- 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 | 3.15 | 6.39 | -1.55 | 33.8 | 10.18 | 9.2 | N/A | - | ||
| 2024/10 | 2.96 | -4.45 | 7.61 | 30.65 | 11.55 | 9.08 | N/A | - | ||
| 2024/9 | 3.1 | 2.15 | -1.12 | 27.69 | 11.99 | 9.64 | 0.83 | - | ||
| 2024/8 | 3.03 | -13.73 | -2.26 | 24.6 | 13.89 | 9.59 | 0.83 | - | ||
| 2024/7 | 3.51 | 15.4 | 28.07 | 21.56 | 16.6 | 9.83 | 0.81 | - | ||
| 2024/6 | 3.04 | -6.89 | 15.32 | 18.05 | 14.6 | 9.4 | 0.82 | - | ||
| 2024/5 | 3.27 | 6.05 | 15.07 | 15.01 | 14.46 | 9.44 | 0.82 | - | ||
| 2024/4 | 3.08 | -0.26 | 25.02 | 11.74 | 14.29 | 8.35 | 0.92 | - | ||
| 2024/3 | 3.09 | 42.25 | 0.42 | 8.65 | 10.9 | 8.65 | 0.84 | - | ||
| 2024/2 | 2.17 | -35.88 | -8.08 | 5.56 | 17.72 | 8.27 | 0.88 | - | ||
| 2024/1 | 3.39 | 25.4 | 43.57 | 3.39 | 43.57 | 9.29 | 0.78 | - | ||
| 2023/12 | 2.7 | -15.46 | 18.17 | 33.37 | -0.38 | 8.65 | 0.85 | - | ||
| 2023/11 | 3.2 | 16.3 | 16.65 | 30.67 | -1.74 | 9.08 | 0.81 | - | ||
| 2023/10 | 2.75 | -12.2 | 15.72 | 27.48 | -3.51 | 8.98 | 0.82 | - | ||
| 2023/9 | 3.13 | 0.97 | 13.64 | 24.73 | -5.26 | 8.98 | 0.79 | - | ||
| 2023/8 | 3.1 | 13.04 | 3.81 | 21.6 | -7.49 | 8.48 | 0.83 | - | ||
| 2023/7 | 2.74 | 3.9 | -3.93 | 18.49 | -9.15 | 8.22 | 0.86 | - | ||
| 2023/6 | 2.64 | -7.09 | -4.49 | 15.75 | -10.0 | 7.95 | 0.88 | - | ||
| 2023/5 | 2.84 | 15.22 | -5.92 | 13.11 | -11.03 | 8.39 | 0.84 | - | ||
| 2023/4 | 2.47 | -19.89 | -9.53 | 10.27 | -12.35 | 7.91 | 0.89 | - | ||
| 2023/3 | 3.08 | 30.2 | -5.37 | 7.8 | -13.21 | 7.8 | 1.03 | - | ||
| 2023/2 | 2.36 | 0.15 | -9.69 | 4.73 | -17.65 | 7.01 | 1.15 | - | ||
| 2023/1 | 2.36 | 3.21 | -24.32 | 2.36 | -24.32 | 7.39 | 1.09 | - | ||
| 2022/12 | 2.29 | -16.54 | -3.89 | 33.5 | 3.63 | 7.4 | 1.21 | - | ||
| 2022/11 | 2.74 | 15.37 | 12.47 | 31.22 | 4.23 | 7.87 | 1.14 | - | ||
| 2022/10 | 2.38 | -13.79 | 9.28 | 28.48 | 3.5 | 8.12 | 1.11 | - | ||
| 2022/9 | 2.76 | -7.76 | 1.73 | 26.1 | 3.0 | 8.6 | 0.98 | - | ||
| 2022/8 | 2.99 | 4.6 | 0.32 | 23.35 | 3.15 | 8.61 | 0.98 | - | ||
| 2022/7 | 2.86 | 3.3 | -4.66 | 20.36 | 3.58 | 8.64 | 0.97 | - | ||
| 2022/6 | 2.76 | -8.48 | -0.66 | 17.5 | 5.07 | 8.51 | 0.93 | - | ||
| 2022/5 | 3.02 | 10.8 | 3.68 | 14.74 | 6.22 | 9.0 | 0.88 | - | ||
| 2022/4 | 2.73 | -16.2 | -11.79 | 11.72 | 6.89 | 8.6 | 0.92 | - | ||
| 2022/3 | 3.25 | 24.25 | 14.51 | 8.99 | 14.23 | 8.99 | 0.76 | - | ||
| 2022/2 | 2.62 | -16.07 | 25.51 | 5.74 | 14.07 | 8.12 | 0.85 | - | ||
| 2022/1 | 3.12 | 31.09 | 5.97 | 3.12 | 5.97 | 7.94 | 0.87 | - | ||
| 2021/12 | 2.38 | -2.33 | -15.67 | 32.33 | 27.35 | 6.99 | 1.01 | - | ||
| 2021/11 | 2.44 | 12.09 | 2.53 | 29.95 | 32.73 | 7.32 | 0.97 | - | ||
| 2021/10 | 2.17 | -19.74 | -5.13 | 27.51 | 36.29 | 7.86 | 0.9 | - | ||
| 2021/9 | 2.71 | -9.03 | -4.5 | 25.34 | 41.59 | 8.68 | 0.74 | - | ||
