- 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 | 72.33 | 13.55 | 59.58 | 259.59 | 30.53 | 191.19 | N/A | 0.29 | 0.96 | 本月營業收入較去年本月營業收入增加,係投資相關淨收益增加所致 |
| 2026/3 | 63.69 | 15.45 | 32.61 | 187.26 | 21.96 | 175.54 | 0.0 | 0.23 | 0.67 | - |
| 2026/2 | 55.17 | -19.34 | 7.92 | 123.56 | 17.11 | 167.98 | 0.0 | 0.18 | 0.44 | - |
| 2025/12 | 56.68 | 0.96 | 10.24 | 694.97 | 4.1 | 174.24 | N/A | 0.18 | 2.34 | - |
| 2025/11 | 56.13 | -8.62 | 16.56 | 638.3 | 3.59 | 176.79 | N/A | 0.18 | 2.17 | - |
| 2025/10 | 61.43 | 3.72 | 7.88 | 582.16 | 2.49 | 184.01 | N/A | 0.22 | 1.99 | - |
| 2025/9 | 59.23 | -6.51 | 9.09 | 520.73 | 1.89 | 197.07 | N/A | 0.22 | 1.77 | - |
| 2025/8 | 63.35 | -14.95 | 13.86 | 461.5 | 1.03 | 199.52 | N/A | 0.21 | 1.55 | - |
| 2025/7 | 74.49 | 20.78 | 5.04 | 398.15 | -0.74 | 182.1 | N/A | 0.27 | 1.33 | - |
| 2025/6 | 61.67 | 34.24 | 2.88 | 323.66 | -1.98 | 156.82 | N/A | 0.31 | 1.06 | - |
| 2025/5 | 45.94 | -6.63 | -17.28 | 261.98 | -3.06 | 149.26 | N/A | 0.13 | 0.76 | - |
| 2025/4 | 49.21 | -9.07 | -4.58 | 216.04 | 0.61 | 156.25 | N/A | 0.15 | 0.63 | - |
| 2025/3 | 54.12 | 2.24 | -3.72 | 166.84 | 2.25 | 166.84 | N/A | 0.15 | 0.48 | - |
| 2025/2 | 52.93 | -11.48 | 11.61 | 112.72 | 5.39 | 164.13 | N/A | 0.15 | 0.33 | - |
| 2025/1 | 59.79 | 16.3 | 0.43 | 59.79 | 0.43 | 159.36 | N/A | 0.18 | 0.18 | - |
| 2024/12 | 51.41 | 6.76 | 18.25 | 667.56 | 12.33 | 156.51 | N/A | 0.18 | 2.09 | - |
| 2024/11 | 48.15 | -15.43 | -11.46 | 616.15 | 11.87 | 159.39 | N/A | 0.15 | 1.91 | - |
| 2024/10 | 56.95 | 4.89 | 22.65 | 567.99 | 14.42 | 166.87 | N/A | 0.16 | 1.76 | - |
| 2024/9 | 54.29 | -2.43 | 11.7 | 511.05 | 13.57 | 180.84 | N/A | 0.14 | 1.61 | - |
| 2024/8 | 55.64 | -21.53 | 7.03 | 456.76 | 13.8 | 186.49 | N/A | 0.2 | 1.46 | - |
| 2024/7 | 70.91 | 18.3 | 24.06 | 401.12 | 14.81 | 186.39 | N/A | 0.23 | 1.27 | - |
| 2024/6 | 59.94 | 7.92 | 3.52 | 330.21 | 13.0 | 167.05 | N/A | 0.19 | 1.04 | - |
| 2024/5 | 55.54 | 7.68 | 17.46 | 270.27 | 15.34 | 163.32 | N/A | 0.18 | 0.85 | - |
| 2024/4 | 51.57 | -8.24 | 16.48 | 214.73 | 14.81 | 155.2 | N/A | 0.17 | 0.68 | - |
