第一金 2892 - 每月營收

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)
2024/3	64.88	16.08	11.87	187.21	5.55	187.21	N/A	0.21	0.62	-
2024/2	55.88	-15.89	-3.68	122.33	2.49	173.96	N/A	0.19	0.41	-
2024/1	66.45	28.69	8.33	66.45	8.33	174.12	N/A	0.22	0.22	-
2023/12	51.63	-7.87	0.18	672.31	-0.73	155.12	0.0	0.08	2.08	-
2023/11	56.04	18.1	6.75	620.68	-0.81	150.57	0.0	0.13	1.99	-
2023/10	47.45	0.79	-7.81	564.64	-1.5	149.34	0.0	0.11	1.86	-
2023/9	47.08	-14.11	-13.74	517.18	-0.88	165.73	0.0	0.12	1.75	-
2023/8	54.81	-14.15	-22.2	470.11	0.61	182.26	0.0	0.17	1.62	-
2023/7	63.85	0.38	-12.79	415.3	4.66	182.6	0.0	0.26	1.45	-
2023/6	63.6	15.33	15.03	351.45	8.61	174.1	0.0	0.22	1.2	-
2023/5	55.15	-0.37	-5.29	287.85	7.29	168.49	0.0	0.19	0.98	-
2023/4	55.35	-4.54	-0.05	232.7	10.78	171.37	0.0	0.18	0.79	-
2023/3	57.99	-0.05	-3.86	177.35	14.67	177.35	0.0	0.21	0.61	-
2023/2	58.02	-5.39	27.04	119.36	26.52	170.89	0.0	0.21	0.4	-
2023/1	61.33	19.01	26.04	61.33	26.04	165.37	0.0	0.19	0.19	-
2022/12	51.54	-1.83	-1.18	677.32	8.23	155.51	0.0	0.1	1.8	-
2022/11	52.5	1.98	-0.63	625.78	9.09	158.55	0.0	0.14	1.7	-
2022/10	51.48	-5.67	9.52	573.29	10.07	176.51	0.0	0.13	1.55	-
2022/9	54.57	-22.54	6.04	521.81	10.13	198.25	0.0	0.16	1.42	-
2022/8	70.46	-3.76	26.09	467.24	10.63	198.97	0.0	0.18	1.27	-
2022/7	73.22	32.41	37.73	396.78	8.27	186.74	0.0	0.19	1.09	-
2022/6	55.29	-5.04	7.98	323.57	3.27	168.91	0.0	0.17	0.9	-
2022/5	58.23	5.14	21.07	268.27	2.35	173.94	0.0	0.16	0.73	-
2022/4	55.38	-8.18	1.49	210.04	-1.85	161.38	0.0	0.14	0.58	-
2022/3	60.32	32.08	-5.07	154.65	-2.99	154.65	0.0	0.17	0.44	-
2022/2	45.67	-6.14	-3.71	94.33	-1.61	146.49	0.0	0.13	0.26	-
2022/1	48.66	-6.69	0.43	48.66	0.43	153.65	0.0	0.13	0.13	-
2021/12	52.16	-1.28	-5.84	625.79	5.09	151.99	0.0	0.09	1.72	-
2021/11	52.83	12.41	4.26	573.63	6.21	151.3	0.0	0.1	1.63	-
2021/10	47.0	-8.67	-15.28	520.8	6.41	154.34	0.0	0.1	1.53	-
2021/9	51.46	-7.9	8.14	473.8	9.19	160.5	0.0	0.13	1.43	-
2021/8	55.88	5.12	7.78	422.34	9.32	160.24	0.0	0.17	1.3	-
2021/7	53.16	3.8	-1.65	366.46	9.55	152.46	0.0	0.18	1.13	-
2021/6	51.21	6.46	16.06	313.3	11.71	153.87	0.0	0.18	0.94	-
2021/5	48.1	-11.86	4.01	262.1	10.9	166.22	0.0	0.15	0.76	-
2021/4	54.57	-14.12	1.24	214.0	12.58	165.55	0.0	0.17	0.61	-
