- 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 | 28.48 | -13.72 | -3.8 | 334.06 | 18.84 | 93.38 | N/A | - | ||
| 2024/10 | 33.01 | 3.49 | 15.53 | 305.58 | 21.51 | 101.98 | N/A | - | ||
| 2024/9 | 31.89 | -13.97 | 33.89 | 272.58 | 22.27 | 100.32 | 0.54 | - | ||
| 2024/8 | 37.08 | 18.27 | 37.1 | 240.68 | 20.88 | 102.41 | 0.53 | - | ||
| 2024/7 | 31.35 | -7.77 | 8.6 | 203.61 | 18.34 | 98.59 | 0.55 | - | ||
| 2024/6 | 33.99 | 2.22 | 26.68 | 172.26 | 20.3 | 95.93 | 0.54 | - | ||
| 2024/5 | 33.25 | 15.88 | 27.81 | 138.27 | 18.83 | 90.16 | 0.57 | - | ||
| 2024/4 | 28.69 | 1.68 | 13.11 | 105.02 | 16.24 | 78.73 | 0.65 | - | ||
| 2024/3 | 28.22 | 29.34 | 17.92 | 76.33 | 17.46 | 76.33 | 0.66 | - | ||
| 2024/2 | 21.82 | -17.02 | 9.03 | 48.11 | 17.2 | 74.92 | 0.67 | - | ||
| 2024/1 | 26.29 | -1.94 | 24.97 | 26.29 | 24.97 | 82.71 | 0.61 | - | ||
| 2023/12 | 26.82 | -9.42 | 1.5 | 307.9 | -22.51 | 84.99 | 0.52 | - | ||
| 2023/11 | 29.61 | 3.62 | 8.32 | 281.09 | -24.22 | 82.0 | 0.54 | - | ||
| 2023/10 | 28.57 | 19.92 | 26.65 | 251.48 | -26.81 | 79.43 | 0.55 | - | ||
| 2023/9 | 23.82 | -11.9 | -17.82 | 222.92 | -30.56 | 79.73 | 0.59 | - | ||
| 2023/8 | 27.04 | -6.31 | -30.9 | 199.09 | -31.83 | 82.75 | 0.57 | - | ||
| 2023/7 | 28.87 | 7.55 | -25.97 | 172.05 | -31.97 | 81.72 | 0.57 | - | ||
| 2023/6 | 26.84 | 3.17 | -33.87 | 143.18 | -33.06 | 78.22 | 0.56 | - | ||
| 2023/5 | 26.01 | 2.55 | -24.68 | 116.35 | -32.88 | 75.3 | 0.58 | - | ||
| 2023/4 | 25.37 | 6.04 | -31.49 | 90.33 | -34.92 | 69.29 | 0.63 | - | ||
| 2023/3 | 23.92 | 19.54 | -35.78 | 64.97 | -36.16 | 64.97 | 0.72 | - | ||
| 2023/2 | 20.01 | -4.89 | -27.82 | 41.05 | -36.39 | 67.45 | 0.69 | - | ||
| 2023/1 | 21.04 | -20.3 | -42.84 | 21.04 | -42.84 | 74.77 | 0.63 | - | ||
| 2022/12 | 26.4 | -3.4 | -36.96 | 397.35 | 10.62 | 76.28 | 0.61 | - | ||
| 2022/11 | 27.33 | 21.16 | -12.66 | 370.95 | 16.91 | 78.89 | 0.59 | - | ||
| 2022/10 | 22.56 | -22.21 | -11.01 | 343.62 | 20.14 | 90.7 | 0.51 | - | ||
| 2022/9 | 29.0 | -25.9 | 41.48 | 321.06 | 23.17 | 107.14 | 0.47 | - | ||
| 2022/8 | 39.14 | 0.36 | 53.81 | 292.06 | 21.61 | 118.72 | 0.42 | 去年生產基地因受疫情隔離政策影響，縮減部分產能造成營收萎縮，致基期較低，今年已恢復正常生產及出口。 | ||
| 2022/7 | 39.0 | -3.91 | 12.55 | 252.92 | 17.79 | 114.12 | 0.44 | - | ||
| 2022/6 | 40.59 | 17.5 | 25.88 | 213.93 | 18.8 | 112.15 | 0.58 | - | ||
| 2022/5 | 34.54 | -6.71 | 1.44 | 173.34 | 17.26 | 108.81 | 0.6 | - | ||
| 2022/4 | 37.03 | -0.59 | 17.24 | 138.8 | 21.99 | 101.99 | 0.64 | - | ||
| 2022/3 | 37.25 | 34.36 | 19.69 | 101.78 | 23.82 | 101.78 | 0.76 | - | ||
| 2022/2 | 27.72 | -24.69 | 19.25 | 64.53 | 26.34 | 106.41 | 0.73 | - | ||
| 2022/1 | 36.81 | -12.1 | 32.26 | 36.81 | 32.26 | 109.98 | 0.7 | - | ||
| 2021/12 | 41.88 | 33.82 | 13.11 | 359.17 | 27.47 | 98.52 | 0.84 | - | ||
| 2021/11 | 31.29 | 23.45 | 25.45 | 317.29 | 29.64 | 77.14 | 1.07 | - | ||
| 2021/10 | 25.35 | 23.66 | -18.98 | 286.0 | 30.12 | 71.29 | 1.16 | - | ||
