- 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 | 2.12 | -8.05 | 7.75 | 22.31 | 19.34 | 7.45 | N/A | 0.46 | 6.04 | - |
| 2024/9 | 2.3 | -23.96 | 35.1 | 20.19 | 20.7 | 8.08 | 0.0 | 0.52 | 5.58 | - |
| 2024/8 | 3.03 | 10.48 | -24.13 | 17.89 | 19.07 | 7.27 | 0.0 | 0.72 | 5.05 | - |
| 2024/7 | 2.74 | 82.86 | 51.34 | 14.86 | 34.73 | 6.35 | 0.0 | 0.77 | 4.34 | 自營部門交易收益增加。 |
| 2024/6 | 1.5 | -28.69 | 3.53 | 12.11 | 31.46 | 6.46 | 0.0 | 0.66 | 3.57 | - |
| 2024/5 | 2.1 | -26.23 | 87.28 | 10.61 | 36.67 | 7.19 | 0.0 | 0.65 | 2.92 | 自營部門交易利益增加所致。 |
| 2024/4 | 2.85 | 27.9 | 102.25 | 8.51 | 28.11 | 6.52 | 0.0 | 0.68 | 2.26 | 差異原因:經紀手續費收入增加。 |
| 2024/3 | 2.23 | 55.03 | -0.28 | 5.66 | 8.13 | 5.66 | 0.0 | 0.66 | 1.59 | - |
| 2024/2 | 1.44 | -27.7 | -12.54 | 3.43 | 14.41 | 5.1 | 0.0 | 0.43 | 0.93 | - |
| 2024/1 | 1.99 | 18.58 | 47.22 | 1.99 | 47.22 | 5.4 | 0.0 | 0.5 | 0.5 | - |
| 2023/12 | 1.68 | -3.3 | -23.06 | 22.1 | -20.34 | 5.38 | 0.0 | 0.48 | 6.07 | - |
| 2023/11 | 1.73 | -11.76 | -17.74 | 20.43 | -20.11 | 5.41 | 0.0 | 0.51 | 5.59 | - |
| 2023/10 | 1.97 | 15.27 | -24.31 | 18.69 | -20.32 | 7.67 | 0.0 | 0.49 | 5.08 | - |
| 2023/9 | 1.71 | -57.3 | -36.97 | 16.73 | -19.83 | 7.51 | 0.0 | 0.48 | 4.59 | - |
| 2023/8 | 3.99 | 120.42 | 84.51 | 15.02 | -17.27 | 7.26 | 0.0 | 0.63 | 4.11 | 自營交易收益增加 |
| 2023/7 | 1.81 | 25.09 | -24.61 | 11.03 | -31.05 | 4.38 | 0.0 | 0.54 | 3.48 | - |
| 2023/6 | 1.45 | 28.97 | -40.69 | 9.21 | -32.19 | 3.98 | 0.0 | 0.56 | 2.94 | - |
| 2023/5 | 1.12 | -20.33 | -54.02 | 7.76 | -30.33 | 4.77 | 0.0 | 0.51 | 2.38 | 差異原因:自營部門交易利益減少。 |
| 2023/4 | 1.41 | -36.94 | -28.01 | 6.64 | -23.68 | 5.29 | 0.0 | 0.41 | 1.87 | - |
| 2023/3 | 2.24 | 35.97 | -14.28 | 5.23 | -22.42 | 5.23 | 0.0 | 0.61 | 1.46 | - |
| 2023/2 | 1.64 | 21.71 | -24.06 | 3.0 | -27.55 | 5.18 | 0.0 | 0.48 | 0.85 | - |
| 2023/1 | 1.35 | -38.03 | -31.4 | 1.35 | -31.4 | 5.64 | 0.0 | 0.37 | 0.37 | - |
| 2022/12 | 2.18 | 3.37 | 21.08 | 27.75 | 13.55 | 6.89 | 0.0 | 0.56 | 4.55 | - |
| 2022/11 | 2.11 | -18.8 | 14.69 | 25.57 | 12.95 | 7.41 | 0.0 | 0.34 | 3.99 | - |
