- 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 | 21.48 | -4.95 | 5.78 | 262.91 | 0.06 | 67.74 | N/A | - | ||
| 2024/10 | 22.6 | -4.48 | 1.91 | 241.43 | -0.41 | 70.67 | N/A | - | ||
| 2024/9 | 23.66 | -3.03 | -1.7 | 218.83 | -0.64 | 70.91 | 1.0 | - | ||
| 2024/8 | 24.4 | 6.82 | -1.5 | 195.18 | -0.49 | 71.28 | 0.99 | - | ||
| 2024/7 | 22.84 | -4.93 | 1.23 | 170.78 | -0.35 | 72.89 | 0.97 | - | ||
| 2024/6 | 24.03 | -7.62 | 4.26 | 147.93 | -0.59 | 76.24 | 0.95 | - | ||
| 2024/5 | 26.01 | -0.7 | 5.16 | 123.91 | -1.47 | 78.51 | 0.92 | - | ||
| 2024/4 | 26.2 | -0.38 | 6.93 | 97.9 | -3.09 | 74.13 | 0.97 | - | ||
| 2024/3 | 26.3 | 21.56 | -3.51 | 71.7 | -6.3 | 71.71 | 1.06 | - | ||
| 2024/2 | 21.63 | -8.99 | -12.09 | 45.41 | -7.83 | 67.65 | 1.12 | - | ||
| 2024/1 | 23.77 | 6.87 | -3.59 | 23.77 | -3.59 | 66.32 | 1.15 | - | ||
| 2023/12 | 22.24 | 9.53 | -15.5 | 285.02 | -17.91 | 64.73 | 1.21 | - | ||
| 2023/11 | 20.31 | -8.44 | -19.17 | 262.74 | -18.11 | 66.56 | 1.18 | - | ||
| 2023/10 | 22.18 | -7.87 | -15.56 | 242.43 | -18.02 | 71.03 | 1.11 | - | ||
| 2023/9 | 24.07 | -2.83 | -14.47 | 220.25 | -18.25 | 71.41 | 1.08 | - | ||
| 2023/8 | 24.78 | 9.79 | -16.45 | 196.16 | -18.67 | 70.39 | 1.09 | - | ||
| 2023/7 | 22.57 | -2.09 | -23.7 | 171.38 | -18.98 | 70.35 | 1.09 | - | ||
| 2023/6 | 23.05 | -6.82 | -20.75 | 148.82 | -18.21 | 72.28 | 1.13 | - | ||
| 2023/5 | 24.74 | 0.97 | -19.9 | 125.76 | -17.73 | 76.49 | 1.07 | - | ||
| 2023/4 | 24.5 | -10.12 | -25.43 | 101.03 | -17.18 | 76.37 | 1.07 | - | ||
| 2023/3 | 27.26 | 10.75 | -18.4 | 76.53 | -14.14 | 76.52 | 1.16 | - | ||
| 2023/2 | 24.61 | -0.19 | -7.81 | 49.27 | -11.6 | 75.59 | 1.18 | - | ||
| 2023/1 | 24.66 | -6.32 | -15.09 | 24.66 | -15.09 | 76.1 | 1.17 | - | ||
| 2022/12 | 26.32 | 4.77 | -11.14 | 347.23 | 5.86 | 77.71 | 1.22 | - | ||
| 2022/11 | 25.12 | -4.35 | -9.2 | 320.84 | 7.52 | 79.54 | 1.2 | - | ||
| 2022/10 | 26.27 | -6.67 | -3.52 | 295.72 | 9.23 | 84.07 | 1.13 | - | ||
| 2022/9 | 28.15 | -5.09 | 12.1 | 269.45 | 10.66 | 87.38 | 1.07 | - | ||
| 2022/8 | 29.66 | 0.27 | 20.89 | 241.19 | 10.42 | 88.32 | 1.06 | - | ||
| 2022/7 | 29.58 | 1.69 | 12.88 | 211.53 | 9.09 | 89.55 | 1.05 | - | ||
| 2022/6 | 29.08 | -5.82 | 12.59 | 181.95 | 8.5 | 92.82 | 0.96 | - | ||
| 2022/5 | 30.88 | -5.99 | 5.19 | 152.87 | 7.76 | 97.14 | 0.92 | - | ||
| 2022/4 | 32.85 | -1.65 | 6.29 | 121.99 | 8.43 | 92.95 | 0.96 | - | ||
| 2022/3 | 33.41 | 25.13 | 1.7 | 89.14 | 9.23 | 89.14 | 0.94 | - | ||
| 2022/2 | 26.69 | -8.08 | 16.92 | 55.74 | 14.33 | 85.36 | 0.98 | - | ||
| 2022/1 | 29.04 | -1.96 | 12.05 | 29.04 | 12.05 | 86.34 | 0.97 | - | ||
| 2021/12 | 29.62 | 7.05 | 17.2 | 327.99 | 13.95 | 84.52 | 0.94 | - | ||
| 2021/11 | 27.67 | 1.63 | 22.8 | 298.38 | 13.64 | 80.0 | 0.99 | - | ||
| 2021/10 | 27.23 | 8.44 | 14.65 | 270.71 | 12.78 | 76.86 | 1.03 | - | ||
