- 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 | 15.87 | 2.25 | -14.54 | 172.86 | -0.39 | 49.15 | N/A | - | ||
| 2024/9 | 15.52 | -12.59 | -11.93 | 156.98 | 1.29 | 50.09 | 1.19 | - | ||
| 2024/8 | 17.76 | 5.66 | 10.04 | 141.46 | 2.99 | 51.82 | 1.15 | - | ||
| 2024/7 | 16.81 | -2.55 | 4.78 | 123.7 | 2.05 | 52.85 | 1.12 | - | ||
| 2024/6 | 17.25 | -8.19 | 7.26 | 106.89 | 1.63 | 54.07 | 0.96 | - | ||
| 2024/5 | 18.79 | 4.2 | 10.6 | 89.65 | 0.62 | 56.63 | 0.92 | - | ||
| 2024/4 | 18.03 | -9.0 | 3.3 | 70.86 | -1.72 | 52.07 | 1.0 | - | ||
| 2024/3 | 19.81 | 39.2 | -6.98 | 52.83 | -3.33 | 52.83 | 1.09 | - | ||
| 2024/2 | 14.23 | -24.22 | -25.27 | 33.02 | -1.0 | 51.31 | 1.12 | - | ||
| 2024/1 | 18.78 | 2.65 | 31.31 | 18.78 | 31.31 | 54.79 | 1.05 | - | ||
| 2023/12 | 18.3 | 3.3 | 2.27 | 209.55 | -11.39 | 54.86 | 1.0 | - | ||
| 2023/11 | 17.71 | -6.05 | -6.67 | 191.26 | -12.51 | 53.91 | 1.02 | - | ||
| 2023/10 | 18.85 | 8.67 | -8.14 | 173.55 | -13.07 | 52.34 | 1.05 | - | ||
| 2023/9 | 17.35 | 7.49 | -14.82 | 154.69 | -13.63 | 49.53 | 1.06 | - | ||
| 2023/8 | 16.14 | 0.6 | -21.15 | 137.35 | -13.48 | 48.26 | 1.09 | - | ||
| 2023/7 | 16.04 | -0.25 | -22.88 | 121.21 | -12.34 | 49.11 | 1.07 | - | ||
| 2023/6 | 16.08 | -5.33 | -26.19 | 105.17 | -10.48 | 50.52 | 1.09 | - | ||
| 2023/5 | 16.99 | -2.67 | -20.46 | 89.09 | -6.9 | 55.74 | 0.99 | - | ||
| 2023/4 | 17.45 | -18.06 | -8.49 | 72.1 | -3.0 | 57.8 | 0.96 | - | ||
| 2023/3 | 21.3 | 11.82 | -3.85 | 54.65 | -1.11 | 54.65 | 0.96 | - | ||
| 2023/2 | 19.05 | 33.16 | 22.51 | 33.35 | 0.71 | 53.66 | 0.98 | - | ||
| 2023/1 | 14.3 | -29.58 | -18.57 | 14.3 | -18.57 | 53.59 | 0.98 | - | ||
| 2022/12 | 20.31 | 7.03 | 1.5 | 238.93 | 8.44 | 59.81 | 0.83 | - | ||
| 2022/11 | 18.98 | -7.53 | 3.54 | 218.62 | 9.14 | 59.87 | 0.83 | - | ||
| 2022/10 | 20.52 | 0.77 | 13.85 | 199.64 | 9.7 | 61.36 | 0.81 | - | ||
| 2022/9 | 20.37 | -0.49 | 19.74 | 179.12 | 9.25 | 61.63 | 0.7 | - | ||
| 2022/8 | 20.47 | -1.59 | 20.58 | 158.75 | 8.03 | 63.06 | 0.68 | - | ||
| 2022/7 | 20.8 | -4.53 | 16.96 | 138.28 | 6.39 | 63.94 | 0.67 | - | ||
| 2022/6 | 21.79 | 2.02 | 15.72 | 117.49 | 4.72 | 62.22 | 0.62 | - | ||
| 2022/5 | 21.36 | 11.97 | 11.18 | 95.7 | 2.5 | 62.58 | 0.62 | - | ||
| 2022/4 | 19.07 | -13.9 | -1.57 | 74.34 | 0.25 | 56.77 | 0.68 | - | ||
| 2022/3 | 22.15 | 42.49 | 6.95 | 55.27 | 0.9 | 55.27 | 0.71 | - | ||
| 2022/2 | 15.55 | -11.48 | -4.61 | 33.11 | -2.77 | 53.13 | 0.74 | - | ||
| 2022/1 | 17.57 | -12.22 | -1.09 | 17.57 | -1.09 | 55.91 | 0.7 | - | ||
| 2021/12 | 20.01 | 9.18 | 10.24 | 220.32 | 18.34 | 56.37 | 0.76 | - | ||
| 2021/11 | 18.33 | 1.67 | 11.36 | 200.31 | 19.21 | 53.36 | 0.8 | - | ||
| 2021/10 | 18.03 | 5.98 | 12.65 | 181.98 | 20.07 | 52.01 | 0.82 | - | ||
| 2021/9 | 17.01 | 0.2 | 10.5 | 163.95 | 20.94 | 51.77 | 0.85 | - | ||
