- 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 | 15.51 | 22.15 | -2.18 | 178.66 | 10.47 | 44.02 | N/A | 0.12 | 1.37 | - |
| 2024/10 | 12.7 | -19.71 | -1.21 | 163.15 | 11.85 | 46.4 | N/A | 0.07 | 1.25 | - |
| 2024/9 | 15.82 | -11.57 | 33.57 | 150.45 | 13.11 | 51.08 | 0.0 | 0.14 | 1.18 | - |
| 2024/8 | 17.89 | 2.93 | 26.46 | 134.63 | 11.11 | 51.94 | 0.0 | 0.16 | 1.04 | - |
| 2024/7 | 17.38 | 4.19 | 2.67 | 116.75 | 9.08 | 50.97 | 0.0 | 0.14 | 0.88 | - |
| 2024/6 | 16.68 | -1.44 | 0.03 | 99.37 | 10.28 | 47.76 | 0.0 | - | ||
| 2024/5 | 16.92 | 19.47 | 4.97 | 82.69 | 12.61 | 52.32 | 0.0 | 0.15 | 0.6 | - |
| 2024/4 | 14.16 | -33.32 | 4.63 | 65.77 | 14.76 | 50.23 | 0.0 | 0.1 | 0.44 | - |
| 2024/3 | 21.24 | 43.23 | 39.27 | 51.61 | 17.89 | 51.61 | 0.0 | 0.15 | 0.35 | - |
| 2024/2 | 14.83 | -4.6 | 6.64 | 30.37 | 6.46 | 44.65 | 0.0 | 0.11 | 0.19 | - |
| 2024/1 | 15.54 | 8.89 | 6.29 | 15.54 | 6.29 | 45.67 | 0.0 | 0.08 | 0.08 | - |
| 2023/12 | 14.27 | -9.97 | 2.42 | 175.99 | 13.12 | 42.98 | 0.0 | 0.09 | 1.24 | - |
| 2023/11 | 15.86 | 23.36 | 3.62 | 161.72 | 14.17 | 40.55 | 0.0 | 0.09 | 1.15 | - |
| 2023/10 | 12.85 | 8.55 | -1.78 | 145.86 | 15.45 | 38.84 | 0.0 | 0.06 | 1.06 | - |
| 2023/9 | 11.84 | -16.28 | -8.73 | 133.01 | 17.44 | 42.91 | 0.0 | 0.07 | 1.01 | - |
| 2023/8 | 14.14 | -16.42 | -12.57 | 121.17 | 20.83 | 47.74 | 0.0 | 0.1 | 0.94 | - |
| 2023/7 | 16.92 | 1.51 | 8.35 | 107.02 | 27.26 | 49.71 | 0.0 | 0.14 | 0.84 | - |
| 2023/6 | 16.67 | 3.42 | 70.85 | 90.1 | 31.57 | 46.32 | 0.0 | 0.16 | 0.7 | 係因去年同期股債市表現不佳及俄烏戰爭影響，增提FVOCI債券減損損失。 |
| 2023/5 | 16.12 | 19.09 | 16.51 | 73.43 | 25.05 | 44.9 | 0.0 | 0.14 | 0.54 | - |
| 2023/4 | 13.53 | -11.24 | 27.23 | 57.31 | 27.68 | 42.69 | 0.0 | 0.07 | 0.4 | - |
| 2023/3 | 15.25 | 9.67 | 61.16 | 43.78 | 27.81 | 43.78 | 0.0 | 0.13 | 0.33 | 係因去年同期股債市表現不佳及俄烏戰爭影響，增提FVOCI債券減損損失。 |
| 2023/2 | 13.9 | -4.9 | 6.94 | 28.53 | 15.09 | 42.46 | 0.0 | 0.1 | 0.2 | - |
| 2023/1 | 14.62 | 4.92 | 24.07 | 14.62 | 24.07 | 43.86 | 0.0 | 0.11 | 0.11 | - |
| 2022/12 | 13.94 | -8.92 | 3.25 | 155.57 | -6.02 | 42.32 | 0.0 | 0.11 | 1.04 | - |
