- 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 | 3.28 | -37.21 | -15.84 | 15.32 | 19.37 | 11.27 | N/A | 0.83 | 3.54 | - |
| 2026/3 | 5.23 | 89.82 | 41.41 | 12.04 | 34.75 | 12.04 | 0.0 | 1.11 | 2.71 | - |
| 2026/2 | 2.75 | -32.05 | 9.53 | 6.81 | 30.05 | 9.72 | 0.0 | 0.67 | 1.61 | - |
| 2026/1 | 4.05 | 39.1 | 49.02 | 4.05 | 49.02 | 10.5 | 0.0 | 0.94 | 0.94 | - |
| 2025/12 | 2.91 | -17.57 | 11.38 | 36.63 | -8.77 | 9.84 | 0.0 | 0.69 | 10.18 | - |
| 2025/11 | 3.54 | 4.46 | 13.82 | 33.71 | -10.18 | 10.29 | 0.0 | 0.76 | 9.49 | - |
| 2025/10 | 3.38 | 0.58 | 8.0 | 30.18 | -12.34 | 9.56 | 0.0 | 1.07 | 8.73 | - |
| 2025/9 | 3.37 | 19.82 | 5.83 | 26.79 | -14.38 | 8.8 | 0.0 | 0.84 | 7.66 | - |
| 2025/8 | 2.81 | 7.06 | -31.4 | 23.43 | -16.67 | 8.12 | 0.0 | 0.81 | 6.82 | - |
| 2025/7 | 2.62 | -2.56 | -36.29 | 20.62 | -14.15 | 7.79 | 0.0 | 1.06 | 6.01 | - |
| 2025/6 | 2.69 | 8.96 | -24.58 | 18.0 | -9.58 | 9.06 | 0.0 | 1.1 | 4.95 | - |
| 2025/5 | 2.47 | -36.67 | -26.92 | 15.31 | -6.3 | 10.07 | 0.0 | 0.66 | 3.85 | - |
| 2025/4 | 3.9 | 5.49 | -3.25 | 12.84 | -0.91 | 10.11 | 0.0 | 0.79 | 3.19 | - |
| 2025/3 | 3.7 | 47.03 | -2.77 | 8.93 | 0.13 | 8.93 | 0.0 | 0.96 | 2.41 | - |
| 2025/2 | 2.52 | -7.55 | 34.22 | 5.24 | 2.29 | 7.85 | 0.0 | 0.65 | 1.45 | - |
| 2025/1 | 2.72 | 3.96 | -16.14 | 2.72 | -16.14 | 8.44 | 0.0 | 0.8 | 0.8 | - |
| 2024/12 | 2.62 | -15.76 | 4.71 | 40.15 | 15.56 | 8.86 | 0.0 | 0.74 | 8.5 | - |
| 2024/11 | 3.11 | -0.87 | 9.14 | 37.54 | 16.4 | 9.42 | 0.0 | 0.7 | 7.76 | - |
| 2024/10 | 3.13 | -1.43 | -4.1 | 34.43 | 17.11 | 10.41 | 0.0 | 0.76 | 7.06 | - |
| 2024/9 | 3.18 | -22.33 | 18.69 | 31.3 | 19.76 | 11.39 | 0.0 | 0.81 | 6.3 | - |
| 2024/8 | 4.09 | -0.55 | 12.97 | 28.12 | 19.88 | 11.78 | 0.0 | 0.71 | 5.49 | - |
| 2024/7 | 4.12 | 15.33 | 17.29 | 24.02 | 21.15 | 11.07 | 0.0 | 0.86 | 4.78 | - |
| 2024/6 | 3.57 | 5.58 | 28.61 | 19.9 | 21.97 | 10.98 | 0.0 | 0.65 | 3.91 | - |
| 2024/5 | 3.38 | -16.16 | 10.16 | 16.33 | 20.61 | 11.22 | 0.0 | 0.64 | 3.26 | - |