| 2021/8 | 2.98 | -0.6 | 47.36 | 22.63 | 50.28 | 8.76 | 0.74 | 主係因新冠肺炎影響趨緩，客戶需求及訂單明顯回升。 | ||
| 2021/7 | 3.0 | 7.64 | 43.9 | 19.65 | 50.73 | 8.69 | 0.74 | 主係因新冠肺炎影響趨緩，客戶需求及訂單明顯回升。 | ||
| 2021/6 | 2.78 | -4.47 | 43.21 | 16.66 | 52.03 | 8.79 | 0.67 | 主係因新冠肺炎影響趨緩，客戶需求及訂單明顯回升。 | ||
| 2021/5 | 2.91 | -5.74 | 87.42 | 13.87 | 53.93 | 8.84 | 0.67 | 主係因新冠肺炎影響趨緩，客戶需求及訂單明顯回升。 | ||
| 2021/4 | 3.09 | 8.79 | 66.93 | 10.96 | 46.95 | 8.02 | 0.74 | 主係因新冠肺炎影響趨緩，客戶需求及訂單明顯回升。 | ||
| 2021/3 | 2.84 | 36.18 | 45.66 | 7.87 | 40.35 | 7.87 | 0.75 | - | ||
| 2021/2 | 2.09 | -29.13 | 22.28 | 5.03 | 37.52 | 7.85 | 0.75 | - | ||
| 2021/1 | 2.94 | 4.31 | 50.84 | 2.94 | 50.84 | 8.14 | 0.73 | 主係因美中貿易戰及新冠肺炎影響趨緩，市場及客戶需求明顯增加所致,且2020年1月為春節假期,工作天數較2021年1月減少。 | ||
| 2020/12 | 2.82 | 18.75 | 32.87 | 25.38 | 7.83 | 7.49 | 0.75 | - | ||
| 2020/11 | 2.38 | 3.71 | 12.66 | 22.56 | 5.35 | 7.5 | 0.75 | - | ||
| 2020/10 | 2.29 | -19.21 | 14.66 | 20.19 | 4.55 | 7.15 | 0.78 | - | ||
| 2020/9 | 2.84 | 40.37 | 41.7 | 17.89 | 3.38 | 6.94 | 0.74 | - | ||
| 2020/8 | 2.02 | -2.93 | 10.33 | 15.06 | -1.62 | 6.04 | 0.85 | - | ||
| 2020/7 | 2.08 | 7.12 | 22.67 | 13.04 | -3.25 | 5.58 | 0.92 | - | ||
| 2020/6 | 1.94 | 25.0 | 19.59 | 10.96 | -6.98 | 5.35 | 1.04 | - | ||
| 2020/5 | 1.55 | -16.04 | -21.53 | 9.01 | -11.23 | 5.36 | 1.04 | - | ||
| 2020/4 | 1.85 | -5.06 | -1.52 | 7.46 | -8.74 | 5.51 | 1.01 | - | ||
| 2020/3 | 1.95 | 14.32 | -14.74 | 5.61 | -10.89 | 5.61 | 0.93 | - | ||
| 2020/2 | 1.71 | -12.58 | 0.97 | 3.66 | -8.7 | 5.78 | 0.9 | - | ||
| 2020/1 | 1.95 | -8.1 | -15.75 | 1.95 | -15.75 | 0.0 | N/A | - | ||
| 2019/12 | 2.12 | 0.68 | 14.43 | 23.54 | -7.67 | 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 | 3.39 | 2023/1 | 2.36 | 2022/1 | 3.12 | 2021/1 | 2.94 | 2020/1 | 1.95 |
| 2024/2 | 2.17 | 2023/2 | 2.36 | 2022/2 | 2.62 | 2021/2 | 2.09 | 2020/2 | 1.71 |
| 2024/3 | 3.09 | 2023/3 | 3.08 | 2022/3 | 3.25 | 2021/3 | 2.84 | 2020/3 | 1.95 |
| 2024/4 | 3.08 | 2023/4 | 2.47 | 2022/4 | 2.73 | 2021/4 | 3.09 | 2020/4 | 1.85 |
| 2024/5 | 3.27 | 2023/5 | 2.84 | 2022/5 | 3.02 | 2021/5 | 2.91 | 2020/5 | 1.55 |
| 2024/6 | 3.04 | 2023/6 | 2.64 | 2022/6 | 2.76 | 2021/6 | 2.78 | 2020/6 | 1.94 |
| 2024/7 | 3.51 | 2023/7 | 2.74 | 2022/7 | 2.86 | 2021/7 | 3.0 | 2020/7 | 2.08 |
| 2024/8 | 3.03 | 2023/8 | 3.1 | 2022/8 | 2.99 | 2021/8 | 2.98 | 2020/8 | 2.02 |
| 2024/9 | 3.1 | 2023/9 | 3.13 | 2022/9 | 2.76 | 2021/9 | 2.71 | 2020/9 | 2.84 |
| 2024/10 | 2.96 | 2023/10 | 2.75 | 2022/10 | 2.38 | 2021/10 | 2.17 | 2020/10 | 2.29 |
| 2024/11 | 3.15 | 2023/11 | 3.2 | 2022/11 | 2.74 | 2021/11 | 2.44 | 2020/11 | 2.38 |
| N/A | N/A | 2023/12 | 2.7 | 2022/12 | 2.29 | 2021/12 | 2.38 | 2020/12 | 2.82 |
- 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 | |||
|---|---|---|---|
