- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 24.35 | -0.91 | 0.67 | 255.24 | -4.58 | 71.67 | N/A | - | ||
| 2024/10 | 24.58 | 8.09 | 3.16 | 230.89 | -5.11 | 71.49 | N/A | - | ||
| 2024/9 | 22.74 | -5.95 | -6.71 | 206.31 | -6.01 | 70.14 | 0.32 | - | ||
| 2024/8 | 24.18 | 4.08 | -3.63 | 183.57 | -5.92 | 68.8 | 0.32 | - | ||
| 2024/7 | 23.23 | 8.55 | -1.58 | 159.4 | -6.26 | 68.29 | 0.33 | - | ||
| 2024/6 | 21.4 | -9.57 | -11.63 | 136.17 | -7.01 | 67.05 | 0.43 | - | ||
| 2024/5 | 23.66 | 7.62 | -6.08 | 114.77 | -6.09 | 69.42 | 0.41 | - | ||
| 2024/4 | 21.99 | -7.47 | -11.0 | 91.11 | -6.09 | 66.06 | 0.43 | - | ||
| 2024/3 | 23.76 | 17.0 | -8.56 | 69.12 | -4.42 | 69.12 | 0.35 | - | ||
| 2024/2 | 20.31 | -18.92 | -10.27 | 45.36 | -2.09 | 69.44 | 0.35 | - | ||
| 2024/1 | 25.05 | 4.02 | 5.71 | 25.05 | 5.71 | 73.32 | 0.33 | - | ||
| 2023/12 | 24.08 | -0.45 | -12.37 | 291.6 | 0.69 | 72.09 | 0.33 | - | ||
| 2023/11 | 24.19 | 1.53 | -6.78 | 267.52 | 2.06 | 72.39 | 0.33 | - | ||
| 2023/10 | 23.82 | -2.25 | 0.73 | 243.33 | 3.03 | 73.28 | 0.32 | - | ||
| 2023/9 | 24.37 | -2.85 | 0.77 | 219.5 | 3.29 | 73.06 | 0.26 | - | ||
| 2023/8 | 25.09 | 6.29 | 4.8 | 195.13 | 3.61 | 72.91 | 0.26 | - | ||
| 2023/7 | 23.6 | -2.53 | -1.66 | 170.04 | 3.44 | 73.02 | 0.26 | - | ||
| 2023/6 | 24.22 | -3.89 | 3.68 | 146.44 | 4.31 | 74.12 | 0.29 | - | ||
| 2023/5 | 25.2 | 1.99 | 9.0 | 122.22 | 4.43 | 75.89 | 0.28 | - | ||
| 2023/4 | 24.71 | -4.94 | 12.7 | 97.03 | 3.31 | 73.33 | 0.29 | - | ||
| 2023/3 | 25.99 | 14.82 | 4.89 | 72.32 | 0.45 | 72.32 | 0.35 | - | ||
| 2023/2 | 22.63 | -4.47 | 10.46 | 46.33 | -1.87 | 73.81 | 0.34 | - | ||
| 2023/1 | 23.7 | -13.77 | -11.34 | 23.7 | -11.34 | 77.13 | 0.33 | - | ||
| 2022/12 | 27.48 | 5.89 | 12.71 | 289.59 | 16.57 | 77.08 | 0.34 | - | ||
| 2022/11 | 25.95 | 9.73 | 15.08 | 262.11 | 16.99 | 73.79 | 0.36 | - | ||
| 2022/10 | 23.65 | -2.21 | 13.35 | 236.16 | 17.21 | 71.77 | 0.37 | - | ||
| 2022/9 | 24.18 | 1.02 | 18.07 | 212.51 | 17.65 | 72.12 | 0.29 | - | ||
| 2022/8 | 23.94 | -0.26 | 17.47 | 188.33 | 17.6 | 71.29 | 0.29 | - | ||
| 2022/7 | 24.0 | 2.76 | 11.77 | 164.39 | 17.62 | 70.47 | 0.3 | - | ||
| 2022/6 | 23.35 | 1.03 | 15.33 | 140.39 | 18.68 | 68.39 | 0.34 | - | ||
| 2022/5 | 23.12 | 5.45 | 10.78 | 117.03 | 19.37 | 69.81 | 0.34 | - | ||
| 2022/4 | 21.92 | -11.52 | 9.72 | 93.91 | 21.7 | 67.19 | 0.35 | - | ||
| 2022/3 | 24.78 | 20.92 | 22.04 | 71.99 | 25.88 | 71.99 | 0.3 | - | ||
| 2022/2 | 20.49 | -23.34 | 24.06 | 47.22 | 27.99 | 71.6 | 0.3 | - | ||
| 2022/1 | 26.73 | 9.62 | 31.18 | 26.73 | 31.18 | 73.66 | 0.29 | - | ||
| 2021/12 | 24.38 | 8.11 | 18.48 | 248.41 | 11.95 | 67.8 | 0.28 | - | ||
| 2021/11 | 22.55 | 8.09 | 21.79 | 224.03 | 11.28 | 63.9 | 0.29 | - | ||
