玉山金 2884 - 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	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	100.47	19.01	47.81	352.13	24.74	259.67	N/A	0.33	1.11	-
2026/3	84.41	12.86	10.19	251.66	17.42	251.66	0.0	0.25	0.79	-
2026/2	74.79	-19.1	4.0	167.25	21.45	244.99	0.0	0.23	0.54	-
2026/1	92.46	18.92	40.51	92.46	40.51	251.14	0.0	0.31	0.31	-
2025/12	77.74	-3.95	14.99	917.72	20.54	240.22	0.0	0.14	2.53	-
2025/11	80.94	-0.73	46.61	839.98	21.08	242.63	0.0	0.22	2.39	-
2025/10	81.54	1.72	55.11	759.03	18.88	244.17	0.0	0.24	2.17	主要係為債券及其避險IRS之評價波動
2025/9	80.15	-2.82	16.78	677.5	15.62	246.28	0.0	0.21	1.93	-
2025/8	82.48	-1.38	6.82	597.34	15.47	240.85	0.0	0.22	1.72	-
2025/7	83.64	11.93	6.19	514.86	16.99	232.58	0.0	0.24	1.51	-
2025/6	74.72	0.68	23.41	431.22	19.34	216.91	0.0	0.19	1.26	-
2025/5	74.22	9.19	8.02	356.49	18.53	218.79	0.0	0.22	1.07	-
2025/4	67.97	-11.27	18.8	282.28	21.63	216.48	0.0	0.18	0.85	-
2025/3	76.6	6.52	23.49	214.31	22.56	214.31	0.0	0.22	0.66	-
2025/2	71.91	9.28	56.32	137.71	22.05	205.31	0.0	0.21	0.44	主要係為債券及其避險IRS之評價波動
2025/1	65.8	-2.67	-1.53	65.8	-1.53	188.61	0.0	0.23	0.23	-
2024/12	67.61	22.45	14.15	761.3	14.17	175.38	0.0	0.16	1.99	-
2024/11	55.21	5.02	-14.28	693.69	14.17	176.41	0.0	0.13	1.84	-
2024/10	52.57	-23.41	-14.2	638.49	17.54	198.42	0.0	0.13	1.7	-
2024/9	68.64	-11.11	25.8	585.92	21.58	224.61	0.0	0.19	1.57	-
2024/8	77.22	-1.96	32.58	517.28	21.04	216.52	0.0	0.22	1.38	-
2024/7	78.76	30.09	40.69	440.07	19.22	208.01	0.0	0.2	1.16	-
2024/6	60.54	-11.87	16.07	361.31	15.38	186.46	0.0	0.16	0.96	-
2024/5	68.7	20.08	41.71	300.76	15.24	187.94	0.0	0.18	0.8	-
2024/4	57.21	-7.76	5.1	232.06	9.2	165.24	0.0	0.14	0.61	-
2024/3	62.03	34.84	4.78	174.85	10.62	174.85	N/A	0.15	0.48	-
2024/2	46.0	-31.16	27.29	112.82	14.12	172.05	N/A	0.11	0.32	-
2024/1	66.82	12.82	6.53	66.82	6.53	190.45	N/A	0.22	0.22	-
2023/12	59.22	-8.04	14.6	666.8	21.67	184.9	N/A	0.11	1.64	-
2023/11	64.4	5.12	24.39	607.58	22.41	180.23	N/A	0.17	1.53	-
2023/10	61.27	12.29	38.73	543.17	22.18	174.06	N/A	0.15	1.37	-
2023/9	54.56	-6.32	56.91	481.9	20.35	168.78	N/A	0.14	1.21	係因透過損益按公允價值衡量之金融資產及負債損益較去年增加20億所致。
2023/8	58.24	4.03	21.49	427.35	16.88	166.38	N/A	0.12	1.07	-
2023/7	55.98	7.32	-8.02	369.11	16.18	156.62	N/A	0.13	0.95	-
2023/6	52.16	7.59	64.1	313.13	21.92	155.07	N/A	0.12	0.82	係因透過損益按公允價值衡量之金融資產及負債損益較去年增加17.41億所致。
