- 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 | 12.08 | -14.75 | 34.05 | 143.19 | 42.36 | 41.94 | N/A | 0.15 | 2.49 | - |
| 2024/9 | 14.17 | -9.67 | 34.06 | 131.11 | 43.17 | 47.47 | 0.0 | 0.24 | 2.34 | - |
| 2024/8 | 15.69 | -10.88 | 16.48 | 116.93 | 44.36 | 49.73 | 0.0 | 0.27 | 2.1 | - |
| 2024/7 | 17.6 | 7.08 | 51.22 | 101.24 | 49.92 | 48.3 | 0.0 | 0.35 | 1.83 | 主係自營操作獲利增加 |
| 2024/6 | 16.44 | 15.35 | 50.46 | 83.64 | 49.65 | 43.52 | 0.0 | 0.29 | 1.49 | 主係自營操作獲利增加 |
| 2024/5 | 14.25 | 11.1 | 58.19 | 67.2 | 49.46 | 42.67 | 0.0 | 0.23 | 1.2 | 主係自營操作獲利增加 |
| 2024/4 | 12.83 | -17.73 | 67.78 | 52.95 | 47.27 | 40.69 | 0.0 | 0.24 | 0.97 | 主係自營操作獲利增加 |
| 2024/3 | 15.59 | 27.02 | 45.45 | 40.12 | 41.73 | 40.12 | 0.0 | 0.27 | 0.74 | - |
| 2024/2 | 12.27 | 0.15 | 34.55 | 24.53 | 39.46 | 38.55 | 0.0 | 0.26 | 0.47 | - |
| 2024/1 | 12.26 | -12.57 | 44.75 | 12.26 | 44.75 | 39.11 | 0.0 | 0.21 | 0.21 | - |
| 2023/12 | 14.02 | 9.18 | 68.56 | 127.44 | 55.12 | 35.87 | 0.0 | 0.26 | 2.35 | 主係自營操作獲利增加 |
| 2023/11 | 12.84 | 42.46 | 18.42 | 113.42 | 53.6 | 32.42 | 0.0 | 0.26 | 2.09 | 主係自營操作獲利增加 |
| 2023/10 | 9.01 | -14.74 | 79.89 | 100.58 | 59.66 | 33.05 | 0.0 | 0.09 | 1.83 | 主係自營操作獲利增加 |
| 2023/9 | 10.57 | -21.51 | 159.33 | 91.57 | 57.91 | 35.68 | 0.0 | 0.18 | 1.74 | 主係自營操作獲利增加 |
| 2023/8 | 13.47 | 15.69 | 40.4 | 81.0 | 50.24 | 36.04 | 0.0 | 0.2 | 1.56 | 主係自營操作獲利增加 |
| 2023/7 | 11.64 | 6.54 | 25.55 | 67.53 | 52.37 | 31.58 | 0.0 | 0.2 | 1.36 | 主係自營轉虧為盈 |
| 2023/6 | 10.93 | 21.28 | 304.87 | 55.89 | 59.47 | 27.58 | 0.0 | 0.27 | 1.16 | 主係自營轉虧為盈 |
| 2023/5 | 9.01 | 17.84 | 9.68 | 44.96 | 38.99 | 27.37 | 0.0 | 0.19 | 0.89 | - |
| 2023/4 | 7.64 | -28.67 | 109.35 | 35.95 | 48.97 | 27.49 | 0.0 | 0.12 | 0.7 | 主係自營轉虧為盈 |
| 2023/3 | 10.72 | 17.5 | 35.69 | 28.31 | 38.21 | 28.31 | 0.0 | 0.21 | 0.58 | - |
| 2023/2 | 9.12 | 7.74 | 16.56 | 17.59 | 39.79 | 25.9 | 0.0 | 0.19 | 0.37 | - |
| 2023/1 | 8.47 | 1.8 | 78.01 | 8.47 | 78.01 | 27.62 | 0.0 | 0.19 | 0.19 | 主係自營轉虧為盈 |
| 2022/12 | 8.32 | -23.28 | -28.08 | 82.15 | -38.14 | 24.17 | 0.0 | 0.14 | 0.85 | - |
| 2022/11 | 10.84 | 116.4 | -17.76 | 73.84 | -39.1 | 19.93 | 0.0 | 0.23 | 0.71 | - |
