- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 23.99 | 66.35 | 62.81 | 76.53 | 25.27 | 58.53 | N/A | 0.16 | 0.56 | 主要係兌換損益較去年同期跌幅較大。 |
| 2026/3 | 14.42 | -28.31 | 8.24 | 52.54 | 13.34 | 52.54 | 0.0 | 0.08 | 0.39 | - |
| 2026/2 | 20.12 | 11.76 | 10.97 | 38.12 | 15.39 | 55.03 | 0.0 | 0.19 | 0.32 | - |
| 2026/1 | 18.0 | 6.46 | 20.77 | 18.0 | 20.77 | 52.57 | 0.0 | 0.12 | 0.12 | - |
| 2025/12 | 16.91 | -4.26 | 12.92 | 202.82 | 4.74 | 53.65 | 0.0 | 0.13 | 1.58 | - |
| 2025/11 | 17.66 | -7.45 | 13.86 | 185.91 | 4.06 | 54.1 | 0.0 | 0.15 | 1.46 | - |
| 2025/10 | 19.08 | 9.98 | 50.29 | 168.25 | 3.13 | 55.94 | 0.0 | 0.15 | 1.31 | 財富管理業務手續費收入增加;股債市表現較優,獲利成長。 |
| 2025/9 | 17.35 | -11.05 | 9.7 | 149.17 | -0.84 | 54.33 | 0.0 | 0.14 | 1.16 | - |
| 2025/8 | 19.51 | 11.66 | 9.06 | 131.82 | -2.08 | 56.15 | 0.0 | 0.18 | 1.02 | - |
| 2025/7 | 17.47 | -8.85 | 0.54 | 112.31 | -3.79 | 51.22 | 0.0 | 0.13 | 0.84 | - |
| 2025/6 | 19.17 | 31.46 | 14.94 | 94.84 | -4.56 | 48.48 | 0.0 | 0.18 | 0.72 | - |
| 2025/5 | 14.58 | -1.05 | -13.83 | 75.67 | -8.49 | 42.64 | 0.0 | 0.1 | 0.53 | - |
| 2025/4 | 14.74 | 10.6 | 4.04 | 61.09 | -7.11 | 46.19 | 0.0 | 0.1 | 0.43 | - |
| 2025/3 | 13.32 | -26.51 | -37.27 | 46.36 | -10.18 | 46.36 | 0.0 | 0.1 | 0.34 | - |
| 2025/2 | 18.13 | 21.63 | 22.25 | 33.03 | 8.76 | 48.01 | 0.0 | 0.18 | 0.24 | - |
| 2025/1 | 14.9 | -0.46 | -4.11 | 14.9 | -4.11 | 45.39 | 0.0 | 0.06 | 0.06 | - |
| 2024/12 | 14.97 | -3.46 | 4.89 | 193.63 | 10.02 | 43.18 | 0.0 | 0.07 | 1.35 | - |
| 2024/11 | 15.51 | 22.15 | -2.18 | 178.66 | 10.47 | 44.02 | 0.0 | 0.11 | 1.28 | - |
| 2024/10 | 12.7 | -19.71 | -1.21 | 163.15 | 11.85 | 46.4 | 0.0 | 0.07 | 1.17 | - |
| 2024/9 | 15.82 | -11.57 | 33.57 | 150.45 | 13.11 | 51.08 | 0.0 | 0.13 | 1.1 | - |
| 2024/8 | 17.89 | 2.93 | 26.46 | 134.63 | 11.11 | 51.94 | 0.0 | 0.15 | 0.97 | - |
| 2024/7 | 17.38 | 4.19 | 2.67 | 116.75 | 9.08 | 50.97 | 0.0 | 0.14 | 0.83 | - |
| 2024/6 | 16.68 | -1.44 | 0.03 | 99.37 | 10.28 | 47.76 | 0.0 | - | ||
| 2024/5 | 16.92 | 19.47 | 4.97 | 82.69 | 12.61 | 52.32 | 0.0 | 0.14 | 0.56 | - |