| 2022/10 | 2.6 | -4.0 | 48.14 | 23.46 | 12.79 | 7.47 | 0.0 | 0.54 | 3.65 | - |
| 2022/9 | 2.71 | 24.99 | 52.78 | 20.86 | 9.54 | 7.28 | 0.0 | 0.55 | 3.11 | 差異原因:主係本期經紀手續費收入及自營部門操作利益較去年同期增加。 |
| 2022/8 | 2.16 | -9.95 | 12.93 | 18.16 | 5.1 | 7.01 | 0.0 | 0.36 | 2.56 | - |
| 2022/7 | 2.4 | -1.58 | 0.91 | 15.99 | 4.13 | 7.29 | 0.0 | 0.43 | 2.21 | - |
| 2022/6 | 2.44 | -0.01 | 12.44 | 13.59 | 4.72 | 6.84 | 0.0 | 0.35 | 1.78 | - |
| 2022/5 | 2.44 | 24.73 | 3.38 | 11.15 | 3.17 | 7.01 | 0.0 | 0.3 | 1.43 | - |
| 2022/4 | 1.96 | -24.91 | -2.56 | 8.7 | 3.1 | 6.73 | 0.0 | 0.24 | 1.13 | - |
| 2022/3 | 2.61 | 20.47 | 13.6 | 6.74 | 4.88 | 6.74 | 0.0 | 0.39 | 0.89 | - |
| 2022/2 | 2.17 | 9.94 | 14.36 | 4.14 | 0.03 | 5.94 | 0.0 | 0.29 | 0.5 | - |
| 2022/1 | 1.97 | 9.38 | -12.07 | 1.97 | -12.07 | 5.61 | 0.0 | 0.2 | 0.2 | - |
| 2021/12 | 1.8 | -2.07 | -13.54 | 24.44 | 0.78 | 5.39 | 0.0 | 0.18 | 2.85 | - |
| 2021/11 | 1.84 | 4.87 | -13.34 | 22.64 | 2.13 | 5.36 | 0.0 | 0.17 | 2.68 | - |
| 2021/10 | 1.75 | -1.0 | -3.58 | 20.8 | 3.77 | 5.44 | 0.0 | 0.17 | 2.5 | - |
| 2021/9 | 1.77 | -7.6 | -5.2 | 19.05 | 4.5 | 6.07 | 0.0 | 0.13 | 2.33 | - |
| 2021/8 | 1.92 | -19.53 | -0.79 | 17.28 | 5.61 | 6.47 | 0.0 | 0.19 | 2.21 | - |
| 2021/7 | 2.38 | 9.66 | -2.42 | 15.36 | 6.47 | 6.92 | 0.0 | 0.34 | 2.02 | - |
| 2021/6 | 2.17 | -8.07 | 11.92 | 12.98 | 8.29 | 6.55 | 0.0 | 0.27 | 1.68 | - |
| 2021/5 | 2.36 | 17.55 | 36.78 | 10.8 | 7.58 | 6.67 | 0.0 | 0.24 | 1.42 | - |
| 2021/4 | 2.01 | -12.44 | -1.45 | 8.44 | 1.52 | 6.2 | 0.0 | 0.24 | 1.18 | - |
| 2021/3 | 2.3 | 21.27 | -20.91 | 6.43 | 2.48 | 6.43 | 0.0 | 0.36 | 0.94 | - |
| 2021/2 | 1.89 | -15.47 | -2.38 | 4.13 | 22.65 | 6.22 | 0.0 | 0.25 | 0.58 | - |
| 2021/1 | 2.24 | 7.55 | 56.62 | 2.24 | 56.62 | 6.44 | 0.0 | 0.33 | 0.33 | 差異原因:本期經紀手續費收入、證自營投資現貨利益以及香港子公司期貨佣金收入較去年同期增加。 |
| 2020/12 | 2.08 | -1.85 | 26.41 | 24.25 | 26.31 | 6.02 | 0.0 | 0.25 | 3.73 | - |
| 2020/11 | 2.12 | 16.68 | 41.41 | 22.17 | 26.3 | 5.81 | 0.0 | 0.34 | 3.48 | - |
| 2020/10 | 1.82 | -2.66 | 2.6 | 20.04 | 24.89 | 5.62 | 0.0 | 0.21 | 3.14 | - |
