- 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 | 4.51 | -4.42 | 10.76 | 55.7 | 6.47 | 14.23 | N/A | - | ||
| 2024/10 | 4.72 | -5.57 | -0.7 | 51.19 | 6.11 | 15.47 | N/A | - | ||
| 2024/9 | 5.0 | -13.17 | 12.2 | 46.47 | 6.86 | 16.03 | 0.12 | - | ||
| 2024/8 | 5.76 | 9.0 | 10.68 | 41.47 | 6.24 | 16.51 | 0.12 | - | ||
| 2024/7 | 5.28 | -3.59 | -2.36 | 35.72 | 5.56 | 15.84 | 0.12 | - | ||
| 2024/6 | 5.48 | 7.78 | 20.42 | 30.44 | 7.07 | 15.07 | 0.13 | - | ||
| 2024/5 | 5.08 | 12.61 | 8.81 | 24.96 | 4.53 | 14.1 | 0.14 | - | ||
| 2024/4 | 4.51 | 0.16 | -2.13 | 19.88 | 3.49 | 15.4 | 0.13 | - | ||
| 2024/3 | 4.5 | -29.47 | 20.93 | 15.37 | 5.27 | 15.37 | 0.14 | - | ||
| 2024/2 | 6.39 | 42.61 | 46.79 | 10.87 | -0.09 | 15.79 | 0.14 | - | ||
| 2024/1 | 4.48 | -9.03 | -31.36 | 4.48 | -31.36 | 13.47 | 0.16 | - | ||
| 2023/12 | 4.92 | 20.92 | 11.49 | 57.23 | 26.1 | 13.75 | 0.19 | - | ||
| 2023/11 | 4.07 | -14.32 | 7.5 | 52.31 | 27.67 | 13.28 | 0.2 | - | ||
| 2023/10 | 4.75 | 6.7 | 16.09 | 48.24 | 29.72 | 14.41 | 0.18 | - | ||
| 2023/9 | 4.45 | -14.35 | 22.23 | 43.49 | 31.41 | 15.06 | 0.14 | - | ||
| 2023/8 | 5.2 | -3.83 | 14.73 | 39.03 | 32.54 | 15.16 | 0.14 | - | ||
| 2023/7 | 5.41 | 18.9 | 25.56 | 33.83 | 35.78 | 14.62 | 0.14 | - | ||
| 2023/6 | 4.55 | -2.6 | 45.78 | 28.43 | 37.92 | 13.83 | 0.15 | - | ||
| 2023/5 | 4.67 | 1.28 | 78.74 | 23.88 | 36.52 | 13.0 | 0.16 | 本期營業收入較去年同期大幅增加,主因去年因受新型冠狀病毒疫情影響所致 | ||
| 2023/4 | 4.61 | 23.77 | 63.38 | 19.21 | 29.11 | 12.69 | 0.16 | 本期營業收入較去年同期大幅增加,主因去年因受新型冠狀病毒疫情影響所致 | ||
| 2023/3 | 3.72 | -14.38 | 3.1 | 14.6 | 21.09 | 14.6 | 0.12 | - | ||
| 2023/2 | 4.35 | -33.31 | -4.15 | 10.88 | 28.78 | 15.29 | 0.11 | - | ||
| 2023/1 | 6.52 | 47.76 | 67.07 | 6.52 | 67.07 | 14.73 | 0.12 | 去年因受新型冠狀病毒疫情影響，致使收入大幅減少。 | ||
| 2022/12 | 4.42 | 16.59 | 5.76 | 45.39 | 7.32 | 12.3 | 0.13 | - | ||
| 2022/11 | 3.79 | -7.48 | 5.0 | 40.97 | 7.49 | 11.52 | 0.14 | - | ||
| 2022/10 | 4.09 | 12.35 | -1.0 | 37.19 | 7.75 | 12.27 | 0.13 | - | ||
| 2022/9 | 3.64 | -19.61 | 18.89 | 33.09 | 8.94 | 12.48 | 0.1 | - | ||
| 2022/8 | 4.53 | 5.23 | 41.77 | 29.45 | 7.82 | 11.96 | 0.11 | - | ||
| 2022/7 | 4.31 | 38.05 | 96.86 | 24.92 | 3.32 | 10.04 | 0.13 | 去年同月因全國疫情為第三級警戒，近期國內疫情趨緩故本月營收較去年同月成長幅度較高。 | ||
| 2022/6 | 3.12 | 19.41 | 41.61 | 20.61 | -6.0 | 8.55 | 0.14 | - | ||
| 2022/5 | 2.61 | -7.41 | -13.74 | 17.49 | -11.32 | 9.05 | 0.13 | - | ||
| 2022/4 | 2.82 | -21.89 | -30.1 | 14.88 | -10.88 | 10.97 | 0.11 | - | ||
| 2022/3 | 3.61 | -20.41 | -3.29 | 12.06 | -4.75 | 12.06 | 0.09 | - | ||
| 2022/2 | 4.54 | 16.24 | -12.99 | 8.44 | -5.36 | 12.62 | 0.09 | - | ||
| 2022/1 | 3.91 | -6.45 | 5.37 | 3.91 | 5.37 | 11.69 | 0.1 | - | ||
| 2021/12 | 4.17 | 15.75 | 0.5 | 42.29 | -8.27 | 11.92 | 0.13 | - | ||
| 2021/11 | 3.61 | -12.77 | -2.93 | 38.12 | -9.14 | 10.81 | 0.15 | - | ||