| 2022/11 | 15.3 | 16.92 | 2.88 | 141.64 | -6.84 | 41.36 | 0.0 | 0.13 | 0.93 | - |
| 2022/10 | 13.09 | 0.86 | -7.25 | 126.33 | -7.9 | 42.24 | 0.0 | 0.08 | 0.8 | - |
| 2022/9 | 12.97 | -19.8 | 3.5 | 113.25 | -7.97 | 44.77 | 0.0 | 0.08 | 0.73 | - |
| 2022/8 | 16.18 | 3.58 | 6.57 | 100.27 | -9.27 | 41.55 | 0.0 | 0.14 | 0.64 | - |
| 2022/7 | 15.62 | 60.08 | 7.65 | 84.1 | -11.79 | 39.21 | 0.0 | 0.12 | 0.5 | - |
| 2022/6 | 9.76 | -29.46 | -39.92 | 68.48 | -15.29 | 34.23 | 0.0 | 0.05 | 0.38 | - |
| 2022/5 | 13.83 | 30.04 | 48.66 | 58.72 | -9.09 | 33.93 | 0.0 | 0.1 | 0.34 | - |
| 2022/4 | 10.64 | 12.41 | -35.57 | 44.89 | -18.81 | 33.1 | 0.0 | 0.05 | 0.24 | - |
| 2022/3 | 9.46 | -27.22 | -29.44 | 34.25 | -11.68 | 34.25 | 0.0 | 0.06 | 0.19 | - |
| 2022/2 | 13.0 | 10.31 | -1.0 | 24.79 | -2.28 | 38.28 | 0.0 | 0.09 | 0.14 | - |
| 2022/1 | 11.79 | -12.67 | -3.66 | 11.79 | -3.66 | 40.15 | 0.0 | 0.05 | 0.05 | - |
| 2021/12 | 13.5 | -9.24 | 0.59 | 165.54 | 15.8 | 42.48 | 0.0 | 0.06 | 1.25 | - |
| 2021/11 | 14.87 | 5.39 | 14.85 | 152.04 | 17.38 | 41.52 | 0.0 | 0.12 | 1.19 | - |
| 2021/10 | 14.11 | 12.57 | 25.53 | 137.17 | 17.66 | 41.83 | 0.0 | 0.11 | 1.07 | - |
| 2021/9 | 12.53 | -17.43 | 14.37 | 123.06 | 16.82 | 42.22 | 0.0 | 0.08 | 0.96 | - |
| 2021/8 | 15.18 | 4.63 | 28.09 | 110.53 | 17.11 | 45.93 | 0.0 | 0.15 | 0.88 | - |
| 2021/7 | 14.51 | -10.67 | -4.09 | 95.35 | 15.53 | 40.06 | 0.0 | 0.12 | 0.73 | - |
| 2021/6 | 16.24 | 74.55 | 29.38 | 80.84 | 19.93 | 42.06 | 0.0 | 0.17 | 0.62 | - |
| 2021/5 | 9.3 | -43.64 | -20.78 | 64.6 | 17.77 | 39.23 | 0.0 | 0.01 | 0.45 | - |
| 2021/4 | 16.51 | 23.11 | 26.21 | 55.29 | 28.28 | 43.06 | 0.0 | 0.18 | 0.44 | - |
| 2021/3 | 13.41 | 2.11 | 71.27 | 38.78 | 29.19 | 38.78 | 0.0 | 0.12 | 0.26 | 主要係2020年新冠肺炎導致股市表現不佳，今年已回升所致 |
| 2021/2 | 13.13 | 7.35 | 24.75 | 25.37 | 14.33 | 38.78 | 0.0 | 0.1 | 0.14 | - |
| 2021/1 | 12.23 | -8.81 | 4.93 | 12.23 | 4.93 | 38.6 | 0.0 | 0.04 | 0.04 | - |
| 2020/12 | 13.42 | 3.62 | 15.16 | 142.94 | 3.79 | 37.61 | 0.0 | 0.11 | 0.93 | - |