| 2021/9 | 25.11 | 2.34 | 7.81 | 243.48 | 12.58 | 75.84 | 1.01 | - | ||
| 2021/8 | 24.53 | -6.37 | 12.05 | 218.42 | 13.15 | 76.56 | 1.0 | - | ||
| 2021/7 | 26.2 | 1.43 | 25.85 | 193.89 | 13.29 | 81.39 | 0.94 | - | ||
| 2021/6 | 25.83 | -12.02 | 27.2 | 167.69 | 11.55 | 86.1 | 0.82 | - | ||
| 2021/5 | 29.36 | -5.0 | 44.95 | 141.87 | 9.1 | 93.11 | 0.75 | - | ||
| 2021/4 | 30.91 | -5.9 | 28.43 | 112.51 | 2.48 | 86.58 | 0.81 | - | ||
| 2021/3 | 32.85 | 43.86 | 7.02 | 81.6 | -4.8 | 81.59 | 0.87 | - | ||
| 2021/2 | 22.83 | -11.91 | -20.18 | 48.75 | -11.41 | 74.02 | 0.96 | - | ||
| 2021/1 | 25.92 | 2.53 | -1.92 | 25.92 | -1.92 | 73.72 | 0.96 | - | ||
| 2020/12 | 25.28 | 12.18 | -8.19 | 287.83 | -21.45 | 71.55 | 0.96 | - | ||
| 2020/11 | 22.53 | -5.11 | -15.67 | 262.55 | -22.58 | 69.56 | 0.98 | - | ||
| 2020/10 | 23.75 | 1.96 | -15.09 | 240.02 | -23.17 | 68.93 | 0.99 | - | ||
| 2020/9 | 23.29 | 6.37 | -20.65 | 216.27 | -23.96 | 66.0 | 1.03 | - | ||
| 2020/8 | 21.89 | 5.15 | -27.73 | 193.03 | -24.34 | 63.02 | 1.08 | - | ||
| 2020/7 | 20.82 | 2.51 | -28.11 | 171.14 | -23.88 | 61.38 | 1.11 | - | ||
| 2020/6 | 20.31 | 0.25 | -32.94 | 150.32 | -23.26 | 64.63 | 1.15 | - | ||
| 2020/5 | 20.25 | -15.83 | -42.26 | 130.03 | -21.47 | 75.03 | 0.99 | - | ||
| 2020/4 | 24.06 | -21.64 | -31.84 | 109.78 | -15.89 | 83.47 | 0.89 | - | ||
| 2020/3 | 30.71 | 7.03 | -15.43 | 85.89 | -10.02 | 85.89 | 0.88 | - | ||
| 2020/2 | 28.7 | 8.35 | -15.91 | 55.18 | -24.41 | 85.63 | 0.88 | - | ||
| 2020/1 | 26.48 | -13.02 | -31.87 | 26.48 | -31.87 | 0.0 | N/A | - | ||
| 2019/12 | 30.45 | -13.22 | -14.22 | 456.3 | 2.43 | 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 | 23.77 | 2023/1 | 24.66 | 2022/1 | 29.04 | 2021/1 | 25.92 | 2020/1 | 26.48 |
| 2024/2 | 21.63 | 2023/2 | 24.61 | 2022/2 | 26.69 | 2021/2 | 22.83 | 2020/2 | 28.7 |
| 2024/3 | 26.3 | 2023/3 | 27.26 | 2022/3 | 33.41 | 2021/3 | 32.85 | 2020/3 | 30.71 |
| 2024/4 | 26.2 | 2023/4 | 24.5 | 2022/4 | 32.85 | 2021/4 | 30.91 | 2020/4 | 24.06 |
| 2024/5 | 26.01 | 2023/5 | 24.74 | 2022/5 | 30.88 | 2021/5 | 29.36 | 2020/5 | 20.25 |
| 2024/6 | 24.03 | 2023/6 | 23.05 | 2022/6 | 29.08 | 2021/6 | 25.83 | 2020/6 | 20.31 |
| 2024/7 | 22.84 | 2023/7 | 22.57 | 2022/7 | 29.58 | 2021/7 | 26.2 | 2020/7 | 20.82 |
| 2024/8 | 24.4 | 2023/8 | 24.78 | 2022/8 | 29.66 | 2021/8 | 24.53 | 2020/8 | 21.89 |
| 2024/9 | 23.66 | 2023/9 | 24.07 | 2022/9 | 28.15 | 2021/9 | 25.11 | 2020/9 | 23.29 |
| 2024/10 | 22.6 | 2023/10 | 22.18 | 2022/10 | 26.27 | 2021/10 | 27.23 | 2020/10 | 23.75 |
| 2024/11 | 21.48 | 2023/11 | 20.31 | 2022/11 | 25.12 | 2021/11 | 27.67 | 2020/11 | 22.53 |
| N/A | N/A | 2023/12 | 22.24 | 2022/12 | 26.32 | 2021/12 | 29.62 | 2020/12 | 25.28 |
- 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 | |||
|---|---|---|---|
