- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 23.27 | -28.15 | -10.08 | 288.4 | 7.78 | 86.26 | N/A | 0.11 | 1.3 | - |
2024/9 | 32.38 | 5.79 | 22.89 | 265.13 | 9.69 | 95.09 | 0.0 | 0.11 | 1.2 | - |
2024/8 | 30.61 | -4.63 | 25.38 | 232.74 | 8.08 | 94.9 | 0.0 | 0.09 | 1.09 | - |
2024/7 | 32.1 | -0.29 | 1.05 | 202.13 | 5.86 | 90.11 | 0.0 | 0.14 | 1.0 | - |
2024/6 | 32.19 | 24.7 | 9.74 | 170.03 | 6.82 | 83.85 | 0.0 | 0.1 | 0.86 | - |
2024/5 | 25.82 | -0.1 | 3.38 | 137.84 | 6.17 | 80.59 | 0.0 | 0.18 | 0.76 | - |
2024/4 | 25.84 | -10.67 | 2.76 | 112.02 | 6.83 | 78.06 | 0.0 | 0.19 | 0.57 | - |
2024/3 | 28.93 | 24.25 | 8.13 | 86.18 | 8.11 | 86.18 | 0.0 | 0.12 | 0.38 | - |
2024/2 | 23.28 | -31.44 | -5.71 | 57.25 | 8.11 | 82.8 | 0.0 | 0.11 | 0.26 | - |
2024/1 | 33.96 | 32.94 | 20.19 | 33.96 | 20.19 | 86.07 | 0.0 | 0.15 | 0.15 | - |
2023/12 | 25.55 | -3.82 | -2.75 | 319.68 | 11.57 | 77.99 | 0.0 | 0.09 | 1.35 | - |
2023/11 | 26.56 | 2.64 | 16.2 | 294.13 | 13.02 | 78.79 | 0.0 | 0.07 | 1.26 | - |
2023/10 | 25.88 | -1.8 | -11.9 | 267.57 | 12.71 | 76.64 | 0.0 | 0.1 | 1.19 | - |
2023/9 | 26.35 | 7.93 | 10.11 | 241.69 | 16.19 | 82.53 | 0.0 | 0.1 | 1.09 | - |
2023/8 | 24.41 | -23.13 | -4.77 | 215.34 | 16.98 | 85.51 | 0.0 | 0.08 | 0.99 | - |
2023/7 | 31.76 | 8.27 | 9.29 | 190.93 | 20.5 | 86.07 | 0.0 | 0.1 | 0.91 | - |
2023/6 | 29.34 | 17.47 | 16.8 | 159.16 | 23.02 | 79.46 | 0.0 | 0.09 | 0.81 | - |
2023/5 | 24.97 | -0.69 | 17.13 | 129.83 | 24.52 | 76.87 | 0.0 | 0.14 | 0.72 | - |
2023/4 | 25.15 | -6.0 | 21.15 | 104.85 | 26.42 | 76.6 | 0.0 | 0.14 | 0.59 | - |
2023/3 | 26.75 | 8.33 | 30.56 | 79.71 | 28.18 | 79.71 | 0.0 | 0.15 | 0.45 | - |
2023/2 | 24.7 | -12.6 | 19.19 | 52.95 | 27.01 | 79.23 | 0.0 | 0.13 | 0.3 | - |
2023/1 | 28.26 | 7.55 | 34.73 | 28.26 | 34.73 | 77.39 | 0.0 | 0.17 | 0.17 | - |
2022/12 | 26.27 | 14.93 | 21.63 | 286.51 | 18.75 | 78.51 | 0.0 | 0.1 | 1.31 | - |
2022/11 | 22.86 | -22.18 | 19.87 | 260.24 | 18.47 | 76.16 | 0.0 | 0.12 | 1.21 | - |
2022/10 | 29.37 | 22.75 | 49.94 | 237.38 | 18.33 | 78.94 | 0.0 | 0.16 | 1.09 | - |
2022/9 | 23.93 | -6.66 | 17.85 | 208.01 | 14.91 | 78.63 | 0.0 | 0.12 | 0.93 | - |
2022/8 | 25.64 | -11.77 | 6.11 | 184.08 | 14.54 | 79.82 | 0.0 | 0.12 | 0.8 | - |
2022/7 | 29.06 | 15.7 | 36.42 | 158.44 | 16.03 | 75.5 | 0.0 | 0.13 | 0.68 | - |
2022/6 | 25.12 | 17.8 | 24.7 | 129.37 | 12.26 | 67.19 | 0.0 | 0.1 | 0.55 | - |
2022/5 | 21.32 | 2.7 | 6.22 | 104.26 | 9.63 | 62.57 | 0.0 | 0.08 | 0.45 | - |
2022/4 | 20.76 | 1.29 | 11.33 | 82.94 | 10.54 | 61.97 | 0.0 | 0.08 | 0.37 | - |
2022/3 | 20.49 | -1.09 | 4.07 | 62.18 | 10.28 | 62.18 | 0.0 | 0.1 | 0.28 | - |
2022/2 | 20.72 | -1.2 | 11.86 | 41.69 | 13.61 | 63.29 | 0.0 | 0.09 | 0.19 | - |
2022/1 | 20.97 | -2.9 | 15.4 | 20.97 | 15.4 | 61.64 | 0.0 | 0.1 | 0.1 | - |
2021/12 | 21.6 | 13.27 | 20.3 | 241.26 | 10.34 | 60.26 | 0.0 | 0.04 | 0.63 | - |
2021/11 | 19.07 | -2.66 | 1.21 | 219.66 | 9.45 | 58.96 | 0.0 | 0.05 | 0.59 | - |