| 2020/11 | 12.95 | 15.19 | 13.5 | 129.53 | 2.74 | 35.15 | 0.0 | 0.08 | 0.82 | - |
| 2020/10 | 11.24 | 2.56 | -3.04 | 116.58 | 1.67 | 34.05 | 0.0 | 0.07 | 0.74 | - |
| 2020/9 | 10.96 | -7.52 | 2.0 | 105.34 | 2.2 | 37.94 | 0.0 | 0.07 | 0.67 | - |
| 2020/8 | 11.85 | -21.65 | -5.9 | 94.38 | 2.23 | 39.53 | 0.0 | 0.09 | 0.6 | - |
| 2020/7 | 15.13 | 20.5 | 10.13 | 82.53 | 3.51 | 39.43 | 0.0 | 0.14 | 0.51 | - |
| 2020/6 | 12.55 | 6.86 | 20.35 | 67.4 | 2.13 | 37.38 | 0.0 | 0.1 | 0.37 | - |
| 2020/5 | 11.75 | -10.21 | 13.91 | 54.85 | -1.28 | 32.66 | 0.0 | 0.07 | 0.27 | - |
| 2020/4 | 13.08 | 67.07 | 20.14 | 43.1 | -4.74 | 31.44 | 0.0 | 0.09 | 0.2 | - |
| 2020/3 | 7.83 | -25.61 | -30.28 | 30.02 | -12.63 | 30.02 | 0.0 | 0.0 | 0.11 | - |
| 2020/2 | 10.53 | -9.71 | -0.43 | 22.19 | -4.05 | 33.84 | 0.0 | 0.05 | 0.11 | - |
| 2020/1 | 11.66 | 0.08 | -7.1 | 11.66 | -7.1 | 0.0 | N/A | 0.06 | 0.06 | - |
| 2019/12 | 11.65 | 2.12 | 10.43 | 137.71 | 10.27 | 0.0 | N/A | 0.07 | 0.94 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 15.54 | 2023/1 | 14.62 | 2022/1 | 11.79 | 2021/1 | 12.23 | 2020/1 | 11.66 |
| 2024/2 | 14.83 | 2023/2 | 13.9 | 2022/2 | 13.0 | 2021/2 | 13.13 | 2020/2 | 10.53 |
| 2024/3 | 21.24 | 2023/3 | 15.25 | 2022/3 | 9.46 | 2021/3 | 13.41 | 2020/3 | 7.83 |
| 2024/4 | 14.16 | 2023/4 | 13.53 | 2022/4 | 10.64 | 2021/4 | 16.51 | 2020/4 | 13.08 |
| 2024/5 | 16.92 | 2023/5 | 16.12 | 2022/5 | 13.83 | 2021/5 | 9.3 | 2020/5 | 11.75 |
| 2024/6 | 16.68 | 2023/6 | 16.67 | 2022/6 | 9.76 | 2021/6 | 16.24 | 2020/6 | 12.55 |
| 2024/7 | 17.38 | 2023/7 | 16.92 | 2022/7 | 15.62 | 2021/7 | 14.51 | 2020/7 | 15.13 |
| 2024/8 | 17.89 | 2023/8 | 14.14 | 2022/8 | 16.18 | 2021/8 | 15.18 | 2020/8 | 11.85 |
| 2024/9 | 15.82 | 2023/9 | 11.84 | 2022/9 | 12.97 | 2021/9 | 12.53 | 2020/9 | 10.96 |
| 2024/10 | 12.7 | 2023/10 | 12.85 | 2022/10 | 13.09 | 2021/10 | 14.11 | 2020/10 | 11.24 |
| 2024/11 | 15.51 | 2023/11 | 15.86 | 2022/11 | 15.3 | 2021/11 | 14.87 | 2020/11 | 12.95 |
| N/A | N/A | 2023/12 | 14.27 | 2022/12 | 13.94 | 2021/12 | 13.5 | 2020/12 | 13.42 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
