- 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 | 51.12 | -3.8 | 36.87 | 551.58 | 23.07 | 159.26 | N/A | 0.16 | 1.95 | - |
| 2024/9 | 53.14 | -3.37 | 22.79 | 500.46 | 21.82 | 171.44 | N/A | 0.17 | 1.78 | - |
| 2024/8 | 54.99 | -13.12 | 13.79 | 447.32 | 21.7 | 179.04 | N/A | 0.19 | 1.61 | - |
| 2024/7 | 63.3 | 4.21 | 17.14 | 392.33 | 22.9 | 176.07 | N/A | 0.23 | 1.42 | - |
| 2024/6 | 60.74 | 16.76 | 13.82 | 329.02 | 24.08 | 161.9 | 0.0 | 0.22 | 1.2 | - |
| 2024/5 | 52.02 | 5.86 | 23.88 | 268.28 | 26.66 | 161.47 | 0.0 | 0.18 | 0.97 | - |
| 2024/4 | 49.14 | -18.52 | 17.33 | 216.26 | 27.35 | 156.07 | 0.0 | 0.15 | 0.79 | - |
| 2024/3 | 60.31 | 29.37 | 32.41 | 167.12 | 30.62 | 167.12 | 0.0 | 0.23 | 0.64 | - |
| 2024/2 | 46.62 | -22.55 | 17.14 | 106.81 | 29.63 | 149.93 | 0.0 | 0.17 | 0.41 | - |
| 2024/1 | 60.19 | 39.57 | 41.3 | 60.19 | 41.3 | 151.07 | 0.0 | 0.25 | 0.25 | - |
| 2023/12 | 43.12 | -9.68 | 22.16 | 539.04 | 14.16 | 128.23 | 0.0 | 0.1 | 1.82 | - |
| 2023/11 | 47.75 | 27.85 | 48.28 | 495.91 | 13.51 | 128.38 | 0.0 | 0.16 | 1.72 | - |
| 2023/10 | 37.35 | -13.7 | 8.69 | 448.16 | 10.74 | 128.95 | 0.0 | 0.12 | 1.56 | - |
| 2023/9 | 43.28 | -10.44 | 11.01 | 410.81 | 10.93 | 145.64 | 0.0 | 0.14 | 1.44 | - |
| 2023/8 | 48.33 | -10.57 | 12.03 | 367.53 | 10.92 | 155.73 | 0.0 | 0.17 | 1.3 | - |
| 2023/7 | 54.04 | 1.26 | 14.28 | 319.21 | 10.76 | 149.39 | 0.0 | 0.21 | 1.13 | - |
| 2023/6 | 53.36 | 27.08 | 28.85 | 265.17 | 10.07 | 137.23 | 0.0 | 0.21 | 0.92 | - |
| 2023/5 | 41.99 | 0.27 | 16.26 | 211.8 | 6.17 | 129.41 | 0.0 | 0.13 | 0.71 | - |
| 2023/4 | 41.88 | -8.05 | 8.53 | 169.81 | 3.93 | 127.22 | 0.0 | 0.15 | 0.58 | - |
| 2023/3 | 45.55 | 14.45 | 1.82 | 127.94 | 2.51 | 127.94 | 0.0 | 0.16 | 0.43 | - |
| 2023/2 | 39.79 | -6.57 | 14.86 | 82.39 | 2.9 | 117.69 | 0.0 | 0.13 | 0.27 | - |
| 2023/1 | 42.6 | 20.66 | -6.21 | 42.6 | -6.21 | 110.1 | 0.0 | 0.15 | 0.15 | - |
| 2022/12 | 35.3 | 9.61 | 2.07 | 472.17 | 3.34 | 101.87 | 0.0 | 0.11 | 1.52 | - |
| 2022/11 | 32.2 | -6.28 | -15.55 | 436.87 | 3.45 | 105.55 | 0.0 | 0.1 | 1.41 | - |