| 2022/10 | 5.01 | 22.89 | -39.6 | 63.0 | -41.71 | 18.68 | 0.0 | -0.0 | 0.48 | - |
| 2022/9 | 4.08 | -57.5 | -50.32 | 57.99 | -41.88 | 22.94 | 0.0 | -0.06 | 0.48 | 自營虧損所致 |
| 2022/8 | 9.59 | 3.45 | -9.04 | 53.91 | -41.12 | 21.56 | 0.0 | 0.17 | 0.54 | - |
| 2022/7 | 9.27 | 243.56 | -36.69 | 44.32 | -45.3 | 20.18 | 0.0 | 0.12 | 0.37 | - |
| 2022/6 | 2.7 | -67.14 | -81.17 | 35.05 | -47.2 | 14.56 | 0.0 | -0.07 | 0.25 | 自營虧損所致 |
| 2022/5 | 8.21 | 124.92 | -8.59 | 32.35 | -37.84 | 19.76 | 0.0 | 0.16 | 0.32 | - |
| 2022/4 | 3.65 | -53.77 | -67.7 | 24.13 | -43.95 | 19.38 | 0.0 | -0.05 | 0.16 | 本月自營虧損 |
| 2022/3 | 7.9 | 0.93 | -30.57 | 20.48 | -35.49 | 20.48 | 0.0 | 0.08 | 0.22 | - |
| 2022/2 | 7.83 | 64.55 | -16.78 | 12.58 | -38.23 | 24.15 | 0.0 | 0.15 | 0.14 | - |
| 2022/1 | 4.76 | -58.87 | -56.63 | 4.76 | -56.63 | 29.5 | 0.0 | -0.01 | -0.01 | 係自營產生虧損 |
| 2021/12 | 11.56 | -12.27 | 12.65 | 132.82 | 36.58 | 33.04 | 0.0 | 0.26 | 2.87 | - |
| 2021/11 | 13.18 | 58.93 | 5.79 | 121.25 | 39.4 | 29.68 | 0.0 | 0.31 | 2.61 | - |
| 2021/10 | 8.29 | 1.09 | 8.81 | 108.07 | 45.03 | 27.05 | 0.0 | 0.16 | 2.3 | - |
| 2021/9 | 8.2 | -22.2 | -10.6 | 99.78 | 49.15 | 33.4 | 0.0 | 0.15 | 2.14 | 經紀及自營收入較去年增加所致 |
| 2021/8 | 10.55 | -27.99 | 0.99 | 91.57 | 58.66 | 39.53 | 0.0 | 0.21 | 1.99 | 係經紀及自營收入較去年增加所致 |
| 2021/7 | 14.65 | 2.14 | 15.39 | 81.03 | 71.4 | 37.97 | 0.0 | 0.35 | 1.78 | 係經紀及自營收入較去年增加所致 |
| 2021/6 | 14.34 | 59.55 | 30.3 | 66.38 | 91.95 | 34.63 | 0.0 | 0.35 | 1.43 | 經紀營收較去年增加所致 |
| 2021/5 | 8.99 | -20.52 | 1.97 | 52.04 | 120.73 | 31.67 | 0.0 | 0.14 | 1.08 | 自營本月產生虧損所致 |
| 2021/4 | 11.31 | -0.63 | 20.79 | 43.06 | 191.6 | 32.09 | 0.0 | 0.23 | 0.94 | 係經紀獲利較去年同期增加所致。 |
| 2021/3 | 11.38 | 20.98 | 415.48 | 31.75 | 487.43 | 31.75 | 0.0 | 0.25 | 0.71 | 自營獲利較前期增加所致。 |
| 2021/2 | 9.41 | -14.23 | 79.19 | 20.37 | 126.05 | 30.64 | 0.0 | 0.22 | 0.46 | 經紀及自營獲利較上期增加所致。 |
| 2021/1 | 10.97 | 6.83 | 191.43 | 10.97 | 191.43 | 33.69 | 0.0 | 0.24 | 0.24 | 主係經紀、自營獲利較去年同期增加所致。 |
| 2020/12 | 10.27 | -17.61 | 27.41 | 97.24 | 24.67 | 30.35 | 0.0 | 0.24 | 2.02 | - |
| 2020/11 | 12.46 | 63.46 | 73.35 | 86.98 | 24.35 | 29.26 | 0.0 | 0.35 | 1.78 | 係自營及經紀獲利較去年同期增加所致。 |
| 2020/10 | 7.62 | -16.94 | 1.52 | 74.52 | 18.74 | 27.24 | 0.0 | 0.16 | 1.43 | - |