| 2021/10 | 20.86 | 1.85 | 9.03 | 201.48 | 10.21 | 61.72 | 0.3 | - | ||
| 2021/9 | 20.48 | 0.51 | 6.65 | 180.62 | 10.35 | 62.33 | 0.34 | - | ||
| 2021/8 | 20.38 | -5.1 | 7.69 | 160.13 | 10.84 | 62.1 | 0.34 | - | ||
| 2021/7 | 21.47 | 6.04 | 13.92 | 139.76 | 11.32 | 62.59 | 0.33 | - | ||
| 2021/6 | 20.25 | -2.95 | 14.23 | 118.28 | 10.86 | 61.09 | 0.29 | - | ||
| 2021/5 | 20.87 | 4.44 | 15.71 | 98.03 | 10.19 | 61.14 | 0.29 | - | ||
| 2021/4 | 19.98 | -1.59 | 7.86 | 77.17 | 8.79 | 56.79 | 0.31 | - | ||
| 2021/3 | 20.3 | 22.91 | 6.21 | 57.19 | 9.11 | 57.19 | 0.3 | - | ||
| 2021/2 | 16.52 | -18.94 | 0.47 | 36.89 | 10.78 | 57.47 | 0.3 | - | ||
| 2021/1 | 20.37 | -0.99 | 20.82 | 20.37 | 20.82 | 59.47 | 0.29 | - | ||
| 2020/12 | 20.58 | 11.14 | 12.21 | 221.9 | 4.79 | 58.23 | 0.23 | - | ||
| 2020/11 | 18.52 | -3.23 | -0.24 | 201.32 | 4.09 | 56.86 | 0.23 | - | ||
| 2020/10 | 19.13 | -0.36 | 0.27 | 182.8 | 4.55 | 57.26 | 0.23 | - | ||
| 2020/9 | 19.21 | 1.49 | 6.17 | 163.67 | 5.08 | 56.98 | 0.27 | - | ||
| 2020/8 | 18.92 | 0.38 | 3.08 | 144.46 | 4.93 | 55.5 | 0.28 | - | ||
| 2020/7 | 18.85 | 6.33 | 8.01 | 125.54 | 5.22 | 54.61 | 0.28 | - | ||
| 2020/6 | 17.73 | -1.69 | 7.93 | 106.69 | 4.74 | 54.28 | 0.25 | - | ||
| 2020/5 | 18.03 | -2.63 | 1.95 | 88.96 | 4.13 | 55.66 | 0.25 | - | ||
| 2020/4 | 18.52 | -3.1 | 6.46 | 70.93 | 4.69 | 54.07 | 0.26 | - | ||
| 2020/3 | 19.11 | 16.27 | 13.34 | 52.41 | 4.08 | 52.41 | 0.26 | - | ||
| 2020/2 | 16.44 | -2.52 | 12.3 | 33.3 | -0.57 | 51.64 | 0.26 | - | ||
| 2020/1 | 16.86 | -8.04 | -10.56 | 16.86 | -10.56 | 0.0 | N/A | - | ||
| 2019/12 | 18.34 | -1.2 | 2.39 | 211.74 | -0.28 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 25.05 | 2023/1 | 23.7 | 2022/1 | 26.73 | 2021/1 | 20.37 | 2020/1 | 16.86 |
| 2024/2 | 20.31 | 2023/2 | 22.63 | 2022/2 | 20.49 | 2021/2 | 16.52 | 2020/2 | 16.44 |
| 2024/3 | 23.76 | 2023/3 | 25.99 | 2022/3 | 24.78 | 2021/3 | 20.3 | 2020/3 | 19.11 |
| 2024/4 | 21.99 | 2023/4 | 24.71 | 2022/4 | 21.92 | 2021/4 | 19.98 | 2020/4 | 18.52 |
| 2024/5 | 23.66 | 2023/5 | 25.2 | 2022/5 | 23.12 | 2021/5 | 20.87 | 2020/5 | 18.03 |
| 2024/6 | 21.4 | 2023/6 | 24.22 | 2022/6 | 23.35 | 2021/6 | 20.25 | 2020/6 | 17.73 |
| 2024/7 | 23.23 | 2023/7 | 23.6 | 2022/7 | 24.0 | 2021/7 | 21.47 | 2020/7 | 18.85 |
| 2024/8 | 24.18 | 2023/8 | 25.09 | 2022/8 | 23.94 | 2021/8 | 20.38 | 2020/8 | 18.92 |
| 2024/9 | 22.74 | 2023/9 | 24.37 | 2022/9 | 24.18 | 2021/9 | 20.48 | 2020/9 | 19.21 |
| 2024/10 | 24.58 | 2023/10 | 23.82 | 2022/10 | 23.65 | 2021/10 | 20.86 | 2020/10 | 19.13 |
| 2024/11 | 24.35 | 2023/11 | 24.19 | 2022/11 | 25.95 | 2021/11 | 22.55 | 2020/11 | 18.52 |
| N/A | N/A | 2023/12 | 24.08 | 2022/12 | 27.48 | 2021/12 | 24.38 | 2020/12 | 20.58 |
- 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 | |||
|---|---|---|---|
