- 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 | 52.99 | -5.01 | 11.67 | 606.62 | 7.43 | 177.9 | N/A | 0.16 | 1.97 | - |
| 2024/9 | 55.79 | -19.29 | 18.5 | 553.63 | 7.04 | 193.2 | N/A | 0.16 | 1.81 | - |
| 2024/8 | 69.12 | 1.22 | 26.11 | 497.84 | 5.89 | 198.64 | N/A | 0.2 | 1.65 | - |
| 2024/7 | 68.29 | 11.52 | 6.95 | 428.71 | 3.23 | 186.28 | N/A | 0.24 | 1.44 | - |
| 2024/6 | 61.23 | 7.85 | -3.73 | 360.43 | 2.55 | 173.22 | 0.0 | 0.21 | 1.2 | - |
| 2024/5 | 56.77 | 2.79 | 2.93 | 299.2 | 3.94 | 176.87 | 0.0 | 0.2 | 0.99 | - |
| 2024/4 | 55.22 | -14.87 | -0.23 | 242.43 | 4.18 | 175.99 | 0.0 | 0.19 | 0.79 | - |
| 2024/3 | 64.88 | 16.08 | 11.87 | 187.21 | 5.55 | 187.21 | 0.0 | 0.2 | 0.6 | - |
| 2024/2 | 55.88 | -15.89 | -3.68 | 122.33 | 2.49 | 173.96 | 0.0 | 0.19 | 0.4 | - |
| 2024/1 | 66.45 | 28.69 | 8.33 | 66.45 | 8.33 | 174.12 | 0.0 | 0.21 | 0.21 | - |
| 2023/12 | 51.63 | -7.87 | 0.18 | 672.31 | -0.73 | 155.12 | 0.0 | 0.08 | 2.01 | - |
| 2023/11 | 56.04 | 18.1 | 6.75 | 620.68 | -0.81 | 150.57 | 0.0 | 0.13 | 1.93 | - |
| 2023/10 | 47.45 | 0.79 | -7.81 | 564.64 | -1.5 | 149.34 | 0.0 | 0.11 | 1.81 | - |
| 2023/9 | 47.08 | -14.11 | -13.74 | 517.18 | -0.88 | 165.73 | 0.0 | 0.12 | 1.7 | - |
| 2023/8 | 54.81 | -14.15 | -22.2 | 470.11 | 0.61 | 182.26 | 0.0 | 0.17 | 1.58 | - |
| 2023/7 | 63.85 | 0.38 | -12.79 | 415.3 | 4.66 | 182.6 | 0.0 | 0.25 | 1.41 | - |
| 2023/6 | 63.6 | 15.33 | 15.03 | 351.45 | 8.61 | 174.1 | 0.0 | 0.21 | 1.16 | - |
| 2023/5 | 55.15 | -0.37 | -5.29 | 287.85 | 7.29 | 168.49 | 0.0 | 0.18 | 0.95 | - |
| 2023/4 | 55.35 | -4.54 | -0.05 | 232.7 | 10.78 | 171.37 | 0.0 | 0.17 | 0.77 | - |
| 2023/3 | 57.99 | -0.05 | -3.86 | 177.35 | 14.67 | 177.35 | 0.0 | 0.21 | 0.59 | - |
| 2023/2 | 58.02 | -5.39 | 27.04 | 119.36 | 26.52 | 170.89 | 0.0 | 0.2 | 0.38 | - |
| 2023/1 | 61.33 | 19.01 | 26.04 | 61.33 | 26.04 | 165.37 | 0.0 | 0.18 | 0.18 | - |
| 2022/12 | 51.54 | -1.83 | -1.18 | 677.32 | 8.23 | 155.51 | 0.0 | 0.1 | 1.75 | - |
| 2022/11 | 52.5 | 1.98 | -0.63 | 625.78 | 9.09 | 158.55 | 0.0 | 0.14 | 1.65 | - |