2021/10 | 19.59 | -3.51 | 7.12 | 200.6 | 10.3 | 64.06 | 0.0 | 0.06 | 0.54 | - |
2021/9 | 20.3 | -15.96 | 12.64 | 181.0 | 10.65 | 65.77 | 0.0 | 0.06 | 0.48 | - |
2021/8 | 24.16 | 13.42 | 30.17 | 160.7 | 10.41 | 65.6 | 0.0 | 0.04 | 0.42 | - |
2021/7 | 21.3 | 5.77 | 3.73 | 136.54 | 7.52 | 61.51 | 0.0 | 0.06 | 0.37 | - |
2021/6 | 20.14 | 0.35 | 13.84 | 115.24 | 8.25 | 58.85 | 0.0 | 0.06 | 0.31 | - |
2021/5 | 20.07 | 7.64 | 22.18 | 95.1 | 7.14 | 58.4 | 0.0 | 0.05 | 0.25 | - |
2021/4 | 18.64 | -5.31 | 7.51 | 75.03 | 3.72 | 56.86 | 0.0 | 0.05 | 0.2 | - |
2021/3 | 19.69 | 6.31 | 7.54 | 56.38 | 2.53 | 56.38 | 0.0 | 0.05 | 0.15 | - |
2021/2 | 18.52 | 1.92 | 5.87 | 36.69 | 0.03 | 54.65 | 0.0 | 0.05 | 0.1 | - |
2021/1 | 18.17 | 1.21 | -5.29 | 18.17 | -5.29 | 54.96 | 0.0 | 0.05 | 0.05 | - |
2020/12 | 17.95 | -4.69 | 3.65 | 218.65 | -5.81 | 55.08 | 0.0 | 0.07 | 0.59 | - |
2020/11 | 18.84 | 3.01 | 3.86 | 200.69 | -6.57 | 55.15 | 0.0 | 0.05 | 0.52 | - |
2020/10 | 18.29 | 1.45 | 5.9 | 181.86 | -7.54 | 54.87 | 0.0 | 0.05 | 0.47 | - |
2020/9 | 18.03 | -2.88 | -3.82 | 163.57 | -8.83 | 57.12 | 0.0 | 0.05 | 0.41 | - |
2020/8 | 18.56 | -9.61 | -3.17 | 145.54 | -9.42 | 56.79 | 0.0 | 0.05 | 0.36 | - |
2020/7 | 20.54 | 16.08 | -1.52 | 126.98 | -10.26 | 54.65 | 0.0 | 0.04 | 0.32 | - |
2020/6 | 17.69 | 7.7 | -13.18 | 106.45 | -11.77 | 51.46 | 0.0 | 0.04 | 0.27 | - |
2020/5 | 16.43 | -5.28 | -19.06 | 88.76 | -11.49 | 52.08 | 0.0 | 0.04 | 0.24 | - |
2020/4 | 17.34 | -5.28 | -6.95 | 72.33 | -9.56 | 53.14 | 0.0 | 0.03 | 0.2 | - |
2020/3 | 18.31 | 4.66 | -6.52 | 54.99 | -10.36 | 54.99 | 0.0 | 0.04 | 0.17 | - |
2020/2 | 17.49 | -8.83 | -3.66 | 36.68 | -12.16 | 54.0 | 0.0 | 0.06 | 0.13 | - |
2020/1 | 19.19 | 10.78 | -18.7 | 19.19 | -18.7 | 54.65 | 0.0 | 0.07 | 0.07 | - |
2019/12 | 17.32 | -4.5 | -3.9 | 232.15 | 0.81 | 0.0 | N/A | 0.04 | 0.88 | - |
2019/11 | 18.14 | 5.04 | -0.63 | 214.83 | 1.21 | 0.0 | N/A | 0.07 | 0.84 | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 33.96 | 2023/1 | 28.26 | 2022/1 | 20.97 | 2021/1 | 18.17 | 2020/1 | 19.19 |
2024/2 | 23.28 | 2023/2 | 24.7 | 2022/2 | 20.72 | 2021/2 | 18.52 | 2020/2 | 17.49 |
2024/3 | 28.93 | 2023/3 | 26.75 | 2022/3 | 20.49 | 2021/3 | 19.69 | 2020/3 | 18.31 |
2024/4 | 25.84 | 2023/4 | 25.15 | 2022/4 | 20.76 | 2021/4 | 18.64 | 2020/4 | 17.34 |
2024/5 | 25.82 | 2023/5 | 24.97 | 2022/5 | 21.32 | 2021/5 | 20.07 | 2020/5 | 16.43 |
2024/6 | 32.19 | 2023/6 | 29.34 | 2022/6 | 25.12 | 2021/6 | 20.14 | 2020/6 | 17.69 |
2024/7 | 32.1 | 2023/7 | 31.76 | 2022/7 | 29.06 | 2021/7 | 21.3 | 2020/7 | 20.54 |
2024/8 | 30.61 | 2023/8 | 24.41 | 2022/8 | 25.64 | 2021/8 | 24.16 | 2020/8 | 18.56 |
2024/9 | 32.38 | 2023/9 | 26.35 | 2022/9 | 23.93 | 2021/9 | 20.3 | 2020/9 | 18.03 |
2024/10 | 23.27 | 2023/10 | 25.88 | 2022/10 | 29.37 | 2021/10 | 19.59 | 2020/10 | 18.29 |
N/A | N/A | 2023/11 | 26.56 | 2022/11 | 22.86 | 2021/11 | 19.07 | 2020/11 | 18.84 |
N/A | N/A | 2023/12 | 25.55 | 2022/12 | 26.27 | 2021/12 | 21.6 | 2020/12 | 17.95 |
- 每季的合約負債通常會反應在未來半年到一年後的營收