- 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 | 6.42 | -4.96 | -5.35 | 67.79 | 2.76 | 19.84 | N/A | 0.01 | 0.49 | - |
| 2024/9 | 6.75 | 1.3 | -8.05 | 61.37 | 3.69 | 20.36 | 1.66 | - | ||
| 2024/8 | 6.67 | -3.92 | -3.72 | 54.62 | 5.35 | 20.68 | 1.63 | - | ||
| 2024/7 | 6.94 | -1.94 | 7.83 | 47.95 | 6.75 | 21.91 | 1.54 | 0.09 | 0.46 | - |
| 2024/6 | 7.08 | -10.4 | 9.45 | 41.01 | 6.57 | 22.02 | 1.45 | - | ||
| 2024/5 | 7.9 | 12.16 | 16.74 | 33.94 | 5.99 | 21.99 | 1.46 | - | ||
| 2024/4 | 7.04 | -0.05 | 20.78 | 26.04 | 3.11 | 18.98 | 1.69 | - | ||
| 2024/3 | 7.05 | 43.88 | -3.2 | 19.0 | -2.18 | 19.0 | 1.77 | - | ||
| 2024/2 | 4.9 | -30.59 | -26.0 | 11.95 | -1.57 | 18.43 | 1.82 | -0.05 | 0.01 | - |
| 2024/1 | 7.05 | 8.87 | 27.69 | 7.05 | 27.69 | 19.7 | 1.7 | 0.06 | 0.06 | - |
| 2023/12 | 6.48 | 5.02 | 6.24 | 78.61 | -11.58 | 19.43 | 1.74 | -0.07 | 0.19 | - |
| 2023/11 | 6.17 | -9.01 | -9.28 | 72.13 | -12.89 | 20.3 | 1.67 | -0.01 | 0.26 | - |
| 2023/10 | 6.78 | -7.68 | 6.68 | 65.97 | -13.22 | 21.05 | 1.61 | 0.05 | 0.28 | - |
| 2023/9 | 7.34 | 6.07 | 1.76 | 59.18 | -15.03 | 20.7 | 1.69 | 0.04 | 0.23 | - |
| 2023/8 | 6.92 | 7.6 | -10.4 | 51.84 | -16.98 | 19.82 | 1.77 | 0.06 | 0.19 | - |
| 2023/7 | 6.43 | -0.47 | -12.51 | 44.92 | -17.91 | 19.67 | 1.78 | -0.01 | 0.12 | - |
| 2023/6 | 6.47 | -4.43 | -15.19 | 38.48 | -18.74 | 19.06 | 2.04 | 0.03 | 0.13 | - |
| 2023/5 | 6.77 | 16.04 | -15.03 | 32.02 | -19.42 | 19.87 | 1.95 | 0.01 | 0.1 | - |
| 2023/4 | 5.83 | -19.89 | -23.8 | 25.25 | -20.53 | 19.73 | 1.97 | 0.0 | 0.1 | - |
| 2023/3 | 7.28 | 9.98 | -20.75 | 19.42 | -19.49 | 19.42 | 2.03 | 0.09 | 0.09 | - |
| 2023/2 | 6.62 | 19.78 | 2.81 | 12.14 | -18.71 | 18.24 | 2.17 | 0.04 | 0.0 | - |
| 2023/1 | 5.52 | -9.41 | -35.01 | 5.52 | -35.01 | 18.42 | 2.14 | -0.04 | -0.04 | - |
| 2022/12 | 6.1 | -10.33 | -22.35 | 88.92 | -3.36 | 19.26 | 2.06 | 0.04 | 0.89 | - |
| 2022/11 | 6.8 | 7.0 | -18.65 | 82.82 | -1.58 | 20.37 | 1.95 | 0.04 | 0.85 | - |
| 2022/10 | 6.36 | -11.93 | -15.69 | 76.02 | 0.29 | 21.3 | 1.86 | 0.04 | 0.81 | - |
