- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 267.31 | -2.82 | -11.38 | 2940.46 | 6.85 | 836.1 | N/A | - | ||
| 2024/9 | 275.08 | -6.34 | -11.25 | 2673.15 | 9.09 | 868.99 | 0.53 | - | ||
| 2024/8 | 293.72 | -2.15 | 1.0 | 2398.07 | 12.04 | 906.82 | 0.5 | - | ||
| 2024/7 | 300.19 | -4.06 | 12.21 | 2104.36 | 13.78 | 943.47 | 0.48 | - | ||
| 2024/6 | 312.91 | -5.28 | 24.4 | 1804.17 | 14.04 | 964.75 | 0.48 | - | ||
| 2024/5 | 330.37 | 2.76 | 34.8 | 1491.25 | 12.08 | 952.61 | 0.49 | - | ||
| 2024/4 | 321.47 | 6.88 | 26.02 | 1160.89 | 6.95 | 879.04 | 0.53 | - | ||
| 2024/3 | 300.77 | 17.12 | 2.18 | 839.42 | 1.09 | 839.42 | 0.55 | - | ||
| 2024/2 | 256.79 | -8.89 | -8.34 | 538.65 | 0.5 | 825.59 | 0.56 | - | ||
| 2024/1 | 281.85 | -1.77 | 10.19 | 281.85 | 10.19 | 856.17 | 0.54 | - | ||
| 2023/12 | 286.94 | -0.15 | -0.47 | 3326.2 | -12.44 | 875.98 | 0.51 | - | ||
| 2023/11 | 287.38 | -4.73 | 7.66 | 3039.26 | -13.42 | 898.99 | 0.49 | - | ||
| 2023/10 | 301.66 | -2.67 | -0.91 | 2751.88 | -15.16 | 902.39 | 0.49 | - | ||
| 2023/9 | 309.95 | 6.59 | 0.56 | 2450.22 | -16.63 | 868.24 | 0.51 | - | ||
| 2023/8 | 290.78 | 8.69 | 1.43 | 2140.26 | -18.65 | 809.82 | 0.55 | - | ||
| 2023/7 | 267.51 | 6.35 | -14.39 | 1849.48 | -21.11 | 764.1 | 0.58 | - | ||
| 2023/6 | 251.53 | 2.63 | -31.04 | 1581.98 | -22.14 | 751.69 | 0.61 | - | ||
| 2023/5 | 245.07 | -3.93 | -29.77 | 1330.45 | -20.19 | 794.5 | 0.58 | - | ||
| 2023/4 | 255.09 | -13.33 | -29.95 | 1085.38 | -17.66 | 829.61 | 0.56 | - | ||
| 2023/3 | 294.34 | 5.05 | -19.06 | 830.29 | -12.96 | 830.29 | 0.61 | - | ||
| 2023/2 | 280.17 | 9.54 | -2.44 | 535.94 | -9.21 | 824.26 | 0.61 | - | ||
| 2023/1 | 255.77 | -11.28 | -15.62 | 255.77 | -15.62 | 811.0 | 0.62 | - | ||
| 2022/12 | 288.31 | 8.01 | -7.81 | 3798.97 | 3.85 | 859.68 | 0.56 | - | ||
| 2022/11 | 266.92 | -12.32 | -15.61 | 3510.65 | 4.94 | 879.59 | 0.55 | - | ||
| 2022/10 | 304.45 | -1.22 | -4.1 | 3243.74 | 7.08 | 899.34 | 0.54 | - | ||
| 2022/9 | 308.23 | 7.52 | 1.84 | 2939.29 | 8.39 | 907.39 | 0.59 | - | ||
| 2022/8 | 286.66 | -8.26 | -6.38 | 2631.06 | 9.22 | 963.93 | 0.56 | - | ||
| 2022/7 | 312.5 | -14.33 | 3.33 | 2344.4 | 11.49 | 1026.22 | 0.52 | - | ||
| 2022/6 | 364.77 | 4.53 | 18.84 | 2031.9 | 12.86 | 1077.91 | 0.51 | - | ||
| 2022/5 | 348.95 | -4.18 | 8.58 | 1667.13 | 11.63 | 1076.8 | 0.51 | - | ||
| 2022/4 | 364.19 | 0.14 | 10.2 | 1318.18 | 12.47 | 1015.04 | 0.54 | - | ||
| 2022/3 | 363.66 | 26.62 | 13.01 | 953.99 | 13.36 | 953.99 | 0.53 | - | ||
| 2022/2 | 287.19 | -5.26 | 13.84 | 590.33 | 13.57 | 903.08 | 0.56 | - | ||
| 2022/1 | 303.14 | -3.07 | 13.32 | 303.14 | 13.32 | 932.21 | 0.54 | - | ||
| 2021/12 | 312.75 | -1.12 | 19.14 | 3658.12 | 44.42 | 946.56 | 0.5 | - | ||
| 2021/11 | 316.32 | -0.36 | 32.15 | 3345.37 | 47.34 | 936.45 | 0.5 | - | ||
| 2021/10 | 317.49 | 4.9 | 40.94 | 3029.05 | 49.13 | 926.34 | 0.51 | - | ||
| 2021/9 | 302.64 | -1.16 | 46.08 | 2711.56 | 50.15 | 911.26 | 0.5 | 比較去年同時疫情影響較緩和，下游需求消費動能提升，致行情上漲，客戶採購動能提升，產銷量增加。 | ||
| 2021/8 | 306.21 | 1.25 | 61.3 | 2408.92 | 50.68 | 915.54 | 0.5 | 比較去年同時疫情影響較緩和，下游需求消費動能提升，致行情上漲，客戶採購動能提升，產銷量增加。 | ||