| 2022/10 | 34.36 | -11.85 | 4.86 | 404.67 | 5.33 | 116.48 | 0.0 | 0.07 | 1.3 | - |
| 2022/9 | 38.98 | -9.62 | 8.14 | 370.31 | 5.38 | 129.4 | 0.0 | 0.13 | 1.23 | - |
| 2022/8 | 43.13 | -8.77 | 7.59 | 331.32 | 5.06 | 131.83 | 0.0 | 0.13 | 1.1 | - |
| 2022/7 | 47.29 | 14.17 | 1.69 | 288.19 | 4.69 | 124.81 | 0.0 | 0.18 | 0.97 | - |
| 2022/6 | 41.41 | 14.67 | 0.57 | 240.91 | 5.3 | 116.11 | 0.0 | 0.16 | 0.79 | - |
| 2022/5 | 36.11 | -6.39 | 5.72 | 199.49 | 6.34 | 119.43 | 0.0 | 0.1 | 0.63 | - |
| 2022/4 | 38.58 | -13.74 | 7.73 | 163.38 | 6.48 | 117.96 | 0.0 | 0.11 | 0.53 | - |
| 2022/3 | 44.73 | 29.11 | 6.73 | 124.8 | 6.09 | 124.8 | 0.0 | 0.16 | 0.41 | - |
| 2022/2 | 34.64 | -23.72 | 8.66 | 80.07 | 5.74 | 114.65 | 0.0 | 0.1 | 0.25 | - |
| 2022/1 | 45.42 | 31.33 | 3.62 | 45.42 | 3.62 | 118.14 | 0.0 | 0.15 | 0.15 | - |
| 2021/12 | 34.58 | -9.31 | 2.78 | 456.89 | 17.13 | 105.49 | 0.0 | 0.1 | 1.46 | - |
| 2021/11 | 38.14 | 16.37 | 18.87 | 422.3 | 18.48 | 106.95 | 0.0 | 0.12 | 1.37 | - |
| 2021/10 | 32.77 | -9.09 | 7.33 | 384.17 | 18.44 | 108.9 | 0.0 | 0.08 | 1.25 | - |
| 2021/9 | 36.05 | -10.07 | 13.68 | 351.4 | 19.6 | 122.63 | 0.0 | 0.1 | 1.16 | - |
| 2021/8 | 40.09 | -13.78 | 14.98 | 315.35 | 20.31 | 127.76 | 0.0 | 0.13 | 1.06 | - |
| 2021/7 | 46.5 | 12.91 | 11.95 | 275.26 | 21.13 | 121.83 | 0.0 | 0.17 | 0.93 | - |
| 2021/6 | 41.18 | 20.54 | 30.01 | 228.77 | 23.18 | 111.15 | 0.0 | 0.14 | 0.76 | - |
| 2021/5 | 34.16 | -4.61 | 4.01 | 187.59 | 21.78 | 111.88 | 0.0 | 0.1 | 0.62 | - |
| 2021/4 | 35.81 | -14.54 | 8.63 | 153.43 | 26.6 | 109.6 | 0.0 | 0.11 | 0.52 | - |
| 2021/3 | 41.91 | 31.44 | 119.27 | 117.62 | 33.31 | 117.62 | 0.0 | 0.16 | 0.41 | 本月營收較去年同期增加，主係去年同期透過損益按公允價值衡量之金融商品發生淨損失，本期為淨利益所致。 |
| 2021/2 | 31.88 | -27.26 | 15.05 | 75.71 | 9.54 | 109.36 | 0.0 | 0.09 | 0.25 | - |
| 2021/1 | 43.83 | 30.27 | 5.86 | 43.83 | 5.86 | 109.56 | 0.0 | 0.16 | 0.16 | - |
| 2020/12 | 33.65 | 4.87 | 28.9 | 390.06 | 7.36 | 96.25 | 0.0 | 0.08 | 1.1 | - |
| 2020/11 | 32.08 | 5.09 | 18.26 | 356.42 | 5.69 | 94.32 | 0.0 | 0.09 | 1.02 | - |
| 2020/10 | 30.53 | -3.72 | -3.19 | 324.33 | 4.6 | 97.1 | 0.0 | 0.09 | 0.93 | - |
