玩股撇步(動畫小學堂)  

  • 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
每月營收 (營收搶先看自結損益)
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)
2024/3249.33-2.72201.06891.51179.83891.51N/A0.582.39本月及本年累計營業收入較去年本月及去年累計營業收入增加,主係保險淨收益增加(保險賠款與給付減少)及投資相關淨收益增加所致。
2024/2256.31-33.57244.85642.18172.37737.19N/A0.661.81本月及本年累計營業收入較去年本月及去年累計營業收入增加,主係保險淨收益增加(保險賠款給付減少)及投資相關淨收益增加所致。
2024/1385.87306.11139.0385.87139.0390.94N/A1.161.16本月營業收入較去年本月營業收入增加,主係保險淨收益增加(保險賠款給付減少)及投資相關淨收益增加所致。
2023/1295.02205.64184.171678.31-35.26143.060.0-0.285.11本月營業收入較去年本月營業收入增加,主係保險淨收益增加(保險賠款給付減少)及投資相關淨收益增加所致。
2023/11-89.94-165.1868.821583.29-38.12221.740.0-0.335.39本月營業收入較去年本月營業收入增加,主係保險淨收益增加(保險賠款給付減少及保險收入增加)所致。
2023/10137.98-20.56335.471673.23-41.23441.40.00.345.72本月營業收入較去年本月營業收入增加,主係保險淨收益增加(保險賠款給付減少及保險收入增加)所致。
2023/9173.733.91-25.321535.25-47.17553.290.00.495.39-
2023/8129.71-48.09-27.661361.55-49.07700.280.00.664.89-
2023/7249.88-22.076.841231.84-50.61726.590.01.054.23本年累計營業收入淨額較去年累計減少,主係保險淨收益減少(保險賠款給付增加)及投資相關淨收益因兌換利益減少所致。
2023/6320.68105.53-6.68981.95-56.55663.370.01.33.19本年累計營業收入淨額較去年累計減少,主係保險淨收益減少(保險賠款給付增加)及投資相關淨收益因兌換利益減少所致。
2023/5156.02-16.41-24.21661.27-65.49425.50.00.291.88本年累計營業收入淨額較去年累計減少,主係保險淨收益減少(保險賠款給付增加)及投資相關淨收益減少所致。
2023/4186.66125.38-48.3505.25-70.46343.80.00.631.59本年累計營業收入淨額較去年累計減少,主係保險淨收益減少(保險賠款給付增加)及投資相關淨收益減少所致。
2023/382.8211.42-73.69318.59-76.39318.590.00.420.94本月及本年累計營業收入淨額較去年本月及去年累計減少,主係保險淨收益減少(保險賠款給付增加)及投資相關淨收益減少所致。
2023/274.32-53.96-82.32235.77-77.21269.210.00.080.53本月及本年營業收入較去年本月及本年減少,主係保險淨收益減少(保險賠款給付增加)及投資相關淨收益減少所致。
2023/1161.45382.86-73.72161.45-73.72-93.58-0.00.440.44本月營業收入較去年本月減少,主係保險淨收益減少(保險賠款給付增加)及台幣升值致兌換損失增加所致。
2022/1233.44111.59-92.842592.43-46.67-313.63-0.0-1.324.15本月營業收入較去年本月減少,主係保險淨收益減少(防疫保險賠款及其他保險給付增加)及台幣升值致兌換損失增加所致。
2022/11-288.46-392.26-196.452558.99-41.77-114.46-0.0-1.265.47本月營業收入較去年本月減少,主係保險淨收益減少(防疫保險賠款及其他保險給付增加)及本月台幣升值致兌換損失增加所致。
2022/10-58.6-125.19-119.282847.45-30.47353.320.0-0.456.73本月營業收入較去年本月營業收入減少,主係防疫保險賠款及其他保險給付增加,致保險淨收益減少。
2022/9232.629.71-17.822906.05-23.35645.790.0-0.337.17-
2022/8179.32-23.32-52.872673.45-23.8756.830.00.497.5本月營業收入較去年本月營業收入減少,主係保險淨收益減少所致。
2022/7233.87-31.94-46.262494.14-20.26783.390.01.057.02-
2022/6343.6466.91-19.572260.26-16.06910.590.00.495.96-
2022/5205.87-42.98-44.11916.62-15.4881.760.00.355.47-
2022/4361.0814.69-16.121710.75-9.831096.360.01.185.12-
2022/3314.81-25.13-32.011349.67-7.981349.670.00.733.93-
2022/2420.47-31.563.771034.873.091501.920.01.333.21-
2022/1614.3931.542.64614.392.641380.520.01.871.87-
2021/12467.0556.1610.854861.72.051069.990.00.3211.36-
2021/11299.08-1.57-6.224394.641.19886.00.00.3811.04-
