- 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 | 0.48 | -16.08 | 1.09 | 4.79 | 10.23 | 1.36 | N/A | - | ||
| 2024/10 | 0.57 | 77.23 | 38.03 | 4.32 | 11.34 | 1.25 | N/A | - | ||
| 2024/9 | 0.32 | -10.57 | -21.57 | 3.75 | 8.17 | 1.05 | 2.34 | - | ||
| 2024/8 | 0.36 | -4.49 | -18.28 | 3.43 | 12.15 | 1.24 | 1.98 | - | ||
| 2024/7 | 0.38 | -25.95 | 10.11 | 3.07 | 17.24 | 1.44 | 1.71 | - | ||
| 2024/6 | 0.51 | -9.41 | 29.84 | 2.7 | 18.31 | 1.53 | 1.42 | - | ||
| 2024/5 | 0.56 | 20.35 | 49.9 | 2.19 | 15.93 | 1.39 | 1.56 | - | ||
| 2024/4 | 0.46 | 27.57 | 62.81 | 1.63 | 7.57 | 1.19 | 1.82 | 國內客戶需求增加 | ||
| 2024/3 | 0.36 | 1.0 | -14.08 | 1.17 | -5.24 | 1.17 | 1.74 | - | ||
| 2024/2 | 0.36 | -18.28 | -33.66 | 0.8 | -0.58 | 1.22 | 1.67 | - | ||
| 2024/1 | 0.44 | 6.27 | 67.79 | 0.44 | 67.79 | 1.33 | 1.53 | 客戶需求增加 | ||
| 2023/12 | 0.42 | -11.89 | 42.15 | 4.76 | -16.63 | 1.3 | 1.61 | - | ||
| 2023/11 | 0.47 | 14.58 | 22.37 | 4.35 | -19.8 | 1.29 | 1.62 | - | ||
| 2023/10 | 0.41 | 0.69 | 20.83 | 3.88 | -23.02 | 1.26 | 1.66 | - | ||
| 2023/9 | 0.41 | -6.81 | 9.73 | 3.47 | -26.2 | 1.19 | 1.86 | - | ||
| 2023/8 | 0.44 | 28.7 | -25.47 | 3.06 | -29.29 | 1.17 | 1.89 | - | ||
| 2023/7 | 0.34 | -12.69 | -23.42 | 2.62 | -29.9 | 1.1 | 2.0 | - | ||
| 2023/6 | 0.39 | 4.57 | -28.22 | 2.28 | -30.77 | 1.05 | 2.2 | - | ||
| 2023/5 | 0.37 | 30.72 | -39.36 | 1.89 | -31.27 | 1.08 | 2.13 | - | ||
| 2023/4 | 0.29 | -32.68 | -45.25 | 1.52 | -28.94 | 1.25 | 1.84 | - | ||
| 2023/3 | 0.42 | -22.01 | -23.97 | 1.23 | -23.67 | 1.23 | 1.87 | - | ||
| 2023/2 | 0.54 | 106.71 | 7.26 | 0.81 | -23.51 | 1.1 | 2.09 | - | ||
| 2023/1 | 0.26 | -9.96 | -51.98 | 0.26 | -51.98 | 0.94 | 2.45 | 因過年休假,致使營收下降. | ||
| 2022/12 | 0.29 | -24.15 | -44.38 | 5.71 | -8.5 | 1.02 | 2.58 | - | ||
| 2022/11 | 0.39 | 13.14 | -45.8 | 5.42 | -5.21 | 1.1 | 2.4 | - | ||
| 2022/10 | 0.34 | -8.55 | -36.43 | 5.04 | 0.54 | 1.3 | 2.02 | - | ||
| 2022/9 | 0.37 | -36.71 | -18.16 | 4.7 | 4.96 | 1.41 | 2.18 | - | ||
| 2022/8 | 0.59 | 32.23 | 17.74 | 4.32 | 7.58 | 1.58 | 1.95 | - | ||
| 2022/7 | 0.44 | -18.15 | -28.68 | 3.74 | 6.14 | 1.6 | 1.91 | - | ||
| 2022/6 | 0.54 | -11.66 | -3.69 | 3.29 | 13.64 | 1.68 | 1.83 | - | ||
| 2022/5 | 0.62 | 18.01 | 18.92 | 2.75 | 17.83 | 1.69 | 1.81 | - | ||
| 2022/4 | 0.52 | -6.51 | 9.9 | 2.13 | 17.52 | 1.59 | 1.94 | - | ||
| 2022/3 | 0.56 | 10.03 | 5.25 | 1.61 | 20.21 | 1.61 | 1.51 | - | ||
| 2022/2 | 0.51 | -7.47 | 50.69 | 1.05 | 29.99 | 1.58 | 1.54 | 因國內需求暢旺,銷售量增加. | ||
| 2022/1 | 0.55 | 4.3 | 15.33 | 0.55 | 15.33 | 1.78 | 1.37 | - | ||
| 2021/12 | 0.53 | -26.1 | -5.48 | 6.25 | 31.31 | 1.77 | 1.47 | - | ||
| 2021/11 | 0.71 | 32.7 | 78.65 | 5.72 | 36.18 | 1.7 | 1.53 | 因國內需求暢旺,銷售量增加所致. | ||