| 2022/10 | 51.48 | -5.67 | 9.52 | 573.29 | 10.07 | 176.51 | 0.0 | 0.13 | 1.51 | - |
| 2022/9 | 54.57 | -22.54 | 6.04 | 521.81 | 10.13 | 198.25 | 0.0 | 0.15 | 1.38 | - |
| 2022/8 | 70.46 | -3.76 | 26.09 | 467.24 | 10.63 | 198.97 | 0.0 | 0.17 | 1.23 | - |
| 2022/7 | 73.22 | 32.41 | 37.73 | 396.78 | 8.27 | 186.74 | 0.0 | 0.19 | 1.06 | - |
| 2022/6 | 55.29 | -5.04 | 7.98 | 323.57 | 3.27 | 168.91 | 0.0 | 0.16 | 0.87 | - |
| 2022/5 | 58.23 | 5.14 | 21.07 | 268.27 | 2.35 | 173.94 | 0.0 | 0.15 | 0.71 | - |
| 2022/4 | 55.38 | -8.18 | 1.49 | 210.04 | -1.85 | 161.38 | 0.0 | 0.14 | 0.56 | - |
| 2022/3 | 60.32 | 32.08 | -5.07 | 154.65 | -2.99 | 154.65 | 0.0 | 0.17 | 0.42 | - |
| 2022/2 | 45.67 | -6.14 | -3.71 | 94.33 | -1.61 | 146.49 | 0.0 | 0.13 | 0.26 | - |
| 2022/1 | 48.66 | -6.69 | 0.43 | 48.66 | 0.43 | 153.65 | 0.0 | 0.13 | 0.13 | - |
| 2021/12 | 52.16 | -1.28 | -5.84 | 625.79 | 5.09 | 151.99 | 0.0 | 0.08 | 1.67 | - |
| 2021/11 | 52.83 | 12.41 | 4.26 | 573.63 | 6.21 | 151.3 | 0.0 | 0.1 | 1.59 | - |
| 2021/10 | 47.0 | -8.67 | -15.28 | 520.8 | 6.41 | 154.34 | 0.0 | 0.1 | 1.49 | - |
| 2021/9 | 51.46 | -7.9 | 8.14 | 473.8 | 9.19 | 160.5 | 0.0 | 0.13 | 1.39 | - |
| 2021/8 | 55.88 | 5.12 | 7.78 | 422.34 | 9.32 | 160.24 | 0.0 | 0.17 | 1.26 | - |
| 2021/7 | 53.16 | 3.8 | -1.65 | 366.46 | 9.55 | 152.46 | 0.0 | 0.18 | 1.09 | - |
| 2021/6 | 51.21 | 6.46 | 16.06 | 313.3 | 11.71 | 153.87 | 0.0 | 0.18 | 0.92 | - |
| 2021/5 | 48.1 | -11.86 | 4.01 | 262.1 | 10.9 | 166.22 | 0.0 | 0.14 | 0.74 | - |
| 2021/4 | 54.57 | -14.12 | 1.24 | 214.0 | 12.58 | 165.55 | 0.0 | 0.17 | 0.6 | - |
| 2021/3 | 63.55 | 33.98 | 103.1 | 159.43 | 17.07 | 159.43 | 0.0 | 0.16 | 0.43 | 去年同期受COVID-19疫情影響，金融資產評價損失增加，致營收銳減。 |
| 2021/2 | 47.43 | -2.1 | 2.52 | 95.88 | -8.58 | 151.27 | 0.0 | 0.14 | 0.26 | - |
| 2021/1 | 48.45 | -12.52 | -17.35 | 48.45 | -17.35 | 154.51 | 0.0 | 0.12 | 0.12 | - |
| 2020/12 | 55.39 | 9.3 | 3.06 | 595.46 | -4.41 | 161.54 | 0.0 | 0.07 | 1.4 | - |
| 2020/11 | 50.67 | -8.66 | 10.11 | 540.06 | -5.12 | 153.74 | 0.0 | 0.1 | 1.32 | - |
| 2020/10 | 55.48 | 16.58 | 5.45 | 489.39 | -6.46 | 154.91 | 0.0 | 0.11 | 1.22 | - |
