- 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 | 61.92 | -7.65 | 16.07 | 716.76 | 13.79 | 196.75 | N/A | 0.16 | 2.43 | - |
| 2024/9 | 67.05 | -1.06 | 23.62 | 654.84 | 13.57 | 219.04 | N/A | 0.2 | 2.27 | - |
| 2024/8 | 67.78 | -19.51 | 8.39 | 587.79 | 12.53 | 229.78 | N/A | 0.19 | 2.07 | - |
| 2024/7 | 84.21 | 8.25 | 16.68 | 520.02 | 13.09 | 231.82 | N/A | 0.33 | 1.88 | - |
| 2024/6 | 77.79 | 11.42 | -5.4 | 435.8 | 12.43 | 211.55 | 0.0 | 0.26 | 1.55 | - |
| 2024/5 | 69.82 | 9.18 | 18.09 | 358.01 | 17.23 | 210.35 | 0.0 | 0.22 | 1.29 | - |
| 2024/4 | 63.94 | -16.51 | 0.72 | 288.2 | 17.03 | 209.05 | 0.0 | 0.21 | 1.07 | - |
| 2024/3 | 76.59 | 11.77 | 20.76 | 224.26 | 22.69 | 224.26 | 0.0 | 0.3 | 0.86 | - |
| 2024/2 | 68.52 | -13.42 | 19.61 | 147.67 | 23.72 | 218.61 | 0.0 | 0.23 | 0.56 | - |
| 2024/1 | 79.14 | 11.55 | 27.5 | 79.14 | 27.5 | 222.37 | 0.0 | 0.33 | 0.33 | - |
| 2023/12 | 70.95 | -1.84 | 29.27 | 773.12 | 37.92 | 196.57 | 0.0 | 0.15 | 2.5 | - |
| 2023/11 | 72.28 | 35.5 | 34.9 | 702.18 | 38.86 | 179.86 | 0.0 | 0.18 | 2.35 | - |
| 2023/10 | 53.34 | -1.64 | 70.26 | 629.89 | 39.33 | 170.11 | 0.0 | 0.14 | 2.16 | 本月營業收入較去年本月增加，主係去年本月保險淨收益為負數(防疫保險理賠款增加)。 |
| 2023/9 | 54.24 | -13.26 | 93.19 | 576.55 | 37.02 | 188.94 | 0.0 | 0.15 | 2.02 | 本月營業收入較去年本月增加，主係去年本月保險淨收益為負數(防疫保險理賠款增加)。 |
| 2023/8 | 62.53 | -13.36 | 28.61 | 522.31 | 33.01 | 216.93 | 0.0 | 0.24 | 1.87 | - |
| 2023/7 | 72.17 | -12.23 | 1.36 | 459.79 | 33.63 | 213.53 | 0.0 | 0.25 | 1.63 | - |
| 2023/6 | 82.23 | 39.09 | 108.69 | 387.61 | 42.05 | 204.84 | 0.0 | 0.11 | 1.38 | 本月衍生工具獲利增加 |
| 2023/5 | 59.12 | -6.87 | 24.85 | 305.38 | 30.81 | 186.03 | 0.0 | 0.19 | 1.26 | - |
| 2023/4 | 63.48 | 0.09 | 45.77 | 246.26 | 32.32 | 184.19 | 0.0 | 0.25 | 1.08 | - |
| 2023/3 | 63.42 | 10.71 | 14.7 | 182.78 | 28.21 | 182.78 | 0.0 | 0.24 | 0.83 | - |
| 2023/2 | 57.28 | -7.71 | 20.67 | 119.35 | 36.78 | 174.23 | 0.0 | 0.26 | 0.58 | - |
| 2023/1 | 62.07 | 13.1 | 56.0 | 62.07 | 56.0 | 170.53 | 0.0 | 0.32 | 0.32 | 本月衍生工具獲利增加 |
| 2022/12 | 54.88 | 2.42 | -0.53 | 560.54 | -6.94 | 139.79 | 0.0 | 0.04 | 1.43 | - |
