- 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 | 3.72 | -18.0 | 5.72 | 47.74 | -2.99 | 13.2 | N/A | - | ||
| 2024/9 | 4.54 | -8.12 | 5.67 | 44.02 | -3.66 | 16.11 | 0.77 | - | ||
| 2024/8 | 4.94 | -25.59 | 1.18 | 39.48 | -4.63 | 16.3 | 0.76 | - | ||
| 2024/7 | 6.64 | 40.38 | 9.18 | 34.55 | -5.41 | 16.63 | 0.74 | - | ||
| 2024/6 | 4.73 | -10.25 | -17.09 | 27.91 | -8.33 | 15.34 | 0.84 | - | ||
| 2024/5 | 5.27 | -1.46 | -8.63 | 23.18 | -6.31 | 14.25 | 0.9 | - | ||
| 2024/4 | 5.35 | 47.04 | 6.05 | 17.91 | -5.6 | 13.16 | 0.98 | - | ||
| 2024/3 | 3.64 | -12.95 | -19.22 | 12.57 | -9.82 | 12.57 | 1.03 | - | ||
| 2024/2 | 4.18 | -12.1 | -6.57 | 8.93 | -5.34 | 12.99 | 1.0 | - | ||
| 2024/1 | 4.75 | 17.12 | -4.22 | 4.75 | -4.22 | 12.8 | 1.01 | - | ||
| 2023/12 | 4.06 | 1.73 | 10.16 | 57.26 | -6.24 | 11.56 | 1.04 | - | ||
| 2023/11 | 3.99 | 13.34 | 2.78 | 53.21 | -7.29 | 11.8 | 1.02 | - | ||
| 2023/10 | 3.52 | -18.04 | -16.3 | 49.22 | -8.03 | 12.69 | 0.95 | - | ||
| 2023/9 | 4.29 | -12.02 | -5.76 | 45.7 | -7.32 | 15.25 | 0.84 | - | ||
| 2023/8 | 4.88 | -19.71 | -14.44 | 41.4 | -7.48 | 16.66 | 0.77 | - | ||
| 2023/7 | 6.08 | 6.58 | -12.24 | 36.52 | -6.46 | 17.55 | 0.73 | - | ||
| 2023/6 | 5.7 | -1.09 | -11.73 | 30.45 | -5.21 | 16.51 | 0.94 | - | ||
| 2023/5 | 5.77 | 14.37 | 10.79 | 24.74 | -3.57 | 15.31 | 1.01 | - | ||
| 2023/4 | 5.04 | 12.0 | -6.28 | 18.98 | -7.23 | 14.01 | 1.1 | - | ||
| 2023/3 | 4.5 | 0.66 | -2.37 | 13.94 | -7.57 | 13.94 | 1.12 | - | ||
| 2023/2 | 4.47 | -9.89 | -2.98 | 9.43 | -9.86 | 13.12 | 1.19 | - | ||
| 2023/1 | 4.96 | 34.72 | -15.27 | 4.96 | -15.27 | 12.53 | 1.25 | - | ||
| 2022/12 | 3.68 | -5.07 | -5.84 | 61.08 | 6.0 | 11.77 | 1.26 | - | ||
| 2022/11 | 3.88 | -7.71 | -16.44 | 57.39 | 6.86 | 12.64 | 1.17 | - | ||
| 2022/10 | 4.2 | -7.72 | -14.3 | 53.51 | 9.07 | 14.47 | 1.03 | - | ||
| 2022/9 | 4.56 | -20.13 | 0.01 | 49.31 | 11.67 | 17.19 | 0.85 | - | ||
| 2022/8 | 5.7 | -17.64 | 18.27 | 44.75 | 13.01 | 19.09 | 0.77 | - | ||
| 2022/7 | 6.93 | 7.21 | 22.5 | 39.05 | 12.28 | 18.59 | 0.79 | - | ||
| 2022/6 | 6.46 | 24.14 | 23.33 | 32.12 | 10.3 | 17.05 | 0.8 | - | ||
| 2022/5 | 5.2 | -3.25 | -15.15 | 25.66 | 7.44 | 15.19 | 0.9 | - | ||
| 2022/4 | 5.38 | 16.68 | 18.68 | 20.46 | 15.25 | 14.6 | 0.93 | - | ||
| 2022/3 | 4.61 | 0.03 | 20.14 | 15.08 | 14.07 | 15.08 | 0.86 | - | ||
| 2022/2 | 4.61 | -21.31 | 0.29 | 10.47 | 11.59 | 14.38 | 0.9 | - | ||
| 2022/1 | 5.86 | 49.72 | 22.44 | 5.86 | 22.44 | 14.41 | 0.9 | - | ||
| 2021/12 | 3.91 | -15.75 | -0.39 | 57.62 | 5.48 | 13.46 | 0.83 | - | ||
| 2021/11 | 4.64 | -5.34 | 39.68 | 53.71 | 5.94 | 14.11 | 0.79 | - | ||
| 2021/10 | 4.91 | 7.69 | 52.09 | 49.06 | 3.57 | 14.28 | 0.78 | 因原、物料價格已上漲一段期間，本公司預計於11/1調整冷氣售價，經銷商等通路提前於10月底備貨，致較去年同期大幅成長。 | ||