| 2020/9 | 31.71 | -9.04 | 40.77 | 293.81 | 5.48 | 108.1 | 0.0 | 0.09 | 0.83 | - |
| 2020/8 | 34.86 | -16.05 | 7.24 | 262.1 | 2.37 | 108.07 | 0.0 | 0.1 | 0.74 | - |
| 2020/7 | 41.53 | 31.13 | 13.58 | 227.24 | 1.67 | 106.04 | 0.0 | 0.12 | 0.64 | - |
| 2020/6 | 31.67 | -3.55 | 9.73 | 185.7 | -0.66 | 97.48 | 0.0 | 0.09 | 0.51 | - |
| 2020/5 | 32.84 | -0.37 | 1.19 | 154.03 | -2.55 | 84.92 | 0.0 | 0.1 | 0.42 | - |
| 2020/4 | 32.97 | 72.49 | 17.53 | 121.19 | -3.52 | 79.79 | 0.0 | 0.1 | 0.32 | - |
| 2020/3 | 19.11 | -31.03 | -38.46 | 88.23 | -9.58 | 88.23 | 0.0 | 0.0 | 0.23 | - |
| 2020/2 | 27.71 | -33.07 | 6.71 | 69.12 | 3.89 | 95.22 | 0.0 | 0.07 | 0.22 | - |
| 2020/1 | 41.4 | 58.62 | 2.09 | 41.4 | 2.09 | 94.63 | 0.0 | 0.15 | 0.15 | - |
| 2019/12 | 26.1 | -3.77 | 13.45 | 363.3 | 13.09 | 0.0 | N/A | 0.09 | 1.12 | - |
| 2019/11 | 27.13 | -13.98 | 7.55 | 337.2 | 13.06 | 0.0 | N/A | 0.07 | 1.03 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 60.19 | 2023/1 | 42.6 | 2022/1 | 45.42 | 2021/1 | 43.83 | 2020/1 | 41.4 |
| 2024/2 | 46.62 | 2023/2 | 39.79 | 2022/2 | 34.64 | 2021/2 | 31.88 | 2020/2 | 27.71 |
| 2024/3 | 60.31 | 2023/3 | 45.55 | 2022/3 | 44.73 | 2021/3 | 41.91 | 2020/3 | 19.11 |
| 2024/4 | 49.14 | 2023/4 | 41.88 | 2022/4 | 38.58 | 2021/4 | 35.81 | 2020/4 | 32.97 |
| 2024/5 | 52.02 | 2023/5 | 41.99 | 2022/5 | 36.11 | 2021/5 | 34.16 | 2020/5 | 32.84 |
| 2024/6 | 60.74 | 2023/6 | 53.36 | 2022/6 | 41.41 | 2021/6 | 41.18 | 2020/6 | 31.67 |
| 2024/7 | 63.3 | 2023/7 | 54.04 | 2022/7 | 47.29 | 2021/7 | 46.5 | 2020/7 | 41.53 |
| 2024/8 | 54.99 | 2023/8 | 48.33 | 2022/8 | 43.13 | 2021/8 | 40.09 | 2020/8 | 34.86 |
| 2024/9 | 53.14 | 2023/9 | 43.28 | 2022/9 | 38.98 | 2021/9 | 36.05 | 2020/9 | 31.71 |
| 2024/10 | 51.12 | 2023/10 | 37.35 | 2022/10 | 34.36 | 2021/10 | 32.77 | 2020/10 | 30.53 |
| N/A | N/A | 2023/11 | 47.75 | 2022/11 | 32.2 | 2021/11 | 38.14 | 2020/11 | 32.08 |
| N/A | N/A | 2023/12 | 43.12 | 2022/12 | 35.3 | 2021/12 | 34.58 | 2020/12 | 33.65 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