| 2022/9 | 7.22 | -6.61 | -0.55 | 69.66 | 2.06 | 22.3 | 1.73 | 0.1 | 0.76 | - |
| 2022/8 | 7.73 | 5.07 | 2.06 | 62.44 | 2.37 | 22.71 | 1.7 | 0.03 | 0.66 | - |
| 2022/7 | 7.36 | -3.52 | 3.26 | 54.72 | 2.41 | 22.94 | 1.68 | 0.09 | 0.64 | - |
| 2022/6 | 7.62 | -4.25 | -1.27 | 47.36 | 2.28 | 23.24 | 1.66 | 0.11 | 0.55 | - |
| 2022/5 | 7.96 | 4.06 | 1.65 | 39.74 | 2.99 | 24.8 | 1.56 | 0.13 | 0.44 | - |
| 2022/4 | 7.65 | -16.69 | -3.63 | 31.77 | 3.33 | 23.27 | 1.66 | 0.03 | 0.3 | - |
| 2022/3 | 9.19 | 42.71 | 7.98 | 24.12 | 5.76 | 24.12 | 1.5 | 0.14 | 0.27 | - |
| 2022/2 | 6.44 | -24.29 | 6.13 | 14.94 | 4.44 | 22.79 | 1.59 | 0.03 | 0.13 | - |
| 2022/1 | 8.5 | 8.23 | 3.2 | 8.5 | 3.2 | 24.72 | 1.46 | 0.1 | 0.1 | - |
| 2021/12 | 7.85 | -6.06 | -0.49 | 92.01 | 18.43 | 23.76 | 1.49 | 0.02 | 1.08 | - |
| 2021/11 | 8.36 | 10.9 | 26.69 | 84.16 | 20.57 | 23.16 | 1.52 | 0.05 | 1.06 | - |
| 2021/10 | 7.54 | 3.88 | 13.65 | 75.79 | 19.93 | 22.37 | 1.58 | 0.08 | 1.01 | - |
| 2021/9 | 7.26 | -4.14 | 7.02 | 68.25 | 20.66 | 21.95 | 1.57 | 0.06 | 0.93 | - |
| 2021/8 | 7.57 | 6.3 | 27.69 | 61.0 | 22.52 | 22.42 | 1.54 | 0.1 | 0.87 | - |
| 2021/7 | 7.12 | -7.77 | 20.42 | 53.43 | 21.82 | 22.68 | 1.52 | 0.1 | 0.77 | - |
| 2021/6 | 7.72 | -1.4 | 56.07 | 46.3 | 22.04 | 23.49 | 1.36 | 0.07 | 0.67 | 主要係去年同期受到新冠肺炎疫情之影響，各國紛紛採取鎖國及封城等措施，整體需求大幅下降，致使基期較低所致。 |
| 2021/5 | 7.83 | -1.34 | 65.74 | 38.58 | 16.94 | 24.28 | 1.32 | 0.12 | 0.59 | 主要係去年同期受到新冠肺炎疫情之影響，各國紛紛採取鎖國及封城等措施，整體需求大幅下降，致使基期較低所致。 |
| 2021/4 | 7.94 | -6.66 | 42.8 | 30.75 | 8.78 | 22.51 | 1.42 | 0.19 | 0.47 | - |
| 2021/3 | 8.51 | 40.26 | -2.67 | 22.81 | 0.45 | 22.81 | 1.36 | 0.14 | 0.29 | - |
| 2021/2 | 6.06 | -26.37 | -17.46 | 14.3 | 2.41 | 22.2 | 1.4 | 0.03 | 0.15 | - |
| 2021/1 | 8.24 | 4.35 | 24.48 | 8.24 | 24.48 | 22.73 | 1.36 | 0.11 | 0.11 | - |
| 2020/12 | 7.89 | 19.6 | 2.06 | 77.69 | -16.74 | 21.13 | 1.51 | 0.12 | 0.49 | - |
| 2020/11 | 6.6 | -0.5 | -7.4 | 69.8 | -18.44 | 20.01 | 1.6 | 0.07 | 0.36 | - |
| 2020/10 | 6.63 | -2.18 | -11.54 | 63.2 | -19.45 | 19.34 | 1.65 | 0.02 | 0.29 | - |
