- 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 | 100.7 | 7.34 | 59.84 | 1000.66 | 18.95 | 278.56 | N/A | 0.31 | 3.0 | 本月營業收入淨額較去年同期增加，主係透過損益按公允價值衡量之金融資產及負債利益增加所致。 |
| 2024/9 | 93.81 | 11.59 | 33.08 | 899.97 | 15.64 | 309.97 | 0.0 | 0.24 | 2.69 | - |
| 2024/8 | 84.06 | -36.37 | -6.69 | 806.16 | 13.9 | 326.98 | 0.0 | 0.22 | 2.44 | - |
| 2024/7 | 132.11 | 19.21 | 13.56 | 722.1 | 16.91 | 328.41 | 0.0 | 0.46 | 2.23 | - |
| 2024/6 | 110.82 | 29.64 | -8.71 | 589.99 | 17.68 | 279.84 | 0.0 | 0.35 | 1.76 | - |
| 2024/5 | 85.48 | 2.32 | 24.31 | 479.18 | 26.12 | 286.25 | 0.0 | 0.26 | 1.42 | - |
| 2024/4 | 83.54 | -28.74 | 10.99 | 393.7 | 26.52 | 288.01 | 0.0 | 0.23 | 1.16 | - |
| 2024/3 | 117.23 | 34.39 | 36.89 | 310.16 | 31.47 | 310.16 | 0.0 | 0.38 | 0.93 | - |
| 2024/2 | 87.23 | -17.46 | 18.42 | 192.92 | 28.38 | 263.7 | 0.0 | 0.26 | 0.55 | - |
| 2024/1 | 105.69 | 49.33 | 37.95 | 105.69 | 37.95 | 245.37 | 0.0 | 0.29 | 0.29 | - |
| 2023/12 | 70.77 | 2.71 | 10.85 | 980.9 | 7.19 | 202.67 | 0.0 | 0.07 | 2.63 | - |
| 2023/11 | 68.9 | 9.38 | 64.4 | 910.12 | 6.92 | 202.38 | 0.0 | 0.14 | 2.55 | 本月營業收入淨額較去年同期增加，主係透過損益按公允價值衡量之金融資產及負債利益增加所致。 |
| 2023/10 | 63.0 | -10.62 | 10.59 | 841.22 | 3.94 | 223.56 | 0.0 | 0.15 | 2.41 | - |
| 2023/9 | 70.48 | -21.75 | 2.73 | 778.22 | 3.44 | 276.9 | 0.0 | 0.18 | 2.26 | - |
| 2023/8 | 90.08 | -22.56 | -0.27 | 707.74 | 3.51 | 327.81 | 0.0 | 0.29 | 2.09 | - |
| 2023/7 | 116.33 | -4.17 | 28.63 | 617.66 | 4.09 | 306.48 | 0.0 | 0.37 | 1.8 | - |
| 2023/6 | 121.39 | 76.55 | 23.26 | 501.33 | -0.31 | 265.42 | 0.0 | 0.43 | 1.43 | - |
| 2023/5 | 68.76 | -8.64 | 3.13 | 379.93 | -6.06 | 229.66 | 0.0 | 0.15 | 0.99 | - |
| 2023/4 | 75.26 | -12.11 | -5.42 | 311.17 | -7.87 | 234.56 | 0.0 | 0.22 | 0.84 | - |
| 2023/3 | 85.64 | 16.26 | -5.88 | 235.91 | -8.63 | 235.91 | 0.0 | 0.24 | 0.62 | - |
| 2023/2 | 73.66 | -3.85 | -3.92 | 150.27 | -10.12 | 214.11 | 0.0 | 0.25 | 0.38 | - |
| 2023/1 | 76.61 | 19.99 | -15.38 | 76.61 | -15.38 | 182.37 | 0.0 | 0.13 | 0.13 | - |
| 2022/12 | 63.84 | 52.33 | -4.68 | 915.02 | -23.26 | 162.71 | 0.0 | 0.09 | 2.2 | - |
| 2022/11 | 41.91 | -26.41 | -55.79 | 851.17 | -24.36 | 167.48 | 0.0 | 0.0 | 2.11 | 本月營業收入淨額較去年同期減少，主係兌換損失增加所致。 |
