- 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 | 2.14 | -1.65 | 6.21 | 21.96 | 12.51 | 6.65 | N/A | - | ||
| 2024/9 | 2.18 | -6.35 | 4.24 | 19.82 | 13.24 | 6.86 | 0.86 | - | ||
| 2024/8 | 2.33 | -1.18 | 1.44 | 17.64 | 14.46 | 6.96 | 0.85 | - | ||
| 2024/7 | 2.35 | 3.3 | 22.81 | 15.31 | 16.73 | 6.98 | 0.85 | - | ||
| 2024/6 | 2.28 | -2.94 | 24.21 | 12.96 | 15.69 | 6.73 | 0.86 | - | ||
| 2024/5 | 2.35 | 11.56 | 25.08 | 10.68 | 14.02 | 6.89 | 0.84 | - | ||
| 2024/4 | 2.1 | -13.46 | 18.24 | 8.33 | 11.25 | 6.02 | 0.96 | - | ||
| 2024/3 | 2.43 | 64.35 | -4.41 | 6.23 | 9.07 | 6.23 | 0.95 | - | ||
| 2024/2 | 1.48 | -36.02 | -21.3 | 3.79 | 19.92 | 5.71 | 1.04 | - | ||
| 2024/1 | 2.31 | 20.59 | 80.39 | 2.31 | 80.39 | 6.47 | 0.91 | 去年1月遇農曆新年長假 | ||
| 2023/12 | 1.92 | -14.35 | -4.33 | 23.68 | -19.94 | 6.17 | 0.94 | - | ||
| 2023/11 | 2.24 | 11.02 | 10.88 | 21.76 | -21.07 | 6.35 | 0.91 | - | ||
| 2023/10 | 2.02 | -3.48 | -11.12 | 19.52 | -23.6 | 6.4 | 0.9 | - | ||
| 2023/9 | 2.09 | -8.86 | -12.14 | 17.5 | -24.81 | 6.3 | 0.94 | - | ||
| 2023/8 | 2.29 | 19.62 | -5.39 | 15.41 | -26.26 | 6.05 | 0.98 | - | ||
| 2023/7 | 1.92 | 4.48 | -16.29 | 13.12 | -29.0 | 5.63 | 1.05 | - | ||
| 2023/6 | 1.83 | -2.26 | -33.41 | 11.2 | -30.79 | 5.49 | 1.06 | - | ||
| 2023/5 | 1.88 | 5.46 | -34.37 | 9.36 | -30.26 | 6.2 | 0.94 | - | ||
| 2023/4 | 1.78 | -30.04 | -30.53 | 7.49 | -29.14 | 6.21 | 0.94 | - | ||
| 2023/3 | 2.54 | 35.31 | -24.0 | 5.71 | -28.7 | 5.71 | 1.19 | - | ||
| 2023/2 | 1.88 | 46.66 | -17.33 | 3.16 | -32.08 | 5.17 | 1.31 | - | ||
| 2023/1 | 1.28 | -36.04 | -46.16 | 1.28 | -46.16 | 5.31 | 1.28 | - | ||
| 2022/12 | 2.0 | -0.73 | -29.83 | 29.57 | -7.61 | 6.29 | 1.08 | - | ||
| 2022/11 | 2.02 | -11.01 | -27.61 | 27.57 | -5.44 | 6.67 | 1.02 | - | ||
| 2022/10 | 2.27 | -4.58 | -25.99 | 25.55 | -3.09 | 7.07 | 0.96 | - | ||
| 2022/9 | 2.38 | -1.86 | 3.57 | 23.28 | -0.08 | 7.09 | 1.17 | - | ||
| 2022/8 | 2.42 | 5.83 | -1.02 | 20.9 | -0.48 | 7.47 | 1.11 | - | ||
| 2022/7 | 2.29 | -16.88 | -24.43 | 18.47 | -0.4 | 7.91 | 1.05 | - | ||
| 2022/6 | 2.76 | -3.67 | -10.65 | 16.18 | 4.28 | 8.18 | 1.12 | - | ||
| 2022/5 | 2.86 | 11.64 | 3.9 | 13.43 | 7.98 | 8.77 | 1.04 | - | ||
| 2022/4 | 2.56 | -23.47 | -10.61 | 10.57 | 9.14 | 8.19 | 1.12 | - | ||
| 2022/3 | 3.35 | 47.18 | 9.61 | 8.01 | 17.45 | 8.01 | 1.11 | - | ||
| 2022/2 | 2.28 | -4.47 | 48.6 | 4.66 | 23.83 | 7.51 | 1.18 | - | ||
| 2022/1 | 2.38 | -16.64 | 6.82 | 2.38 | 6.82 | 8.03 | 1.1 | - | ||
| 2021/12 | 2.86 | 2.4 | 7.07 | 32.01 | 35.41 | 8.71 | 0.86 | - | ||
| 2021/11 | 2.79 | -9.02 | 20.11 | 29.15 | 39.02 | 8.15 | 0.92 | - | ||
| 2021/10 | 3.07 | 33.53 | 28.26 | 26.36 | 41.37 | 7.81 | 0.96 | - | ||
| 2021/9 | 2.3 | -6.22 | -9.89 | 23.3 | 43.3 | 7.78 | 1.07 | - | ||
| 2021/8 | 2.45 | -19.18 | 13.56 | 21.0 | 53.19 | 8.56 | 0.97 | 去年同期合併營收受新型冠狀病毒疫情影響較深，本期所受影響已減少。另原物料上漲，售價亦有調整所致。 | ||
