- 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 | 56.95 | 4.89 | 22.65 | 567.99 | 14.42 | 166.87 | N/A | 0.16 | 1.78 | - |
2024/9 | 54.29 | -2.43 | 11.7 | 511.05 | 13.57 | 180.84 | N/A | 0.15 | 1.62 | - |
2024/8 | 55.64 | -21.53 | 7.03 | 456.76 | 13.8 | 186.49 | N/A | 0.2 | 1.48 | - |
2024/7 | 70.91 | 18.3 | 24.06 | 401.12 | 14.81 | 186.39 | N/A | 0.23 | 1.28 | - |
2024/6 | 59.94 | 7.92 | 3.52 | 330.21 | 13.0 | 167.05 | 0.0 | 0.19 | 1.05 | - |
2024/5 | 55.54 | 7.68 | 17.46 | 270.27 | 15.34 | 163.32 | 0.0 | 0.18 | 0.86 | - |
2024/4 | 51.57 | -8.24 | 16.48 | 214.73 | 14.81 | 155.2 | 0.0 | 0.17 | 0.68 | - |
2024/3 | 56.21 | 18.53 | 10.76 | 163.16 | 14.29 | 163.16 | 0.0 | 0.19 | 0.51 | - |
2024/2 | 47.42 | -20.34 | 4.36 | 106.95 | 16.23 | 150.43 | 0.0 | 0.15 | 0.32 | - |
2024/1 | 59.53 | 36.93 | 27.82 | 59.53 | 27.82 | 157.4 | 0.0 | 0.18 | 0.18 | - |
2023/12 | 43.48 | -20.06 | 14.96 | 594.24 | 10.66 | 144.29 | 0.0 | 0.14 | 1.9 | - |
2023/11 | 54.39 | 17.15 | 32.62 | 550.77 | 10.34 | 149.41 | 0.0 | 0.16 | 1.76 | - |
2023/10 | 46.43 | -4.47 | 17.47 | 496.38 | 8.34 | 147.01 | 0.0 | 0.13 | 1.6 | - |
2023/9 | 48.6 | -6.51 | 2.27 | 449.95 | 7.48 | 157.74 | 0.0 | 0.15 | 1.47 | - |
2023/8 | 51.98 | -9.04 | 0.62 | 401.35 | 8.15 | 167.04 | 0.0 | 0.2 | 1.32 | - |
2023/7 | 57.16 | -1.28 | -6.57 | 349.37 | 9.36 | 162.34 | 0.0 | 0.2 | 1.12 | - |
2023/6 | 57.9 | 22.45 | 32.88 | 292.21 | 13.14 | 149.45 | 0.0 | 0.2 | 0.93 | - |
2023/5 | 47.28 | 6.79 | 8.32 | 234.31 | 9.13 | 142.3 | 0.0 | 0.15 | 0.72 | - |
2023/4 | 44.27 | -12.76 | -4.31 | 187.03 | 9.34 | 140.46 | 0.0 | 0.14 | 0.58 | - |
2023/3 | 50.75 | 11.69 | 1.94 | 142.76 | 14.41 | 142.76 | 0.0 | 0.17 | 0.44 | - |
2023/2 | 45.44 | -2.44 | 35.16 | 92.01 | 22.69 | 129.83 | 0.0 | 0.15 | 0.27 | - |
2023/1 | 46.58 | 23.16 | 12.56 | 46.58 | 12.56 | 125.4 | 0.0 | 0.12 | 0.12 | - |
2022/12 | 37.81 | -7.79 | -3.12 | 536.97 | 5.21 | 118.35 | 0.0 | 0.11 | 1.52 | - |
2022/11 | 41.01 | 3.77 | -5.3 | 499.15 | 5.9 | 128.05 | 0.0 | 0.12 | 1.42 | - |
2022/10 | 39.52 | -16.83 | 12.38 | 458.14 | 7.03 | 138.7 | 0.0 | 0.1 | 1.3 | - |
