旺旺保 2816 - 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	備註(年增率變動50%需說明原因)
2026/6	13.41	-7.53	5.08	85.32	23.66	47.13	N/A	-
2026/5	14.51	-24.48	22.17	71.91	27.88	42.86	N/A	-
2026/4	19.21	109.95	78.73	57.4	29.4	41.47	N/A	受惠股市走揚及投資資產評價回升，本月營業收入較去年同期大幅成長。
2026/3	9.15	-30.25	-7.14	38.19	13.67	32.86	0.0	-
2026/2	13.12	-17.64	27.06	29.04	22.51	32.91	0.0	-
2025/12	10.6	15.16	-0.34	110.77	0.45	29.76	N/A	-
2025/11	9.2	-7.62	2.8	100.17	0.53	28.29	N/A	-
2025/10	9.96	9.13	4.66	90.97	0.31	28.92	N/A	-
2025/9	9.13	-7.16	6.76	81.01	-0.19	29.47	N/A	-
2025/8	9.83	-6.44	13.04	71.89	-1.01	30.24	N/A	-
2025/7	10.51	6.16	15.08	62.05	-2.92	29.53	N/A	-
2025/6	9.9	8.53	1.78	51.55	-5.93	26.71	N/A	-
2025/5	9.12	18.58	0.02	41.65	-7.6	24.94	N/A	-
2025/4	7.69	-5.42	-6.71	32.53	-9.53	23.73	N/A	-
2025/3	8.13	2.88	-13.73	24.84	-10.37	24.84	N/A	-
2025/2	7.9	-10.21	-11.17	16.71	-8.63	27.34	N/A	-
2025/1	8.8	-17.21	-6.23	8.8	-6.23	28.38	N/A	-
2024/12	10.63	18.8	21.47	110.27	8.34	29.1	N/A	-
2024/11	8.95	-5.95	-2.12	99.63	7.1	27.01	N/A	-
2024/10	9.52	11.33	21.74	90.69	8.11	26.76	N/A	-
2024/9	8.55	-1.7	7.19	81.17	6.71	26.38	N/A	-
2024/8	8.7	-4.76	3.01	72.62	6.65	27.55	N/A	-
2024/7	9.13	-6.1	-7.58	63.92	7.17	27.97	N/A	-
2024/6	9.73	6.66	4.97	54.8	10.11	27.09	N/A	-
2024/5	9.12	10.59	1.41	45.07	11.28	26.79	N/A	-
2024/4	8.24	-12.53	5.34	35.96	14.1	26.57	N/A	-
2024/3	9.43	5.94	15.65	27.71	16.99	27.71	N/A	-
2024/2	8.9	-5.22	15.92	18.29	17.7	27.04	N/A	-
2024/1	9.39	7.26	19.43	9.39	19.43	27.28	N/A	-
2023/12	8.75	-4.27	7.98	101.78	19.72	25.71	N/A	-
2023/11	9.14	16.97	11.3	93.02	20.96	24.93	N/A	-
2023/10	7.82	-1.97	5.95	83.88	22.11	24.23	N/A	-
2023/9	7.97	-5.54	16.89	76.06	24.05	26.3	N/A	-
2023/8	8.44	-14.55	11.34	68.09	24.95	27.59	N/A	-
2023/7	9.88	6.65	21.45	59.65	27.15	28.13	N/A	-
2023/6	9.26	3.04	71.49	49.77	28.35	26.08	N/A	本月營收增加 71.5%，主因本月淨投資收益較去年同期增加2.71億元。
2023/5	8.99	14.87	20.92	40.5	21.36	24.97	N/A	-
2023/4	7.83	-3.97	38.54	31.51	21.49	23.65	N/A	-
2023/3	8.15	6.18	10.03	23.69	16.74	23.69	N/A	-
2023/2	7.68	-2.35	15.99	15.54	20.6	23.64	N/A	-
2023/1	7.86	-3.01	25.47	7.86	25.47	24.18	N/A	-
2022/12	8.11	-1.33	2.17	85.01	-3.5	23.7	N/A	-
2022/11	8.21	11.36	2.81	76.9	-4.06	22.41	N/A	-
2022/10	7.38	8.14	-0.93	68.69	-4.82	21.78	N/A	-
2022/9	6.82	-10.03	11.62	61.31	-5.27	22.54	N/A	-
2022/8	7.58	-6.79	1.36	54.49	-7.03	21.12	N/A	-
2022/7	8.14	50.59	17.35	46.91	-8.26	20.97	N/A	-
2022/6	5.4	-27.34	-29.89	38.77	-12.27	18.49	N/A	-
2022/5	7.43	31.61	41.83	33.37	-8.56	20.49	N/A	-
2022/4	5.65	-23.73	-36.56	25.94	-17.01	19.67	N/A	-
2022/3	7.41	11.94	-3.12	20.29	-9.22	20.29	N/A	-
2022/2	6.62	5.62	-0.28	12.88	-12.39	20.81	N/A	-
2022/1	6.26	-21.02	-22.35	6.26	-22.35	22.19	N/A	-
2021/12	7.93	-0.72	9.72	88.09	6.93	23.37	N/A	-
2021/11	7.99	7.3	-1.33	80.16	6.66	21.55	N/A	-
2021/10	7.45	21.85	9.02	72.17	7.63	21.04	N/A	-
2021/9	6.11	-18.3	-6.08	64.72	7.47	20.52	N/A	-
2021/8	7.48	7.9	16.35	58.61	9.12	22.12	N/A	-
2021/7	6.93	-10.03	-18.09	51.13	8.13	0.0	N/A	-
2021/6	7.71	47.0	5.85	44.2	13.85	0.0	N/A	-

股價

長短期營收

營收年增率

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
2026/2	13.12	2025/1	8.8	2024/1	9.39	2023/1	7.86	2022/1	6.26
2026/3	9.15	2025/2	7.9	2024/2	8.9	2023/2	7.68	2022/2	6.62
2026/4	19.21	2025/3	8.13	2024/3	9.43	2023/3	8.15	2022/3	7.41
2026/5	14.51	2025/4	7.69	2024/4	8.24	2023/4	7.83	2022/4	5.65
2026/6	13.41	2025/5	9.12	2024/5	9.12	2023/5	8.99	2022/5	7.43
N/A	N/A	2025/6	9.9	2024/6	9.73	2023/6	9.26	2022/6	5.4
N/A	N/A	2025/7	10.51	2024/7	9.13	2023/7	9.88	2022/7	8.14
N/A	N/A	2025/8	9.83	2024/8	8.7	2023/8	8.44	2022/8	7.58
N/A	N/A	2025/9	9.13	2024/9	8.55	2023/9	7.97	2022/9	6.82
N/A	N/A	2025/10	9.96	2024/10	9.52	2023/10	7.82	2022/10	7.38
N/A	N/A	2025/11	9.2	2024/11	8.95	2023/11	9.14	2022/11	8.21
N/A	N/A	2025/12	10.6	2024/12	10.63	2023/12	8.75	2022/12	8.11