- 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 | 52.57 | -23.41 | -14.2 | 638.49 | 17.54 | 198.42 | N/A | 0.13 | 1.72 | - |
| 2024/9 | 68.64 | -11.11 | 25.8 | 585.92 | 21.58 | 224.61 | 0.0 | 0.19 | 1.59 | - |
| 2024/8 | 77.22 | -1.96 | 32.58 | 517.28 | 21.04 | 216.52 | 0.0 | 0.23 | 1.4 | - |
| 2024/7 | 78.76 | 30.09 | 40.69 | 440.07 | 19.22 | 208.01 | 0.0 | 0.2 | 1.17 | - |
| 2024/6 | 60.54 | -11.87 | 16.07 | 361.31 | 15.38 | 186.46 | 0.0 | 0.16 | 0.97 | - |
| 2024/5 | 68.7 | 20.08 | 41.71 | 300.76 | 15.24 | 187.94 | 0.0 | 0.19 | 0.81 | - |
| 2024/4 | 57.21 | -7.76 | 5.1 | 232.06 | 9.2 | 165.24 | 0.0 | 0.14 | 0.62 | - |
| 2024/3 | 62.03 | 34.84 | 4.78 | 174.85 | 10.62 | 174.85 | 0.0 | 0.15 | 0.48 | - |
| 2024/2 | 46.0 | -31.16 | 27.29 | 112.82 | 14.12 | 172.05 | 0.0 | 0.11 | 0.33 | - |
| 2024/1 | 66.82 | 12.82 | 6.53 | 66.82 | 6.53 | 190.45 | 0.0 | 0.22 | 0.22 | - |
| 2023/12 | 59.22 | -8.04 | 14.6 | 666.8 | 21.67 | 184.9 | 0.0 | 0.11 | 1.66 | - |
| 2023/11 | 64.4 | 5.12 | 24.39 | 607.58 | 22.41 | 180.23 | 0.0 | 0.17 | 1.55 | - |
| 2023/10 | 61.27 | 12.29 | 38.73 | 543.17 | 22.18 | 174.06 | 0.0 | 0.16 | 1.38 | - |
| 2023/9 | 54.56 | -6.32 | 56.91 | 481.9 | 20.35 | 168.78 | 0.0 | 0.14 | 1.23 | 係因透過損益按公允價值衡量之金融資產及負債損益較去年增加20億所致。 |
| 2023/8 | 58.24 | 4.03 | 21.49 | 427.35 | 16.88 | 166.38 | 0.0 | 0.12 | 1.08 | - |
| 2023/7 | 55.98 | 7.32 | -8.02 | 369.11 | 16.18 | 156.62 | 0.0 | 0.13 | 0.96 | - |
| 2023/6 | 52.16 | 7.59 | 64.1 | 313.13 | 21.92 | 155.07 | 0.0 | 0.13 | 0.83 | 係因透過損益按公允價值衡量之金融資產及負債損益較去年增加17.41億所致。 |
| 2023/5 | 48.48 | -10.94 | -2.84 | 260.97 | 15.96 | 162.11 | 0.0 | 0.11 | 0.7 | - |
| 2023/4 | 54.43 | -8.05 | 37.47 | 212.49 | 21.32 | 149.77 | 0.0 | 0.12 | 0.59 | - |
| 2023/3 | 59.2 | 63.82 | 26.42 | 158.06 | 16.6 | 158.06 | 0.0 | 0.17 | 0.47 | - |
| 2023/2 | 36.14 | -42.38 | -5.78 | 98.86 | 11.42 | 150.54 | 0.0 | 0.09 | 0.3 | - |
| 2023/1 | 62.72 | 21.37 | 24.53 | 62.72 | 24.53 | 166.18 | 0.0 | 0.21 | 0.21 | - |
| 2022/12 | 51.68 | -0.18 | -1.39 | 548.0 | -5.31 | 147.61 | 0.0 | 0.08 | 1.24 | - |
