- 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 | 34.48 | 1.11 | 28.72 | 310.69 | 18.47 | 100.55 | N/A | - | ||
| 2024/9 | 34.1 | 6.71 | 31.61 | 276.2 | 17.3 | 99.3 | 0.73 | - | ||
| 2024/8 | 31.96 | -3.85 | 21.05 | 242.1 | 15.53 | 96.46 | 0.75 | - | ||
| 2024/7 | 33.24 | 6.31 | 35.23 | 210.14 | 14.74 | 93.94 | 0.77 | - | ||
| 2024/6 | 31.26 | 6.2 | 27.77 | 176.9 | 11.56 | 89.45 | 0.78 | - | ||
| 2024/5 | 29.44 | 2.4 | 11.5 | 145.64 | 8.61 | 86.91 | 0.8 | - | ||
| 2024/4 | 28.75 | 0.05 | 8.25 | 116.2 | 7.9 | 84.91 | 0.82 | - | ||
| 2024/3 | 28.73 | 4.74 | -0.59 | 87.45 | 7.78 | 87.45 | 0.79 | - | ||
| 2024/2 | 27.43 | -12.35 | 3.24 | 58.72 | 12.42 | 82.74 | 0.84 | - | ||
| 2024/1 | 31.3 | 30.31 | 21.92 | 31.3 | 21.92 | 83.33 | 0.83 | - | ||
| 2023/12 | 24.02 | -14.28 | 5.62 | 314.27 | -7.13 | 78.82 | 0.84 | - | ||
| 2023/11 | 28.02 | 4.58 | 6.98 | 290.25 | -8.05 | 80.72 | 0.82 | - | ||
| 2023/10 | 26.79 | 3.39 | 3.38 | 262.24 | -9.41 | 79.1 | 0.84 | - | ||
| 2023/9 | 25.91 | -1.84 | -9.69 | 235.45 | -10.67 | 76.89 | 0.75 | - | ||
| 2023/8 | 26.4 | 7.41 | -5.22 | 209.54 | -10.79 | 75.45 | 0.77 | - | ||
| 2023/7 | 24.58 | 0.44 | -20.34 | 183.14 | -11.53 | 75.44 | 0.77 | - | ||
| 2023/6 | 24.47 | -7.31 | -15.55 | 158.56 | -9.99 | 77.42 | 0.89 | - | ||
| 2023/5 | 26.4 | -0.58 | -13.1 | 134.09 | -8.9 | 81.86 | 0.84 | - | ||
| 2023/4 | 26.55 | -8.12 | -12.63 | 107.69 | -7.8 | 82.02 | 0.84 | - | ||
| 2023/3 | 28.9 | 8.8 | -6.92 | 81.14 | -6.11 | 81.14 | 0.93 | - | ||
| 2023/2 | 26.57 | 3.49 | 1.89 | 52.23 | -5.65 | 74.97 | 1.0 | - | ||
| 2023/1 | 25.67 | 12.89 | -12.37 | 25.67 | -12.37 | 74.59 | 1.01 | - | ||
| 2022/12 | 22.74 | -13.18 | -10.05 | 338.41 | 4.02 | 74.84 | 1.0 | - | ||
| 2022/11 | 26.19 | 1.06 | -11.7 | 315.68 | 5.2 | 80.8 | 0.93 | - | ||
| 2022/10 | 25.91 | -9.69 | -1.43 | 289.49 | 7.06 | 82.46 | 0.91 | - | ||
| 2022/9 | 28.69 | 3.01 | 22.91 | 263.57 | 7.97 | 87.41 | 0.82 | - | ||
| 2022/8 | 27.85 | -9.73 | 3.34 | 234.88 | 6.39 | 87.69 | 0.82 | - | ||
| 2022/7 | 30.86 | 6.49 | 16.74 | 207.03 | 6.82 | 90.21 | 0.8 | - | ||
| 2022/6 | 28.97 | -4.62 | 7.55 | 176.17 | 5.25 | 89.75 | 0.79 | - | ||
| 2022/5 | 30.38 | -0.04 | 7.91 | 147.19 | 4.81 | 91.83 | 0.77 | - | ||
| 2022/4 | 30.39 | -2.13 | 0.92 | 116.81 | 4.03 | 87.52 | 0.81 | - | ||
| 2022/3 | 31.06 | 19.11 | 1.5 | 86.42 | 5.17 | 86.42 | 0.75 | - | ||
| 2022/2 | 26.07 | -11.0 | 8.5 | 55.36 | 7.35 | 80.64 | 0.8 | - | ||
| 2022/1 | 29.29 | 15.88 | 6.34 | 29.29 | 6.34 | 84.23 | 0.77 | - | ||
| 2021/12 | 25.28 | -14.77 | 11.57 | 325.33 | 35.41 | 81.23 | 0.69 | - | ||
| 2021/11 | 29.66 | 12.81 | 39.58 | 300.06 | 37.9 | 79.3 | 0.71 | - | ||
| 2021/10 | 26.29 | 12.61 | 31.62 | 270.39 | 37.71 | 76.59 | 0.74 | - | ||
| 2021/9 | 23.35 | -13.37 | 16.81 | 244.1 | 38.4 | 76.73 | 0.77 | - | ||
