- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 15.83 | -48.67 | 6.04 | 132.56 | 148.42 | 83.48 | N/A | 營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2026/5 | 30.84 | -16.22 | 1113.14 | 116.73 | 203.72 | 73.13 | N/A | 營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2026/4 | 36.81 | 572.62 | 605.13 | 85.89 | 139.31 | 63.67 | N/A | 營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2026/3 | 5.47 | -74.4 | -40.75 | 49.08 | 60.01 | 48.12 | 0.0 | 營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2026/2 | 21.39 | -3.74 | 103.16 | 43.6 | 103.45 | 63.69 | 0.0 | 營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2025/12 | 21.27 | 1.07 | 18.62 | 228.98 | 0.05 | 69.34 | N/A | - | ||
| 2025/11 | 21.04 | -22.18 | 14.18 | 207.72 | -1.52 | 68.29 | N/A | - | ||
| 2025/10 | 27.04 | 33.73 | 40.56 | 186.68 | -3.03 | 67.87 | N/A | - | ||
| 2025/9 | 20.22 | -1.93 | 8.23 | 159.64 | -7.87 | 59.12 | N/A | - | ||
| 2025/8 | 20.62 | 12.74 | 55.36 | 139.43 | -9.81 | 58.3 | N/A | 本月營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2025/7 | 18.29 | -5.74 | -2.43 | 118.81 | -15.93 | 49.1 | N/A | - | ||
| 2025/6 | 19.4 | 69.99 | -1.65 | 100.52 | -17.99 | 42.6 | N/A | - | ||
| 2025/5 | 11.41 | -3.14 | -41.81 | 81.12 | -21.13 | 40.76 | N/A | - | ||
| 2025/4 | 11.78 | -32.92 | -39.47 | 69.71 | -16.26 | 47.27 | N/A | - | ||
| 2025/3 | 17.57 | -1.97 | -15.29 | 57.93 | -9.17 | 57.93 | N/A | - | ||
| 2025/2 | 17.92 | -20.12 | -14.1 | 40.36 | -6.22 | 58.29 | N/A | - | ||
| 2025/1 | 22.44 | 25.16 | 1.19 | 22.44 | 1.19 | 58.79 | N/A | - | ||
| 2024/12 | 17.93 | -2.71 | 2.9 | 228.87 | 4.13 | 55.59 | N/A | - | ||
| 2024/11 | 18.43 | -4.2 | 3.93 | 210.94 | 4.23 | 56.34 | N/A | - | ||
| 2024/10 | 19.23 | 2.97 | 6.66 | 192.52 | 4.26 | 51.18 | N/A | - | ||
| 2024/9 | 18.68 | 40.76 | 6.66 | 173.28 | 4.0 | 50.69 | N/A | - | ||
| 2024/8 | 13.27 | -29.19 | -32.02 | 154.6 | 3.69 | 51.74 | N/A | - | ||
| 2024/7 | 18.74 | -5.0 | -5.79 | 141.33 | 9.07 | 58.09 | N/A | - | ||
| 2024/6 | 19.73 | 0.57 | -0.52 | 122.59 | 11.77 | 58.81 | N/A | - | ||
| 2024/5 | 19.62 | 0.75 | 4.55 | 102.86 | 14.49 | 59.82 | N/A | - | ||
| 2024/4 | 19.47 | -6.13 | 16.69 | 83.25 | 17.11 | 61.07 | N/A | - | ||
| 2024/3 | 20.74 | -0.59 | 16.1 | 63.78 | 17.23 | 63.78 | N/A | - | ||
| 2024/2 | 20.86 | -5.9 | 21.26 | 43.04 | 17.79 | 60.46 | N/A | - | ||
| 2024/1 | 22.17 | 27.28 | 14.7 | 22.17 | 14.7 | 57.32 | N/A | - | ||
| 2023/12 | 17.42 | -1.73 | -2.15 | 219.78 | 3.0 | 53.18 | N/A | - | ||
| 2023/11 | 17.73 | -1.68 | 16.0 | 202.36 | 3.46 | 53.27 | N/A | - | ||
| 2023/10 | 18.03 | 2.96 | 23.01 | 184.63 | 2.4 | 55.06 | N/A | - | ||
| 2023/9 | 17.51 | -10.28 | 1.25 | 166.6 | 0.58 | 56.93 | N/A | - | ||
| 2023/8 | 19.52 | -1.88 | 8.93 | 149.09 | 0.5 | 59.25 | N/A | - | ||
| 2023/7 | 19.89 | 0.31 | 40.3 | 129.57 | -0.65 | 58.49 | N/A | - | ||
