- 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 | 7.31 | 11.47 | -2.25 | 85.36 | 5.85 | 21.26 | N/A | - | ||
| 2024/10 | 6.56 | -11.22 | -18.78 | 78.05 | 6.67 | 22.07 | N/A | - | ||
| 2024/9 | 7.39 | -9.02 | -16.65 | 71.49 | 9.84 | 24.69 | 0.29 | - | ||
| 2024/8 | 8.12 | -11.44 | -8.11 | 64.1 | 14.01 | 25.07 | 0.29 | - | ||
| 2024/7 | 9.17 | 17.9 | 23.06 | 55.98 | 18.14 | 26.16 | 0.27 | - | ||
| 2024/6 | 7.78 | -15.54 | 7.2 | 46.8 | 17.23 | 25.34 | 0.28 | - | ||
| 2024/5 | 9.21 | 10.31 | 20.49 | 39.03 | 19.46 | 25.89 | 0.27 | - | ||
| 2024/4 | 8.35 | 0.17 | 24.22 | 29.81 | 19.14 | 22.11 | 0.32 | - | ||
| 2024/3 | 8.33 | 53.61 | 12.04 | 21.47 | 17.27 | 21.47 | 0.33 | - | ||
| 2024/2 | 5.43 | -29.58 | -7.09 | 13.13 | 20.85 | 20.18 | 0.35 | - | ||
| 2024/1 | 7.7 | 9.32 | 53.34 | 7.7 | 53.34 | 22.23 | 0.32 | 營收收入較去年同期增加,主要係因去年同期適逢農曆新年工作天數少,本期廠區工作天數增加所致。 | ||
| 2023/12 | 7.05 | -5.79 | 33.21 | 87.69 | -10.59 | 22.61 | 0.32 | - | ||
| 2023/11 | 7.48 | -7.38 | 14.78 | 80.65 | -13.09 | 24.43 | 0.3 | - | ||
| 2023/10 | 8.08 | -8.89 | 34.02 | 73.16 | -15.2 | 25.79 | 0.28 | - | ||
| 2023/9 | 8.87 | 0.29 | 19.66 | 65.09 | -18.9 | 25.16 | 0.31 | - | ||
| 2023/8 | 8.84 | 18.6 | 17.31 | 56.22 | -22.82 | 23.55 | 0.33 | - | ||
| 2023/7 | 7.45 | 2.71 | -22.58 | 47.38 | -27.45 | 22.35 | 0.35 | - | ||
| 2023/6 | 7.26 | -5.07 | -32.3 | 39.92 | -28.29 | 21.62 | 0.34 | - | ||
| 2023/5 | 7.64 | 13.73 | -20.55 | 32.67 | -27.34 | 21.8 | 0.34 | - | ||
| 2023/4 | 6.72 | -9.64 | -12.41 | 25.02 | -29.18 | 20.0 | 0.37 | - | ||
| 2023/3 | 7.44 | 27.36 | -31.88 | 18.3 | -33.84 | 18.3 | 0.44 | - | ||
| 2023/2 | 5.84 | 16.23 | -20.69 | 10.86 | -35.11 | 16.16 | 0.5 | - | ||
| 2023/1 | 5.02 | -5.02 | -46.44 | 5.02 | -46.44 | 16.83 | 0.48 | - | ||
| 2022/12 | 5.29 | -18.83 | -49.44 | 98.09 | -3.77 | 17.84 | 0.51 | - | ||
| 2022/11 | 6.52 | 8.13 | -28.27 | 92.8 | 1.45 | 19.95 | 0.46 | - | ||
| 2022/10 | 6.03 | -18.65 | -24.19 | 86.28 | 4.72 | 20.97 | 0.43 | - | ||
| 2022/9 | 7.41 | -1.66 | -13.64 | 80.25 | 7.81 | 24.57 | 0.37 | - | ||
| 2022/8 | 7.54 | -21.72 | -19.2 | 72.84 | 10.61 | 27.88 | 0.32 | - | ||
| 2022/7 | 9.63 | -10.18 | 15.32 | 65.31 | 15.53 | 29.97 | 0.3 | - | ||
| 2022/6 | 10.72 | 11.4 | 29.77 | 55.68 | 15.57 | 28.02 | 0.38 | - | ||
| 2022/5 | 9.62 | 25.38 | 16.54 | 44.96 | 12.63 | 28.22 | 0.38 | - | ||
| 2022/4 | 7.67 | -29.72 | -12.13 | 35.34 | 11.61 | 25.96 | 0.41 | - | ||
| 2022/3 | 10.92 | 48.29 | 20.6 | 27.67 | 20.66 | 27.67 | 0.49 | - | ||
| 2022/2 | 7.36 | -21.5 | 44.98 | 16.75 | 20.7 | 27.21 | 0.5 | - | ||
| 2022/1 | 9.38 | -10.36 | 6.68 | 9.38 | 6.68 | 28.93 | 0.47 | - | ||
| 2021/12 | 10.47 | 15.16 | 12.6 | 101.94 | 5.5 | 27.5 | 0.47 | - | ||
| 2021/11 | 9.09 | 14.29 | 4.44 | 91.47 | 4.74 | 25.62 | 0.5 | - | ||
| 2021/10 | 7.95 | -7.33 | -8.83 | 82.38 | 4.77 | 25.86 | 0.5 | - | ||