| 2024/3 | 56.21 | 18.53 | 10.76 | 163.16 | 14.29 | 163.16 | N/A | 0.19 | 0.51 | - |
| 2024/2 | 47.42 | -20.34 | 4.36 | 106.95 | 16.23 | 150.43 | N/A | 0.14 | 0.32 | - |
| 2024/1 | 59.53 | 36.93 | 27.82 | 59.53 | 27.82 | 157.4 | N/A | 0.18 | 0.18 | - |
| 2023/12 | 43.48 | -20.06 | 14.96 | 594.24 | 10.66 | 144.29 | N/A | 0.14 | 1.88 | - |
| 2023/11 | 54.39 | 17.15 | 32.62 | 550.77 | 10.34 | 149.41 | N/A | 0.16 | 1.75 | - |
| 2023/10 | 46.43 | -4.47 | 17.47 | 496.38 | 8.34 | 147.01 | N/A | 0.13 | 1.59 | - |
| 2023/9 | 48.6 | -6.51 | 2.27 | 449.95 | 7.48 | 157.74 | N/A | 0.14 | 1.46 | - |
| 2023/8 | 51.98 | -9.04 | 0.62 | 401.35 | 8.15 | 167.04 | N/A | 0.2 | 1.31 | - |
| 2023/7 | 57.16 | -1.28 | -6.57 | 349.37 | 9.36 | 162.34 | N/A | 0.19 | 1.11 | - |
| 2023/6 | 57.9 | 22.45 | 32.88 | 292.21 | 13.14 | 149.45 | N/A | 0.2 | 0.92 | - |
| 2023/5 | 47.28 | 6.79 | 8.32 | 234.31 | 9.13 | 142.3 | N/A | 0.14 | 0.72 | - |
| 2023/4 | 44.27 | -12.76 | -4.31 | 187.03 | 9.34 | 140.46 | N/A | 0.14 | 0.57 | - |
| 2023/3 | 50.75 | 11.69 | 1.94 | 142.76 | 14.41 | 142.76 | N/A | 0.16 | 0.44 | - |
| 2023/2 | 45.44 | -2.44 | 35.16 | 92.01 | 22.69 | 129.83 | N/A | 0.15 | 0.27 | - |
| 2023/1 | 46.58 | 23.16 | 12.56 | 46.58 | 12.56 | 125.4 | N/A | 0.12 | 0.12 | - |
| 2022/12 | 37.81 | -7.79 | -3.12 | 536.97 | 5.21 | 118.35 | N/A | 0.1 | 1.51 | - |
| 2022/11 | 41.01 | 3.77 | -5.3 | 499.15 | 5.9 | 128.05 | N/A | 0.12 | 1.4 | - |
| 2022/10 | 39.52 | -16.83 | 12.38 | 458.14 | 7.03 | 138.7 | N/A | 0.1 | 1.29 | - |
| 2022/9 | 47.52 | -8.01 | 12.82 | 418.62 | 6.55 | 160.36 | N/A | 0.13 | 1.19 | - |
| 2022/8 | 51.66 | -15.55 | 1.59 | 371.1 | 5.8 | 156.41 | N/A | 0.17 | 1.06 | - |
| 2022/7 | 61.18 | 40.41 | 30.22 | 319.44 | 6.51 | 148.4 | N/A | 0.19 | 0.89 | - |
| 2022/6 | 43.57 | -0.17 | -8.56 | 258.26 | 2.11 | 133.49 | N/A | 0.12 | 0.7 | - |
| 2022/5 | 43.65 | -5.66 | 12.53 | 214.69 | 4.58 | 139.7 | N/A | 0.12 | 0.58 | - |
| 2022/4 | 46.27 | -7.05 | 9.04 | 171.04 | 2.73 | 129.67 | N/A | 0.13 | 0.45 | - |
| 2022/3 | 49.78 | 48.09 | 6.5 | 124.77 | 0.58 | 124.77 | N/A | 0.13 | 0.33 | - |