| 2022/11 | 53.58 | 71.02 | 1.32 | 505.66 | -7.59 | 112.98 | 0.0 | 0.19 | 1.39 | - |
| 2022/10 | 31.33 | 11.59 | -26.59 | 452.08 | -8.54 | 108.02 | 0.0 | 0.16 | 1.19 | - |
| 2022/9 | 28.07 | -42.25 | -39.17 | 420.75 | -6.84 | 147.89 | 0.0 | -0.06 | 1.03 | - |
| 2022/8 | 48.62 | -31.72 | -18.26 | 392.67 | -3.16 | 159.22 | 0.0 | 0.24 | 1.09 | - |
| 2022/7 | 71.2 | 80.7 | 32.92 | 344.06 | -0.56 | 157.96 | 0.0 | 0.3 | 0.85 | - |
| 2022/6 | 39.4 | -16.78 | -28.78 | 272.86 | -6.69 | 130.3 | 0.0 | 0.07 | 0.55 | - |
| 2022/5 | 47.35 | 8.72 | 45.16 | 233.45 | -1.54 | 146.19 | 0.0 | -0.11 | 0.48 | - |
| 2022/4 | 43.55 | -21.23 | -25.68 | 186.1 | -8.99 | 146.31 | 0.0 | 0.14 | 0.59 | - |
| 2022/3 | 55.29 | 16.47 | -5.25 | 142.55 | -2.29 | 142.55 | 0.0 | 0.17 | 0.45 | - |
| 2022/2 | 47.47 | 19.31 | -1.42 | 87.26 | -0.31 | 142.44 | 0.0 | 0.17 | 0.28 | - |
| 2022/1 | 39.79 | -27.89 | 1.04 | 39.79 | 1.04 | 147.85 | 0.0 | 0.12 | 0.12 | - |
| 2021/12 | 55.18 | 4.34 | 4.89 | 602.39 | -0.93 | 150.74 | 0.0 | 0.11 | 1.93 | - |
| 2021/11 | 52.88 | 23.9 | -4.31 | 547.21 | -1.48 | 141.71 | 0.0 | 0.17 | 1.83 | - |
| 2021/10 | 42.68 | -7.52 | 2.22 | 494.33 | -1.17 | 148.32 | 0.0 | 0.13 | 1.65 | - |
| 2021/9 | 46.15 | -22.41 | 8.82 | 451.65 | -1.48 | 159.2 | 0.0 | 0.14 | 1.52 | - |
| 2021/8 | 59.48 | 11.04 | 14.08 | 405.5 | -2.53 | 168.38 | 0.0 | 0.21 | 1.38 | - |
| 2021/7 | 53.57 | -3.18 | -12.8 | 346.01 | -4.91 | 141.52 | 0.0 | 0.2 | 1.17 | - |
| 2021/6 | 55.33 | 69.62 | -10.63 | 292.45 | -3.31 | 146.55 | 0.0 | 0.19 | 0.97 | - |
| 2021/5 | 32.62 | -44.34 | -47.7 | 237.12 | -1.42 | 149.58 | 0.0 | 0.06 | 0.78 | - |
| 2021/4 | 58.6 | 0.41 | -16.53 | 204.5 | 14.77 | 165.12 | 0.0 | 0.22 | 0.72 | - |
| 2021/3 | 58.36 | 21.19 | 259.89 | 145.9 | 35.13 | 145.9 | 0.0 | 0.18 | 0.49 | 去年認列財務操作損失。 |
| 2021/2 | 48.16 | 22.29 | 3.39 | 87.53 | -4.59 | 140.14 | 0.0 | 0.18 | 0.31 | - |
| 2021/1 | 39.38 | -25.13 | -12.82 | 39.38 | -12.82 | 147.24 | 0.0 | 0.14 | 0.14 | - |
| 2020/12 | 52.6 | -4.81 | -0.42 | 608.08 | -6.84 | 149.62 | 0.0 | 0.16 | 1.98 | - |
| 2020/11 | 55.26 | 32.36 | 16.85 | 555.47 | -7.41 | 139.43 | 0.0 | 0.19 | 1.82 | - |