| 2021/8 | 26.95 | 1.96 | 55.35 | 220.76 | 41.16 | 80.32 | 0.73 | 110年售價隨主原料價格上揚所致 | ||
| 2021/7 | 26.43 | -1.88 | 41.04 | 193.81 | 39.39 | 81.52 | 0.72 | - | ||
| 2021/6 | 26.94 | -4.3 | 41.38 | 167.38 | 39.14 | 85.21 | 0.59 | - | ||
| 2021/5 | 28.15 | -6.51 | 67.5 | 140.44 | 38.71 | 88.86 | 0.57 | 109年受疫情影響營業額遽減，110年恢復正常 | ||
| 2021/4 | 30.12 | -1.56 | 54.49 | 112.28 | 32.98 | 84.74 | 0.6 | 109年受疫情影響營業額遽減,110年恢復正常 | ||
| 2021/3 | 30.6 | 27.33 | 31.61 | 82.17 | 26.53 | 82.17 | 0.61 | - | ||
| 2021/2 | 24.03 | -12.77 | 22.65 | 51.57 | 23.69 | 74.23 | 0.67 | - | ||
| 2021/1 | 27.55 | 21.58 | 24.62 | 27.55 | 24.62 | 71.45 | 0.7 | - | ||
| 2020/12 | 22.66 | 6.61 | 3.6 | 240.24 | -16.9 | 63.88 | 0.75 | - | ||
| 2020/11 | 21.25 | 6.38 | -11.99 | 217.59 | -18.57 | 61.21 | 0.78 | - | ||
| 2020/10 | 19.97 | -0.05 | -10.91 | 196.34 | -19.23 | 57.31 | 0.83 | - | ||
| 2020/9 | 19.98 | 15.19 | -14.91 | 176.37 | -20.07 | 56.07 | 0.74 | - | ||
| 2020/8 | 17.35 | -7.42 | -23.78 | 156.38 | -20.69 | 55.14 | 0.75 | - | ||
| 2020/7 | 18.74 | -1.64 | -18.28 | 139.03 | -20.29 | 54.6 | 0.76 | - | ||
| 2020/6 | 19.05 | 13.36 | -16.73 | 120.29 | -20.59 | 55.35 | 0.92 | - | ||
| 2020/5 | 16.81 | -13.77 | -36.55 | 101.24 | -21.28 | 59.55 | 0.85 | - | ||
| 2020/4 | 19.49 | -16.14 | -26.45 | 84.43 | -17.31 | 62.33 | 0.81 | - | ||
| 2020/3 | 23.25 | 18.66 | -11.19 | 64.94 | -14.11 | 64.94 | 0.91 | - | ||
| 2020/2 | 19.59 | -11.36 | -14.55 | 41.69 | -15.66 | 63.56 | 0.93 | - | ||
| 2020/1 | 22.1 | 1.07 | -16.62 | 22.1 | -16.62 | 68.11 | 0.87 | - | ||
| 2019/12 | 21.87 | -9.43 | 4.25 | 289.11 | -2.82 | 0.0 | N/A | - | ||
| 2019/11 | 24.14 | 7.67 | -7.3 | 267.24 | -3.36 | 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 | 31.3 | 2023/1 | 25.67 | 2022/1 | 29.29 | 2021/1 | 27.55 | 2020/1 | 22.1 |
| 2024/2 | 27.43 | 2023/2 | 26.57 | 2022/2 | 26.07 | 2021/2 | 24.03 | 2020/2 | 19.59 |
| 2024/3 | 28.73 | 2023/3 | 28.9 | 2022/3 | 31.06 | 2021/3 | 30.6 | 2020/3 | 23.25 |
| 2024/4 | 28.75 | 2023/4 | 26.55 | 2022/4 | 30.39 | 2021/4 | 30.12 | 2020/4 | 19.49 |
| 2024/5 | 29.44 | 2023/5 | 26.4 | 2022/5 | 30.38 | 2021/5 | 28.15 | 2020/5 | 16.81 |
| 2024/6 | 31.26 | 2023/6 | 24.47 | 2022/6 | 28.97 | 2021/6 | 26.94 | 2020/6 | 19.05 |
| 2024/7 | 33.24 | 2023/7 | 24.58 | 2022/7 | 30.86 | 2021/7 | 26.43 | 2020/7 | 18.74 |
| 2024/8 | 31.96 | 2023/8 | 26.4 | 2022/8 | 27.85 | 2021/8 | 26.95 | 2020/8 | 17.35 |
| 2024/9 | 34.1 | 2023/9 | 25.91 | 2022/9 | 28.69 | 2021/9 | 23.35 | 2020/9 | 19.98 |
| 2024/10 | 34.48 | 2023/10 | 26.79 | 2022/10 | 25.91 | 2021/10 | 26.29 | 2020/10 | 19.97 |
| N/A | N/A | 2023/11 | 28.02 | 2022/11 | 26.19 | 2021/11 | 29.66 | 2020/11 | 21.25 |
| N/A | N/A | 2023/12 | 24.02 | 2022/12 | 22.74 | 2021/12 | 25.28 | 2020/12 | 22.66 |
- 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 | |||
|---|---|---|---|