2021/10303.867.34-6.074095.571.78967.420.00.4610.66-
2021/9283.06-25.633.443791.712.471098.80.00.6110.19-
2021/8380.5-12.57-15.93508.650.581243.010.01.189.59-
2021/7435.231.86-26.13128.153.041230.830.01.48.41-
2021/6427.2716.07.352692.9110.061226.110.01.147.02-
2021/5368.33-14.440.812265.6410.581261.870.00.825.88-
2021/4430.51-7.0222.741897.3112.711298.730.01.045.07-
2021/3463.0314.2719.151466.810.061466.80.00.93.98-
2021/2405.19-32.39.651003.776.321425.090.01.443.07-
2021/1598.5842.074.18598.584.181338.840.01.631.63-
2020/12421.3232.097.94764.026.321063.760.00.87.11-
2020/11318.94-1.4-12.374342.76.17854.550.00.446.31-
2020/10323.552.516.314023.767.98988.060.00.515.86-
2020/9212.11-53.11-42.83700.268.131253.530.00.295.35-
2020/8452.45-23.17-8.943488.1514.321439.430.01.05.06-
2020/7588.9747.97-3.753035.718.841352.350.00.954.06-
2020/6398.018.93423.772446.7325.971114.110.00.473.11本月營業收入淨額較去年同期增加,主係去年同期保險給付影響,致去年同期保險業務淨收益較今年減少。
2020/5365.364.16-12.512048.719.771104.680.00.492.63-
2020/4350.74-9.73-1.471683.3516.21108.820.00.382.14-
2020/3388.585.1642.481332.6121.961332.610.00.611.77-
2020/2369.5-35.6841.49944.0315.131334.490.00.431.16-
2020/1574.5347.142.81574.532.811328.970.00.720.72-
2019/12390.467.2781.164480.78.871058.720.0-0.084.49主要子公司的業務穩定成長及保險業務淨收益增加,致營業收入增加。
2019/11363.9819.6227.264090.244.881039.120.00.094.57-
2019/10304.28-17.95-6.793726.263.111172.030.00.154.48-
2019/9370.86-25.366.473421.984.091479.720.00.34.32-
2019/8496.89-18.825.513051.123.811184.850.00.574.01-
2019/7611.97705.3332.122554.230.431105.60.01.213.44-
2019/675.99-81.8-69.491942.26-6.62849.620.00.322.23本月營業收入淨額較去年同期減少,主係保險給付影響,致保險業務淨收益減少。
2019/5417.6417.3120.061866.271.930.0N/A0.481.91-
2019/4355.9930.53-1.451448.63-2.310.0N/A0.381.43-
股價
長短期營收
營收年增率
存貨銷售比
由營收觀察是否有淡旺季的情況
年/月營收年/月營收年/月營收年/月營收年/月營收
2024/1385.872023/1161.452022/1614.392021/1598.582020/1574.53
2024/2256.312023/274.322022/2420.472021/2405.192020/2369.5
2024/3249.332023/382.822022/3314.812021/3463.032020/3388.58
N/AN/A2023/4186.662022/4361.082021/4430.512020/4350.74
N/AN/A2023/5156.022022/5205.872021/5368.332020/5365.36
N/AN/A2023/6320.682022/6343.642021/6427.272020/6398.01
N/AN/A2023/7249.882022/7233.872021/7435.232020/7588.97
N/AN/A2023/8129.712022/8179.322021/8380.52020/8452.45
N/AN/A2023/9173.72022/9232.62021/9283.062020/9212.11
N/AN/A2023/10137.982022/10-58.62021/10303.862020/10323.5
N/AN/A2023/11-89.942022/11-288.462021/11299.082020/11318.94
N/AN/A2023/1295.022022/1233.442021/12467.052020/12421.32
  • 每季的合約負債通常會反應在未來半年到一年後的營收

每月營收相關資訊

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