- 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 | 15.05 | 3.36 | 15.88 | 170.12 | 22.66 | 44.91 | N/A | - | ||
| 2024/10 | 14.56 | -4.92 | 17.5 | 155.07 | 23.36 | 45.93 | N/A | - | ||
| 2024/9 | 15.31 | -4.72 | 22.41 | 140.52 | 24.0 | 47.59 | 0.53 | - | ||
| 2024/8 | 16.07 | -0.89 | 20.78 | 125.21 | 24.2 | 48.6 | 0.52 | - | ||
| 2024/7 | 16.21 | -0.62 | 29.1 | 109.14 | 24.72 | 49.4 | 0.51 | - | ||
| 2024/6 | 16.32 | -3.29 | 19.54 | 92.92 | 23.99 | 51.29 | 0.48 | - | ||
| 2024/5 | 16.87 | -6.8 | 20.76 | 76.61 | 24.98 | 51.14 | 0.48 | - | ||
| 2024/4 | 18.1 | 12.01 | 42.59 | 59.74 | 26.22 | 46.36 | 0.53 | - | ||
| 2024/3 | 16.16 | 33.61 | 15.71 | 41.63 | 20.22 | 41.63 | 0.59 | - | ||
| 2024/2 | 12.1 | -9.54 | 17.63 | 25.47 | 23.27 | 36.39 | 0.67 | - | ||
| 2024/1 | 13.37 | 22.42 | 28.87 | 13.37 | 28.87 | 37.28 | 0.66 | - | ||
| 2023/12 | 10.92 | -15.86 | 2.63 | 149.61 | -14.13 | 36.29 | 0.65 | - | ||
| 2023/11 | 12.98 | 4.8 | -2.41 | 138.68 | -15.22 | 37.88 | 0.62 | - | ||
| 2023/10 | 12.39 | -0.95 | -19.15 | 125.7 | -16.35 | 38.2 | 0.61 | - | ||
| 2023/9 | 12.51 | -5.98 | -33.63 | 113.31 | -16.04 | 38.37 | 0.62 | - | ||
| 2023/8 | 13.3 | 5.92 | -29.57 | 100.81 | -13.18 | 39.51 | 0.61 | - | ||
| 2023/7 | 12.56 | -7.97 | -28.48 | 87.5 | -10.0 | 40.18 | 0.6 | - | ||
| 2023/6 | 13.65 | -2.31 | -10.0 | 74.94 | -5.93 | 40.31 | 0.58 | - | ||
| 2023/5 | 13.97 | 10.04 | -7.68 | 61.3 | -4.97 | 40.64 | 0.58 | - | ||
| 2023/4 | 12.7 | -9.1 | -2.07 | 47.32 | -4.14 | 36.95 | 0.63 | - | ||
| 2023/3 | 13.97 | 35.82 | -2.2 | 34.63 | -4.87 | 34.63 | 0.75 | - | ||
| 2023/2 | 10.28 | -0.89 | 6.94 | 20.66 | -6.6 | 31.3 | 0.82 | - | ||
| 2023/1 | 10.38 | -2.5 | -17.02 | 10.38 | -17.02 | 34.32 | 0.75 | - | ||
| 2022/12 | 10.64 | -20.0 | -25.65 | 174.24 | 29.04 | 39.27 | 0.69 | - | ||
| 2022/11 | 13.3 | -13.16 | -2.86 | 163.59 | 35.53 | 47.47 | 0.57 | - | ||
| 2022/10 | 15.32 | -18.69 | 29.88 | 150.29 | 40.45 | 53.06 | 0.51 | - | ||
| 2022/9 | 18.85 | -0.23 | 72.81 | 134.96 | 41.76 | 55.29 | 0.49 | 本期出貨量增加 | ||
| 2022/8 | 18.89 | 7.56 | 83.85 | 116.12 | 37.74 | 51.62 | 0.52 | 本期出貨量增加 | ||
| 2022/7 | 17.56 | 15.78 | 55.19 | 97.23 | 31.34 | 47.86 | 0.57 | 本期出貨量增加 | ||
| 2022/6 | 15.17 | 0.2 | 67.3 | 79.67 | 27.04 | 43.26 | 0.69 | 本期出貨量增加 | ||
| 2022/5 | 15.13 | 16.74 | 63.5 | 64.5 | 20.23 | 42.38 | 0.7 | 本期出貨量增加 | ||
| 2022/4 | 12.96 | -9.23 | 26.18 | 49.37 | 11.21 | 36.86 | 0.81 | - | ||
| 2022/3 | 14.28 | 48.52 | 29.48 | 36.41 | 6.7 | 36.41 | 0.74 | - | ||
| 2022/2 | 9.62 | -23.1 | -6.34 | 22.12 | -4.17 | 36.44 | 0.74 | - | ||
| 2022/1 | 12.51 | -12.64 | -2.43 | 12.51 | -2.43 | 40.52 | 0.67 | - | ||
| 2021/12 | 14.32 | 4.52 | -7.93 | 135.02 | -6.15 | 39.81 | 0.6 | - | ||
| 2021/11 | 13.7 | 16.1 | -17.25 | 120.7 | -5.93 | 36.4 | 0.65 | - | ||
| 2021/10 | 11.8 | 8.18 | -19.84 | 107.0 | -4.26 | 32.98 | 0.72 | - | ||