| 2020/10 | 41.75 | -1.54 | -26.64 | 500.21 | -9.49 | 136.3 | 0.0 | 0.13 | 1.63 | - |
| 2020/9 | 42.41 | -18.66 | -18.46 | 458.46 | -7.52 | 155.99 | 0.0 | 0.15 | 1.5 | - |
| 2020/8 | 52.14 | -15.12 | 0.83 | 416.05 | -6.24 | 175.49 | 0.0 | 0.2 | 1.35 | - |
| 2020/7 | 61.44 | -0.77 | -0.25 | 363.91 | -6.96 | 185.73 | 0.0 | 0.25 | 1.15 | - |
| 2020/6 | 61.92 | -0.73 | 1.18 | 302.47 | -8.43 | 194.51 | 0.0 | 0.24 | 0.9 | - |
| 2020/5 | 62.38 | -11.16 | 23.0 | 240.55 | -10.62 | 148.81 | 0.0 | 0.24 | 0.66 | - |
| 2020/4 | 70.22 | 332.99 | 36.18 | 178.18 | -18.42 | 133.01 | 0.0 | 0.27 | 0.43 | - |
| 2020/3 | 16.22 | -65.18 | -71.68 | 107.96 | -35.3 | 107.96 | 0.0 | -0.12 | 0.16 | 本月認列財務操作損失。 |
| 2020/2 | 46.57 | 3.1 | -6.37 | 91.75 | -16.29 | 144.57 | 0.0 | 0.12 | 0.28 | - |
| 2020/1 | 45.17 | -14.48 | -24.53 | 45.17 | -24.53 | 145.29 | 0.0 | 0.15 | 0.15 | - |
| 2019/12 | 52.82 | 11.69 | -0.21 | 652.79 | 5.91 | 0.0 | N/A | 0.12 | 2.27 | - |
| 2019/11 | 47.29 | -16.91 | -1.65 | 599.97 | 6.49 | 0.0 | N/A | 0.17 | 2.15 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 79.14 | 2023/1 | 62.07 | 2022/1 | 39.79 | 2021/1 | 39.38 | 2020/1 | 45.17 |
| 2024/2 | 68.52 | 2023/2 | 57.28 | 2022/2 | 47.47 | 2021/2 | 48.16 | 2020/2 | 46.57 |
| 2024/3 | 76.59 | 2023/3 | 63.42 | 2022/3 | 55.29 | 2021/3 | 58.36 | 2020/3 | 16.22 |
| 2024/4 | 63.94 | 2023/4 | 63.48 | 2022/4 | 43.55 | 2021/4 | 58.6 | 2020/4 | 70.22 |
| 2024/5 | 69.82 | 2023/5 | 59.12 | 2022/5 | 47.35 | 2021/5 | 32.62 | 2020/5 | 62.38 |
| 2024/6 | 77.79 | 2023/6 | 82.23 | 2022/6 | 39.4 | 2021/6 | 55.33 | 2020/6 | 61.92 |
| 2024/7 | 84.21 | 2023/7 | 72.17 | 2022/7 | 71.2 | 2021/7 | 53.57 | 2020/7 | 61.44 |
| 2024/8 | 67.78 | 2023/8 | 62.53 | 2022/8 | 48.62 | 2021/8 | 59.48 | 2020/8 | 52.14 |
| 2024/9 | 67.05 | 2023/9 | 54.24 | 2022/9 | 28.07 | 2021/9 | 46.15 | 2020/9 | 42.41 |
| 2024/10 | 61.92 | 2023/10 | 53.34 | 2022/10 | 31.33 | 2021/10 | 42.68 | 2020/10 | 41.75 |
| N/A | N/A | 2023/11 | 72.28 | 2022/11 | 53.58 | 2021/11 | 52.88 | 2020/11 | 55.26 |
| N/A | N/A | 2023/12 | 70.95 | 2022/12 | 54.88 | 2021/12 | 55.18 | 2020/12 | 52.6 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