| 2022/11 | 51.78 | 17.24 | -1.58 | 496.32 | -5.7 | 130.71 | 0.0 | 0.14 | 1.16 | - |
| 2022/10 | 44.16 | 27.01 | 6.96 | 444.55 | -6.15 | 126.86 | 0.0 | 0.09 | 1.02 | - |
| 2022/9 | 34.77 | -27.46 | -23.56 | 400.39 | -7.41 | 143.56 | 0.0 | 0.05 | 0.93 | - |
| 2022/8 | 47.93 | -21.23 | -5.73 | 365.62 | -5.51 | 140.58 | 0.0 | 0.11 | 0.88 | - |
| 2022/7 | 60.86 | 91.47 | 8.91 | 317.68 | -5.48 | 142.54 | 0.0 | 0.19 | 0.77 | - |
| 2022/6 | 31.78 | -36.3 | -32.77 | 256.82 | -8.35 | 121.28 | 0.0 | 0.05 | 0.58 | - |
| 2022/5 | 49.9 | 26.02 | 9.4 | 225.04 | -3.39 | 136.32 | 0.0 | 0.14 | 0.53 | - |
| 2022/4 | 39.59 | -15.44 | -21.46 | 175.14 | -6.5 | 124.78 | 0.0 | 0.06 | 0.39 | - |
| 2022/3 | 46.83 | 22.08 | -4.02 | 135.55 | -1.0 | 135.55 | 0.0 | 0.12 | 0.33 | - |
| 2022/2 | 38.36 | -23.84 | -7.63 | 88.72 | 0.67 | 141.13 | 0.0 | 0.08 | 0.21 | - |
| 2022/1 | 50.37 | -3.89 | 8.06 | 50.37 | 8.06 | 155.38 | 0.0 | 0.13 | 0.13 | - |
| 2021/12 | 52.41 | -0.37 | 15.95 | 578.74 | 2.89 | 146.3 | 0.0 | 0.11 | 1.5 | - |
| 2021/11 | 52.61 | 27.42 | 7.29 | 526.33 | 1.75 | 139.38 | 0.0 | 0.13 | 1.39 | - |
| 2021/10 | 41.29 | -9.23 | -2.06 | 473.73 | 1.17 | 137.62 | 0.0 | 0.1 | 1.27 | - |
| 2021/9 | 45.49 | -10.54 | 10.77 | 432.44 | 1.49 | 152.22 | 0.0 | 0.11 | 1.16 | - |
| 2021/8 | 50.85 | -9.0 | 13.37 | 386.95 | 0.5 | 154.01 | 0.0 | 0.12 | 1.06 | - |
| 2021/7 | 55.88 | 18.18 | 10.08 | 336.1 | -1.19 | 148.77 | 0.0 | 0.17 | 0.93 | - |
| 2021/6 | 47.28 | 3.67 | -4.21 | 280.22 | -3.17 | 143.31 | 0.0 | 0.12 | 0.76 | - |
| 2021/5 | 45.61 | -9.54 | -10.12 | 232.94 | -2.95 | 144.81 | 0.0 | 0.11 | 0.63 | - |
| 2021/4 | 50.42 | 3.33 | 1.59 | 187.33 | -1.03 | 140.73 | 0.0 | 0.14 | 0.53 | - |
| 2021/3 | 48.79 | 17.48 | 8.48 | 136.92 | -1.97 | 136.92 | 0.0 | 0.15 | 0.39 | - |
| 2021/2 | 41.53 | -10.89 | -8.72 | 88.13 | -6.94 | 133.33 | 0.0 | 0.1 | 0.24 | - |
| 2021/1 | 46.6 | 3.11 | -5.29 | 46.6 | -5.29 | 140.83 | 0.0 | 0.14 | 0.14 | - |
| 2020/12 | 45.2 | -7.81 | -1.54 | 562.47 | 3.07 | 136.39 | 0.0 | 0.07 | 1.29 | - |
| 2020/11 | 49.03 | 16.3 | 7.31 | 517.27 | 3.5 | 132.25 | 0.0 | 0.11 | 1.21 | - |
