- 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 | 8.24 | 4.98 | -6.18 | 91.89 | -4.24 | 24.28 | N/A | - | ||
| 2024/10 | 7.85 | -4.26 | -14.06 | 83.66 | -4.04 | 25.13 | N/A | - | ||
| 2024/9 | 8.2 | -9.81 | -21.3 | 75.81 | -2.87 | 25.17 | 2.42 | - | ||
| 2024/8 | 9.09 | 15.23 | 3.53 | 67.62 | -0.03 | 23.82 | 2.56 | - | ||
| 2024/7 | 7.89 | 15.25 | -2.39 | 58.53 | -0.56 | 22.71 | 2.69 | - | ||
| 2024/6 | 6.84 | -14.3 | -25.55 | 50.64 | -0.27 | 23.32 | 2.4 | - | ||
| 2024/5 | 7.99 | -5.96 | -5.63 | 43.8 | 5.3 | 25.32 | 2.21 | - | ||
| 2024/4 | 8.49 | -4.0 | 20.58 | 35.81 | 8.1 | 25.36 | 2.21 | - | ||
| 2024/3 | 8.85 | 10.2 | -14.87 | 27.32 | 4.73 | 27.32 | 2.09 | - | ||
| 2024/2 | 8.03 | -23.18 | -0.16 | 18.48 | 17.71 | 27.47 | 2.08 | - | ||
| 2024/1 | 10.45 | 16.14 | 36.5 | 10.45 | 36.5 | 28.23 | 2.02 | - | ||
| 2023/12 | 9.0 | 2.48 | 12.83 | 104.96 | -13.41 | 26.91 | 1.86 | - | ||
| 2023/11 | 8.78 | -3.83 | -2.3 | 95.96 | -15.26 | 28.32 | 1.77 | - | ||
| 2023/10 | 9.13 | -12.33 | 1.0 | 87.18 | -16.37 | 28.32 | 1.77 | - | ||
| 2023/9 | 10.41 | 18.65 | 0.31 | 78.05 | -18.02 | 27.27 | 1.3 | - | ||
| 2023/8 | 8.78 | 8.62 | -12.55 | 67.64 | -20.27 | 26.05 | 1.36 | - | ||
| 2023/7 | 8.08 | -12.09 | -21.12 | 58.86 | -21.31 | 25.73 | 1.37 | - | ||
| 2023/6 | 9.19 | 8.61 | -13.23 | 50.78 | -21.34 | 24.7 | 1.02 | - | ||
| 2023/5 | 8.46 | 20.17 | -17.97 | 41.59 | -22.93 | 25.9 | 0.98 | - | ||
| 2023/4 | 7.04 | -32.24 | -23.08 | 33.13 | -24.1 | 25.47 | 0.99 | - | ||
| 2023/3 | 10.39 | 29.25 | -15.61 | 26.09 | -24.37 | 26.09 | 0.94 | - | ||
| 2023/2 | 8.04 | 5.02 | -23.23 | 15.7 | -29.23 | 23.67 | 1.04 | - | ||
| 2023/1 | 7.66 | -3.99 | -34.6 | 7.66 | -34.6 | 24.62 | 1.0 | - | ||
| 2022/12 | 7.97 | -11.26 | -30.24 | 121.22 | -15.31 | 26.0 | 1.21 | - | ||
| 2022/11 | 8.99 | -0.57 | -23.77 | 113.25 | -14.01 | 28.41 | 1.11 | - | ||
| 2022/10 | 9.04 | -12.92 | -23.13 | 104.26 | -13.06 | 29.46 | 1.07 | - | ||
| 2022/9 | 10.38 | 3.42 | -2.21 | 95.22 | -11.96 | 30.66 | 1.38 | - | ||
| 2022/8 | 10.04 | -2.01 | -12.07 | 84.84 | -13.02 | 30.87 | 1.37 | - | ||
| 2022/7 | 10.24 | -3.29 | -22.42 | 74.81 | -13.15 | 31.15 | 1.36 | - | ||
| 2022/6 | 10.59 | 2.67 | -13.69 | 64.56 | -11.47 | 30.06 | 1.85 | - | ||
| 2022/5 | 10.32 | 12.69 | -19.23 | 53.97 | -11.02 | 31.79 | 1.75 | - | ||
| 2022/4 | 9.15 | -25.66 | -28.99 | 43.65 | -8.83 | 31.94 | 1.75 | - | ||
| 2022/3 | 12.32 | 17.57 | -8.61 | 34.5 | -1.4 | 34.5 | 1.6 | - | ||
| 2022/2 | 10.47 | -10.52 | 8.04 | 22.18 | 3.11 | 33.61 | 1.64 | - | ||
| 2022/1 | 11.71 | 2.39 | -0.92 | 11.71 | -0.92 | 34.93 | 1.58 | - | ||
| 2021/12 | 11.43 | -3.03 | 10.48 | 143.15 | 25.05 | 34.98 | 1.65 | - | ||
| 2021/11 | 11.79 | 0.26 | 20.95 | 131.72 | 26.5 | 34.17 | 1.69 | - | ||
| 2021/10 | 11.76 | 10.76 | 21.71 | 119.93 | 27.07 | 33.79 | 1.71 | - | ||