| 2021/7 | 302.41 | -1.47 | 47.86 | 2102.71 | 49.25 | 930.69 | 0.49 | - | ||
| 2021/6 | 306.92 | -4.49 | 54.68 | 1800.3 | 49.48 | 958.76 | 0.44 | 比較去年同時疫情影響較緩和，下游需求消費動能提升，致行情上漲，客戶採購動能穩定，開動率提高產銷量增加。 | ||
| 2021/5 | 321.36 | -2.75 | 78.41 | 1493.38 | 48.46 | 973.63 | 0.44 | 比較去年同時疫情影響較緩和，下游需求消費動能提升，致行情上漲，客戶採購動能穩定，開動率提高產銷量增加。 | ||
| 2021/4 | 330.48 | 2.69 | 82.23 | 1172.02 | 41.92 | 904.53 | 0.47 | 比較去年同時疫情影響較緩和，下游需求消費動能提升，致行情上漲，客戶採購動能穩定，開動率提高產銷量增加。 | ||
| 2021/3 | 321.79 | 27.56 | 54.95 | 841.54 | 30.58 | 841.54 | 0.47 | 比較去年同時疫情影響較緩和，下游需求消費動能提升，致行情上漲，客戶採購動能穩定，開動率提高產銷量增加。 | ||
| 2021/2 | 252.26 | -5.69 | 19.95 | 519.75 | 18.99 | 782.23 | 0.5 | - | ||
| 2021/1 | 267.49 | 1.9 | 18.1 | 267.49 | 18.1 | 769.34 | 0.51 | - | ||
| 2020/12 | 262.49 | 9.66 | 7.62 | 2532.95 | -21.91 | 727.1 | 0.45 | - | ||
| 2020/11 | 239.36 | 6.25 | 0.0 | 2270.46 | -24.31 | 671.79 | 0.49 | - | ||
| 2020/10 | 225.26 | 8.73 | -9.42 | 2031.1 | -26.42 | 622.27 | 0.53 | - | ||
| 2020/9 | 207.17 | 9.12 | -15.2 | 1805.84 | -28.1 | 601.53 | 0.55 | - | ||
| 2020/8 | 189.84 | -7.17 | -26.94 | 1598.68 | -29.49 | 592.78 | 0.56 | - | ||
| 2020/7 | 204.52 | 3.07 | -25.51 | 1408.83 | -29.82 | 583.05 | 0.57 | - | ||
| 2020/6 | 198.42 | 10.16 | -23.01 | 1204.32 | -30.5 | 559.88 | 0.62 | - | ||
| 2020/5 | 180.11 | -0.67 | -33.65 | 1005.9 | -31.81 | 569.12 | 0.61 | - | ||
| 2020/4 | 181.34 | -12.67 | -37.34 | 825.78 | -31.39 | 599.3 | 0.57 | - | ||
| 2020/3 | 207.66 | -1.25 | -35.25 | 644.44 | -29.51 | 644.44 | 0.64 | - | ||
| 2020/2 | 210.3 | -7.14 | -23.72 | 436.78 | -26.41 | 680.68 | 0.6 | - | ||
| 2020/1 | 226.48 | -7.14 | -28.75 | 226.48 | -28.75 | 709.73 | 0.58 | - | ||
| 2019/12 | 243.9 | 1.9 | -23.56 | 3243.67 | -20.47 | 0.0 | N/A | - | ||
| 2019/11 | 239.35 | -3.75 | -28.74 | 2999.77 | -20.2 | 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 | 281.85 | 2023/1 | 255.77 | 2022/1 | 303.14 | 2021/1 | 267.49 | 2020/1 | 226.48 |
| 2024/2 | 256.79 | 2023/2 | 280.17 | 2022/2 | 287.19 | 2021/2 | 252.26 | 2020/2 | 210.3 |
| 2024/3 | 300.77 | 2023/3 | 294.34 | 2022/3 | 363.66 | 2021/3 | 321.79 | 2020/3 | 207.66 |
| 2024/4 | 321.47 | 2023/4 | 255.09 | 2022/4 | 364.19 | 2021/4 | 330.48 | 2020/4 | 181.34 |
| 2024/5 | 330.37 | 2023/5 | 245.07 | 2022/5 | 348.95 | 2021/5 | 321.36 | 2020/5 | 180.11 |
| 2024/6 | 312.91 | 2023/6 | 251.53 | 2022/6 | 364.77 | 2021/6 | 306.92 | 2020/6 | 198.42 |
| 2024/7 | 300.19 | 2023/7 | 267.51 | 2022/7 | 312.5 | 2021/7 | 302.41 | 2020/7 | 204.52 |
| 2024/8 | 293.72 | 2023/8 | 290.78 | 2022/8 | 286.66 | 2021/8 | 306.21 | 2020/8 | 189.84 |
| 2024/9 | 275.08 | 2023/9 | 309.95 | 2022/9 | 308.23 | 2021/9 | 302.64 | 2020/9 | 207.17 |
| 2024/10 | 267.31 | 2023/10 | 301.66 | 2022/10 | 304.45 | 2021/10 | 317.49 | 2020/10 | 225.26 |
| N/A | N/A | 2023/11 | 287.38 | 2022/11 | 266.92 | 2021/11 | 316.32 | 2020/11 | 239.36 |
| N/A | N/A | 2023/12 | 286.94 | 2022/12 | 288.31 | 2021/12 | 312.75 | 2020/12 | 262.49 |
- 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 | |||
|---|---|---|---|