| 2022/10 | 56.96 | -16.98 | -16.18 | 809.26 | -21.47 | 215.9 | 0.0 | 0.13 | 2.1 | - |
| 2022/9 | 68.61 | -24.04 | -13.65 | 752.31 | -21.85 | 249.38 | 0.0 | 0.2 | 1.98 | - |
| 2022/8 | 90.33 | -0.11 | -10.92 | 683.7 | -22.58 | 279.25 | 0.0 | 0.32 | 1.78 | - |
| 2022/7 | 90.44 | -8.16 | -11.88 | 593.36 | -24.1 | 255.59 | 0.0 | 0.26 | 1.46 | - |
| 2022/6 | 98.48 | 47.72 | -20.06 | 502.93 | -25.94 | 244.73 | 0.0 | 0.26 | 1.19 | - |
| 2022/5 | 66.67 | -16.23 | -29.42 | 404.44 | -27.25 | 237.24 | 0.0 | 0.1 | 0.93 | - |
| 2022/4 | 79.58 | -12.53 | -31.13 | 337.78 | -26.8 | 247.24 | 0.0 | 0.19 | 0.83 | - |
| 2022/3 | 90.99 | 18.67 | -26.29 | 258.2 | -25.35 | 258.2 | 0.0 | 0.25 | 0.64 | - |
| 2022/2 | 76.67 | -15.32 | -19.22 | 167.21 | -24.83 | 234.19 | 0.0 | 0.21 | 0.39 | - |
| 2022/1 | 90.54 | 35.16 | -29.0 | 90.54 | -29.0 | 252.33 | 0.0 | 0.18 | 0.18 | - |
| 2021/12 | 66.99 | -29.34 | -42.66 | 1192.41 | 3.1 | 229.74 | 0.0 | 0.05 | 3.41 | - |
| 2021/11 | 94.8 | 39.5 | -21.76 | 1125.42 | 8.24 | 242.22 | 0.0 | 0.29 | 3.36 | - |
| 2021/10 | 67.96 | -14.47 | -20.3 | 1030.62 | 12.2 | 248.83 | 0.0 | 0.18 | 3.07 | - |
| 2021/9 | 79.46 | -21.64 | -14.19 | 962.66 | 15.53 | 283.51 | 0.0 | 0.24 | 2.89 | - |
| 2021/8 | 101.41 | -1.19 | -2.9 | 883.2 | 19.25 | 327.26 | 0.0 | 0.34 | 2.65 | - |
| 2021/7 | 102.64 | -16.69 | -15.38 | 781.79 | 22.89 | 320.31 | 0.0 | 0.27 | 2.31 | - |
| 2021/6 | 123.21 | 30.42 | 23.1 | 679.15 | 31.91 | 333.24 | 0.0 | 0.35 | 2.04 | - |
| 2021/5 | 94.47 | -18.26 | 9.21 | 555.95 | 34.03 | 333.5 | 0.0 | 0.24 | 1.69 | - |
| 2021/4 | 115.57 | -6.38 | 44.09 | 461.48 | 40.57 | 333.95 | 0.0 | 0.36 | 1.44 | - |
| 2021/3 | 123.46 | 30.06 | 68.53 | 345.91 | 39.43 | 345.91 | 0.0 | 0.44 | 1.08 | 本月營收較去年同期增加，主係透過損益按公允價值衡量之金融資產及負債損益較去年同期增加6,230,001仟元。 |
| 2021/2 | 94.92 | -25.57 | 23.46 | 222.45 | 27.24 | 339.28 | 0.0 | 0.3 | 0.63 | - |
| 2021/1 | 127.53 | 9.15 | 30.21 | 127.53 | 30.21 | 365.55 | 0.0 | 0.33 | 0.33 | - |
| 2020/12 | 116.83 | -3.58 | 7.23 | 1156.5 | 7.28 | 323.28 | 0.0 | 0.12 | 2.38 | - |
| 2020/11 | 121.18 | 42.11 | 20.11 | 1039.66 | 7.29 | 299.06 | 0.0 | 0.21 | 2.25 | - |
