- 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 | 6.14 | 43.69 | 6.93 | 59.91 | 3.04 | 14.88 | N/A | - | ||
| 2024/10 | 4.27 | -4.2 | 20.95 | 53.77 | 2.62 | 13.99 | N/A | - | ||
| 2024/9 | 4.46 | -15.1 | -3.4 | 49.5 | 1.29 | 16.32 | 1.12 | - | ||
| 2024/8 | 5.26 | -20.44 | -2.22 | 45.03 | 1.78 | 16.88 | 1.08 | - | ||
| 2024/7 | 6.61 | 31.66 | 4.5 | 39.78 | 2.34 | 18.19 | 1.0 | - | ||
| 2024/6 | 5.02 | -23.57 | -10.56 | 33.17 | 1.92 | 16.32 | 1.05 | - | ||
| 2024/5 | 6.56 | 38.57 | -4.33 | 28.16 | 4.52 | 17.56 | 0.98 | - | ||
| 2024/4 | 4.74 | -24.32 | -5.82 | 21.59 | 7.54 | 16.23 | 1.06 | - | ||
| 2024/3 | 6.26 | 19.74 | 14.46 | 16.85 | 12.02 | 16.85 | 1.07 | - | ||
| 2024/2 | 5.23 | -2.54 | 30.84 | 10.59 | 10.62 | 16.04 | 1.12 | - | ||
| 2024/1 | 5.36 | -1.53 | -3.85 | 5.36 | -3.85 | 16.56 | 1.09 | - | ||
| 2023/12 | 5.45 | -5.13 | 27.46 | 63.59 | -26.86 | 14.73 | 1.3 | - | ||
| 2023/11 | 5.74 | 62.53 | -25.55 | 58.14 | -29.67 | 13.9 | 1.38 | - | ||
| 2023/10 | 3.53 | -23.49 | -45.0 | 52.4 | -30.1 | 13.53 | 1.42 | - | ||
| 2023/9 | 4.62 | -14.06 | -36.2 | 48.86 | -28.7 | 16.32 | 1.19 | - | ||
| 2023/8 | 5.38 | -14.96 | -34.88 | 44.24 | -27.82 | 17.31 | 1.12 | - | ||
| 2023/7 | 6.32 | 12.68 | -26.61 | 38.87 | -26.72 | 18.79 | 1.03 | - | ||
| 2023/6 | 5.61 | -18.24 | -28.6 | 32.55 | -26.74 | 17.5 | 1.22 | - | ||
| 2023/5 | 6.86 | 36.4 | -23.84 | 26.94 | -26.34 | 17.36 | 1.23 | - | ||
| 2023/4 | 5.03 | -8.01 | -35.78 | 20.08 | -27.15 | 14.5 | 1.48 | - | ||
| 2023/3 | 5.47 | 36.87 | -17.31 | 15.04 | -23.73 | 15.04 | 1.65 | - | ||
| 2023/2 | 4.0 | -28.39 | -37.75 | 9.58 | -26.96 | 13.85 | 1.79 | - | ||
| 2023/1 | 5.58 | 30.55 | -16.61 | 5.58 | -16.61 | 17.57 | 1.41 | - | ||
| 2022/12 | 4.27 | -44.59 | -41.83 | 86.95 | 8.52 | 18.41 | 1.39 | - | ||
| 2022/11 | 7.71 | 20.07 | 1.94 | 82.68 | 13.6 | 21.38 | 1.19 | - | ||
| 2022/10 | 6.43 | -11.25 | 6.82 | 74.96 | 14.95 | 21.92 | 1.16 | - | ||
| 2022/9 | 7.24 | -12.28 | -3.9 | 68.54 | 15.78 | 24.11 | 1.12 | - | ||
| 2022/8 | 8.25 | -4.17 | 1.21 | 61.3 | 18.65 | 24.73 | 1.09 | - | ||
| 2022/7 | 8.61 | 9.63 | 13.66 | 53.04 | 21.92 | 25.48 | 1.06 | - | ||
| 2022/6 | 7.86 | -12.8 | 14.56 | 44.43 | 23.67 | 24.7 | 1.11 | - | ||
| 2022/5 | 9.01 | 15.02 | 51.0 | 36.57 | 25.82 | 23.46 | 1.17 | 因反映原物料價格上漲調高售價，以及受惠於台幣貶值，致營收增加。 | ||
| 2022/4 | 7.83 | 18.43 | 36.92 | 27.56 | 19.31 | 20.87 | 1.31 | - | ||
| 2022/3 | 6.61 | 3.03 | -8.53 | 19.73 | 13.51 | 19.73 | 1.32 | - | ||
| 2022/2 | 6.42 | -4.06 | 36.0 | 13.11 | 29.22 | 20.46 | 1.28 | - | ||
| 2022/1 | 6.69 | -8.94 | 23.33 | 6.69 | 23.33 | 21.61 | 1.21 | - | ||
| 2021/12 | 7.35 | -2.88 | 5.66 | 80.12 | 14.14 | 20.93 | 1.03 | - | ||
| 2021/11 | 7.57 | 25.81 | 27.1 | 72.78 | 15.08 | 21.12 | 1.02 | - | ||
| 2021/10 | 6.01 | -20.17 | -13.96 | 65.21 | 13.83 | 21.71 | 0.99 | - | ||
| 2021/9 | 7.53 | -7.61 | 1.61 | 59.19 | 17.69 | 23.27 | 0.89 | - | ||