| 2024/4 | 14.16 | -33.32 | 4.63 | 65.77 | 14.76 | 50.23 | 0.0 | 0.09 | 0.42 | - |
| 2024/3 | 21.24 | 43.23 | 39.27 | 51.61 | 17.89 | 51.61 | N/A | 0.14 | 0.32 | - |
| 2024/2 | 14.83 | -4.6 | 6.64 | 30.37 | 6.46 | 44.65 | N/A | 0.11 | 0.18 | - |
| 2024/1 | 15.54 | 8.89 | 6.29 | 15.54 | 6.29 | 45.67 | N/A | 0.08 | 0.08 | - |
| 2023/12 | 14.27 | -9.97 | 2.42 | 175.99 | 13.12 | 42.98 | N/A | 0.08 | 1.17 | - |
| 2023/11 | 15.86 | 23.36 | 3.62 | 161.72 | 14.17 | 40.55 | N/A | 0.08 | 1.08 | - |
| 2023/10 | 12.85 | 8.55 | -1.78 | 145.86 | 15.45 | 38.84 | N/A | 0.05 | 1.0 | - |
| 2023/9 | 11.84 | -16.28 | -8.73 | 133.01 | 17.44 | 42.91 | N/A | 0.07 | 0.94 | - |
| 2023/8 | 14.14 | -16.42 | -12.57 | 121.17 | 20.83 | 47.74 | N/A | 0.09 | 0.88 | - |
| 2023/7 | 16.92 | 1.51 | 8.35 | 107.02 | 27.26 | 49.71 | N/A | 0.13 | 0.79 | - |
| 2023/6 | 16.67 | 3.42 | 70.85 | 90.1 | 31.57 | 46.32 | N/A | 0.15 | 0.65 | 係因去年同期股債市表現不佳及俄烏戰爭影響,增提FVOCI債券減損損失。 |
| 2023/5 | 16.12 | 19.09 | 16.51 | 73.43 | 25.05 | 44.9 | N/A | 0.13 | 0.5 | - |
| 2023/4 | 13.53 | -11.24 | 27.23 | 57.31 | 27.68 | 42.69 | N/A | 0.07 | 0.38 | - |
| 2023/3 | 15.25 | 9.67 | 61.16 | 43.78 | 27.81 | 43.78 | N/A | 0.12 | 0.31 | 係因去年同期股債市表現不佳及俄烏戰爭影響,增提FVOCI債券減損損失。 |
| 2023/2 | 13.9 | -4.9 | 6.94 | 28.53 | 15.09 | 42.46 | N/A | 0.09 | 0.19 | - |
| 2023/1 | 14.62 | 4.92 | 24.07 | 14.62 | 24.07 | 43.86 | N/A | 0.1 | 0.1 | - |
| 2022/12 | 13.94 | -8.92 | 3.25 | 155.57 | -6.02 | 42.32 | N/A | 0.1 | 0.98 | - |
| 2022/11 | 15.3 | 16.92 | 2.88 | 141.64 | -6.84 | 41.36 | N/A | 0.12 | 0.87 | - |
| 2022/10 | 13.09 | 0.86 | -7.25 | 126.33 | -7.9 | 42.24 | N/A | 0.07 | 0.75 | - |
| 2022/9 | 12.97 | -19.8 | 3.5 | 113.25 | -7.97 | 44.77 | N/A | 0.08 | 0.68 | - |
| 2022/8 | 16.18 | 3.58 | 6.57 | 100.27 | -9.27 | 41.55 | N/A | 0.14 | 0.6 | - |
| 2022/7 | 15.62 | 60.08 | 7.65 | 84.1 | -11.79 | 39.21 | N/A | 0.11 | 0.47 | - |
| 2022/6 | 9.76 | -29.46 | -39.92 | 68.48 | -15.29 | 34.23 | N/A | 0.04 | 0.36 | - |
| 2022/5 | 13.83 | 30.04 | 48.66 | 58.72 | -9.09 | 33.93 | N/A | 0.09 | 0.31 | - |