| 2020/10 | 85.27 | -7.91 | -6.09 | 918.48 | 5.8 | 282.33 | 0.0 | 0.13 | 2.04 | - |
| 2020/9 | 92.61 | -11.34 | 7.42 | 833.21 | 7.19 | 318.36 | 0.0 | 0.17 | 1.92 | - |
| 2020/8 | 104.45 | -13.89 | 11.57 | 740.61 | 7.16 | 325.84 | 0.0 | 0.28 | 1.74 | - |
| 2020/7 | 121.31 | 21.21 | 21.58 | 636.16 | 6.46 | 307.88 | 0.0 | 0.37 | 1.46 | - |
| 2020/6 | 100.08 | 15.7 | 31.62 | 514.85 | 3.43 | 266.77 | 0.0 | 0.27 | 1.09 | - |
| 2020/5 | 86.49 | 7.84 | 2.15 | 414.77 | -1.64 | 239.95 | 0.0 | 0.23 | 0.83 | - |
| 2020/4 | 80.2 | 9.48 | -7.68 | 328.28 | -2.59 | 230.33 | 0.0 | 0.18 | 0.6 | - |
| 2020/3 | 73.25 | -4.71 | -10.22 | 248.08 | -0.82 | 248.08 | 0.0 | 0.1 | 0.42 | - |
| 2020/2 | 76.88 | -21.5 | 6.1 | 174.82 | 3.71 | 283.77 | 0.0 | 0.16 | 0.32 | - |
| 2020/1 | 97.94 | -10.1 | 1.91 | 97.94 | 1.91 | 307.77 | 0.0 | 0.15 | 0.15 | - |
| 2019/12 | 108.95 | 7.99 | 29.84 | 1077.96 | 6.36 | 0.0 | N/A | 0.05 | 1.98 | - |
| 2019/11 | 100.88 | 11.09 | 11.05 | 969.01 | 4.24 | 0.0 | N/A | 0.15 | 1.93 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 105.69 | 2023/1 | 76.61 | 2022/1 | 90.54 | 2021/1 | 127.53 | 2020/1 | 97.94 |
| 2024/2 | 87.23 | 2023/2 | 73.66 | 2022/2 | 76.67 | 2021/2 | 94.92 | 2020/2 | 76.88 |
| 2024/3 | 117.23 | 2023/3 | 85.64 | 2022/3 | 90.99 | 2021/3 | 123.46 | 2020/3 | 73.25 |
| 2024/4 | 83.54 | 2023/4 | 75.26 | 2022/4 | 79.58 | 2021/4 | 115.57 | 2020/4 | 80.2 |
| 2024/5 | 85.48 | 2023/5 | 68.76 | 2022/5 | 66.67 | 2021/5 | 94.47 | 2020/5 | 86.49 |
| 2024/6 | 110.82 | 2023/6 | 121.39 | 2022/6 | 98.48 | 2021/6 | 123.21 | 2020/6 | 100.08 |
| 2024/7 | 132.11 | 2023/7 | 116.33 | 2022/7 | 90.44 | 2021/7 | 102.64 | 2020/7 | 121.31 |
| 2024/8 | 84.06 | 2023/8 | 90.08 | 2022/8 | 90.33 | 2021/8 | 101.41 | 2020/8 | 104.45 |
| 2024/9 | 93.81 | 2023/9 | 70.48 | 2022/9 | 68.61 | 2021/9 | 79.46 | 2020/9 | 92.61 |
| 2024/10 | 100.7 | 2023/10 | 63.0 | 2022/10 | 56.96 | 2021/10 | 67.96 | 2020/10 | 85.27 |
| N/A | N/A | 2023/11 | 68.9 | 2022/11 | 41.91 | 2021/11 | 94.8 | 2020/11 | 121.18 |
| N/A | N/A | 2023/12 | 70.77 | 2022/12 | 63.84 | 2021/12 | 66.99 | 2020/12 | 116.83 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