2023/5	48.48	-10.94	-2.84	260.97	15.96	162.11	N/A	0.11	0.69	-
2023/4	54.43	-8.05	37.47	212.49	21.32	149.77	N/A	0.12	0.58	-
2023/3	59.2	63.82	26.42	158.06	16.6	158.06	N/A	0.17	0.47	-
2023/2	36.14	-42.38	-5.78	98.86	11.42	150.54	N/A	0.09	0.3	-
2023/1	62.72	21.37	24.53	62.72	24.53	166.18	N/A	0.21	0.21	-
2022/12	51.68	-0.18	-1.39	548.0	-5.31	147.61	N/A	0.08	1.23	-
2022/11	51.78	17.24	-1.58	496.32	-5.7	130.71	N/A	0.14	1.15	-
2022/10	44.16	27.01	6.96	444.55	-6.15	126.86	N/A	0.09	1.01	-
2022/9	34.77	-27.46	-23.56	400.39	-7.41	143.56	N/A	0.05	0.92	-
2022/8	47.93	-21.23	-5.73	365.62	-5.51	140.58	N/A	0.11	0.87	-
2022/7	60.86	91.47	8.91	317.68	-5.48	142.54	N/A	0.19	0.76	-
2022/6	31.78	-36.3	-32.77	256.82	-8.35	121.28	N/A	0.05	0.57	-
2022/5	49.9	26.02	9.4	225.04	-3.39	136.32	N/A	0.14	0.52	-
2022/4	39.59	-15.44	-21.46	175.14	-6.5	124.78	N/A	0.06	0.38	-
2022/3	46.83	22.08	-4.02	135.55	-1.0	135.55	N/A	0.12	0.33	-
2022/2	38.36	-23.84	-7.63	88.72	0.67	141.13	N/A	0.08	0.21	-
2022/1	50.37	-3.89	8.06	50.37	8.06	155.38	N/A	0.13	0.13	-
2021/12	52.41	-0.37	15.95	578.74	2.89	146.3	N/A	0.1	1.48	-
2021/11	52.61	27.42	7.29	526.33	1.75	139.38	N/A	0.13	1.38	-
2021/10	41.29	-9.23	-2.06	473.73	1.17	137.62	N/A	0.1	1.25	-
2021/9	45.49	-10.54	10.77	432.44	1.49	152.22	N/A	0.11	1.15	-
2021/8	50.85	-9.0	13.37	386.95	0.5	154.01	N/A	0.12	1.04	-
2021/7	55.88	18.18	10.08	336.1	-1.19	148.77	N/A	0.17	0.92	-
2021/6	47.28	3.67	-4.21	280.22	-3.17	0.0	N/A	0.12	0.75	-
2021/5	45.61	-9.54	-10.12	232.94	-2.95	0.0	N/A	0.11	0.63	-

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
2026/1	92.46	2025/1	65.8	2024/1	66.82	2023/1	62.72	2022/1	50.37
2026/2	74.79	2025/2	71.91	2024/2	46.0	2023/2	36.14	2022/2	38.36
2026/3	84.41	2025/3	76.6	2024/3	62.03	2023/3	59.2	2022/3	46.83
2026/4	100.47	2025/4	67.97	2024/4	57.21	2023/4	54.43	2022/4	39.59
N/A	N/A	2025/5	74.22	2024/5	68.7	2023/5	48.48	2022/5	49.9
N/A	N/A	2025/6	74.72	2024/6	60.54	2023/6	52.16	2022/6	31.78
N/A	N/A	2025/7	83.64	2024/7	78.76	2023/7	55.98	2022/7	60.86
N/A	N/A	2025/8	82.48	2024/8	77.22	2023/8	58.24	2022/8	47.93
N/A	N/A	2025/9	80.15	2024/9	68.64	2023/9	54.56	2022/9	34.77
N/A	N/A	2025/10	81.54	2024/10	52.57	2023/10	61.27	2022/10	44.16
N/A	N/A	2025/11	80.94	2024/11	55.21	2023/11	64.4	2022/11	51.78
N/A	N/A	2025/12	77.74	2024/12	67.61	2023/12	59.22	2022/12	51.68