- 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 | 6.48 | 5.69 | 4.4 | 67.49 | 4.23 | 19.27 | N/A | - | ||
| 2024/10 | 6.13 | -7.84 | 10.45 | 61.01 | 4.21 | 19.3 | N/A | - | ||
| 2024/9 | 6.66 | 2.26 | 17.5 | 54.88 | 3.56 | 19.77 | 0.77 | - | ||
| 2024/8 | 6.51 | -1.43 | 7.46 | 48.22 | 1.89 | 19.63 | 0.78 | - | ||
| 2024/7 | 6.6 | 1.32 | 11.66 | 41.71 | 1.07 | 19.59 | 0.78 | - | ||
| 2024/6 | 6.52 | 0.76 | 7.3 | 35.11 | -0.69 | 19.5 | 0.75 | - | ||
| 2024/5 | 6.47 | -0.67 | 5.62 | 28.59 | -2.35 | 18.61 | 0.79 | - | ||
| 2024/4 | 6.51 | 15.55 | 9.09 | 22.12 | -4.46 | 16.39 | 0.9 | - | ||
| 2024/3 | 5.63 | 32.9 | -9.89 | 15.61 | -9.16 | 15.61 | 0.86 | - | ||
| 2024/2 | 4.24 | -26.1 | -23.9 | 9.98 | -8.75 | 15.99 | 0.84 | - | ||
| 2024/1 | 5.74 | -4.64 | 6.98 | 5.74 | 6.98 | 17.96 | 0.75 | - | ||
| 2023/12 | 6.02 | -3.1 | -3.51 | 70.77 | -5.17 | 17.78 | 0.7 | - | ||
| 2023/11 | 6.21 | 11.82 | -0.42 | 64.75 | -5.32 | 17.43 | 0.71 | - | ||
| 2023/10 | 5.55 | -1.96 | -11.71 | 58.54 | -5.81 | 17.27 | 0.72 | - | ||
| 2023/9 | 5.66 | -6.46 | -12.0 | 52.99 | -5.14 | 17.63 | 0.73 | - | ||
| 2023/8 | 6.06 | 2.41 | -6.15 | 47.32 | -4.25 | 18.04 | 0.71 | - | ||
| 2023/7 | 5.91 | -2.63 | -1.21 | 41.27 | -3.96 | 18.11 | 0.71 | - | ||
| 2023/6 | 6.07 | -0.81 | -6.45 | 35.35 | -4.41 | 18.17 | 0.73 | - | ||
| 2023/5 | 6.12 | 2.58 | -0.73 | 29.28 | -3.98 | 18.35 | 0.73 | - | ||
| 2023/4 | 5.97 | -4.55 | -6.17 | 23.16 | -4.8 | 17.79 | 0.75 | - | ||
| 2023/3 | 6.25 | 12.24 | 9.9 | 17.19 | -4.31 | 17.19 | 0.89 | - | ||
| 2023/2 | 5.57 | 3.88 | 1.77 | 10.93 | -10.91 | 17.17 | 0.89 | - | ||
| 2023/1 | 5.36 | -14.0 | -21.12 | 5.36 | -21.12 | 17.84 | 0.86 | - | ||
| 2022/12 | 6.24 | 0.0 | -4.41 | 74.63 | -0.49 | 18.76 | 0.89 | - | ||
| 2022/11 | 6.24 | -0.84 | -0.47 | 68.39 | -0.11 | 18.96 | 0.88 | - | ||
| 2022/10 | 6.29 | -2.29 | 7.32 | 62.15 | -0.08 | 19.18 | 0.87 | - | ||
| 2022/9 | 6.44 | -0.24 | -0.36 | 55.86 | -0.85 | 18.88 | 1.01 | - | ||
| 2022/8 | 6.45 | 7.8 | 3.98 | 49.43 | -0.91 | 18.93 | 1.01 | - | ||
| 2022/7 | 5.99 | -7.79 | -7.65 | 42.97 | -1.61 | 18.65 | 1.02 | - | ||
| 2022/6 | 6.49 | 5.24 | -1.29 | 36.99 | -0.55 | 19.02 | 1.09 | - | ||
| 2022/5 | 6.17 | -3.02 | -8.52 | 30.49 | -0.4 | 18.22 | 1.13 | - | ||
| 2022/4 | 6.36 | 11.8 | 1.11 | 24.33 | 1.89 | 17.53 | 1.18 | - | ||
| 2022/3 | 5.69 | 3.93 | -5.86 | 17.96 | 2.17 | 17.96 | 1.14 | - | ||
| 2022/2 | 5.47 | -19.48 | 15.32 | 12.27 | 6.38 | 18.8 | 1.08 | - | ||
| 2022/1 | 6.8 | 4.2 | 0.13 | 6.8 | 0.13 | 19.59 | 1.04 | - | ||
| 2021/12 | 6.52 | 4.11 | 8.76 | 75.0 | 26.7 | 18.65 | 1.04 | - | ||
| 2021/11 | 6.27 | 6.93 | 11.04 | 68.47 | 28.73 | 18.59 | 1.05 | - | ||
| 2021/10 | 5.86 | -9.29 | 8.29 | 62.2 | 30.83 | 18.53 | 1.05 | - | ||