2021/3	63.55	33.98	103.1	159.43	17.07	159.43	0.0	0.17	0.44	去年同期受COVID-19疫情影響，金融資產評價損失增加，致營收銳減。
2021/2	47.43	-2.1	2.52	95.88	-8.58	151.27	0.0	0.15	0.27	-
2021/1	48.45	-12.52	-17.35	48.45	-17.35	154.51	0.0	0.12	0.12	-
2020/12	55.39	9.3	3.06	595.46	-4.41	161.54	0.0	0.08	1.44	-
2020/11	50.67	-8.66	10.11	540.06	-5.12	153.74	0.0	0.11	1.36	-
2020/10	55.48	16.58	5.45	489.39	-6.46	154.91	0.0	0.11	1.26	-
2020/9	47.58	-8.21	5.55	433.91	-7.79	153.48	0.0	0.1	1.15	-
2020/8	51.84	-4.07	-8.55	386.33	-9.2	150.01	0.0	0.13	1.04	-
2020/7	54.05	22.5	-6.52	334.48	-9.3	144.41	0.0	0.16	0.92	-
2020/6	44.12	-4.58	-8.81	280.44	-9.82	144.26	0.0	0.14	0.76	-
2020/5	46.24	-14.21	-21.24	236.32	-10.0	131.43	0.0	0.16	0.62	-
2020/4	53.9	72.26	13.0	190.08	-6.77	131.45	0.0	0.19	0.46	-
2020/3	31.29	-32.36	-44.06	136.17	-12.81	136.17	0.0	0.01	0.27	-
2020/2	46.26	-21.08	2.62	104.89	4.62	158.63	0.0	0.12	0.25	-
2020/1	58.62	9.07	6.25	58.62	6.25	158.39	0.0	0.13	0.13	-
2019/12	53.74	16.78	11.15	622.95	3.42	152.37	0.0	0.09	1.71	-
2019/11	46.02	-12.52	2.62	569.21	2.75	143.71	0.0	0.12	1.62	-
2019/10	52.61	16.7	20.38	523.19	2.76	154.39	0.0	0.14	1.5	-
2019/9	45.08	-20.49	4.0	470.58	1.11	159.6	0.0	0.12	1.36	-
2019/8	56.7	-1.94	11.84	425.5	0.81	162.91	0.0	0.18	1.24	-
2019/7	57.82	19.5	2.04	368.81	-0.69	164.92	0.0	0.18	1.06	-
2019/6	48.39	-17.58	-10.23	310.98	-1.18	154.8	0.0	0.16	0.88	-
2019/5	58.71	23.09	-3.07	262.6	0.68	0.0	N/A	0.16	0.72	-
2019/4	47.7	-14.72	-3.29	203.88	1.82	0.0	N/A	0.14	0.56	-

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
2024/1	66.45	2023/1	61.33	2022/1	48.66	2021/1	48.45	2020/1	58.62
2024/2	55.88	2023/2	58.02	2022/2	45.67	2021/2	47.43	2020/2	46.26
2024/3	64.88	2023/3	57.99	2022/3	60.32	2021/3	63.55	2020/3	31.29
N/A	N/A	2023/4	55.35	2022/4	55.38	2021/4	54.57	2020/4	53.9
N/A	N/A	2023/5	55.15	2022/5	58.23	2021/5	48.1	2020/5	46.24
N/A	N/A	2023/6	63.6	2022/6	55.29	2021/6	51.21	2020/6	44.12
N/A	N/A	2023/7	63.85	2022/7	73.22	2021/7	53.16	2020/7	54.05
N/A	N/A	2023/8	54.81	2022/8	70.46	2021/8	55.88	2020/8	51.84
N/A	N/A	2023/9	47.08	2022/9	54.57	2021/9	51.46	2020/9	47.58
N/A	N/A	2023/10	47.45	2022/10	51.48	2021/10	47.0	2020/10	55.48
N/A	N/A	2023/11	56.04	2022/11	52.5	2021/11	52.83	2020/11	50.67
N/A	N/A	2023/12	51.63	2022/12	51.54	2021/12	52.16	2020/12	55.39