- 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 | 33.21 | 8.0 | -1.66 | 384.67 | 7.25 | 98.78 | N/A | 0.13 | 1.51 | - |
2024/10 | 30.75 | -11.71 | -1.35 | 351.46 | 8.18 | 104.03 | N/A | 0.13 | 1.38 | - |
2024/9 | 34.83 | -9.43 | 12.94 | 320.71 | 9.19 | 113.17 | 0.0 | 0.13 | 1.25 | - |
2024/8 | 38.46 | -3.59 | 24.43 | 285.89 | 8.75 | 114.68 | 0.0 | 0.13 | 1.12 | - |
2024/7 | 39.89 | 9.78 | 14.61 | 247.43 | 6.66 | 111.56 | 0.0 | 0.14 | 0.98 | - |
2024/6 | 36.33 | 2.83 | -2.17 | 207.54 | 5.26 | 104.67 | 0.0 | 0.13 | 0.84 | - |
2024/5 | 35.33 | 7.06 | 11.86 | 171.21 | 6.98 | 101.44 | 0.0 | 0.14 | 0.71 | - |
2024/4 | 33.0 | -0.3 | 7.74 | 135.87 | 5.78 | 95.47 | 0.0 | 0.14 | 0.57 | - |
2024/3 | 33.1 | 12.72 | -7.58 | 102.87 | 5.17 | 102.87 | 0.0 | 0.15 | 0.43 | - |
2024/2 | 29.37 | -27.31 | -1.58 | 69.77 | 12.55 | 96.81 | 0.0 | 0.13 | 0.28 | - |
2024/1 | 40.4 | 49.38 | 25.67 | 40.4 | 25.67 | 101.22 | 0.0 | 0.15 | 0.15 | - |
2023/12 | 27.05 | -19.91 | -13.95 | 385.7 | 12.98 | 91.99 | 0.0 | 0.1 | 1.45 | - |
2023/11 | 33.77 | 8.34 | 7.22 | 358.65 | 15.71 | 95.78 | 0.0 | 0.1 | 1.35 | - |
2023/10 | 31.17 | 1.08 | 15.14 | 324.88 | 16.67 | 92.91 | 0.0 | 0.11 | 1.25 | - |
2023/9 | 30.84 | -0.22 | 30.61 | 293.71 | 16.83 | 96.54 | 0.0 | 0.11 | 1.14 | - |
2023/8 | 30.9 | -11.2 | -5.37 | 262.88 | 15.4 | 102.85 | 0.0 | 0.13 | 1.03 | - |
2023/7 | 34.8 | -6.29 | -1.96 | 231.97 | 18.88 | 103.53 | 0.0 | 0.13 | 0.9 | - |
2023/6 | 37.14 | 17.59 | 22.75 | 197.17 | 23.52 | 99.36 | 0.0 | 0.13 | 0.77 | - |
2023/5 | 31.59 | 3.12 | 22.64 | 160.03 | 23.7 | 98.04 | 0.0 | 0.13 | 0.64 | - |
2023/4 | 30.63 | -14.49 | 4.5 | 128.44 | 23.96 | 96.29 | 0.0 | 0.13 | 0.51 | - |
2023/3 | 35.82 | 20.04 | 26.93 | 97.81 | 31.64 | 97.81 | 0.0 | 0.14 | 0.38 | - |
2023/2 | 29.84 | -7.17 | 37.9 | 61.99 | 34.53 | 93.42 | 0.0 | 0.12 | 0.24 | - |
2023/1 | 32.15 | 2.27 | 31.55 | 32.15 | 31.55 | 95.07 | 0.0 | 0.12 | 0.12 | - |
2022/12 | 31.43 | -0.19 | 29.44 | 341.39 | 19.0 | 90.0 | 0.0 | 0.1 | 1.16 | - |
2022/11 | 31.49 | 16.33 | 33.44 | 309.95 | 18.04 | 82.18 | 0.0 | 0.08 | 1.06 | - |
2022/10 | 27.07 | 14.66 | 20.04 | 278.46 | 16.52 | 83.34 | 0.0 | 0.1 | 0.99 | - |
2022/9 | 23.61 | -27.71 | 3.49 | 251.39 | 16.15 | 91.77 | 0.0 | 0.11 | 0.89 | - |
2022/8 | 32.66 | -7.99 | 17.2 | 227.78 | 17.64 | 98.42 | 0.0 | 0.11 | 0.78 | - |
2022/7 | 35.5 | 17.31 | 32.0 | 195.12 | 17.72 | 91.51 | 0.0 | 0.12 | 0.67 | - |
2022/6 | 30.26 | 17.49 | 18.02 | 159.62 | 14.95 | 85.32 | 0.0 | 0.09 | 0.55 | - |
2022/5 | 25.75 | -12.13 | 11.68 | 129.36 | 14.25 | 83.28 | 0.0 | 0.1 | 0.46 | - |
2022/4 | 29.31 | 3.86 | 38.2 | 103.61 | 14.91 | 79.17 | 0.0 | 0.11 | 0.36 | - |
2022/3 | 28.22 | 30.4 | 13.24 | 74.3 | 7.75 | 74.3 | 0.0 | 0.09 | 0.25 | - |
2022/2 | 21.64 | -11.44 | 13.36 | 46.08 | 4.65 | 70.36 | 0.0 | 0.08 | 0.16 | - |
2022/1 | 24.44 | 0.63 | -2.01 | 24.44 | -2.01 | 72.32 | 0.0 | 0.08 | 0.08 | - |
2021/12 | 24.28 | 2.88 | 9.42 | 286.86 | 5.0 | 70.44 | 0.0 | 0.06 | 0.9 | - |
2021/11 | 23.6 | 4.65 | 10.6 | 262.58 | 4.61 | 68.96 | 0.0 | 0.08 | 0.84 | - |
