- 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 | 64.26 | -3.0 | -13.11 | 780.44 | 5.53 | 201.18 | N/A | - | ||
| 2024/10 | 66.25 | -6.23 | -11.9 | 716.18 | 7.6 | 206.92 | N/A | - | ||
| 2024/9 | 70.66 | 0.94 | -1.92 | 649.92 | 10.09 | 213.95 | 0.64 | - | ||
| 2024/8 | 70.0 | -4.47 | 8.97 | 579.26 | 11.76 | 218.43 | 0.63 | - | ||
| 2024/7 | 73.28 | -2.48 | 7.05 | 509.26 | 12.15 | 225.62 | 0.61 | - | ||
| 2024/6 | 75.15 | -2.64 | 16.66 | 435.98 | 13.06 | 229.54 | 0.58 | - | ||
| 2024/5 | 77.19 | -0.02 | 13.59 | 360.83 | 12.33 | 226.0 | 0.59 | - | ||
| 2024/4 | 77.2 | 7.8 | 23.05 | 283.64 | 12.0 | 207.87 | 0.64 | - | ||
| 2024/3 | 71.61 | 21.27 | 5.7 | 206.44 | 8.36 | 206.44 | 0.64 | - | ||
| 2024/2 | 59.05 | -22.07 | 4.05 | 134.83 | 9.82 | 217.48 | 0.61 | - | ||
| 2024/1 | 75.78 | -8.31 | 14.78 | 75.78 | 14.78 | 232.4 | 0.57 | - | ||
| 2023/12 | 82.65 | 11.74 | 14.15 | 822.17 | 6.4 | 231.82 | 0.56 | - | ||
| 2023/11 | 73.97 | -1.64 | 3.29 | 739.52 | 5.6 | 221.22 | 0.58 | - | ||
| 2023/10 | 75.2 | 4.38 | 11.18 | 665.55 | 5.86 | 211.49 | 0.61 | - | ||
| 2023/9 | 72.05 | 12.16 | 17.65 | 590.35 | 5.22 | 204.74 | 0.63 | - | ||
| 2023/8 | 64.23 | -6.16 | 2.81 | 518.3 | 3.69 | 197.1 | 0.65 | - | ||
| 2023/7 | 68.46 | 6.28 | -1.5 | 454.07 | 3.82 | 200.82 | 0.64 | - | ||
| 2023/6 | 64.41 | -5.2 | -1.13 | 385.61 | 4.83 | 195.1 | 0.66 | - | ||
| 2023/5 | 67.95 | 8.3 | 22.4 | 321.2 | 6.11 | 198.43 | 0.65 | - | ||
| 2023/4 | 62.74 | -7.39 | 11.66 | 253.25 | 2.45 | 187.23 | 0.69 | - | ||
| 2023/3 | 67.75 | 19.37 | 5.37 | 190.51 | -0.24 | 190.51 | 0.67 | - | ||
| 2023/2 | 56.75 | -14.03 | 12.96 | 122.77 | -3.1 | 195.17 | 0.65 | - | ||
| 2023/1 | 66.02 | -8.81 | -13.65 | 66.02 | -13.65 | 210.03 | 0.6 | - | ||
| 2022/12 | 72.4 | 1.1 | 6.58 | 772.69 | -1.29 | 211.65 | 0.47 | - | ||
| 2022/11 | 71.61 | 5.87 | -1.35 | 700.29 | -2.04 | 200.48 | 0.49 | - | ||
| 2022/10 | 67.64 | 10.45 | 2.06 | 628.68 | -2.12 | 191.35 | 0.52 | - | ||
| 2022/9 | 61.24 | -1.98 | -9.44 | 561.05 | -2.6 | 193.21 | 0.56 | - | ||
| 2022/8 | 62.48 | -10.1 | 0.44 | 499.81 | -1.69 | 197.13 | 0.55 | - | ||
| 2022/7 | 69.5 | 6.67 | 8.51 | 437.33 | -1.99 | 190.16 | 0.57 | - | ||
| 2022/6 | 65.15 | 17.36 | 21.51 | 367.83 | -3.75 | 176.85 | 0.63 | - | ||
| 2022/5 | 55.51 | -1.19 | -9.05 | 302.68 | -7.88 | 175.99 | 0.63 | - | ||
| 2022/4 | 56.18 | -12.6 | -4.89 | 247.17 | -7.61 | 170.71 | 0.65 | - | ||
| 2022/3 | 64.29 | 27.97 | -11.78 | 190.99 | -8.38 | 190.99 | 0.57 | - | ||
| 2022/2 | 50.24 | -34.29 | -9.26 | 126.7 | -6.55 | 194.62 | 0.55 | - | ||
| 2022/1 | 76.46 | 12.55 | -4.68 | 76.46 | -4.68 | 216.98 | 0.5 | - | ||
| 2021/12 | 67.93 | -6.42 | -18.46 | 782.86 | -5.67 | 206.79 | 0.51 | - | ||
| 2021/11 | 72.59 | 9.54 | -4.71 | 714.93 | -4.24 | 206.48 | 0.51 | - | ||