| 2021/9 | 4.56 | -5.54 | -3.39 | 44.16 | 0.03 | 15.03 | 0.8 | - | ||
| 2021/8 | 4.82 | -14.7 | 0.91 | 39.6 | 0.44 | 15.72 | 0.77 | - | ||
| 2021/7 | 5.65 | 7.93 | -18.57 | 34.78 | 0.37 | 17.03 | 0.71 | - | ||
| 2021/6 | 5.24 | -14.59 | -14.99 | 29.12 | 5.12 | 15.91 | 0.76 | - | ||
| 2021/5 | 6.13 | 35.33 | 6.56 | 23.88 | 10.88 | 14.5 | 0.83 | - | ||
| 2021/4 | 4.53 | 18.12 | 11.0 | 17.75 | 12.45 | 12.97 | 0.93 | - | ||
| 2021/3 | 3.84 | -16.49 | 4.18 | 13.22 | 12.96 | 13.22 | 0.8 | - | ||
| 2021/2 | 4.6 | -3.94 | 28.22 | 9.38 | 17.0 | 13.31 | 0.8 | - | ||
| 2021/1 | 4.78 | 21.8 | 7.93 | 4.78 | 7.93 | 12.04 | 0.88 | - | ||
| 2020/12 | 3.93 | 18.14 | 2.17 | 54.62 | 5.56 | 10.48 | 0.88 | - | ||
| 2020/11 | 3.32 | 3.05 | 1.16 | 50.69 | 5.83 | 11.27 | 0.82 | - | ||
| 2020/10 | 3.23 | -31.59 | 2.46 | 47.37 | 6.18 | 12.72 | 0.73 | - | ||
| 2020/9 | 4.72 | -1.33 | 7.51 | 44.14 | 6.46 | 16.44 | 0.54 | - | ||
| 2020/8 | 4.78 | -31.17 | 5.47 | 39.43 | 6.33 | 17.89 | 0.5 | - | ||
| 2020/7 | 6.94 | 12.67 | 20.66 | 34.65 | 6.45 | 18.86 | 0.47 | - | ||
| 2020/6 | 6.16 | 7.06 | 33.84 | 27.7 | 3.4 | 16.0 | 0.71 | - | ||
| 2020/5 | 5.76 | 40.96 | 17.32 | 21.54 | -2.9 | 13.52 | 0.84 | - | ||
| 2020/4 | 4.08 | 10.86 | -18.23 | 15.78 | -8.65 | 11.35 | 1.0 | - | ||
| 2020/3 | 3.68 | 2.77 | -6.6 | 11.7 | -4.76 | 11.7 | 0.87 | - | ||
| 2020/2 | 3.58 | -19.13 | 10.52 | 8.02 | -3.89 | 11.86 | 0.86 | - | ||
| 2020/1 | 4.43 | 15.3 | -13.05 | 4.43 | -13.05 | 11.56 | 0.88 | - | ||
| 2019/12 | 3.84 | 16.97 | 12.79 | 51.74 | 4.59 | 0.0 | N/A | - | ||
| 2019/11 | 3.29 | 4.38 | 8.81 | 47.9 | 3.99 | 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 | 4.75 | 2023/1 | 4.96 | 2022/1 | 5.86 | 2021/1 | 4.78 | 2020/1 | 4.43 |
| 2024/2 | 4.18 | 2023/2 | 4.47 | 2022/2 | 4.61 | 2021/2 | 4.6 | 2020/2 | 3.58 |
| 2024/3 | 3.64 | 2023/3 | 4.5 | 2022/3 | 4.61 | 2021/3 | 3.84 | 2020/3 | 3.68 |
| 2024/4 | 5.35 | 2023/4 | 5.04 | 2022/4 | 5.38 | 2021/4 | 4.53 | 2020/4 | 4.08 |
| 2024/5 | 5.27 | 2023/5 | 5.77 | 2022/5 | 5.2 | 2021/5 | 6.13 | 2020/5 | 5.76 |
| 2024/6 | 4.73 | 2023/6 | 5.7 | 2022/6 | 6.46 | 2021/6 | 5.24 | 2020/6 | 6.16 |
| 2024/7 | 6.64 | 2023/7 | 6.08 | 2022/7 | 6.93 | 2021/7 | 5.65 | 2020/7 | 6.94 |
| 2024/8 | 4.94 | 2023/8 | 4.88 | 2022/8 | 5.7 | 2021/8 | 4.82 | 2020/8 | 4.78 |
| 2024/9 | 4.54 | 2023/9 | 4.29 | 2022/9 | 4.56 | 2021/9 | 4.56 | 2020/9 | 4.72 |
| 2024/10 | 3.72 | 2023/10 | 3.52 | 2022/10 | 4.2 | 2021/10 | 4.91 | 2020/10 | 3.23 |
| N/A | N/A | 2023/11 | 3.99 | 2022/11 | 3.88 | 2021/11 | 4.64 | 2020/11 | 3.32 |
| N/A | N/A | 2023/12 | 4.06 | 2022/12 | 3.68 | 2021/12 | 3.91 | 2020/12 | 3.93 |
- 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 | |||
|---|---|---|---|