| 2020/9 | 9.18 | -12.1 | 51.61 | 66.89 | 21.08 | 32.31 | 0.0 | 0.2 | 1.28 | 係經紀及承銷部門收入較去年增加所致 |
| 2020/8 | 10.44 | -17.72 | 42.98 | 57.72 | 17.32 | 34.14 | 0.0 | 0.27 | 1.08 | - |
| 2020/7 | 12.69 | 15.34 | 67.39 | 47.27 | 12.85 | 32.51 | 0.0 | 0.34 | 0.81 | 本月經紀及自營獲利較去年同期增加所致 |
| 2020/6 | 11.0 | 24.86 | 81.39 | 34.58 | 0.79 | 29.18 | 0.0 | 0.3 | 0.47 | 係經紀及自營獲利較去年同期增加。 |
| 2020/5 | 8.81 | -5.86 | 71.93 | 23.58 | -16.51 | 14.57 | 0.0 | 0.23 | 0.17 | 本月自營獲利較前期增加所致。 |
| 2020/4 | 9.36 | 359.53 | 84.39 | 14.77 | -36.12 | 11.0 | 0.0 | 0.24 | -0.06 | 因台股指數回升，自營獲利較上月增加所致。 |
| 2020/3 | -3.61 | -168.71 | -162.11 | 5.4 | -70.03 | 5.4 | 0.0 | -0.38 | -0.3 | 全球新冠肺炎疫情造成股市大幅向下波動，導致自營操作部位大幅虧損。 |
| 2020/2 | 5.25 | 39.48 | -9.8 | 9.01 | -26.33 | 17.07 | 0.0 | 0.07 | 0.08 | - |
| 2020/1 | 3.76 | -53.29 | -41.32 | 3.76 | -41.32 | 19.01 | 0.0 | 0.01 | 0.01 | - |
| 2019/12 | 8.06 | 12.08 | 84.3 | 78.0 | 2.09 | 0.0 | N/A | 0.17 | 1.49 | 自營部獲利增加所致 |
| 2019/11 | 7.19 | -4.27 | 50.69 | 69.94 | -2.89 | 0.0 | N/A | 0.13 | 1.32 | 自營部獲利較前期增加所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 12.26 | 2023/1 | 8.47 | 2022/1 | 4.76 | 2021/1 | 10.97 | 2020/1 | 3.76 |
| 2024/2 | 12.27 | 2023/2 | 9.12 | 2022/2 | 7.83 | 2021/2 | 9.41 | 2020/2 | 5.25 |
| 2024/3 | 15.59 | 2023/3 | 10.72 | 2022/3 | 7.9 | 2021/3 | 11.38 | 2020/3 | -3.61 |
| 2024/4 | 12.83 | 2023/4 | 7.64 | 2022/4 | 3.65 | 2021/4 | 11.31 | 2020/4 | 9.36 |
| 2024/5 | 14.25 | 2023/5 | 9.01 | 2022/5 | 8.21 | 2021/5 | 8.99 | 2020/5 | 8.81 |
| 2024/6 | 16.44 | 2023/6 | 10.93 | 2022/6 | 2.7 | 2021/6 | 14.34 | 2020/6 | 11.0 |
| 2024/7 | 17.6 | 2023/7 | 11.64 | 2022/7 | 9.27 | 2021/7 | 14.65 | 2020/7 | 12.69 |
| 2024/8 | 15.69 | 2023/8 | 13.47 | 2022/8 | 9.59 | 2021/8 | 10.55 | 2020/8 | 10.44 |
| 2024/9 | 14.17 | 2023/9 | 10.57 | 2022/9 | 4.08 | 2021/9 | 8.2 | 2020/9 | 9.18 |
| 2024/10 | 12.08 | 2023/10 | 9.01 | 2022/10 | 5.01 | 2021/10 | 8.29 | 2020/10 | 7.62 |
| N/A | N/A | 2023/11 | 12.84 | 2022/11 | 10.84 | 2021/11 | 13.18 | 2020/11 | 12.46 |
| N/A | N/A | 2023/12 | 14.02 | 2022/12 | 8.32 | 2021/12 | 11.56 | 2020/12 | 10.27 |
- 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 | |||
|---|---|---|---|
