- 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 | 26.48 | -19.55 | 6.87 | 294.15 | 9.72 | 100.49 | N/A | - | ||
| 2024/9 | 32.91 | -19.92 | 17.53 | 267.67 | 10.01 | 104.65 | 0.46 | - | ||
| 2024/8 | 41.1 | 34.16 | 17.24 | 234.76 | 9.03 | 99.21 | 0.49 | - | ||
| 2024/7 | 30.63 | 11.5 | 3.28 | 193.66 | 7.44 | 85.23 | 0.57 | - | ||
| 2024/6 | 27.47 | 1.28 | -1.86 | 163.02 | 8.26 | 76.94 | 0.74 | - | ||
| 2024/5 | 27.13 | 21.4 | 16.63 | 135.55 | 10.57 | 80.74 | 0.7 | - | ||
| 2024/4 | 22.34 | -28.55 | 6.45 | 108.42 | 9.15 | 80.88 | 0.7 | - | ||
| 2024/3 | 31.27 | 14.7 | 11.96 | 86.08 | 9.87 | 86.08 | 0.46 | - | ||
| 2024/2 | 27.26 | -1.02 | 2.73 | 54.81 | 8.72 | 87.16 | 0.45 | - | ||
| 2024/1 | 27.55 | -14.85 | 15.37 | 27.55 | 15.37 | 84.06 | 0.47 | - | ||
| 2023/12 | 32.35 | 33.93 | 31.07 | 324.59 | 1.17 | 81.28 | 0.6 | - | ||
| 2023/11 | 24.16 | -2.49 | -1.91 | 292.23 | -1.32 | 76.93 | 0.63 | - | ||
| 2023/10 | 24.77 | -11.53 | 1.87 | 268.08 | -1.26 | 87.83 | 0.55 | - | ||
| 2023/9 | 28.0 | -20.11 | 15.37 | 243.3 | -1.57 | 92.72 | 0.5 | - | ||
| 2023/8 | 35.06 | 18.18 | 7.47 | 215.3 | -3.42 | 92.71 | 0.5 | - | ||
| 2023/7 | 29.66 | 5.94 | -20.23 | 180.24 | -5.28 | 80.91 | 0.57 | - | ||
| 2023/6 | 28.0 | 20.38 | 6.54 | 150.58 | -1.65 | 72.24 | 0.72 | - | ||
| 2023/5 | 23.26 | 10.8 | -3.12 | 122.59 | -3.35 | 72.17 | 0.73 | - | ||
| 2023/4 | 20.99 | -24.85 | -9.24 | 99.33 | -3.41 | 75.46 | 0.69 | - | ||
| 2023/3 | 27.93 | 5.24 | 9.26 | 78.34 | -1.72 | 78.34 | 0.59 | - | ||
| 2023/2 | 26.54 | 11.15 | 3.75 | 50.41 | -6.9 | 75.1 | 0.61 | - | ||
| 2023/1 | 23.88 | -3.27 | -16.45 | 23.88 | -16.45 | 73.19 | 0.63 | - | ||
| 2022/12 | 24.68 | 0.22 | -22.32 | 320.83 | 10.89 | 73.63 | 0.71 | - | ||
| 2022/11 | 24.63 | 1.27 | 9.18 | 296.15 | 14.99 | 73.22 | 0.72 | - | ||
| 2022/10 | 24.32 | 0.19 | 7.47 | 271.52 | 15.55 | 81.21 | 0.65 | - | ||
| 2022/9 | 24.27 | -25.58 | -2.62 | 247.2 | 16.41 | 94.07 | 0.52 | - | ||
| 2022/8 | 32.62 | -12.28 | 18.42 | 222.93 | 18.94 | 96.08 | 0.51 | - | ||
| 2022/7 | 37.18 | 41.5 | 21.94 | 190.31 | 19.03 | 87.47 | 0.56 | - | ||
| 2022/6 | 26.28 | 9.46 | 18.65 | 153.13 | 18.35 | 73.41 | 0.81 | - | ||
| 2022/5 | 24.01 | 3.8 | 53.84 | 126.85 | 18.29 | 72.7 | 0.81 | 本公司111年5月營收較去年同期成長超過50%以上，主因客戶訂單持續成長所致。 | ||
| 2022/4 | 23.13 | -9.53 | -1.41 | 102.84 | 12.23 | 74.26 | 0.8 | - | ||
| 2022/3 | 25.56 | -0.05 | -2.74 | 79.72 | 16.93 | 79.72 | 0.65 | - | ||
| 2022/2 | 25.58 | -10.5 | 41.56 | 54.15 | 29.29 | 85.93 | 0.6 | - | ||
| 2022/1 | 28.58 | -10.07 | 19.98 | 28.58 | 19.98 | 82.91 | 0.63 | - | ||
| 2021/12 | 31.78 | 40.88 | 47.36 | 289.31 | 16.07 | 76.96 | 0.71 | 1.37 | 13.78 | - |
| 2021/11 | 22.56 | -0.3 | 28.06 | 257.53 | 13.11 | 70.11 | 0.78 | 0.91 | 12.41 | - |
| 2021/10 | 22.63 | -9.22 | 6.56 | 234.97 | 11.85 | 75.1 | 0.72 | 1.13 | 11.5 | - |
| 2021/9 | 24.93 | -9.49 | -7.33 | 212.34 | 12.45 | 82.96 | 0.62 | 1.38 | 10.36 | - |
| 2021/8 | 27.54 | -9.67 | -11.61 | 187.41 | 15.73 | 80.18 | 0.64 | 1.33 | 8.98 | - |