| 2023/6 | 19.83 | 5.71 | 3.03 | 109.68 | -5.65 | 55.27 | N/A | - | ||
| 2023/5 | 18.76 | 12.45 | -8.04 | 89.84 | -7.37 | 53.31 | N/A | - | ||
| 2023/4 | 16.68 | -6.61 | -21.67 | 71.08 | -7.19 | 51.75 | N/A | - | ||
| 2023/3 | 17.86 | 3.82 | 12.96 | 54.4 | -1.61 | 54.4 | N/A | - | ||
| 2023/2 | 17.21 | -10.99 | -7.62 | 36.54 | -7.45 | 54.34 | N/A | - | ||
| 2023/1 | 19.33 | 8.58 | -7.3 | 19.33 | -7.3 | 52.42 | N/A | - | ||
| 2022/12 | 17.8 | 16.49 | 11.58 | 213.38 | 4.38 | 47.74 | N/A | - | ||
| 2022/11 | 15.28 | 4.26 | -3.6 | 195.58 | 3.77 | 47.24 | N/A | - | ||
| 2022/10 | 14.66 | -15.24 | -11.03 | 180.29 | 4.45 | 49.87 | N/A | - | ||
| 2022/9 | 17.3 | -3.47 | -0.85 | 165.64 | 6.09 | 49.39 | N/A | - | ||
| 2022/8 | 17.92 | 26.37 | 13.79 | 148.34 | 6.96 | 51.35 | N/A | - | ||
| 2022/7 | 14.18 | -26.33 | -10.63 | 130.42 | 6.09 | 53.83 | N/A | - | ||
| 2022/6 | 19.25 | -5.64 | -5.71 | 116.24 | 8.57 | 60.95 | N/A | - | ||
| 2022/5 | 20.4 | -4.21 | 21.83 | 96.99 | 11.93 | 57.51 | N/A | - | ||
| 2022/4 | 21.3 | 34.69 | 36.27 | 76.59 | 9.56 | 55.74 | N/A | - | ||
| 2022/3 | 15.81 | -15.09 | -2.75 | 55.29 | 1.87 | 55.29 | N/A | - | ||
| 2022/2 | 18.63 | -10.69 | 10.59 | 39.48 | 3.84 | 55.44 | N/A | - | ||
| 2022/1 | 20.86 | 30.7 | -1.51 | 20.86 | -1.51 | 52.66 | N/A | - | ||
| 2021/12 | 15.96 | 0.64 | 10.42 | 204.41 | 15.76 | 48.29 | N/A | - | ||
| 2021/11 | 15.85 | -3.77 | 4.7 | 188.45 | 16.24 | 49.77 | N/A | - | ||
| 2021/10 | 16.48 | -5.54 | 16.02 | 172.6 | 17.43 | 49.67 | N/A | - | ||
| 2021/9 | 17.44 | 10.78 | 28.61 | 156.12 | 17.58 | 49.06 | N/A | - | ||
| 2021/8 | 15.75 | -0.75 | 4.79 | 138.68 | 16.32 | 52.03 | N/A | - | ||
| 2021/7 | 15.87 | -22.27 | -3.18 | 122.93 | 17.99 | 0.0 | N/A | - | ||
| 2021/6 | 20.41 | 21.91 | 38.21 | 107.07 | 21.94 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/2 | 21.39 | 2025/1 | 22.44 | 2024/1 | 22.17 | 2023/1 | 19.33 | 2022/1 | 20.86 |
| 2026/3 | 5.47 | 2025/2 | 17.92 | 2024/2 | 20.86 | 2023/2 | 17.21 | 2022/2 | 18.63 |
| 2026/4 | 36.81 | 2025/3 | 17.57 | 2024/3 | 20.74 | 2023/3 | 17.86 | 2022/3 | 15.81 |
| 2026/5 | 30.84 | 2025/4 | 11.78 | 2024/4 | 19.47 | 2023/4 | 16.68 | 2022/4 | 21.3 |
| 2026/6 | 15.83 | 2025/5 | 11.41 | 2024/5 | 19.62 | 2023/5 | 18.76 | 2022/5 | 20.4 |
| N/A | N/A | 2025/6 | 19.4 | 2024/6 | 19.73 | 2023/6 | 19.83 | 2022/6 | 19.25 |
| N/A | N/A | 2025/7 | 18.29 | 2024/7 | 18.74 | 2023/7 | 19.89 | 2022/7 | 14.18 |
| N/A | N/A | 2025/8 | 20.62 | 2024/8 | 13.27 | 2023/8 | 19.52 | 2022/8 | 17.92 |
| N/A | N/A | 2025/9 | 20.22 | 2024/9 | 18.68 | 2023/9 | 17.51 | 2022/9 | 17.3 |
| N/A | N/A | 2025/10 | 27.04 | 2024/10 | 19.23 | 2023/10 | 18.03 | 2022/10 | 14.66 |
| N/A | N/A | 2025/11 | 21.04 | 2024/11 | 18.43 | 2023/11 | 17.73 | 2022/11 | 15.28 |
| N/A | N/A | 2025/12 | 21.27 | 2024/12 | 17.93 | 2023/12 | 17.42 | 2022/12 | 17.8 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|