| 2024/4 | 4.03 | 6.01 | 85.13 | 12.95 | 23.68 | 9.71 | 0.0 | 0.6 | 2.63 | 主因經紀手續費收入增加 |
| 2024/3 | 3.8 | 102.98 | 6.91 | 8.92 | 7.54 | 8.92 | N/A | 0.8 | 2.02 | - |
| 2024/2 | 1.87 | -42.23 | -31.15 | 5.12 | 8.02 | 7.62 | N/A | 0.6 | 1.23 | - |
| 2024/1 | 3.24 | 29.82 | 60.91 | 3.24 | 60.91 | 8.59 | N/A | 0.63 | 0.63 | 主因經紀手續費收入增加 |
| 2023/12 | 2.5 | -12.19 | -14.06 | 34.74 | -13.19 | 8.61 | N/A | 0.64 | 7.15 | - |
| 2023/11 | 2.85 | -12.91 | -14.89 | 32.25 | -13.12 | 8.79 | N/A | 0.56 | 6.51 | - |
| 2023/10 | 3.27 | 21.99 | -14.69 | 29.4 | -12.95 | 9.57 | N/A | 0.54 | 5.94 | - |
| 2023/9 | 2.68 | -26.07 | -22.58 | 26.13 | -12.73 | 9.81 | N/A | 0.55 | 5.4 | - |
| 2023/8 | 3.62 | 3.24 | 21.69 | 23.45 | -11.44 | 9.91 | N/A | 0.64 | 4.85 | - |
| 2023/7 | 3.51 | 26.46 | -0.38 | 19.83 | -15.64 | 9.35 | N/A | 0.74 | 4.22 | - |
| 2023/6 | 2.78 | -9.56 | -24.2 | 16.32 | -18.33 | 8.02 | N/A | 1.03 | 3.48 | - |
| 2023/5 | 3.07 | 40.89 | -16.97 | 13.54 | -17.01 | 8.8 | N/A | 0.5 | 2.44 | - |
| 2023/4 | 2.18 | -38.77 | -27.21 | 10.47 | -17.02 | 8.46 | N/A | 0.53 | 1.94 | - |
| 2023/3 | 3.56 | 30.71 | -8.74 | 8.3 | -13.85 | 8.3 | N/A | 0.53 | 1.41 | - |
| 2023/2 | 2.72 | 35.0 | 3.25 | 4.74 | -17.33 | 7.65 | N/A | 0.46 | 0.88 | - |
| 2023/1 | 2.02 | -30.67 | -34.87 | 2.02 | -34.87 | 8.27 | N/A | 0.42 | 0.42 | - |
| 2022/12 | 2.91 | -13.04 | 4.98 | 40.03 | 2.82 | 10.08 | N/A | 0.41 | 4.45 | - |
| 2022/11 | 3.34 | -12.7 | 19.97 | 37.12 | 2.66 | 10.64 | N/A | 0.4 | 4.04 | - |
| 2022/10 | 3.83 | 10.71 | 32.23 | 33.77 | 1.21 | 10.27 | N/A | 0.47 | 3.64 | - |
| 2022/9 | 3.46 | 16.19 | 25.73 | 29.94 | -1.73 | 9.96 | N/A | 0.45 | 3.17 | - |
| 2022/8 | 2.98 | -15.48 | -8.45 | 26.48 | -4.45 | 10.16 | N/A | 0.47 | 2.71 | - |
| 2022/7 | 3.52 | -3.77 | -3.49 | 23.5 | -3.92 | 10.88 | N/A | 0.49 | 2.24 | - |
| 2022/6 | 3.66 | -0.92 | 21.74 | 19.98 | -4.0 | 10.35 | N/A | 0.53 | 1.75 | - |
| 2022/5 | 3.7 | 23.5 | -20.5 | 16.32 | -8.34 | 10.59 | N/A | 0.29 | 1.22 | - |
| 2022/4 | 2.99 | -23.24 | 5.18 | 12.62 | -4.05 | 9.53 | N/A | 0.25 | 0.94 | - |