| 2020/9 | 47.58 | -8.21 | 5.55 | 433.91 | -7.79 | 153.48 | 0.0 | 0.1 | 1.11 | - |
| 2020/8 | 51.84 | -4.07 | -8.55 | 386.33 | -9.2 | 150.01 | 0.0 | 0.12 | 1.01 | - |
| 2020/7 | 54.05 | 22.5 | -6.52 | 334.48 | -9.3 | 144.41 | 0.0 | 0.16 | 0.89 | - |
| 2020/6 | 44.12 | -4.58 | -8.81 | 280.44 | -9.82 | 144.26 | 0.0 | 0.14 | 0.74 | - |
| 2020/5 | 46.24 | -14.21 | -21.24 | 236.32 | -10.0 | 131.43 | 0.0 | 0.16 | 0.6 | - |
| 2020/4 | 53.9 | 72.26 | 13.0 | 190.08 | -6.77 | 131.45 | 0.0 | 0.18 | 0.44 | - |
| 2020/3 | 31.29 | -32.36 | -44.06 | 136.17 | -12.81 | 136.17 | 0.0 | 0.01 | 0.26 | - |
| 2020/2 | 46.26 | -21.08 | 2.62 | 104.89 | 4.62 | 158.63 | 0.0 | 0.12 | 0.25 | - |
| 2020/1 | 58.62 | 9.07 | 6.25 | 58.62 | 6.25 | 158.39 | 0.0 | 0.13 | 0.13 | - |
| 2019/12 | 53.74 | 16.78 | 11.15 | 622.95 | 3.42 | 0.0 | N/A | 0.09 | 1.66 | - |
| 2019/11 | 46.02 | -12.52 | 2.62 | 569.21 | 2.75 | 0.0 | N/A | 0.12 | 1.57 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 66.45 | 2023/1 | 61.33 | 2022/1 | 48.66 | 2021/1 | 48.45 | 2020/1 | 58.62 |
| 2024/2 | 55.88 | 2023/2 | 58.02 | 2022/2 | 45.67 | 2021/2 | 47.43 | 2020/2 | 46.26 |
| 2024/3 | 64.88 | 2023/3 | 57.99 | 2022/3 | 60.32 | 2021/3 | 63.55 | 2020/3 | 31.29 |
| 2024/4 | 55.22 | 2023/4 | 55.35 | 2022/4 | 55.38 | 2021/4 | 54.57 | 2020/4 | 53.9 |
| 2024/5 | 56.77 | 2023/5 | 55.15 | 2022/5 | 58.23 | 2021/5 | 48.1 | 2020/5 | 46.24 |
| 2024/6 | 61.23 | 2023/6 | 63.6 | 2022/6 | 55.29 | 2021/6 | 51.21 | 2020/6 | 44.12 |
| 2024/7 | 68.29 | 2023/7 | 63.85 | 2022/7 | 73.22 | 2021/7 | 53.16 | 2020/7 | 54.05 |
| 2024/8 | 69.12 | 2023/8 | 54.81 | 2022/8 | 70.46 | 2021/8 | 55.88 | 2020/8 | 51.84 |
| 2024/9 | 55.79 | 2023/9 | 47.08 | 2022/9 | 54.57 | 2021/9 | 51.46 | 2020/9 | 47.58 |
| 2024/10 | 52.99 | 2023/10 | 47.45 | 2022/10 | 51.48 | 2021/10 | 47.0 | 2020/10 | 55.48 |
| N/A | N/A | 2023/11 | 56.04 | 2022/11 | 52.5 | 2021/11 | 52.83 | 2020/11 | 50.67 |
| N/A | N/A | 2023/12 | 51.63 | 2022/12 | 51.54 | 2021/12 | 52.16 | 2020/12 | 55.39 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