| 2022/2 | 33.61 | -18.76 | -3.73 | 74.99 | -2.99 | 114.02 | N/A | 0.08 | 0.2 | - |
| 2022/1 | 41.38 | 6.0 | -2.38 | 41.38 | -2.38 | 123.72 | N/A | 0.12 | 0.12 | - |
| 2021/12 | 39.03 | -9.86 | -1.48 | 510.38 | 27.76 | 117.51 | N/A | 0.07 | 1.4 | - |
| 2021/11 | 43.31 | 23.15 | 16.99 | 471.34 | 30.98 | 120.59 | N/A | 0.1 | 1.33 | - |
| 2021/10 | 35.17 | -16.5 | -4.02 | 428.03 | 32.59 | 128.13 | N/A | 0.1 | 1.23 | - |
| 2021/9 | 42.12 | -17.16 | 20.13 | 392.87 | 37.28 | 139.95 | N/A | 0.09 | 1.14 | - |
| 2021/8 | 50.85 | 8.22 | 22.44 | 350.75 | 39.67 | 145.48 | N/A | 0.17 | 1.05 | - |
| 2021/7 | 46.98 | -1.4 | 16.98 | 299.9 | 43.09 | 133.42 | N/A | 0.13 | 0.88 | - |
| 2021/6 | 47.65 | 22.85 | 30.69 | 252.92 | 49.28 | 128.87 | N/A | 0.16 | 0.75 | - |
| 2021/5 | 38.79 | -8.59 | 11.6 | 205.27 | 54.37 | 0.0 | N/A | 0.11 | 0.59 | 去年營業收入大幅下降,主要係因認列子公司華南永昌證券權證大額損失,而本年無所致。 |
| 2021/4 | 42.43 | -9.22 | 7.28 | 166.48 | 69.51 | 0.0 | N/A | 0.14 | 0.47 | 去年營業收入大幅下降,主要係因認列子公司華南永昌證券權證大額損失,而本年無所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/2 | 55.17 | 2025/1 | 59.79 | 2024/1 | 59.53 | 2023/1 | 46.58 | 2022/1 | 41.38 |
| 2026/3 | 63.69 | 2025/2 | 52.93 | 2024/2 | 47.42 | 2023/2 | 45.44 | 2022/2 | 33.61 |
| 2026/4 | 72.33 | 2025/3 | 54.12 | 2024/3 | 56.21 | 2023/3 | 50.75 | 2022/3 | 49.78 |
| N/A | N/A | 2025/4 | 49.21 | 2024/4 | 51.57 | 2023/4 | 44.27 | 2022/4 | 46.27 |
| N/A | N/A | 2025/5 | 45.94 | 2024/5 | 55.54 | 2023/5 | 47.28 | 2022/5 | 43.65 |
| N/A | N/A | 2025/6 | 61.67 | 2024/6 | 59.94 | 2023/6 | 57.9 | 2022/6 | 43.57 |
| N/A | N/A | 2025/7 | 74.49 | 2024/7 | 70.91 | 2023/7 | 57.16 | 2022/7 | 61.18 |
| N/A | N/A | 2025/8 | 63.35 | 2024/8 | 55.64 | 2023/8 | 51.98 | 2022/8 | 51.66 |
| N/A | N/A | 2025/9 | 59.23 | 2024/9 | 54.29 | 2023/9 | 48.6 | 2022/9 | 47.52 |
| N/A | N/A | 2025/10 | 61.43 | 2024/10 | 56.95 | 2023/10 | 46.43 | 2022/10 | 39.52 |
| N/A | N/A | 2025/11 | 56.13 | 2024/11 | 48.15 | 2023/11 | 54.39 | 2022/11 | 41.01 |
| N/A | N/A | 2025/12 | 56.68 | 2024/12 | 51.41 | 2023/12 | 43.48 | 2022/12 | 37.81 |
- 每季的合約負債通常會反應在未來半年到一年後的營收