| 2021/8 | 8.16 | 7.61 | 23.99 | 51.66 | 20.47 | 22.59 | 0.91 | - | ||
| 2021/7 | 7.58 | 10.49 | 13.19 | 43.5 | 19.83 | 20.4 | 1.01 | - | ||
| 2021/6 | 6.86 | 14.94 | 7.44 | 35.92 | 21.34 | 18.55 | 1.27 | - | ||
| 2021/5 | 5.97 | 4.29 | 93.76 | 29.07 | 25.16 | 18.92 | 1.24 | 去年為控制新冠肺炎疫情，賴索托及墨西哥產區分別於109/3/29~109/5/5及109/4/5~109/6/15期間配合當地政府政策暫時停工。 | ||
| 2021/4 | 5.72 | -20.88 | 306.91 | 23.1 | 14.67 | 17.67 | 1.33 | 去年為控制新冠肺炎疫情，賴索托及墨西哥產區分別於109/3/29~109/5/5及109/4/5~109/6/15期間配當地政府政策暫時停工。 | ||
| 2021/3 | 7.23 | 53.2 | 17.51 | 17.38 | -7.25 | 17.38 | 1.19 | - | ||
| 2021/2 | 4.72 | -13.0 | -23.08 | 10.15 | -19.36 | 17.1 | 1.21 | - | ||
| 2021/1 | 5.43 | -21.98 | -15.82 | 5.43 | -15.82 | 18.33 | 1.13 | - | ||
| 2020/12 | 6.96 | 16.81 | 4.35 | 70.19 | -18.06 | 19.9 | 1.05 | - | ||
| 2020/11 | 5.95 | -14.84 | -7.14 | 63.24 | -19.96 | 20.36 | 1.02 | - | ||
| 2020/10 | 6.99 | -5.7 | -6.88 | 57.28 | -21.09 | 20.98 | 0.99 | - | ||
| 2020/9 | 7.42 | 12.73 | -3.37 | 50.29 | -22.73 | 20.69 | 1.1 | - | ||
| 2020/8 | 6.58 | -1.75 | -9.08 | 42.88 | -25.32 | 19.66 | 1.16 | - | ||
| 2020/7 | 6.69 | 4.87 | -5.1 | 36.3 | -27.66 | 16.16 | 1.41 | - | ||
| 2020/6 | 6.38 | 107.28 | -14.02 | 29.61 | -31.35 | 10.87 | 2.45 | - | ||
| 2020/5 | 3.08 | 119.03 | -63.06 | 23.22 | -34.95 | 10.64 | 2.51 | 為控制新冠肺炎疫情，賴索托及墨西哥產區分別於3/29~5/5及4/5~6/15期間配合當地政府政策暫時停工。 | ||
| 2020/4 | 1.41 | -77.15 | -78.02 | 20.14 | -26.38 | 13.7 | 1.95 | 為控制新冠肺炎疫情，賴索托及墨西哥產區分別於3/29~5/5及4/5~6/1期間配當地政府政策暫時停工。 | ||
| 2020/3 | 6.15 | 0.27 | -14.65 | 18.74 | -10.63 | 18.74 | 1.46 | - | ||
| 2020/2 | 6.14 | -4.79 | 14.95 | 12.58 | -8.52 | 19.25 | 1.42 | - | ||
| 2020/1 | 6.45 | -3.27 | -23.41 | 6.45 | -23.41 | 0.0 | N/A | - | ||
| 2019/12 | 6.66 | 3.93 | -1.69 | 85.68 | -2.63 | 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 | 5.36 | 2023/1 | 5.58 | 2022/1 | 6.69 | 2021/1 | 5.43 | 2020/1 | 6.45 |
| 2024/2 | 5.23 | 2023/2 | 4.0 | 2022/2 | 6.42 | 2021/2 | 4.72 | 2020/2 | 6.14 |
| 2024/3 | 6.26 | 2023/3 | 5.47 | 2022/3 | 6.61 | 2021/3 | 7.23 | 2020/3 | 6.15 |
| 2024/4 | 4.74 | 2023/4 | 5.03 | 2022/4 | 7.83 | 2021/4 | 5.72 | 2020/4 | 1.41 |
| 2024/5 | 6.56 | 2023/5 | 6.86 | 2022/5 | 9.01 | 2021/5 | 5.97 | 2020/5 | 3.08 |
| 2024/6 | 5.02 | 2023/6 | 5.61 | 2022/6 | 7.86 | 2021/6 | 6.86 | 2020/6 | 6.38 |
| 2024/7 | 6.61 | 2023/7 | 6.32 | 2022/7 | 8.61 | 2021/7 | 7.58 | 2020/7 | 6.69 |
| 2024/8 | 5.26 | 2023/8 | 5.38 | 2022/8 | 8.25 | 2021/8 | 8.16 | 2020/8 | 6.58 |
| 2024/9 | 4.46 | 2023/9 | 4.62 | 2022/9 | 7.24 | 2021/9 | 7.53 | 2020/9 | 7.42 |
| 2024/10 | 4.27 | 2023/10 | 3.53 | 2022/10 | 6.43 | 2021/10 | 6.01 | 2020/10 | 6.99 |
| 2024/11 | 6.14 | 2023/11 | 5.74 | 2022/11 | 7.71 | 2021/11 | 7.57 | 2020/11 | 5.95 |
| N/A | N/A | 2023/12 | 5.45 | 2022/12 | 4.27 | 2021/12 | 7.35 | 2020/12 | 6.96 |
- 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 | |||
|---|---|---|---|