2021/10 | 22.55 | -1.13 | 13.23 | 238.97 | 4.05 | 73.23 | 0.0 | 0.07 | 0.77 | - |
2021/9 | 22.81 | -18.13 | 14.47 | 216.42 | 3.18 | 77.57 | 0.0 | 0.08 | 0.69 | - |
2021/8 | 27.87 | 3.62 | 36.39 | 193.61 | 1.99 | 80.4 | 0.0 | 0.09 | 0.62 | - |
2021/7 | 26.89 | 4.89 | 9.73 | 165.75 | -2.14 | 75.59 | 0.0 | 0.09 | 0.53 | - |
2021/6 | 25.64 | 11.18 | 13.81 | 138.85 | -4.15 | 69.9 | 0.0 | 0.08 | 0.44 | - |
2021/5 | 23.06 | 8.72 | 0.7 | 113.22 | -7.46 | 69.19 | 0.0 | 0.07 | 0.35 | - |
2021/4 | 21.21 | -14.89 | -14.87 | 90.16 | -9.34 | 65.22 | 0.0 | 0.07 | 0.29 | - |
2021/3 | 24.92 | 30.55 | 8.21 | 68.95 | -7.5 | 68.95 | 0.0 | 0.07 | 0.21 | - |
2021/2 | 19.09 | -23.46 | -25.84 | 44.03 | -14.53 | 66.22 | 0.0 | 0.06 | 0.14 | - |
2021/1 | 24.94 | 12.38 | -3.22 | 24.94 | -3.22 | 68.47 | 0.0 | 0.08 | 0.08 | - |
2020/12 | 22.19 | 3.99 | -17.01 | 273.19 | -14.82 | 63.45 | 0.0 | 0.05 | 0.74 | - |
2020/11 | 21.34 | 7.14 | -14.39 | 251.0 | -14.62 | 61.18 | 0.0 | 0.04 | 0.69 | - |
2020/10 | 19.92 | -0.05 | -20.14 | 229.66 | -14.64 | 60.27 | 0.0 | 0.05 | 0.65 | - |
2020/9 | 19.93 | -2.46 | -20.21 | 209.74 | -14.08 | 64.86 | 0.0 | 0.03 | 0.6 | - |
2020/8 | 20.43 | -16.63 | -34.12 | 189.82 | -13.38 | 67.46 | 0.0 | 0.05 | 0.58 | - |
2020/7 | 24.51 | 8.79 | -12.96 | 169.38 | -9.97 | 69.93 | 0.0 | 0.06 | 0.52 | - |
2020/6 | 22.53 | -1.62 | -12.69 | 144.88 | -9.44 | 70.34 | 0.0 | 0.04 | 0.47 | - |
2020/5 | 22.9 | -8.08 | -19.35 | 122.35 | -8.81 | 70.84 | 0.0 | 0.07 | 0.42 | - |
2020/4 | 24.91 | 8.18 | -1.39 | 99.46 | -5.99 | 73.68 | 0.0 | 0.07 | 0.35 | - |
2020/3 | 23.03 | -10.54 | -11.76 | 74.54 | -7.43 | 74.54 | 0.0 | 0.08 | 0.28 | - |
2020/2 | 25.74 | -0.11 | 15.28 | 51.52 | -5.35 | 78.26 | 0.0 | 0.1 | 0.2 | - |
2020/1 | 25.77 | -3.61 | -19.7 | 25.77 | -19.7 | 0.0 | N/A | 0.1 | 0.1 | - |
2019/12 | 26.74 | 7.27 | -20.76 | 320.74 | -3.11 | 0.0 | N/A | 0.1 | 1.21 | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 40.4 | 2023/1 | 32.15 | 2022/1 | 24.44 | 2021/1 | 24.94 | 2020/1 | 25.77 |
2024/2 | 29.37 | 2023/2 | 29.84 | 2022/2 | 21.64 | 2021/2 | 19.09 | 2020/2 | 25.74 |
2024/3 | 33.1 | 2023/3 | 35.82 | 2022/3 | 28.22 | 2021/3 | 24.92 | 2020/3 | 23.03 |
2024/4 | 33.0 | 2023/4 | 30.63 | 2022/4 | 29.31 | 2021/4 | 21.21 | 2020/4 | 24.91 |
2024/5 | 35.33 | 2023/5 | 31.59 | 2022/5 | 25.75 | 2021/5 | 23.06 | 2020/5 | 22.9 |
2024/6 | 36.33 | 2023/6 | 37.14 | 2022/6 | 30.26 | 2021/6 | 25.64 | 2020/6 | 22.53 |
2024/7 | 39.89 | 2023/7 | 34.8 | 2022/7 | 35.5 | 2021/7 | 26.89 | 2020/7 | 24.51 |
2024/8 | 38.46 | 2023/8 | 30.9 | 2022/8 | 32.66 | 2021/8 | 27.87 | 2020/8 | 20.43 |
2024/9 | 34.83 | 2023/9 | 30.84 | 2022/9 | 23.61 | 2021/9 | 22.81 | 2020/9 | 19.93 |
2024/10 | 30.75 | 2023/10 | 31.17 | 2022/10 | 27.07 | 2021/10 | 22.55 | 2020/10 | 19.92 |
2024/11 | 33.21 | 2023/11 | 33.77 | 2022/11 | 31.49 | 2021/11 | 23.6 | 2020/11 | 21.34 |
N/A | N/A | 2023/12 | 27.05 | 2022/12 | 31.43 | 2021/12 | 24.28 | 2020/12 | 22.19 |
- 每季的合約負債通常會反應在未來半年到一年後的營收