| 2021/8 | 16.97 | -4.54 | 16.43 | 146.94 | 22.28 | 53.58 | 0.82 | - | ||
| 2021/7 | 17.78 | -5.55 | 18.83 | 129.97 | 23.09 | 55.82 | 0.79 | - | ||
| 2021/6 | 18.83 | -1.98 | 30.8 | 112.19 | 23.79 | 57.41 | 0.68 | - | ||
| 2021/5 | 19.21 | -0.87 | 35.21 | 93.36 | 22.47 | 59.3 | 0.66 | - | ||
| 2021/4 | 19.38 | -6.45 | 18.11 | 74.15 | 19.55 | 56.39 | 0.7 | - | ||
| 2021/3 | 20.71 | 27.07 | 16.68 | 54.77 | 20.07 | 54.77 | 0.61 | - | ||
| 2021/2 | 16.3 | -8.21 | 14.21 | 34.06 | 22.23 | 52.21 | 0.64 | - | ||
| 2021/1 | 17.76 | -2.16 | 30.65 | 17.76 | 30.65 | 52.37 | 0.64 | - | ||
| 2020/12 | 18.15 | 10.3 | 2.48 | 186.17 | -10.01 | 50.61 | 0.75 | - | ||
| 2020/11 | 16.46 | 2.85 | 2.95 | 168.01 | -11.18 | 47.85 | 0.79 | - | ||
| 2020/10 | 16.0 | 3.95 | -3.33 | 151.56 | -12.49 | 45.97 | 0.82 | - | ||
| 2020/9 | 15.39 | 5.58 | -0.96 | 135.55 | -13.46 | 44.94 | 0.9 | - | ||
| 2020/8 | 14.58 | -2.57 | -10.5 | 120.16 | -14.83 | 43.94 | 0.92 | - | ||
| 2020/7 | 14.96 | 3.96 | -13.93 | 105.58 | -15.4 | 43.56 | 0.93 | - | ||
| 2020/6 | 14.39 | 1.32 | -15.49 | 90.62 | -15.64 | 45.0 | 0.96 | - | ||
| 2020/5 | 14.21 | -13.41 | -21.8 | 76.23 | -15.67 | 48.36 | 0.9 | - | ||
| 2020/4 | 16.41 | -7.58 | -10.82 | 62.02 | -14.12 | 48.43 | 0.89 | - | ||
| 2020/3 | 17.75 | 24.39 | -11.36 | 45.61 | -15.25 | 45.61 | 0.81 | - | ||
| 2020/2 | 14.27 | 4.98 | -1.5 | 27.86 | -17.55 | 45.58 | 0.81 | - | ||
| 2020/1 | 13.59 | -23.25 | -29.6 | 13.59 | -29.6 | 47.29 | 0.78 | - | ||
| 2019/12 | 17.71 | 10.8 | -4.45 | 206.89 | -13.71 | 0.0 | N/A | - | ||
| 2019/11 | 15.98 | -3.43 | -17.74 | 189.18 | -14.48 | 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 | 18.78 | 2023/1 | 14.3 | 2022/1 | 17.57 | 2021/1 | 17.76 | 2020/1 | 13.59 |
| 2024/2 | 14.23 | 2023/2 | 19.05 | 2022/2 | 15.55 | 2021/2 | 16.3 | 2020/2 | 14.27 |
| 2024/3 | 19.81 | 2023/3 | 21.3 | 2022/3 | 22.15 | 2021/3 | 20.71 | 2020/3 | 17.75 |
| 2024/4 | 18.03 | 2023/4 | 17.45 | 2022/4 | 19.07 | 2021/4 | 19.38 | 2020/4 | 16.41 |
| 2024/5 | 18.79 | 2023/5 | 16.99 | 2022/5 | 21.36 | 2021/5 | 19.21 | 2020/5 | 14.21 |
| 2024/6 | 17.25 | 2023/6 | 16.08 | 2022/6 | 21.79 | 2021/6 | 18.83 | 2020/6 | 14.39 |
| 2024/7 | 16.81 | 2023/7 | 16.04 | 2022/7 | 20.8 | 2021/7 | 17.78 | 2020/7 | 14.96 |
| 2024/8 | 17.76 | 2023/8 | 16.14 | 2022/8 | 20.47 | 2021/8 | 16.97 | 2020/8 | 14.58 |
| 2024/9 | 15.52 | 2023/9 | 17.35 | 2022/9 | 20.37 | 2021/9 | 17.01 | 2020/9 | 15.39 |
| 2024/10 | 15.87 | 2023/10 | 18.85 | 2022/10 | 20.52 | 2021/10 | 18.03 | 2020/10 | 16.0 |
| N/A | N/A | 2023/11 | 17.71 | 2022/11 | 18.98 | 2021/11 | 18.33 | 2020/11 | 16.46 |
| N/A | N/A | 2023/12 | 18.3 | 2022/12 | 20.31 | 2021/12 | 20.01 | 2020/12 | 18.15 |
- 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 | |||
|---|---|---|---|