| 2021/7 | 3.03 | -1.73 | 59.2 | 18.55 | 60.6 | 8.87 | 0.94 | 去年同期合併營收受新型冠狀病毒疫情影響較深，本期所受影響已減少。另原物料上漲，售價亦有調漲所致。 | ||
| 2021/6 | 3.08 | 12.01 | 115.7 | 15.52 | 60.87 | 8.7 | 0.78 | 去年同期合併營收受新型冠狀病毒疫情影響較深，本期所受影響已減少。另原物料上漲，售價亦有調漲所致。 | ||
| 2021/5 | 2.75 | -3.95 | 106.77 | 12.44 | 51.33 | 8.68 | 0.78 | 去年同期合併營收受新型冠狀病毒疫情影響較深，本期所受影響已減少。另原物料上漲，售價亦有調漲所致 | ||
| 2021/4 | 2.87 | -6.16 | 82.18 | 9.68 | 40.61 | 7.45 | 0.91 | 去年同期合併營收受新型冠狀病毒疫情影響較深，本期所受影響已減少。另原物料上漲，售價亦有調漲所致。 | ||
| 2021/3 | 3.05 | 99.53 | 30.0 | 6.82 | 28.29 | 6.82 | 0.94 | - | ||
| 2021/2 | 1.53 | -31.33 | -3.9 | 3.76 | 26.94 | 6.43 | 1.0 | - | ||
| 2021/1 | 2.23 | -16.45 | 62.84 | 2.23 | 62.84 | 7.22 | 0.89 | 去年農曆新年在1月，今年在2月 | ||
| 2020/12 | 2.67 | 14.87 | -2.68 | 23.64 | -25.54 | 7.38 | 0.84 | - | ||
| 2020/11 | 2.32 | -2.84 | -20.7 | 20.97 | -27.7 | 7.26 | 0.86 | - | ||
| 2020/10 | 2.39 | -6.19 | -10.81 | 18.65 | -28.49 | 7.1 | 0.88 | - | ||
| 2020/9 | 2.55 | 18.18 | -6.4 | 16.26 | -30.52 | 6.61 | 0.85 | - | ||
| 2020/8 | 2.16 | 13.29 | -19.08 | 13.71 | -33.69 | 5.49 | 1.02 | - | ||
| 2020/7 | 1.9 | 33.13 | -30.23 | 11.55 | -35.85 | 4.67 | 1.2 | - | ||
| 2020/6 | 1.43 | 7.37 | -45.24 | 9.65 | -36.86 | 4.33 | 1.31 | - | ||
| 2020/5 | 1.33 | -15.37 | -53.33 | 8.22 | -35.13 | 5.25 | 1.08 | 因受新型冠狀病毒疫情影響，導致整體營收下滑 | ||
| 2020/4 | 1.57 | -33.03 | -42.56 | 6.89 | -29.84 | 5.52 | 1.03 | - | ||
| 2020/3 | 2.35 | 47.48 | -22.87 | 5.31 | -24.91 | 5.31 | 1.17 | - | ||
| 2020/2 | 1.59 | 16.36 | -2.69 | 2.96 | -26.46 | 5.7 | 1.09 | - | ||
| 2020/1 | 1.37 | -50.06 | -42.73 | 1.37 | -42.73 | 7.04 | 0.88 | - | ||
| 2019/12 | 2.74 | -6.39 | -8.19 | 31.75 | -13.62 | 0.0 | N/A | - | ||
| 2019/11 | 2.93 | 9.25 | -6.3 | 29.01 | -14.1 | 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 | 2.31 | 2023/1 | 1.28 | 2022/1 | 2.38 | 2021/1 | 2.23 | 2020/1 | 1.37 |
| 2024/2 | 1.48 | 2023/2 | 1.88 | 2022/2 | 2.28 | 2021/2 | 1.53 | 2020/2 | 1.59 |
| 2024/3 | 2.43 | 2023/3 | 2.54 | 2022/3 | 3.35 | 2021/3 | 3.05 | 2020/3 | 2.35 |
| 2024/4 | 2.1 | 2023/4 | 1.78 | 2022/4 | 2.56 | 2021/4 | 2.87 | 2020/4 | 1.57 |
| 2024/5 | 2.35 | 2023/5 | 1.88 | 2022/5 | 2.86 | 2021/5 | 2.75 | 2020/5 | 1.33 |
| 2024/6 | 2.28 | 2023/6 | 1.83 | 2022/6 | 2.76 | 2021/6 | 3.08 | 2020/6 | 1.43 |
| 2024/7 | 2.35 | 2023/7 | 1.92 | 2022/7 | 2.29 | 2021/7 | 3.03 | 2020/7 | 1.9 |
| 2024/8 | 2.33 | 2023/8 | 2.29 | 2022/8 | 2.42 | 2021/8 | 2.45 | 2020/8 | 2.16 |
| 2024/9 | 2.18 | 2023/9 | 2.09 | 2022/9 | 2.38 | 2021/9 | 2.3 | 2020/9 | 2.55 |
| 2024/10 | 2.14 | 2023/10 | 2.02 | 2022/10 | 2.27 | 2021/10 | 3.07 | 2020/10 | 2.39 |
| N/A | N/A | 2023/11 | 2.24 | 2022/11 | 2.02 | 2021/11 | 2.79 | 2020/11 | 2.32 |
| N/A | N/A | 2023/12 | 1.92 | 2022/12 | 2.0 | 2021/12 | 2.86 | 2020/12 | 2.67 |
- 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 | |||
|---|---|---|---|