| 2021/9 | 20.5 | -19.44 | -21.17 | 260.65 | 38.27 | 80.59 | 1.03 | - | ||
| 2021/8 | 25.45 | -26.55 | 24.68 | 240.15 | 47.79 | 92.33 | 0.9 | - | ||
| 2021/7 | 34.65 | 7.45 | 26.74 | 214.71 | 51.11 | 100.93 | 0.82 | 主係全球經濟逐漸復甦，致業績成長。 | ||
| 2021/6 | 32.24 | -5.29 | 66.7 | 180.06 | 56.91 | 97.87 | 0.72 | 主係全球經濟逐漸復甦，致業績成長。 | ||
| 2021/5 | 34.05 | 7.8 | 66.94 | 147.82 | 54.92 | 96.74 | 0.73 | 主係全球經濟逐漸復甦，致業績成長。 | ||
| 2021/4 | 31.58 | 1.48 | 111.81 | 113.78 | 51.66 | 85.94 | 0.82 | 主係全球經濟逐漸復甦，致業績成長。 | ||
| 2021/3 | 31.12 | 33.87 | 63.56 | 82.19 | 36.74 | 82.19 | 0.77 | 主係全球經濟逐漸復甦，出口需求增溫所致。 | ||
| 2021/2 | 23.24 | -16.48 | 28.6 | 51.08 | 24.32 | 88.1 | 0.72 | - | ||
| 2021/1 | 27.83 | -24.82 | 20.95 | 27.83 | 20.95 | 89.8 | 0.71 | - | ||
| 2020/12 | 37.02 | 48.43 | 35.61 | 281.75 | 0.17 | 93.26 | 0.56 | - | ||
| 2020/11 | 24.94 | -20.28 | 5.72 | 244.73 | -3.63 | 82.38 | 0.63 | - | ||
| 2020/10 | 31.29 | 19.66 | 18.07 | 219.79 | -4.58 | 77.84 | 0.67 | - | ||
| 2020/9 | 26.15 | 28.11 | 15.86 | 188.5 | -7.53 | 73.89 | 0.65 | - | ||
| 2020/8 | 20.41 | -25.33 | -17.84 | 162.35 | -10.44 | 66.92 | 0.72 | - | ||
| 2020/7 | 27.33 | 42.5 | 11.02 | 141.94 | -9.27 | 66.91 | 0.72 | - | ||
| 2020/6 | 19.18 | -5.94 | -17.67 | 114.61 | -13.06 | 54.48 | 0.77 | - | ||
| 2020/5 | 20.39 | 36.78 | -20.6 | 95.43 | -12.07 | 54.34 | 0.77 | - | ||
| 2020/4 | 14.91 | -21.7 | -26.94 | 75.03 | -9.43 | 52.03 | 0.81 | - | ||
| 2020/3 | 19.04 | 5.34 | -14.14 | 60.13 | -3.71 | 60.13 | 0.73 | - | ||
| 2020/2 | 18.07 | -21.44 | 12.17 | 41.08 | 2.03 | 68.52 | 0.64 | - | ||
| 2020/1 | 23.01 | -16.13 | -4.73 | 23.01 | -4.73 | 0.0 | N/A | - | ||
| 2019/12 | 27.44 | 16.29 | 7.59 | 281.37 | 2.02 | 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 | 26.29 | 2023/1 | 21.04 | 2022/1 | 36.81 | 2021/1 | 27.83 | 2020/1 | 23.01 |
| 2024/2 | 21.82 | 2023/2 | 20.01 | 2022/2 | 27.72 | 2021/2 | 23.24 | 2020/2 | 18.07 |
| 2024/3 | 28.22 | 2023/3 | 23.92 | 2022/3 | 37.25 | 2021/3 | 31.12 | 2020/3 | 19.04 |
| 2024/4 | 28.69 | 2023/4 | 25.37 | 2022/4 | 37.03 | 2021/4 | 31.58 | 2020/4 | 14.91 |
| 2024/5 | 33.25 | 2023/5 | 26.01 | 2022/5 | 34.54 | 2021/5 | 34.05 | 2020/5 | 20.39 |
| 2024/6 | 33.99 | 2023/6 | 26.84 | 2022/6 | 40.59 | 2021/6 | 32.24 | 2020/6 | 19.18 |
| 2024/7 | 31.35 | 2023/7 | 28.87 | 2022/7 | 39.0 | 2021/7 | 34.65 | 2020/7 | 27.33 |
| 2024/8 | 37.08 | 2023/8 | 27.04 | 2022/8 | 39.14 | 2021/8 | 25.45 | 2020/8 | 20.41 |
| 2024/9 | 31.89 | 2023/9 | 23.82 | 2022/9 | 29.0 | 2021/9 | 20.5 | 2020/9 | 26.15 |
| 2024/10 | 33.01 | 2023/10 | 28.57 | 2022/10 | 22.56 | 2021/10 | 25.35 | 2020/10 | 31.29 |
| 2024/11 | 28.48 | 2023/11 | 29.61 | 2022/11 | 27.33 | 2021/11 | 31.29 | 2020/11 | 24.94 |
| N/A | N/A | 2023/12 | 26.82 | 2022/12 | 26.4 | 2021/12 | 41.88 | 2020/12 | 37.02 |
- 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 | |||
|---|---|---|---|