| 2021/10 | 0.54 | 17.73 | 65.58 | 5.01 | 31.74 | 1.49 | 1.75 | 因國內需求暢旺,銷售量增加所致. | ||
| 2021/9 | 0.45 | -8.95 | 16.32 | 4.47 | 28.59 | 1.58 | 1.33 | - | ||
| 2021/8 | 0.5 | -19.91 | 37.48 | 4.02 | 30.15 | 1.69 | 1.24 | - | ||
| 2021/7 | 0.62 | 10.52 | 70.3 | 3.52 | 29.17 | 1.71 | 1.23 | 因國內廠商需求暢旺,銷售量增加所致. | ||
| 2021/6 | 0.56 | 9.09 | 86.1 | 2.9 | 22.78 | 1.56 | 1.5 | 因國內需求暢旺,銷售量增加所致 | ||
| 2021/5 | 0.52 | 9.06 | 37.8 | 2.33 | 13.44 | 1.52 | 1.53 | - | ||
| 2021/4 | 0.47 | -10.46 | 26.61 | 1.82 | 8.0 | 1.34 | 1.74 | - | ||
| 2021/3 | 0.53 | 57.52 | 1.77 | 1.34 | 2.67 | 1.34 | 1.25 | - | ||
| 2021/2 | 0.34 | -29.18 | -19.43 | 0.81 | 3.26 | 1.37 | 1.22 | - | ||
| 2021/1 | 0.47 | -14.52 | 29.01 | 0.47 | 29.01 | 1.43 | 1.17 | - | ||
| 2020/12 | 0.56 | 39.68 | 17.3 | 4.76 | -19.81 | 1.28 | 1.19 | - | ||
| 2020/11 | 0.4 | 22.99 | -27.1 | 4.2 | -23.03 | 1.11 | 1.37 | - | ||
| 2020/10 | 0.32 | -17.28 | -34.09 | 3.8 | -22.58 | 1.08 | 1.41 | - | ||
| 2020/9 | 0.39 | 7.6 | -7.29 | 3.48 | -21.3 | 1.12 | 1.53 | - | ||
| 2020/8 | 0.36 | -0.79 | -31.07 | 3.09 | -22.78 | 1.03 | 1.66 | - | ||
| 2020/7 | 0.37 | 20.78 | -9.46 | 2.73 | -21.52 | 1.04 | 1.64 | - | ||
| 2020/6 | 0.3 | -19.22 | -38.23 | 2.36 | -23.12 | 1.05 | 1.69 | - | ||
| 2020/5 | 0.38 | 0.21 | -31.21 | 2.06 | -20.24 | 1.27 | 1.4 | - | ||
| 2020/4 | 0.37 | -28.03 | -27.45 | 1.68 | -17.29 | 1.31 | 1.36 | - | ||
| 2020/3 | 0.52 | 24.69 | 14.92 | 1.31 | -13.83 | 1.31 | 1.22 | - | ||
| 2020/2 | 0.42 | 13.4 | 4.64 | 0.79 | -26.08 | 1.26 | 1.26 | - | ||
| 2020/1 | 0.37 | -22.28 | -44.55 | 0.37 | -44.55 | 0.0 | N/A | - | ||
| 2019/12 | 0.47 | -13.2 | 18.16 | 5.93 | -11.67 | 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 | 0.44 | 2023/1 | 0.26 | 2022/1 | 0.55 | 2021/1 | 0.47 | 2020/1 | 0.37 |
| 2024/2 | 0.36 | 2023/2 | 0.54 | 2022/2 | 0.51 | 2021/2 | 0.34 | 2020/2 | 0.42 |
| 2024/3 | 0.36 | 2023/3 | 0.42 | 2022/3 | 0.56 | 2021/3 | 0.53 | 2020/3 | 0.52 |
| 2024/4 | 0.46 | 2023/4 | 0.29 | 2022/4 | 0.52 | 2021/4 | 0.47 | 2020/4 | 0.37 |
| 2024/5 | 0.56 | 2023/5 | 0.37 | 2022/5 | 0.62 | 2021/5 | 0.52 | 2020/5 | 0.38 |
| 2024/6 | 0.51 | 2023/6 | 0.39 | 2022/6 | 0.54 | 2021/6 | 0.56 | 2020/6 | 0.3 |
| 2024/7 | 0.38 | 2023/7 | 0.34 | 2022/7 | 0.44 | 2021/7 | 0.62 | 2020/7 | 0.37 |
| 2024/8 | 0.36 | 2023/8 | 0.44 | 2022/8 | 0.59 | 2021/8 | 0.5 | 2020/8 | 0.36 |
| 2024/9 | 0.32 | 2023/9 | 0.41 | 2022/9 | 0.37 | 2021/9 | 0.45 | 2020/9 | 0.39 |
| 2024/10 | 0.57 | 2023/10 | 0.41 | 2022/10 | 0.34 | 2021/10 | 0.54 | 2020/10 | 0.32 |
| 2024/11 | 0.48 | 2023/11 | 0.47 | 2022/11 | 0.39 | 2021/11 | 0.71 | 2020/11 | 0.4 |
| N/A | N/A | 2023/12 | 0.42 | 2022/12 | 0.29 | 2021/12 | 0.53 | 2020/12 | 0.56 |
- 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 | |||
|---|---|---|---|