| 2021/9 | 10.9 | 6.13 | -23.35 | 95.21 | -1.89 | 32.49 | 0.79 | - | ||
| 2021/8 | 10.27 | -9.19 | -27.08 | 84.3 | 1.78 | 30.65 | 0.83 | - | ||
| 2021/7 | 11.31 | 24.81 | 14.13 | 74.03 | 7.7 | 29.64 | 0.86 | - | ||
| 2021/6 | 9.07 | -2.06 | 14.49 | 62.71 | 6.62 | 28.6 | 0.89 | - | ||
| 2021/5 | 9.26 | -9.9 | 35.8 | 53.65 | 5.39 | 30.56 | 0.83 | - | ||
| 2021/4 | 10.27 | -6.85 | 32.36 | 44.39 | 0.69 | 31.57 | 0.8 | - | ||
| 2021/3 | 11.03 | 7.41 | -3.24 | 34.12 | -6.07 | 34.12 | 0.65 | - | ||
| 2021/2 | 10.27 | -19.89 | -2.83 | 23.09 | -7.36 | 38.64 | 0.57 | - | ||
| 2021/1 | 12.82 | -17.57 | -10.69 | 12.82 | -10.69 | 44.92 | 0.49 | - | ||
| 2020/12 | 15.55 | -6.04 | -16.57 | 143.87 | -35.82 | 46.82 | 0.42 | - | ||
| 2020/11 | 16.55 | 12.46 | -11.73 | 128.32 | -37.57 | 45.5 | 0.43 | - | ||
| 2020/10 | 14.72 | 3.43 | -26.6 | 111.77 | -40.16 | 43.04 | 0.45 | - | ||
| 2020/9 | 14.23 | 0.98 | -32.55 | 97.05 | -41.79 | 38.23 | 0.62 | - | ||
| 2020/8 | 14.09 | 42.13 | -32.17 | 82.82 | -43.13 | 31.92 | 0.74 | - | ||
| 2020/7 | 9.91 | 25.2 | -50.84 | 68.73 | -44.95 | 24.65 | 0.96 | 受疫情影響致營收減少 | ||
| 2020/6 | 7.92 | 16.15 | -58.63 | 58.82 | -43.82 | 22.5 | 1.2 | 受疫情影響致營收減少 | ||
| 2020/5 | 6.82 | -12.18 | -63.35 | 50.9 | -40.5 | 25.98 | 1.04 | 受疫情影響致營收減少 | ||
| 2020/4 | 7.76 | -31.91 | -58.34 | 44.08 | -34.15 | 29.73 | 0.91 | 受疫情影響致營收減少 | ||
| 2020/3 | 11.4 | 7.86 | -33.99 | 36.32 | -24.82 | 36.32 | 0.73 | - | ||
| 2020/2 | 10.57 | -26.36 | -9.62 | 24.92 | -19.72 | 43.56 | 0.61 | - | ||
| 2020/1 | 14.35 | -23.0 | -25.83 | 14.35 | -25.83 | 0.0 | N/A | - | ||
| 2019/12 | 18.64 | -0.58 | 11.78 | 224.18 | 14.73 | 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 | 13.37 | 2023/1 | 10.38 | 2022/1 | 12.51 | 2021/1 | 12.82 | 2020/1 | 14.35 |
| 2024/2 | 12.1 | 2023/2 | 10.28 | 2022/2 | 9.62 | 2021/2 | 10.27 | 2020/2 | 10.57 |
| 2024/3 | 16.16 | 2023/3 | 13.97 | 2022/3 | 14.28 | 2021/3 | 11.03 | 2020/3 | 11.4 |
| 2024/4 | 18.1 | 2023/4 | 12.7 | 2022/4 | 12.96 | 2021/4 | 10.27 | 2020/4 | 7.76 |
| 2024/5 | 16.87 | 2023/5 | 13.97 | 2022/5 | 15.13 | 2021/5 | 9.26 | 2020/5 | 6.82 |
| 2024/6 | 16.32 | 2023/6 | 13.65 | 2022/6 | 15.17 | 2021/6 | 9.07 | 2020/6 | 7.92 |
| 2024/7 | 16.21 | 2023/7 | 12.56 | 2022/7 | 17.56 | 2021/7 | 11.31 | 2020/7 | 9.91 |
| 2024/8 | 16.07 | 2023/8 | 13.3 | 2022/8 | 18.89 | 2021/8 | 10.27 | 2020/8 | 14.09 |
| 2024/9 | 15.31 | 2023/9 | 12.51 | 2022/9 | 18.85 | 2021/9 | 10.9 | 2020/9 | 14.23 |
| 2024/10 | 14.56 | 2023/10 | 12.39 | 2022/10 | 15.32 | 2021/10 | 11.8 | 2020/10 | 14.72 |
| 2024/11 | 15.05 | 2023/11 | 12.98 | 2022/11 | 13.3 | 2021/11 | 13.7 | 2020/11 | 16.55 |
| N/A | N/A | 2023/12 | 10.92 | 2022/12 | 10.64 | 2021/12 | 14.32 | 2020/12 | 15.55 |
- 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 | |||
|---|---|---|---|
