- 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 | 0.0 | 0.0 | -100.0 | 1.35 | -84.03 | 0.0 | N/A | 亞鑫不列入合併營收 | ||
| 2024/9 | 0.0 | 0.0 | -100.0 | 1.35 | -82.4 | 0.0 | 0.0 | 亞鑫不列入合併營收 | ||
| 2024/8 | 0.0 | -100.0 | -100.0 | 1.35 | -81.47 | 0.01 | 0.0 | 亞鑫不列入合併營收 | ||
| 2024/7 | 0.0 | -79.31 | -99.76 | 1.35 | -80.05 | 0.01 | 0.0 | 亞鑫不列入合併營收 | ||
| 2024/6 | 0.01 | 0.0 | -97.97 | 1.35 | -78.47 | 0.44 | 0.0 | 亞鑫不列入合併營收 | ||
| 2024/5 | 0.0 | -100.0 | -100.0 | 1.34 | -77.53 | 0.72 | 0.0 | 亞鑫不列入合併營收 | ||
| 2024/4 | 0.44 | 57.85 | -84.03 | 1.34 | -75.12 | 0.94 | 0.0 | 下游客戶減少 | ||
| 2024/3 | 0.28 | 24.01 | -68.48 | 0.91 | -65.89 | 0.91 | 0.0 | 下游客戶需求減少 | ||
| 2024/2 | 0.22 | -44.33 | -73.26 | 0.63 | -64.59 | 0.84 | 0.0 | 下游客戶需求減少 | ||
| 2024/1 | 0.4 | 92.72 | -56.79 | 0.4 | -56.79 | 1.05 | 0.0 | 下游客戶需求減少 | ||
| 2023/12 | 0.21 | -52.66 | -97.23 | 9.11 | -60.95 | 1.43 | 0.0 | 下游客戶需求減少 | ||
| 2023/11 | 0.44 | -43.65 | -55.3 | 8.9 | -43.56 | 1.61 | 0.0 | 下游客戶需求減少 | ||
| 2023/10 | 0.78 | 104.75 | -18.66 | 8.46 | -42.77 | 1.69 | 0.0 | - | ||
| 2023/9 | 0.38 | -26.58 | -54.53 | 7.68 | -44.45 | 1.41 | 12.5 | 下游客戶需求減少 | ||
| 2023/8 | 0.52 | 3.57 | -53.12 | 7.3 | -43.8 | 1.31 | 13.41 | 下游客戶需求減少 | ||
| 2023/7 | 0.5 | 75.48 | -56.5 | 6.77 | -42.93 | 1.37 | 12.84 | 下游客戶需求減少 | ||
| 2023/6 | 0.29 | -50.47 | -84.29 | 6.27 | -41.46 | 3.62 | 4.77 | 下游客戶需求減少 | ||
| 2023/5 | 0.58 | -78.94 | -67.58 | 5.98 | -32.66 | 4.21 | 4.1 | 下游客戶需求減少 | ||
| 2023/4 | 2.75 | 211.7 | 27.53 | 5.4 | -23.86 | 4.47 | 3.86 | - | ||
| 2023/3 | 0.88 | 5.19 | -59.38 | 2.65 | -46.3 | 2.65 | 6.78 | 下游客戶需求減少 | ||
| 2023/2 | 0.84 | -10.04 | -23.99 | 1.77 | -36.03 | 7.12 | 2.53 | - | ||
| 2023/1 | 0.93 | -82.57 | -44.01 | 0.93 | -44.01 | 7.27 | 2.47 | - | ||
| 2022/12 | 5.35 | 441.46 | 39.81 | 21.13 | -16.24 | 7.3 | 2.26 | - | ||
| 2022/11 | 0.99 | 2.54 | -58.28 | 15.78 | -26.27 | 2.79 | 5.9 | 下游客戶需求減少 | ||
| 2022/10 | 0.96 | 14.46 | -57.78 | 14.79 | -22.29 | 2.92 | 5.65 | 下游客戶需求減少 | ||
| 2022/9 | 0.84 | -24.31 | -64.31 | 13.83 | -17.45 | 3.11 | 6.46 | 下游客戶需求減少 | ||
| 2022/8 | 1.11 | -3.89 | -56.1 | 12.98 | -9.77 | 4.1 | 4.91 | 下游客戶需求減少 | ||
| 2022/7 | 1.16 | -36.65 | -48.84 | 11.87 | 0.13 | 4.77 | 4.21 | - | ||
| 2022/6 | 1.83 | 2.23 | -34.66 | 10.71 | 11.68 | 5.77 | 3.38 | - | ||
| 2022/5 | 1.79 | -17.14 | 30.59 | 8.89 | 30.75 | 6.12 | 3.19 | - | ||
| 2022/4 | 2.16 | -0.73 | 32.48 | 7.1 | 30.79 | 5.43 | 3.59 | - | ||
| 2022/3 | 2.17 | 96.85 | 32.28 | 4.94 | 30.07 | 4.94 | 3.79 | - | ||
| 2022/2 | 1.1 | -33.74 | 85.81 | 2.77 | 28.39 | 6.6 | 2.84 | 下游需求增加 | ||
| 2022/1 | 1.67 | -56.47 | 6.57 | 1.67 | 6.57 | 7.86 | 2.38 | - | ||
| 2021/12 | 3.83 | 61.55 | -4.46 | 25.23 | 31.33 | 8.48 | 1.99 | - | ||
| 2021/11 | 2.37 | 3.77 | 40.4 | 21.4 | 40.77 | 7.01 | 2.41 | - | ||
| 2021/10 | 2.28 | -3.22 | 21.32 | 19.03 | 40.81 | 7.18 | 2.35 | - | ||