| 2020/10 | 42.16 | 2.66 | -8.35 | 468.24 | 3.11 | 128.07 | 0.0 | 0.09 | 1.11 | - |
| 2020/9 | 41.06 | -8.44 | -5.54 | 426.08 | 4.41 | 136.67 | 0.0 | 0.08 | 1.02 | - |
| 2020/8 | 44.85 | -11.64 | -7.3 | 385.02 | 5.59 | 144.98 | 0.0 | 0.1 | 0.94 | - |
| 2020/7 | 50.76 | 2.82 | 3.21 | 340.17 | 7.57 | 150.87 | 0.0 | 0.13 | 0.83 | - |
| 2020/6 | 49.36 | -2.71 | 10.89 | 289.41 | 8.37 | 149.73 | 0.0 | 0.13 | 0.71 | - |
| 2020/5 | 50.74 | 2.25 | 14.09 | 240.05 | 7.86 | 145.34 | 0.0 | 0.11 | 0.58 | - |
| 2020/4 | 49.62 | 10.33 | 14.45 | 189.3 | 6.31 | 140.09 | 0.0 | 0.12 | 0.47 | - |
| 2020/3 | 44.97 | -1.14 | -1.36 | 139.68 | 3.69 | 139.68 | 0.0 | 0.1 | 0.34 | - |
| 2020/2 | 45.5 | -7.54 | 16.11 | 94.71 | 6.28 | 140.62 | 0.0 | 0.1 | 0.25 | - |
| 2020/1 | 49.21 | 7.19 | -1.43 | 49.21 | -1.43 | 140.81 | 0.0 | 0.14 | 0.14 | - |
| 2019/12 | 45.91 | 0.48 | 12.14 | 545.68 | 10.95 | 0.0 | N/A | 0.11 | 1.45 | - |
| 2019/11 | 45.69 | -0.67 | 12.08 | 499.77 | 10.84 | 0.0 | N/A | 0.1 | 1.34 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 66.82 | 2023/1 | 62.72 | 2022/1 | 50.37 | 2021/1 | 46.6 | 2020/1 | 49.21 |
| 2024/2 | 46.0 | 2023/2 | 36.14 | 2022/2 | 38.36 | 2021/2 | 41.53 | 2020/2 | 45.5 |
| 2024/3 | 62.03 | 2023/3 | 59.2 | 2022/3 | 46.83 | 2021/3 | 48.79 | 2020/3 | 44.97 |
| 2024/4 | 57.21 | 2023/4 | 54.43 | 2022/4 | 39.59 | 2021/4 | 50.42 | 2020/4 | 49.62 |
| 2024/5 | 68.7 | 2023/5 | 48.48 | 2022/5 | 49.9 | 2021/5 | 45.61 | 2020/5 | 50.74 |
| 2024/6 | 60.54 | 2023/6 | 52.16 | 2022/6 | 31.78 | 2021/6 | 47.28 | 2020/6 | 49.36 |
| 2024/7 | 78.76 | 2023/7 | 55.98 | 2022/7 | 60.86 | 2021/7 | 55.88 | 2020/7 | 50.76 |
| 2024/8 | 77.22 | 2023/8 | 58.24 | 2022/8 | 47.93 | 2021/8 | 50.85 | 2020/8 | 44.85 |
| 2024/9 | 68.64 | 2023/9 | 54.56 | 2022/9 | 34.77 | 2021/9 | 45.49 | 2020/9 | 41.06 |
| 2024/10 | 52.57 | 2023/10 | 61.27 | 2022/10 | 44.16 | 2021/10 | 41.29 | 2020/10 | 42.16 |
| N/A | N/A | 2023/11 | 64.4 | 2022/11 | 51.78 | 2021/11 | 52.61 | 2020/11 | 49.03 |
| N/A | N/A | 2023/12 | 59.22 | 2022/12 | 51.68 | 2021/12 | 52.41 | 2020/12 | 45.2 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