| 2022/3 | 3.9 | 47.9 | 3.54 | 9.63 | -6.6 | 9.63 | N/A | 0.31 | 0.69 | - |
| 2022/2 | 2.64 | -14.85 | 6.09 | 5.73 | -12.44 | 8.5 | N/A | 0.19 | 0.37 | - |
| 2022/1 | 3.1 | 11.76 | -23.78 | 3.1 | -23.78 | 8.65 | N/A | 0.18 | 0.18 | - |
| 2021/12 | 2.77 | -0.63 | -13.99 | 38.92 | 1.28 | 8.45 | N/A | 0.15 | 3.28 | - |
| 2021/11 | 2.79 | -3.78 | -9.45 | 36.15 | 2.68 | 8.44 | N/A | 0.18 | 3.13 | - |
| 2021/10 | 2.9 | 5.27 | 21.06 | 33.37 | 3.84 | 8.9 | N/A | 0.18 | 2.95 | - |
| 2021/9 | 2.75 | -15.39 | -15.98 | 30.47 | 2.45 | 9.66 | N/A | 0.2 | 2.77 | - |
| 2021/8 | 3.25 | -10.9 | 9.39 | 27.72 | 4.74 | 9.91 | N/A | 0.37 | 2.56 | - |
| 2021/7 | 3.65 | 21.39 | 1.34 | 24.46 | 4.15 | 11.31 | N/A | 0.49 | 2.19 | - |
| 2021/6 | 3.01 | -35.3 | 6.0 | 20.81 | 4.65 | 0.0 | N/A | 0.31 | 1.7 | - |
| 2021/5 | 4.65 | 63.42 | 82.98 | 17.81 | 4.43 | 0.0 | N/A | 0.33 | 1.39 | 本月增減百分比達82.99係手續費收入較上月增加所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2026/1 | 4.05 | 2025/1 | 2.72 | 2024/1 | 3.24 | 2023/1 | 2.02 | 2022/1 | 3.1 |
| 2026/2 | 2.75 | 2025/2 | 2.52 | 2024/2 | 1.87 | 2023/2 | 2.72 | 2022/2 | 2.64 |
| 2026/3 | 5.23 | 2025/3 | 3.7 | 2024/3 | 3.8 | 2023/3 | 3.56 | 2022/3 | 3.9 |
| 2026/4 | 3.28 | 2025/4 | 3.9 | 2024/4 | 4.03 | 2023/4 | 2.18 | 2022/4 | 2.99 |
| N/A | N/A | 2025/5 | 2.47 | 2024/5 | 3.38 | 2023/5 | 3.07 | 2022/5 | 3.7 |
| N/A | N/A | 2025/6 | 2.69 | 2024/6 | 3.57 | 2023/6 | 2.78 | 2022/6 | 3.66 |
| N/A | N/A | 2025/7 | 2.62 | 2024/7 | 4.12 | 2023/7 | 3.51 | 2022/7 | 3.52 |
| N/A | N/A | 2025/8 | 2.81 | 2024/8 | 4.09 | 2023/8 | 3.62 | 2022/8 | 2.98 |
| N/A | N/A | 2025/9 | 3.37 | 2024/9 | 3.18 | 2023/9 | 2.68 | 2022/9 | 3.46 |
| N/A | N/A | 2025/10 | 3.38 | 2024/10 | 3.13 | 2023/10 | 3.27 | 2022/10 | 3.83 |
| N/A | N/A | 2025/11 | 3.54 | 2024/11 | 3.11 | 2023/11 | 2.85 | 2022/11 | 3.34 |
| N/A | N/A | 2025/12 | 2.91 | 2024/12 | 2.62 | 2023/12 | 2.5 | 2022/12 | 2.91 |
- 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 | |||
|---|---|---|---|