| 2021/10 | 4.13 | 34.94 | 1.31 | 34.51 | -9.75 | 10.4 | 0.15 | - | ||
| 2021/9 | 3.06 | -4.15 | -14.89 | 30.38 | -11.07 | 8.45 | 0.14 | - | ||
| 2021/8 | 3.2 | 46.13 | -34.79 | 27.31 | -10.62 | 7.59 | 0.16 | - | ||
| 2021/7 | 2.19 | -0.68 | -50.08 | 24.11 | -6.0 | 7.42 | 0.16 | 因受新型冠狀病毒疫情影響 | ||
| 2021/6 | 2.2 | -27.27 | -43.85 | 21.93 | 3.08 | 9.27 | 0.13 | - | ||
| 2021/5 | 3.03 | -24.97 | -24.5 | 19.72 | 13.69 | 10.8 | 0.11 | - | ||
| 2021/4 | 4.04 | 8.06 | 70.63 | 16.7 | 25.18 | 12.99 | 0.09 | 去年受新冠肺炎影響 | ||
| 2021/3 | 3.74 | -28.39 | 53.18 | 12.66 | 15.38 | 12.66 | 0.1 | 去年受新冠肺炎影響 | ||
| 2021/2 | 5.22 | 40.78 | 70.09 | 8.92 | 4.58 | 13.08 | 0.1 | 因兩年度春節在不同月份,基期不同所致 | ||
| 2021/1 | 3.71 | -10.78 | -32.18 | 3.71 | -32.18 | 11.57 | 0.11 | - | ||
| 2020/12 | 4.15 | 11.8 | 1.36 | 46.11 | -5.89 | 11.95 | 0.09 | - | ||
| 2020/11 | 3.72 | -8.96 | 2.44 | 41.95 | -6.55 | 11.4 | 0.1 | - | ||
| 2020/10 | 4.08 | 13.35 | 9.79 | 38.24 | -7.34 | 12.58 | 0.09 | - | ||
| 2020/9 | 3.6 | -26.57 | -5.12 | 34.16 | -9.04 | 12.89 | 0.08 | - | ||
| 2020/8 | 4.9 | 11.87 | 2.68 | 30.56 | -9.48 | 13.21 | 0.08 | - | ||
| 2020/7 | 4.38 | 11.7 | 1.88 | 25.65 | -11.48 | 12.32 | 0.08 | - | ||
| 2020/6 | 3.92 | -2.2 | -8.74 | 21.27 | -13.81 | 10.3 | 0.1 | - | ||
| 2020/5 | 4.01 | 69.58 | -6.5 | 17.35 | -14.88 | 8.82 | 0.12 | - | ||
| 2020/4 | 2.37 | -2.99 | -33.97 | 13.34 | -17.12 | 7.87 | 0.13 | - | ||
| 2020/3 | 2.44 | -20.49 | -36.9 | 10.97 | -12.29 | 10.97 | 0.12 | - | ||
| 2020/2 | 3.07 | -43.87 | -38.26 | 8.53 | -1.29 | 12.63 | 0.1 | - | ||
| 2020/1 | 5.46 | 33.35 | 48.68 | 5.46 | 48.68 | 0.0 | N/A | - | ||
| 2019/12 | 4.1 | 12.98 | 5.74 | 49.0 | 13.92 | 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 | 4.48 | 2023/1 | 6.52 | 2022/1 | 3.91 | 2021/1 | 3.71 | 2020/1 | 5.46 |
| 2024/2 | 6.39 | 2023/2 | 4.35 | 2022/2 | 4.54 | 2021/2 | 5.22 | 2020/2 | 3.07 |
| 2024/3 | 4.5 | 2023/3 | 3.72 | 2022/3 | 3.61 | 2021/3 | 3.74 | 2020/3 | 2.44 |
| 2024/4 | 4.51 | 2023/4 | 4.61 | 2022/4 | 2.82 | 2021/4 | 4.04 | 2020/4 | 2.37 |
| 2024/5 | 5.08 | 2023/5 | 4.67 | 2022/5 | 2.61 | 2021/5 | 3.03 | 2020/5 | 4.01 |
| 2024/6 | 5.48 | 2023/6 | 4.55 | 2022/6 | 3.12 | 2021/6 | 2.2 | 2020/6 | 3.92 |
| 2024/7 | 5.28 | 2023/7 | 5.41 | 2022/7 | 4.31 | 2021/7 | 2.19 | 2020/7 | 4.38 |
| 2024/8 | 5.76 | 2023/8 | 5.2 | 2022/8 | 4.53 | 2021/8 | 3.2 | 2020/8 | 4.9 |
| 2024/9 | 5.0 | 2023/9 | 4.45 | 2022/9 | 3.64 | 2021/9 | 3.06 | 2020/9 | 3.6 |
| 2024/10 | 4.72 | 2023/10 | 4.75 | 2022/10 | 4.09 | 2021/10 | 4.13 | 2020/10 | 4.08 |
| 2024/11 | 4.51 | 2023/11 | 4.07 | 2022/11 | 3.79 | 2021/11 | 3.61 | 2020/11 | 3.72 |
| N/A | N/A | 2023/12 | 4.92 | 2022/12 | 4.42 | 2021/12 | 4.17 | 2020/12 | 4.15 |
- 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 | |||
|---|---|---|---|