| 2021/9 | 6.46 | 4.1 | 18.05 | 56.34 | 33.72 | 19.15 | 0.94 | - | ||
| 2021/8 | 6.21 | -4.26 | 16.68 | 49.88 | 36.06 | 19.27 | 0.93 | - | ||
| 2021/7 | 6.48 | -1.45 | 19.7 | 43.68 | 39.35 | 19.8 | 0.91 | - | ||
| 2021/6 | 6.58 | -2.46 | 40.47 | 37.19 | 43.45 | 19.61 | 0.81 | - | ||
| 2021/5 | 6.74 | 7.18 | 29.2 | 30.62 | 44.11 | 19.08 | 0.83 | - | ||
| 2021/4 | 6.29 | 4.09 | 24.08 | 23.87 | 48.97 | 17.08 | 0.92 | - | ||
| 2021/3 | 6.04 | 27.33 | 42.51 | 17.58 | 60.48 | 17.58 | 0.76 | 差異主係去年受疫情影響，整體經濟受到衝擊，而本年度因疫情趨緩，客戶積極下單備貨，以致營收較去年同期上升。 | ||
| 2021/2 | 4.75 | -30.09 | 104.64 | 11.54 | 71.84 | 17.54 | 0.76 | 差異主係去年受疫情影響，整體經濟受到衝擊，而本年度因疫情趨緩，客戶積極下單備貨，以致營收較去年同期上升。 | ||
| 2021/1 | 6.79 | 13.18 | 54.53 | 6.79 | 54.53 | 18.43 | 0.73 | 差異主係去年1月適逢年節假期，2期營運天數差異造成營收變動比例較大。 | ||
| 2020/12 | 6.0 | 6.3 | 17.65 | 59.19 | 1.82 | 17.05 | 0.74 | - | ||
| 2020/11 | 5.64 | 4.28 | 8.15 | 53.19 | 0.3 | 16.53 | 0.77 | - | ||
| 2020/10 | 5.41 | -1.11 | 10.62 | 47.55 | -0.55 | 16.2 | 0.78 | - | ||
| 2020/9 | 5.47 | 2.89 | 12.62 | 42.13 | -1.82 | 16.21 | 0.64 | - | ||
| 2020/8 | 5.32 | -1.77 | 6.28 | 36.66 | -3.66 | 15.42 | 0.68 | - | ||
| 2020/7 | 5.42 | 15.64 | 13.85 | 31.34 | -5.17 | 15.32 | 0.68 | - | ||
| 2020/6 | 4.68 | -10.28 | -4.4 | 25.93 | -8.37 | 14.97 | 0.64 | - | ||
| 2020/5 | 5.22 | 2.93 | 2.92 | 21.24 | -9.2 | 14.53 | 0.66 | - | ||
| 2020/4 | 5.07 | 19.54 | 17.94 | 16.03 | -12.56 | 11.63 | 0.82 | - | ||
| 2020/3 | 4.24 | 82.84 | -15.27 | 10.95 | -21.9 | 10.95 | 0.74 | - | ||
| 2020/2 | 2.32 | -47.21 | -38.8 | 6.71 | -25.59 | 11.81 | 0.69 | - | ||
| 2020/1 | 4.39 | -13.82 | -16.01 | 4.39 | -16.01 | 0.0 | N/A | - | ||
| 2019/12 | 5.1 | -2.28 | 3.24 | 58.13 | -3.32 | 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 | 5.74 | 2023/1 | 5.36 | 2022/1 | 6.8 | 2021/1 | 6.79 | 2020/1 | 4.39 |
| 2024/2 | 4.24 | 2023/2 | 5.57 | 2022/2 | 5.47 | 2021/2 | 4.75 | 2020/2 | 2.32 |
| 2024/3 | 5.63 | 2023/3 | 6.25 | 2022/3 | 5.69 | 2021/3 | 6.04 | 2020/3 | 4.24 |
| 2024/4 | 6.51 | 2023/4 | 5.97 | 2022/4 | 6.36 | 2021/4 | 6.29 | 2020/4 | 5.07 |
| 2024/5 | 6.47 | 2023/5 | 6.12 | 2022/5 | 6.17 | 2021/5 | 6.74 | 2020/5 | 5.22 |
| 2024/6 | 6.52 | 2023/6 | 6.07 | 2022/6 | 6.49 | 2021/6 | 6.58 | 2020/6 | 4.68 |
| 2024/7 | 6.6 | 2023/7 | 5.91 | 2022/7 | 5.99 | 2021/7 | 6.48 | 2020/7 | 5.42 |
| 2024/8 | 6.51 | 2023/8 | 6.06 | 2022/8 | 6.45 | 2021/8 | 6.21 | 2020/8 | 5.32 |
| 2024/9 | 6.66 | 2023/9 | 5.66 | 2022/9 | 6.44 | 2021/9 | 6.46 | 2020/9 | 5.47 |
| 2024/10 | 6.13 | 2023/10 | 5.55 | 2022/10 | 6.29 | 2021/10 | 5.86 | 2020/10 | 5.41 |
| 2024/11 | 6.48 | 2023/11 | 6.21 | 2022/11 | 6.24 | 2021/11 | 6.27 | 2020/11 | 5.64 |
| N/A | N/A | 2023/12 | 6.02 | 2022/12 | 6.24 | 2021/12 | 6.52 | 2020/12 | 6.0 |
- 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 | |||
|---|---|---|---|