2022/9 | 47.52 | -8.01 | 12.82 | 418.62 | 6.55 | 160.36 | 0.0 | 0.13 | 1.2 | - |
2022/8 | 51.66 | -15.55 | 1.59 | 371.1 | 5.8 | 156.41 | 0.0 | 0.17 | 1.07 | - |
2022/7 | 61.18 | 40.41 | 30.22 | 319.44 | 6.51 | 148.4 | 0.0 | 0.19 | 0.9 | - |
2022/6 | 43.57 | -0.17 | -8.56 | 258.26 | 2.11 | 133.49 | 0.0 | 0.12 | 0.71 | - |
2022/5 | 43.65 | -5.66 | 12.53 | 214.69 | 4.58 | 139.7 | 0.0 | 0.12 | 0.58 | - |
2022/4 | 46.27 | -7.05 | 9.04 | 171.04 | 2.73 | 129.67 | 0.0 | 0.13 | 0.46 | - |
2022/3 | 49.78 | 48.09 | 6.5 | 124.77 | 0.58 | 124.77 | 0.0 | 0.13 | 0.33 | - |
2022/2 | 33.61 | -18.76 | -3.73 | 74.99 | -2.99 | 114.02 | 0.0 | 0.09 | 0.2 | - |
2022/1 | 41.38 | 6.0 | -2.38 | 41.38 | -2.38 | 123.72 | 0.0 | 0.12 | 0.12 | - |
2021/12 | 39.03 | -9.86 | -1.48 | 510.38 | 27.76 | 117.51 | 0.0 | 0.07 | 1.42 | - |
2021/11 | 43.31 | 23.15 | 16.99 | 471.34 | 30.98 | 120.59 | 0.0 | 0.1 | 1.35 | - |
2021/10 | 35.17 | -16.5 | -4.02 | 428.03 | 32.59 | 128.13 | 0.0 | 0.1 | 1.25 | - |
2021/9 | 42.12 | -17.16 | 20.13 | 392.87 | 37.28 | 139.95 | 0.0 | 0.09 | 1.15 | - |
2021/8 | 50.85 | 8.22 | 22.44 | 350.75 | 39.67 | 145.48 | 0.0 | 0.17 | 1.06 | - |
2021/7 | 46.98 | -1.4 | 16.98 | 299.9 | 43.09 | 133.42 | 0.0 | 0.13 | 0.89 | - |
2021/6 | 47.65 | 22.85 | 30.69 | 252.92 | 49.28 | 128.87 | 0.0 | 0.16 | 0.76 | - |
2021/5 | 38.79 | -8.59 | 11.6 | 205.27 | 54.37 | 127.96 | 0.0 | 0.11 | 0.59 | 去年營業收入大幅下降,主要係因認列子公司華南永昌證券權證大額損失,而本年無所致。 |
2021/4 | 42.43 | -9.22 | 7.28 | 166.48 | 69.51 | 124.09 | 0.0 | 0.14 | 0.48 | 去年營業收入大幅下降,主要係因認列子公司華南永昌證券權證大額損失,而本年無所致。 |
2021/3 | 46.74 | 33.85 | 375.46 | 124.05 | 111.46 | 124.05 | 0.0 | 0.14 | 0.34 | 去年營業收入大幅下降,主要係因認列子公司華南永昌證券權證大額損失,而本年無所致。 |
2021/2 | 34.92 | -17.62 | 0.24 | 77.31 | 2.21 | 116.93 | 0.0 | 0.09 | 0.2 | - |
2021/1 | 42.39 | 6.98 | 3.89 | 42.39 | 3.89 | 119.03 | 0.0 | 0.11 | 0.11 | - |
2020/12 | 39.62 | 7.03 | 10.53 | 399.45 | -14.42 | 113.28 | 0.0 | 0.12 | 0.81 | - |
2020/11 | 37.02 | 1.02 | 6.87 | 359.83 | -16.49 | 108.72 | 0.0 | 0.1 | 0.7 | - |
2020/10 | 36.64 | 4.51 | 3.24 | 322.82 | -18.54 | 113.23 | 0.0 | 0.1 | 0.6 | - |