| 2022/4 | 10.64 | 12.41 | -35.57 | 44.89 | -18.81 | 33.1 | N/A | 0.04 | 0.23 | - |
| 2022/3 | 9.46 | -27.22 | -29.44 | 34.25 | -11.68 | 34.25 | N/A | 0.05 | 0.18 | - |
| 2022/2 | 13.0 | 10.31 | -1.0 | 24.79 | -2.28 | 38.28 | N/A | 0.08 | 0.13 | - |
| 2022/1 | 11.79 | -12.67 | -3.66 | 11.79 | -3.66 | 40.15 | N/A | 0.05 | 0.05 | - |
| 2021/12 | 13.5 | -9.24 | 0.59 | 165.54 | 15.8 | 42.48 | N/A | 0.06 | 1.17 | - |
| 2021/11 | 14.87 | 5.39 | 14.85 | 152.04 | 17.38 | 41.52 | N/A | 0.11 | 1.11 | - |
| 2021/10 | 14.11 | 12.57 | 25.53 | 137.17 | 17.66 | 41.83 | N/A | 0.1 | 1.0 | - |
| 2021/9 | 12.53 | -17.43 | 14.37 | 123.06 | 16.82 | 42.22 | N/A | 0.07 | 0.9 | - |
| 2021/8 | 15.18 | 4.63 | 28.09 | 110.53 | 17.11 | 45.93 | N/A | 0.14 | 0.83 | - |
| 2021/7 | 14.51 | -10.67 | -4.09 | 95.35 | 15.53 | 40.06 | N/A | 0.11 | 0.69 | - |
| 2021/6 | 16.24 | 74.55 | 29.38 | 80.84 | 19.93 | 0.0 | N/A | 0.16 | 0.58 | - |
| 2021/5 | 9.3 | -43.64 | -20.78 | 64.6 | 17.77 | 0.0 | N/A | 0.01 | 0.42 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 18.0 | 2025/1 | 14.9 | 2024/1 | 15.54 | 2023/1 | 14.62 | 2022/1 | 11.79 |
| 2026/2 | 20.12 | 2025/2 | 18.13 | 2024/2 | 14.83 | 2023/2 | 13.9 | 2022/2 | 13.0 |
| 2026/3 | 14.42 | 2025/3 | 13.32 | 2024/3 | 21.24 | 2023/3 | 15.25 | 2022/3 | 9.46 |
| 2026/4 | 23.99 | 2025/4 | 14.74 | 2024/4 | 14.16 | 2023/4 | 13.53 | 2022/4 | 10.64 |
| N/A | N/A | 2025/5 | 14.58 | 2024/5 | 16.92 | 2023/5 | 16.12 | 2022/5 | 13.83 |
| N/A | N/A | 2025/6 | 19.17 | 2024/6 | 16.68 | 2023/6 | 16.67 | 2022/6 | 9.76 |
| N/A | N/A | 2025/7 | 17.47 | 2024/7 | 17.38 | 2023/7 | 16.92 | 2022/7 | 15.62 |
| N/A | N/A | 2025/8 | 19.51 | 2024/8 | 17.89 | 2023/8 | 14.14 | 2022/8 | 16.18 |
| N/A | N/A | 2025/9 | 17.35 | 2024/9 | 15.82 | 2023/9 | 11.84 | 2022/9 | 12.97 |
| N/A | N/A | 2025/10 | 19.08 | 2024/10 | 12.7 | 2023/10 | 12.85 | 2022/10 | 13.09 |
| N/A | N/A | 2025/11 | 17.66 | 2024/11 | 15.51 | 2023/11 | 15.86 | 2022/11 | 15.3 |
| N/A | N/A | 2025/12 | 16.91 | 2024/12 | 14.97 | 2023/12 | 14.27 | 2022/12 | 13.94 |
- 每季的合約負債通常會反應在未來半年到一年後的營收