| 2020/9 | 1.87 | -3.29 | 38.25 | 18.22 | 27.65 | 6.24 | 0.0 | 0.24 | 2.93 | - |
| 2020/8 | 1.93 | -20.86 | -0.92 | 16.36 | 26.55 | 6.31 | 0.0 | 0.26 | 2.69 | - |
| 2020/7 | 2.44 | 25.79 | 62.74 | 14.42 | 31.43 | 6.11 | 0.0 | 0.52 | 2.43 | 主係本期經紀手續費收入、證券出售利益及香港子公司期貨佣金收入較去年同期增加。 |
| 2020/6 | 1.94 | 12.34 | 34.96 | 11.98 | 26.47 | 5.71 | 0.0 | 0.3 | 1.91 | - |
| 2020/5 | 1.73 | -15.3 | -9.91 | 10.04 | 24.95 | 6.67 | 0.0 | 0.24 | 1.61 | - |
| 2020/4 | 2.04 | -29.74 | 34.39 | 8.31 | 35.89 | 6.88 | 0.0 | 0.34 | 1.37 | - |
| 2020/3 | 2.9 | 49.69 | 75.38 | 6.27 | 36.38 | 6.27 | 0.0 | 0.48 | 1.03 | 主係本期經紀手續費收入以及自營從事衍生工具利益較去年同期增加。 |
| 2020/2 | 1.94 | 35.61 | 63.27 | 3.37 | 14.45 | 5.02 | 0.0 | 0.29 | 0.55 | 主係本期經紀手續費收入以及香港子公司期貨佣金收入較去年同期增加。 |
| 2020/1 | 1.43 | -13.18 | -18.56 | 1.43 | -18.56 | 4.58 | 0.0 | 0.26 | 0.26 | - |
| 2019/12 | 1.65 | 9.79 | 10.74 | 19.2 | -31.7 | 0.0 | N/A | 0.24 | 3.55 | - |
| 2019/11 | 1.5 | -15.34 | -17.78 | 17.55 | -34.07 | 0.0 | N/A | 0.24 | 3.31 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.99 | 2023/1 | 1.35 | 2022/1 | 1.97 | 2021/1 | 2.24 | 2020/1 | 1.43 |
| 2024/2 | 1.44 | 2023/2 | 1.64 | 2022/2 | 2.17 | 2021/2 | 1.89 | 2020/2 | 1.94 |
| 2024/3 | 2.23 | 2023/3 | 2.24 | 2022/3 | 2.61 | 2021/3 | 2.3 | 2020/3 | 2.9 |
| 2024/4 | 2.85 | 2023/4 | 1.41 | 2022/4 | 1.96 | 2021/4 | 2.01 | 2020/4 | 2.04 |
| 2024/5 | 2.1 | 2023/5 | 1.12 | 2022/5 | 2.44 | 2021/5 | 2.36 | 2020/5 | 1.73 |
| 2024/6 | 1.5 | 2023/6 | 1.45 | 2022/6 | 2.44 | 2021/6 | 2.17 | 2020/6 | 1.94 |
| 2024/7 | 2.74 | 2023/7 | 1.81 | 2022/7 | 2.4 | 2021/7 | 2.38 | 2020/7 | 2.44 |
| 2024/8 | 3.03 | 2023/8 | 3.99 | 2022/8 | 2.16 | 2021/8 | 1.92 | 2020/8 | 1.93 |
| 2024/9 | 2.3 | 2023/9 | 1.71 | 2022/9 | 2.71 | 2021/9 | 1.77 | 2020/9 | 1.87 |
| 2024/10 | 2.12 | 2023/10 | 1.97 | 2022/10 | 2.6 | 2021/10 | 1.75 | 2020/10 | 1.82 |
| N/A | N/A | 2023/11 | 1.73 | 2022/11 | 2.11 | 2021/11 | 1.84 | 2020/11 | 2.12 |
| N/A | N/A | 2023/12 | 1.68 | 2022/12 | 2.18 | 2021/12 | 1.8 | 2020/12 | 2.08 |
- 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 | |||
|---|---|---|---|