2020/9 | 35.06 | -15.57 | -0.1 | 286.18 | -20.68 | 116.75 | 0.0 | 0.08 | 0.5 | - |
2020/8 | 41.53 | 3.39 | -3.8 | 251.12 | -22.9 | 118.15 | 0.0 | 0.1 | 0.42 | - |
2020/7 | 40.16 | 10.15 | -8.89 | 209.59 | -25.81 | 111.38 | 0.0 | 0.12 | 0.32 | - |
2020/6 | 36.46 | 4.9 | -4.01 | 169.43 | -28.94 | 110.76 | 0.0 | 0.08 | 0.2 | - |
2020/5 | 34.75 | -12.12 | -14.04 | 132.97 | -33.67 | 57.34 | 0.0 | 0.06 | 0.13 | - |
2020/4 | 39.55 | 333.07 | 2.8 | 98.21 | -38.63 | 57.41 | 0.0 | 0.11 | 0.07 | - |
2020/3 | -16.97 | -148.71 | -140.02 | 58.66 | -51.74 | 58.66 | 0.0 | -0.24 | -0.05 | 本月認列子公司華南永昌證券合併營業收入-4,515,392千元,以致本月營收入為負數。 |
2020/2 | 34.83 | -14.62 | 0.8 | 75.63 | -4.46 | 111.48 | 0.0 | 0.08 | 0.2 | - |
2020/1 | 40.8 | 13.81 | -8.54 | 40.8 | -8.54 | 111.28 | 0.0 | 0.11 | 0.11 | - |
2019/12 | 35.85 | 3.49 | 1.1 | 466.77 | 1.63 | 0.0 | N/A | 0.08 | 1.36 | - |
2019/11 | 34.64 | -2.4 | -1.7 | 430.93 | 1.67 | 0.0 | N/A | 0.08 | 1.27 | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 59.53 | 2023/1 | 46.58 | 2022/1 | 41.38 | 2021/1 | 42.39 | 2020/1 | 40.8 |
2024/2 | 47.42 | 2023/2 | 45.44 | 2022/2 | 33.61 | 2021/2 | 34.92 | 2020/2 | 34.83 |
2024/3 | 56.21 | 2023/3 | 50.75 | 2022/3 | 49.78 | 2021/3 | 46.74 | 2020/3 | -16.97 |
2024/4 | 51.57 | 2023/4 | 44.27 | 2022/4 | 46.27 | 2021/4 | 42.43 | 2020/4 | 39.55 |
2024/5 | 55.54 | 2023/5 | 47.28 | 2022/5 | 43.65 | 2021/5 | 38.79 | 2020/5 | 34.75 |
2024/6 | 59.94 | 2023/6 | 57.9 | 2022/6 | 43.57 | 2021/6 | 47.65 | 2020/6 | 36.46 |
2024/7 | 70.91 | 2023/7 | 57.16 | 2022/7 | 61.18 | 2021/7 | 46.98 | 2020/7 | 40.16 |
2024/8 | 55.64 | 2023/8 | 51.98 | 2022/8 | 51.66 | 2021/8 | 50.85 | 2020/8 | 41.53 |
2024/9 | 54.29 | 2023/9 | 48.6 | 2022/9 | 47.52 | 2021/9 | 42.12 | 2020/9 | 35.06 |
2024/10 | 56.95 | 2023/10 | 46.43 | 2022/10 | 39.52 | 2021/10 | 35.17 | 2020/10 | 36.64 |
N/A | N/A | 2023/11 | 54.39 | 2022/11 | 41.01 | 2021/11 | 43.31 | 2020/11 | 37.02 |
N/A | N/A | 2023/12 | 43.48 | 2022/12 | 37.81 | 2021/12 | 39.03 | 2020/12 | 39.62 |
- 每季的合約負債通常會反應在未來半年到一年後的營收