| 2021/9 | 8.58 | -8.0 | -11.88 | 74.43 | 6.47 | 26.26 | 0.43 | - | ||
| 2021/8 | 9.33 | 11.72 | 10.78 | 65.85 | 9.44 | 25.94 | 0.44 | - | ||
| 2021/7 | 8.35 | 1.06 | 7.99 | 56.53 | 9.23 | 24.86 | 0.46 | - | ||
| 2021/6 | 8.26 | 0.04 | 2.17 | 48.18 | 9.44 | 25.25 | 0.44 | - | ||
| 2021/5 | 8.26 | -5.46 | -4.67 | 39.92 | 11.08 | 26.04 | 0.43 | - | ||
| 2021/4 | 8.73 | -3.54 | -13.68 | 31.66 | 16.08 | 22.87 | 0.49 | - | ||
| 2021/3 | 9.05 | 78.27 | 1.66 | 22.93 | 33.65 | 22.93 | 0.55 | - | ||
| 2021/2 | 5.08 | -42.24 | 93.42 | 13.87 | 68.19 | 23.17 | 0.54 | 營業收入較去年同期增加，主要係因本期客戶需求提升，且去年同期遇新冠肺炎，廠區工作天數較少所致。 | ||
| 2021/1 | 8.79 | -5.38 | 56.41 | 8.79 | 56.41 | 26.79 | 0.47 | 營業收入較去年同期增加，主要係因本期客戶需求提升，去年同期遇春節假期、又因新冠肺炎影響所致。 | ||
| 2020/12 | 9.29 | 6.82 | 19.94 | 96.62 | 12.48 | 26.72 | 0.36 | - | ||
| 2020/11 | 8.7 | -0.23 | 18.61 | 87.33 | 11.74 | 27.16 | 0.36 | - | ||
| 2020/10 | 8.72 | -10.44 | 15.99 | 78.63 | 11.03 | 26.88 | 0.36 | - | ||
| 2020/9 | 9.74 | 15.66 | 29.09 | 69.91 | 10.44 | 25.89 | 0.29 | - | ||
| 2020/8 | 8.42 | 8.92 | 12.93 | 60.17 | 7.92 | 24.23 | 0.31 | - | ||
| 2020/7 | 7.73 | -4.38 | 8.57 | 51.75 | 7.14 | 24.48 | 0.31 | - | ||
| 2020/6 | 8.08 | -6.65 | 10.52 | 44.02 | 6.9 | 26.86 | 0.28 | - | ||
| 2020/5 | 8.66 | -14.4 | 28.82 | 35.93 | 6.11 | 27.69 | 0.27 | - | ||
| 2020/4 | 10.12 | 13.61 | 42.58 | 27.27 | 0.49 | 21.65 | 0.35 | - | ||
| 2020/3 | 8.91 | 239.17 | 22.52 | 17.15 | -14.4 | 17.15 | 0.43 | - | ||
| 2020/2 | 2.63 | -53.29 | -46.64 | 8.25 | -35.42 | 16.0 | 0.46 | - | ||
| 2020/1 | 5.62 | -27.44 | -28.39 | 5.62 | -28.39 | 0.0 | N/A | - | ||
| 2019/12 | 7.75 | 5.64 | 9.83 | 85.9 | -2.48 | 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 | 7.7 | 2023/1 | 5.02 | 2022/1 | 9.38 | 2021/1 | 8.79 | 2020/1 | 5.62 |
| 2024/2 | 5.43 | 2023/2 | 5.84 | 2022/2 | 7.36 | 2021/2 | 5.08 | 2020/2 | 2.63 |
| 2024/3 | 8.33 | 2023/3 | 7.44 | 2022/3 | 10.92 | 2021/3 | 9.05 | 2020/3 | 8.91 |
| 2024/4 | 8.35 | 2023/4 | 6.72 | 2022/4 | 7.67 | 2021/4 | 8.73 | 2020/4 | 10.12 |
| 2024/5 | 9.21 | 2023/5 | 7.64 | 2022/5 | 9.62 | 2021/5 | 8.26 | 2020/5 | 8.66 |
| 2024/6 | 7.78 | 2023/6 | 7.26 | 2022/6 | 10.72 | 2021/6 | 8.26 | 2020/6 | 8.08 |
| 2024/7 | 9.17 | 2023/7 | 7.45 | 2022/7 | 9.63 | 2021/7 | 8.35 | 2020/7 | 7.73 |
| 2024/8 | 8.12 | 2023/8 | 8.84 | 2022/8 | 7.54 | 2021/8 | 9.33 | 2020/8 | 8.42 |
| 2024/9 | 7.39 | 2023/9 | 8.87 | 2022/9 | 7.41 | 2021/9 | 8.58 | 2020/9 | 9.74 |
| 2024/10 | 6.56 | 2023/10 | 8.08 | 2022/10 | 6.03 | 2021/10 | 7.95 | 2020/10 | 8.72 |
| 2024/11 | 7.31 | 2023/11 | 7.48 | 2022/11 | 6.52 | 2021/11 | 9.09 | 2020/11 | 8.7 |
| N/A | N/A | 2023/12 | 7.05 | 2022/12 | 5.29 | 2021/12 | 10.47 | 2020/12 | 9.29 |
- 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 | |||
|---|---|---|---|