| 2021/9 | 2.36 | -6.9 | 21.07 | 16.75 | 43.96 | 7.16 | 2.45 | - | ||
| 2021/8 | 2.53 | 11.99 | 70.99 | 14.39 | 48.57 | 7.59 | 2.31 | 本月銷售量較去年同月增加，致營業收入增加。 | ||
| 2021/7 | 2.26 | -19.07 | 92.05 | 11.86 | 44.52 | 6.43 | 2.73 | 本月銷售量較去年同月增加，致營業收入增加。 | ||
| 2021/6 | 2.8 | 104.34 | 121.84 | 9.59 | 36.55 | 5.79 | 2.68 | 本月銷售量較去年同月增加，致營業收入增加。 | ||
| 2021/5 | 1.37 | -15.94 | 19.23 | 6.8 | 17.9 | 4.64 | 3.34 | - | ||
| 2021/4 | 1.63 | -0.88 | -3.23 | 5.43 | 17.56 | 3.86 | 4.01 | - | ||
| 2021/3 | 1.64 | 176.52 | 31.96 | 3.8 | 29.49 | 3.8 | 3.26 | - | ||
| 2021/2 | 0.59 | -61.99 | -36.08 | 2.16 | 27.68 | 6.16 | 2.01 | - | ||
| 2021/1 | 1.56 | -60.98 | 105.63 | 1.56 | 105.63 | 7.26 | 1.71 | 客戶需求增加 | ||
| 2020/12 | 4.01 | 137.44 | -11.46 | 19.21 | -5.2 | 7.58 | 1.22 | - | ||
| 2020/11 | 1.69 | -10.32 | -14.18 | 15.2 | -3.4 | 5.52 | 1.67 | - | ||
| 2020/10 | 1.88 | -3.42 | 10.09 | 13.52 | -1.86 | 5.31 | 1.74 | - | ||
| 2020/9 | 1.95 | 31.46 | -0.78 | 11.63 | -3.55 | 4.61 | 2.77 | - | ||
| 2020/8 | 1.48 | 25.78 | -24.55 | 9.69 | -4.09 | 3.92 | 3.26 | - | ||
| 2020/7 | 1.18 | -6.52 | 3.74 | 8.2 | 0.84 | 3.59 | 3.56 | - | ||
| 2020/6 | 1.26 | 9.83 | 3.43 | 7.02 | 0.37 | 4.09 | 3.1 | - | ||
| 2020/5 | 1.15 | -31.79 | -13.42 | 5.76 | -0.27 | 4.07 | 3.11 | - | ||
| 2020/4 | 1.68 | 35.17 | 39.79 | 4.62 | 3.64 | 3.86 | 3.29 | - | ||
| 2020/3 | 1.24 | 33.92 | -19.52 | 2.93 | -9.74 | 2.93 | 4.14 | - | ||
| 2020/2 | 0.93 | 22.26 | 37.42 | 1.69 | -0.86 | 6.21 | 1.96 | - | ||
| 2020/1 | 0.76 | -83.2 | -26.05 | 0.76 | -26.05 | 7.25 | 1.68 | - | ||
| 2019/12 | 4.52 | 130.14 | -0.17 | 20.26 | -13.09 | 0.0 | N/A | - | ||
| 2019/11 | 1.97 | 15.04 | -8.07 | 15.74 | -16.21 | 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 | 0.4 | 2023/1 | 0.93 | 2022/1 | 1.67 | 2021/1 | 1.56 | 2020/1 | 0.76 |
| 2024/2 | 0.22 | 2023/2 | 0.84 | 2022/2 | 1.1 | 2021/2 | 0.59 | 2020/2 | 0.93 |
| 2024/3 | 0.28 | 2023/3 | 0.88 | 2022/3 | 2.17 | 2021/3 | 1.64 | 2020/3 | 1.24 |
| 2024/4 | 0.44 | 2023/4 | 2.75 | 2022/4 | 2.16 | 2021/4 | 1.63 | 2020/4 | 1.68 |
| 2024/5 | 0.0 | 2023/5 | 0.58 | 2022/5 | 1.79 | 2021/5 | 1.37 | 2020/5 | 1.15 |
| 2024/6 | 0.01 | 2023/6 | 0.29 | 2022/6 | 1.83 | 2021/6 | 2.8 | 2020/6 | 1.26 |
| 2024/7 | 0.0 | 2023/7 | 0.5 | 2022/7 | 1.16 | 2021/7 | 2.26 | 2020/7 | 1.18 |
| 2024/8 | 0.0 | 2023/8 | 0.52 | 2022/8 | 1.11 | 2021/8 | 2.53 | 2020/8 | 1.48 |
| 2024/9 | 0.0 | 2023/9 | 0.38 | 2022/9 | 0.84 | 2021/9 | 2.36 | 2020/9 | 1.95 |
| 2024/10 | 0.0 | 2023/10 | 0.78 | 2022/10 | 0.96 | 2021/10 | 2.28 | 2020/10 | 1.88 |
| N/A | N/A | 2023/11 | 0.44 | 2022/11 | 0.99 | 2021/11 | 2.37 | 2020/11 | 1.69 |
| N/A | N/A | 2023/12 | 0.21 | 2022/12 | 5.35 | 2021/12 | 3.83 | 2020/12 | 4.01 |
- 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 | |||
|---|---|---|---|
