | 2020/10 | 34.44 |
| N/A | N/A | 2023/11 | 61.79 | 2022/11 | 63.32 | 2021/11 | 59.77 | 2020/11 | 34.8 |
| N/A | N/A | 2023/12 | 53.15 | 2022/12 | 49.21 | 2021/12 | 53.97 | 2020/12 | 34.16 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