| 2021/10 | 66.27 | -2.0 | -12.12 | 642.34 | -4.18 | 196.09 | 0.53 | - | ||
| 2021/9 | 67.62 | 8.71 | -0.7 | 576.07 | -3.18 | 193.87 | 0.58 | - | ||
| 2021/8 | 62.2 | -2.88 | -5.29 | 508.45 | -3.5 | 179.86 | 0.62 | - | ||
| 2021/7 | 64.05 | 19.46 | -22.36 | 446.25 | -3.24 | 178.7 | 0.62 | - | ||
| 2021/6 | 53.61 | -12.16 | -25.43 | 382.2 | 0.91 | 173.73 | 0.7 | - | ||
| 2021/5 | 61.04 | 3.31 | -11.26 | 328.59 | 7.09 | 193.0 | 0.63 | - | ||
| 2021/4 | 59.08 | -18.94 | -11.1 | 267.55 | 12.39 | 187.33 | 0.65 | - | ||
| 2021/3 | 72.88 | 31.63 | 30.41 | 208.47 | 21.5 | 208.47 | 0.53 | - | ||
| 2021/2 | 55.37 | -30.98 | 16.48 | 135.59 | 17.19 | 218.9 | 0.51 | - | ||
| 2021/1 | 80.22 | -3.7 | 17.7 | 80.22 | 17.7 | 239.72 | 0.46 | - | ||
| 2020/12 | 83.31 | 9.35 | 5.31 | 829.92 | -3.1 | 234.91 | 0.51 | - | ||
| 2020/11 | 76.19 | 1.03 | 4.68 | 746.6 | -3.95 | 219.7 | 0.55 | - | ||
| 2020/10 | 75.41 | 10.72 | 14.25 | 670.42 | -4.85 | 209.19 | 0.57 | - | ||
| 2020/9 | 68.1 | 3.69 | -0.3 | 595.01 | -6.82 | 216.29 | 0.62 | - | ||
| 2020/8 | 65.68 | -20.39 | -0.56 | 526.9 | -7.6 | 220.08 | 0.61 | - | ||
| 2020/7 | 82.5 | 14.74 | -3.95 | 461.22 | -8.53 | 223.19 | 0.6 | - | ||
| 2020/6 | 71.9 | 4.52 | 8.56 | 378.72 | -9.47 | 207.14 | 0.79 | - | ||
| 2020/5 | 68.79 | 3.49 | -2.01 | 306.82 | -12.86 | 191.13 | 0.86 | - | ||
| 2020/4 | 66.46 | 18.92 | -7.11 | 238.04 | -15.56 | 169.88 | 0.96 | - | ||
| 2020/3 | 55.89 | 17.57 | -20.79 | 171.58 | -18.43 | 171.58 | 0.92 | - | ||
| 2020/2 | 47.53 | -30.25 | -11.5 | 115.69 | -17.24 | 194.8 | 0.81 | - | ||
| 2020/1 | 68.16 | -13.83 | -20.83 | 68.16 | -20.83 | 0.0 | N/A | - | ||
| 2019/12 | 79.1 | 8.69 | -1.81 | 856.48 | -3.25 | 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 | 75.78 | 2023/1 | 66.02 | 2022/1 | 76.46 | 2021/1 | 80.22 | 2020/1 | 68.16 |
| 2024/2 | 59.05 | 2023/2 | 56.75 | 2022/2 | 50.24 | 2021/2 | 55.37 | 2020/2 | 47.53 |
| 2024/3 | 71.61 | 2023/3 | 67.75 | 2022/3 | 64.29 | 2021/3 | 72.88 | 2020/3 | 55.89 |
| 2024/4 | 77.2 | 2023/4 | 62.74 | 2022/4 | 56.18 | 2021/4 | 59.08 | 2020/4 | 66.46 |
| 2024/5 | 77.19 | 2023/5 | 67.95 | 2022/5 | 55.51 | 2021/5 | 61.04 | 2020/5 | 68.79 |
| 2024/6 | 75.15 | 2023/6 | 64.41 | 2022/6 | 65.15 | 2021/6 | 53.61 | 2020/6 | 71.9 |
| 2024/7 | 73.28 | 2023/7 | 68.46 | 2022/7 | 69.5 | 2021/7 | 64.05 | 2020/7 | 82.5 |
| 2024/8 | 70.0 | 2023/8 | 64.23 | 2022/8 | 62.48 | 2021/8 | 62.2 | 2020/8 | 65.68 |
| 2024/9 | 70.66 | 2023/9 | 72.05 | 2022/9 | 61.24 | 2021/9 | 67.62 | 2020/9 | 68.1 |
| 2024/10 | 66.25 | 2023/10 | 75.2 | 2022/10 | 67.64 | 2021/10 | 66.27 | 2020/10 | 75.41 |
| 2024/11 | 64.26 | 2023/11 | 73.97 | 2022/11 | 71.61 | 2021/11 | 72.59 | 2020/11 | 76.19 |
| N/A | N/A | 2023/12 | 82.65 | 2022/12 | 72.4 | 2021/12 | 67.93 | 2020/12 | 83.31 |
- 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 | |||
|---|---|---|---|
