玩股撇步(動畫小學堂)  

  • 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)
2026/41.57-61.84-60.78.42-23.7510.59N/A0.832.95自營部門從事套利交易,其營業外會計科目累積收入522,377千元,亦為本公司營業收入。
2026/34.12-15.733.636.85-2.756.850.00.52.11-
2026/24.89325.86152.892.73-31.124.260.00.661.61差異原因: 自營部門從事套利交易,業內衍生工具利益增加所致。
2026/1-2.17-241.03-207.04-2.17-207.041.50.00.950.95差異原因:自營部門從事套利交易,其會計科目之營業外收入606,004千元,亦為本公司營業收入。
2025/121.54-28.09-22.9429.019.885.850.00.526.52-
2025/112.13-2.121.8627.4712.567.340.00.576.0-
2025/102.18-27.832.9625.3413.577.240.00.735.43-
2025/93.0248.0931.1723.1614.687.330.00.614.7-
2025/82.04-10.06-32.6520.1312.566.650.00.554.09-
2025/72.27-3.2-17.2618.0921.787.050.00.563.53-
2025/62.34-3.6756.315.8230.628.780.00.52.97差異原因:自營部門交易收益增加。
2025/52.43-39.1915.6913.4827.09.520.00.442.47-
2025/44.029.7640.3511.0429.799.020.00.652.03-
2025/33.0859.5338.357.0424.467.040.00.551.38-
2025/21.93-4.3934.453.9615.435.950.00.410.84-
2025/12.021.521.682.021.686.110.00.420.42-
2024/121.99-4.9418.7626.419.416.210.00.365.85-
2024/112.1-1.0720.824.419.476.520.00.415.49-
2024/102.12-8.057.7522.3119.347.450.00.395.08-
2024/92.3-23.9635.120.1920.78.080.00.444.7-
2024/83.0310.48-24.1317.8919.077.270.00.64.26-
2024/72.7482.8651.3414.8634.736.350.00.643.65自營部門交易收益增加。
2024/61.5-28.693.5312.1131.466.460.00.553.01-
2024/52.1-26.2387.2810.6136.677.190.00.552.46自營部門交易利益增加所致。
2024/42.8527.9102.258.5128.116.520.00.571.91差異原因:經紀手續費收入增加。
2024/32.2355.03-0.285.668.135.66N/A0.551.34-
2024/21.44-27.7-12.543.4314.415.1N/A0.360.78-
2024/11.9918.5847.221.9947.225.4N/A0.420.42-
2023/121.68-3.3-23.0622.1-20.345.38N/A0.45.11-
2023/111.73-11.76-17.7420.43-20.115.41N/A0.434.71-
2023/101.9715.27-24.3118.69-20.327.67N/A0.414.28-
2023/91.71-57.3-36.9716.73-19.837.51N/A0.43.87-
2023/83.99120.4284.5115.02-17.277.26N/A0.533.46自營交易收益增加
2023/71.8125.09-24.6111.03-31.054.38N/A0.452.93-
2023/61.4528.97-40.699.21-32.193.98N/A0.472.48-
2023/51.12-20.33-54.027.76-30.334.77N/A0.432.0差異原因:自營部門交易利益減少。
2023/41.41-36.94-28.016.64-23.685.29N/A0.351.57-
2023/32.2435.97-14.285.23-22.425.23N/A0.511.23-
2023/21.6421.71-24.063.0-27.555.18N/A0.410.72-
2023/11.35-38.03-31.41.35-31.45.64N/A0.310.31-
2022/122.183.3721.0827.7513.556.89N/A0.473.83-
2022/112.11-18.814.6925.5712.957.41N/A0.293.36-
2022/102.6-4.048.1423.4612.797.47N/A0.453.07-
2022/92.7124.9952.7820.869.547.28N/A0.462.62差異原因:主係本期經紀手續費收入及自營部門操作利益較去年同期增加。
2022/82.16-9.9512.9318.165.17.01N/A0.32.16-
2022/72.4-1.580.9115.994.137.29N/A0.361.86-
2022/62.44-0.0112.4413.594.726.84N/A0.31.5-
2022/52.4424.733.3811.153.177.01N/A0.251.2-
2022/41.96-24.91-2.568.73.16.73N/A0.20.95-
2022/32.6120.4713.66.744.886.74N/A0.330.75-
2022/22.179.9414.364.140.035.94N/A0.250.42-
2022/11.979.38-12.071.97-12.075.61N/A0.170.17-
2021/121.8-2.07-13.5424.440.785.39N/A0.152.4-
2021/111.844.87-13.3422.642.135.36N/A0.152.25-
2021/101.75-1.0-3.5820.83.775.44N/A0.142.11-
2021/91.77-7.6-5.219.054.56.07N/A0.111.97-
2021/81.92-19.53-0.7917.285.616.47N/A0.161.86-
2021/72.389.66-2.4215.366.476.92N/A0.281.7-
2021/62.17-8.0711.9212.988.290.0N/A0.221.42-
2021/52.3617.5536.7810.87.580.0N/A0.21.19-
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
2026/1-2.172025/12.022024/11.992023/11.352022/11.97
2026/24.892025/21.932024/21.442023/21.642022/22.17
2026/34.122025/33.082024/32.232023/32.242022/32.61
2026/41.572025/44.02024/42.852023/41.412022/41.96
N/AN/A2025/52.432024/52.12023/51.122022/52.44
N/AN/A2025/62.342024/61.52023/61.452022/62.44
N/AN/A2025/72.272024/72.742023/71.812022/72.4
N/AN/A2025/82.042024/83.032023/83.992022/82.16
N/AN/A2025/93.022024/92.32023/91.712022/92.71
N/AN/A2025/102.182024/102.122023/101.972022/102.6
N/AN/A2025/112.132024/112.12023/111.732022/112.11
N/AN/A2025/121.542024/121.992023/121.682022/122.18
  • 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-近8季
合約負債 QoQ YoY

每月營收相關資訊

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