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)
2026/63.53-15.38-2.6122.457.011.46N/A主係本年票債淨利息收入及金融商品獲利增加。
2026/54.1811.3689.3918.8677.3310.84N/A主係本年票債淨利息收入及金融商品獲利增加。
2026/43.7528.5746.3614.6974.179.71N/A主係本年票債淨利息收入及金融商品獲利增加。
2026/32.92-4.2846.3510.9486.3110.940.0主係本年票債淨利息收入及金融商品評價利益增加
2026/23.05-38.7730.758.02106.8410.240.0主係本年票債券獲利及金融商品評價利益增加
2026/14.98124.53221.34.98221.39.850.0主係本月票債券獲利及金融商品評價利益增加
2025/122.22-16.629.729.7933.057.240.0-
2025/112.6612.2780.9427.5733.337.670.0主係本月票債淨利息收入增加及金融商評價利益增加
2025/102.37-10.3534.7324.9129.697.370.0-
2025/92.6411.6153.2722.5429.188.280.0主係票債養券收益增加及債券處份利益增加
2025/82.37-27.69-6.4119.926.559.270.0-
2025/73.27-9.848.3417.5432.869.10.0-
2025/63.6364.5599.8514.2729.758.390.0主係股利收入及票債部位收益增加
2025/52.2-13.9449.0910.6415.896.760.0-
2025/42.5628.56173.448.439.526.880.0主係本月金融商品部位及利差較去年同月增加所致。
2025/31.99-14.4839.565.87-13.185.870.0-
2025/22.3350.44-2.853.88-27.295.590.0-
2025/11.55-9.35-47.261.55-47.264.730.0-
2024/121.7116.3467.5922.3910.864.930.0主係本月業務增長,票債券收益增加
2024/111.47-16.393.9320.687.844.950.0-
2024/101.761.9769.219.218.166.010.0主係本年交易股票及債券賣斷獲利較高
2024/91.72-31.8538.1817.454.366.460.0-
2024/82.5314.6177.5815.731.646.550.0主係本月債券處分利益較高
2024/72.2121.51.7313.2-6.045.50.0-
2024/61.8222.7610.6510.99-7.464.230.0-
2024/51.4857.83-4.439.18-10.373.840.0-
2024/40.94-34.38-30.787.7-11.424.760.0-
2024/31.43-40.48-38.456.76-7.866.76N/A-
2024/22.4-18.32-24.95.346.276.36N/A-
2024/12.94188.0460.812.9460.815.37N/A主係金融商品評價利益回升及債券收益增加所致。
2023/121.02-27.84-49.3820.1922.743.47N/A-
2023/111.4136.09857.6319.1732.83.7N/A主係去年評價利率上升及台幣升值,致金融商品評價及兌換損失增加。
2023/101.04-16.7182.1517.7621.443.71N/A主係去年同期金融商品評價損失增加幅度較本年高
2023/91.25-12.41-14.4116.7218.984.84N/A-
2023/81.42-34.33-42.8415.4722.845.23N/A-
2023/72.1732.16193.414.0539.035.36N/A主係本月金融商品評價利益增加所致。
2023/61.646.01-10.0611.8826.864.54N/A-
2023/51.5514.3296.4110.2435.785.22N/A去年央行升息,金融商品評價利率上升,致相關評價損失及停損金額較本期高。
2023/41.35-41.6586.168.6928.716.87N/A去年央行升息,金融商品評價利率上升,致相關評損失較本期高。
2023/32.32-27.3755.377.3421.787.34N/A主係本月金融商品評價損失減少所致。
2023/23.1974.928.445.0210.727.03N/A-
2023/11.83-9.33-10.791.83-10.793.65N/A-
2022/122.011180.01-0.8116.45-42.222.4N/A-
2022/11-0.19-132.71-108.1714.44-45.41.84N/A本月評價利率上升及台幣貶值,致金融商品評價及兌換損失增加;另因各國央行升息舉措,資金成本上揚致使票債券淨利息收入縮減。
2022/100.57-60.86-74.1714.62-39.474.52N/A本月評價利率上升,致本月金融商品評價損失增加;另因本年Fed及國內央行採取升息舉措,資金成本上揚致使票債券淨利息收入縮減。
2022/91.46-41.51-28.714.05-35.984.69N/A-
2022/82.49237.0413.812.6-36.735.05N/A-
2022/70.74-59.48-73.2210.1-42.973.35N/A本月評價利率上升,致本月金融商品評價損失增加;另因本年Fed及國內央行採取升息舉措,資金成本上揚致使票債券淨利息收入縮減。
2022/61.82131.51-22.769.37-37.393.34N/A-
2022/50.798.36-63.577.54-40.133.01N/A因Fed及國內央行採取升息舉措,資金成本上揚致使票債券淨利息收入縮減,且評價利率上升,致本月金融商品評價損失增加。
2022/40.73-51.3-71.146.75-35.284.71N/A因Fed及國內央行均採取升息舉措,資金成本攀升致使票債券淨利息收入縮減,且評價利率持續上升,致本月金融商品評價損失增加。
2022/31.49-39.96-39.646.03-23.866.03N/A-
2022/22.4921.4614.674.53-16.696.57N/A-
2022/12.050.8-37.472.05-37.476.36N/A-
2021/122.03-11.014.6428.4713.566.52N/A-
2021/112.283.394.6126.4414.316.53N/A-
2021/102.218.04-5.2224.1615.326.44N/A-
2021/92.04-6.64-2.5521.9517.896.99N/A-
2021/82.19-20.69-1.2719.9120.490.0N/A-
2021/72.7616.867.817.7223.860.0N/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
2026/14.982025/11.552024/12.942023/11.832022/12.05
2026/23.052025/22.332024/22.42023/23.192022/22.49
2026/32.922025/31.992024/31.432023/32.322022/31.49
2026/43.752025/42.562024/40.942023/41.352022/40.73
2026/54.182025/52.22024/51.482023/51.552022/50.79
2026/63.532025/63.632024/61.822023/61.642022/61.82
N/AN/A2025/73.272024/72.212023/72.172022/70.74
N/AN/A2025/82.372024/82.532023/81.422022/82.49
N/AN/A2025/92.642024/91.722023/91.252022/91.46
N/AN/A2025/102.372024/101.762023/101.042022/100.57
N/AN/A2025/112.662024/111.472023/111.412022/11-0.19
N/AN/A2025/122.222024/121.712023/121.022022/122.01
  • 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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