| 2021/7 | 30.49 | 37.69 | 37.34 | 159.87 | 22.25 | 68.24 | 0.75 | 1.41 | 7.65 | - |
| 2021/6 | 22.15 | 41.91 | 2.82 | 129.38 | 19.17 | 61.21 | 0.91 | 1.35 | 6.24 | - |
| 2021/5 | 15.6 | -33.48 | 8.47 | 107.23 | 23.21 | 65.35 | 0.86 | 0.53 | 4.9 | - |
| 2021/4 | 23.46 | -10.75 | 107.04 | 91.63 | 26.13 | 67.81 | 0.83 | 1.02 | 4.37 | 主係全球經濟復甦，客戶需求增加。在與客戶緊密合作下，致業績成長 |
| 2021/3 | 26.29 | 45.48 | 12.1 | 68.17 | 11.18 | 68.17 | 0.5 | 1.43 | 3.35 | - |
| 2021/2 | 18.07 | -24.14 | 6.67 | 41.88 | 10.62 | 63.45 | 0.54 | 0.85 | 1.92 | - |
| 2021/1 | 23.82 | 10.43 | 13.81 | 23.82 | 13.81 | 63.0 | 0.54 | 1.07 | 1.07 | - |
| 2020/12 | 21.57 | 22.43 | 1.03 | 249.24 | -7.85 | 60.41 | 0.67 | 0.85 | 11.01 | - |
| 2020/11 | 17.61 | -17.04 | -15.23 | 227.68 | -8.61 | 65.75 | 0.61 | 0.6 | 10.17 | - |
| 2020/10 | 21.23 | -21.07 | -5.1 | 210.06 | -8.0 | 79.3 | 0.51 | 1.02 | 9.57 | - |
| 2020/9 | 26.9 | -13.67 | -14.77 | 188.83 | -8.32 | 80.27 | 0.39 | 1.56 | 8.55 | - |
| 2020/8 | 31.16 | 40.35 | 28.94 | 161.93 | -7.15 | 74.9 | 0.42 | 1.41 | 7.0 | - |
| 2020/7 | 22.2 | 3.08 | 4.48 | 130.77 | -12.96 | 58.13 | 0.55 | 1.18 | 5.58 | - |
| 2020/6 | 21.54 | 49.71 | -6.29 | 108.56 | -15.84 | 47.26 | 0.79 | 1.22 | 4.4 | - |
| 2020/5 | 14.39 | 26.96 | -30.25 | 87.03 | -17.91 | 49.16 | 0.76 | 0.45 | 3.18 | - |
| 2020/4 | 11.33 | -51.67 | -37.7 | 72.64 | -14.92 | 51.71 | 0.72 | 0.36 | 2.73 | - |
| 2020/3 | 23.45 | 38.45 | -6.22 | 61.31 | -8.76 | 61.31 | 0.4 | 0.87 | 2.37 | - |
| 2020/2 | 16.94 | -19.06 | -18.38 | 37.86 | -10.26 | 59.21 | 0.41 | 0.65 | 1.5 | - |
| 2020/1 | 20.93 | -1.96 | -2.39 | 20.93 | -2.39 | 63.05 | 0.38 | 0.85 | 0.85 | - |
| 2019/12 | 21.34 | 2.72 | -4.85 | 270.48 | 13.02 | 0.0 | N/A | 0.62 | 9.93 | - |
| 2019/11 | 20.78 | -7.12 | 28.63 | 249.13 | 14.87 | 0.0 | N/A | 0.52 | 9.31 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 27.55 | 2023/1 | 23.88 | 2022/1 | 28.58 | 2021/1 | 23.82 | 2020/1 | 20.93 |
| 2024/2 | 27.26 | 2023/2 | 26.54 | 2022/2 | 25.58 | 2021/2 | 18.07 | 2020/2 | 16.94 |
| 2024/3 | 31.27 | 2023/3 | 27.93 | 2022/3 | 25.56 | 2021/3 | 26.29 | 2020/3 | 23.45 |
| 2024/4 | 22.34 | 2023/4 | 20.99 | 2022/4 | 23.13 | 2021/4 | 23.46 | 2020/4 | 11.33 |
| 2024/5 | 27.13 | 2023/5 | 23.26 | 2022/5 | 24.01 | 2021/5 | 15.6 | 2020/5 | 14.39 |
| 2024/6 | 27.47 | 2023/6 | 28.0 | 2022/6 | 26.28 | 2021/6 | 22.15 | 2020/6 | 21.54 |
| 2024/7 | 30.63 | 2023/7 | 29.66 | 2022/7 | 37.18 | 2021/7 | 30.49 | 2020/7 | 22.2 |
| 2024/8 | 41.1 | 2023/8 | 35.06 | 2022/8 | 32.62 | 2021/8 | 27.54 | 2020/8 | 31.16 |
| 2024/9 | 32.91 | 2023/9 | 28.0 | 2022/9 | 24.27 | 2021/9 | 24.93 | 2020/9 | 26.9 |
| 2024/10 | 26.48 | 2023/10 | 24.77 | 2022/10 | 24.32 | 2021/10 | 22.63 | 2020/10 | 21.23 |
| N/A | N/A | 2023/11 | 24.16 | 2022/11 | 24.63 | 2021/11 | 22.56 | 2020/11 | 17.61 |
| N/A | N/A | 2023/12 | 32.35 | 2022/12 | 24.68 | 2021/12 | 31.78 | 2020/12 | 21.57 |
- 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 | |||
|---|---|---|---|