| 2020/9 | 6.78 | 14.36 | -11.03 | 56.56 | -20.28 | 18.63 | 1.76 | 0.02 | 0.27 | - |
| 2020/8 | 5.93 | 0.25 | -24.32 | 49.78 | -21.4 | 16.79 | 1.95 | 0.02 | 0.26 | - |
| 2020/7 | 5.91 | 19.53 | -25.35 | 43.85 | -20.98 | 15.59 | 2.1 | 0.02 | 0.24 | - |
| 2020/6 | 4.95 | 4.7 | -35.09 | 37.94 | -20.26 | 15.23 | 2.37 | -0.01 | 0.22 | - |
| 2020/5 | 4.73 | -15.0 | -44.05 | 32.99 | -17.42 | 19.03 | 1.89 | 0.07 | 0.23 | - |
| 2020/4 | 5.56 | -36.38 | -34.39 | 28.26 | -10.29 | 21.65 | 1.66 | 0.01 | 0.16 | - |
| 2020/3 | 8.74 | 18.95 | 4.63 | 22.7 | -1.42 | 22.7 | 1.43 | 0.12 | 0.15 | - |
| 2020/2 | 7.35 | 11.04 | 29.43 | 13.96 | -4.87 | 21.7 | 1.5 | 0.05 | 0.03 | - |
| 2020/1 | 6.62 | -14.43 | -26.51 | 6.62 | -26.51 | 21.48 | 1.51 | -0.02 | -0.02 | - |
| 2019/12 | 7.73 | 8.49 | 10.29 | 93.32 | -3.0 | 0.0 | N/A | 0.04 | 0.84 | - |
| 2019/11 | 7.13 | -4.94 | 0.49 | 85.59 | -4.04 | 0.0 | N/A | 0.02 | 0.8 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 7.05 | 2023/1 | 5.52 | 2022/1 | 8.5 | 2021/1 | 8.24 | 2020/1 | 6.62 |
| 2024/2 | 4.9 | 2023/2 | 6.62 | 2022/2 | 6.44 | 2021/2 | 6.06 | 2020/2 | 7.35 |
| 2024/3 | 7.05 | 2023/3 | 7.28 | 2022/3 | 9.19 | 2021/3 | 8.51 | 2020/3 | 8.74 |
| 2024/4 | 7.04 | 2023/4 | 5.83 | 2022/4 | 7.65 | 2021/4 | 7.94 | 2020/4 | 5.56 |
| 2024/5 | 7.9 | 2023/5 | 6.77 | 2022/5 | 7.96 | 2021/5 | 7.83 | 2020/5 | 4.73 |
| 2024/6 | 7.08 | 2023/6 | 6.47 | 2022/6 | 7.62 | 2021/6 | 7.72 | 2020/6 | 4.95 |
| 2024/7 | 6.94 | 2023/7 | 6.43 | 2022/7 | 7.36 | 2021/7 | 7.12 | 2020/7 | 5.91 |
| 2024/8 | 6.67 | 2023/8 | 6.92 | 2022/8 | 7.73 | 2021/8 | 7.57 | 2020/8 | 5.93 |
| 2024/9 | 6.75 | 2023/9 | 7.34 | 2022/9 | 7.22 | 2021/9 | 7.26 | 2020/9 | 6.78 |
| 2024/10 | 6.42 | 2023/10 | 6.78 | 2022/10 | 6.36 | 2021/10 | 7.54 | 2020/10 | 6.63 |
| N/A | N/A | 2023/11 | 6.17 | 2022/11 | 6.8 | 2021/11 | 8.36 | 2020/11 | 6.6 |
| N/A | N/A | 2023/12 | 6.48 | 2022/12 | 6.1 | 2021/12 | 7.85 | 2020/12 | 7.89 |
- 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 | |||
|---|---|---|---|