| 2021/9 | 10.62 | -6.99 | 6.6 | 108.17 | 27.68 | 35.24 | 1.47 | - | ||
| 2021/8 | 11.42 | -13.55 | 40.61 | 97.55 | 30.49 | 36.9 | 1.41 | - | ||
| 2021/7 | 13.21 | 7.59 | 37.95 | 86.13 | 29.26 | 38.25 | 1.36 | - | ||
| 2021/6 | 12.27 | -3.91 | 42.14 | 72.93 | 27.8 | 37.94 | 1.12 | - | ||
| 2021/5 | 12.77 | -0.92 | 53.55 | 60.65 | 25.25 | 39.14 | 1.09 | 去年同期受疫情影響，基期較低 | ||
| 2021/4 | 12.89 | -4.32 | 63.15 | 47.88 | 19.38 | 36.06 | 1.18 | 去年同期受疫情影響，基期較低 | ||
| 2021/3 | 13.48 | 39.0 | 31.86 | 34.99 | 8.63 | 34.99 | 0.96 | - | ||
| 2021/2 | 9.69 | -17.95 | -14.12 | 21.51 | -2.15 | 31.86 | 1.05 | - | ||
| 2021/1 | 11.82 | 14.18 | 10.47 | 11.82 | 10.47 | 31.91 | 1.05 | - | ||
| 2020/12 | 10.35 | 6.15 | 7.04 | 114.47 | -15.18 | 29.76 | 1.07 | - | ||
| 2020/11 | 9.75 | 0.89 | -16.42 | 104.12 | -16.9 | 29.37 | 1.09 | - | ||
| 2020/10 | 9.66 | -2.98 | -16.21 | 94.37 | -16.94 | 27.74 | 1.15 | - | ||
| 2020/9 | 9.96 | 22.67 | -4.68 | 84.71 | -17.03 | 27.65 | 1.15 | - | ||
| 2020/8 | 8.12 | -15.19 | -25.35 | 74.75 | -18.44 | 26.33 | 1.2 | - | ||
| 2020/7 | 9.57 | 10.85 | -22.42 | 66.63 | -17.51 | 26.53 | 1.19 | - | ||
| 2020/6 | 8.64 | 3.79 | -13.75 | 57.06 | -16.62 | 24.86 | 1.23 | - | ||
| 2020/5 | 8.32 | 5.27 | -23.75 | 48.43 | -17.11 | 26.44 | 1.16 | - | ||
| 2020/4 | 7.9 | -22.66 | -26.25 | 40.11 | -15.59 | 29.41 | 1.04 | - | ||
| 2020/3 | 10.22 | -9.47 | -16.37 | 32.2 | -12.48 | 32.2 | 0.78 | - | ||
| 2020/2 | 11.29 | 5.55 | 3.87 | 21.98 | -10.55 | 31.65 | 0.8 | - | ||
| 2020/1 | 10.7 | 10.64 | -21.99 | 10.7 | -21.99 | 0.0 | N/A | - | ||
| 2019/12 | 9.67 | -17.12 | -7.19 | 134.96 | -23.38 | 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 | 10.45 | 2023/1 | 7.66 | 2022/1 | 11.71 | 2021/1 | 11.82 | 2020/1 | 10.7 |
| 2024/2 | 8.03 | 2023/2 | 8.04 | 2022/2 | 10.47 | 2021/2 | 9.69 | 2020/2 | 11.29 |
| 2024/3 | 8.85 | 2023/3 | 10.39 | 2022/3 | 12.32 | 2021/3 | 13.48 | 2020/3 | 10.22 |
| 2024/4 | 8.49 | 2023/4 | 7.04 | 2022/4 | 9.15 | 2021/4 | 12.89 | 2020/4 | 7.9 |
| 2024/5 | 7.99 | 2023/5 | 8.46 | 2022/5 | 10.32 | 2021/5 | 12.77 | 2020/5 | 8.32 |
| 2024/6 | 6.84 | 2023/6 | 9.19 | 2022/6 | 10.59 | 2021/6 | 12.27 | 2020/6 | 8.64 |
| 2024/7 | 7.89 | 2023/7 | 8.08 | 2022/7 | 10.24 | 2021/7 | 13.21 | 2020/7 | 9.57 |
| 2024/8 | 9.09 | 2023/8 | 8.78 | 2022/8 | 10.04 | 2021/8 | 11.42 | 2020/8 | 8.12 |
| 2024/9 | 8.2 | 2023/9 | 10.41 | 2022/9 | 10.38 | 2021/9 | 10.62 | 2020/9 | 9.96 |
| 2024/10 | 7.85 | 2023/10 | 9.13 | 2022/10 | 9.04 | 2021/10 | 11.76 | 2020/10 | 9.66 |
| 2024/11 | 8.24 | 2023/11 | 8.78 | 2022/11 | 8.99 | 2021/11 | 11.79 | 2020/11 | 9.75 |
| N/A | N/A | 2023/12 | 9.0 | 2022/12 | 7.97 | 2021/12 | 11.43 | 2020/12 | 10.35 |
- 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 | |||
|---|---|---|---|
