- 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 | 6.72 | -13.9 | -2.73 | 88.71 | 8.2 | 22.4 | N/A | 0.11 | 1.36 | - |
2024/9 | 7.81 | -0.69 | 2.53 | 81.99 | 9.21 | 26.69 | 0.0 | 0.09 | 1.25 | - |
2024/8 | 7.86 | -28.59 | -2.77 | 74.18 | 9.96 | 28.32 | 0.0 | 0.12 | 1.16 | - |
2024/7 | 11.01 | 16.57 | 29.87 | 66.31 | 11.7 | 28.05 | 0.0 | 0.17 | 1.04 | - |
2024/6 | 9.45 | 24.51 | -9.99 | 55.3 | 8.67 | 25.5 | 0.0 | 0.15 | 0.87 | - |
2024/5 | 7.59 | -10.33 | 0.64 | 45.85 | 13.52 | 24.05 | 0.0 | 0.1 | 0.72 | - |
2024/4 | 8.46 | 5.77 | 20.61 | 38.27 | 16.48 | 25.05 | 0.0 | 0.11 | 0.62 | - |
2024/3 | 8.0 | -6.9 | -7.21 | 29.8 | 15.36 | 29.8 | 0.0 | 0.1 | 0.51 | - |
2024/2 | 8.59 | -34.95 | 2.32 | 21.8 | 26.66 | 28.15 | 0.0 | 0.16 | 0.41 | - |
2024/1 | 13.21 | 108.14 | 49.85 | 13.21 | 49.85 | 26.67 | 0.0 | 0.25 | 0.25 | - |
2023/12 | 6.35 | -10.72 | -83.82 | 95.44 | -21.32 | 20.37 | 0.0 | -0.06 | 1.31 | 本月較去年同期營收變動超過50%,係2022年12月前子公司臺工銀租賃與日盛國際租賃合併,認列採權益法投資處分利益新台幣32億。 |
2023/11 | 7.11 | 2.86 | 32.49 | 89.09 | 8.55 | 21.64 | 0.0 | 0.11 | 1.37 | - |
2023/10 | 6.91 | -9.24 | 0.09 | 81.98 | 6.87 | 22.62 | 0.0 | 0.08 | 1.26 | - |
2023/9 | 7.62 | -5.83 | 7.98 | 75.07 | 7.55 | 24.18 | 0.0 | 0.1 | 1.18 | - |
2023/8 | 8.09 | -4.62 | -19.55 | 67.45 | 7.5 | 27.06 | 0.0 | 0.12 | 1.08 | - |
2023/7 | 8.48 | -19.2 | -5.09 | 59.37 | 12.66 | 26.52 | 0.0 | 0.12 | 0.96 | - |
2023/6 | 10.5 | 39.23 | 22.81 | 50.89 | 16.29 | 25.05 | 0.0 | 0.17 | 0.84 | - |
2023/5 | 7.54 | 7.46 | 18.0 | 40.39 | 14.7 | 23.18 | 0.0 | 0.11 | 0.67 | - |
2023/4 | 7.02 | -18.63 | 19.95 | 32.85 | 13.97 | 24.03 | 0.0 | 0.11 | 0.56 | - |
2023/3 | 8.62 | 2.67 | 23.34 | 25.84 | 12.45 | 25.84 | 0.0 | 0.14 | 0.45 | - |
2023/2 | 8.4 | -4.75 | 10.0 | 17.21 | 7.69 | 56.44 | 0.0 | 0.15 | 0.31 | - |
2023/1 | 8.82 | -77.52 | 5.58 | 8.82 | 5.58 | 53.41 | 0.0 | 0.16 | 0.16 | - |
2022/12 | 39.23 | 631.08 | 406.6 | 121.3 | 30.22 | 51.5 | 0.0 | 1.05 | 2.16 | 本月較去年同期營業收入變動超過50%,係原子公司臺工銀租賃與日盛國際租賃合併,認列採權益法投資處分利益約新台幣32億 |
2022/11 | 5.37 | -22.29 | -29.77 | 82.07 | -3.9 | 19.32 | 0.0 | 0.04 | 1.1 | - |
2022/10 | 6.91 | -2.09 | -6.3 | 76.71 | -1.36 | 24.01 | 0.0 | 0.07 | 1.07 | - |
2022/9 | 7.05 | -29.85 | -3.87 | 69.8 | -0.84 | 26.04 | 0.0 | 0.07 | 1.0 | - |
2022/8 | 10.05 | 12.51 | 27.84 | 62.75 | -0.48 | 27.54 | 0.0 | 0.16 | 0.93 | - |
2022/7 | 8.94 | 4.55 | 6.81 | 52.69 | -4.52 | 23.87 | 0.0 | 0.14 | 0.77 | - |
2022/6 | 8.55 | 33.78 | 6.17 | 43.76 | -6.55 | 20.78 | 0.0 | 0.13 | 0.63 | - |
2022/5 | 6.39 | 9.23 | -0.68 | 35.21 | -9.19 | 19.23 | 0.0 | 0.06 | 0.49 | - |
2022/4 | 5.85 | -16.33 | -37.05 | 28.82 | -10.88 | 20.47 | 0.0 | 0.06 | 0.43 | - |
2022/3 | 6.99 | -8.42 | -14.3 | 22.97 | -0.34 | 22.97 | 0.0 | 0.09 | 0.37 | - |
2022/2 | 7.63 | -8.57 | 26.54 | 15.98 | 7.3 | 23.73 | 0.0 | 0.14 | 0.28 | - |
2022/1 | 8.35 | 7.82 | -5.79 | 8.35 | -5.79 | 23.73 | 0.0 | 0.14 | 0.14 | - |
2021/12 | 7.74 | 1.34 | 19.59 | 93.15 | 15.7 | 22.76 | 0.0 | 0.08 | 1.39 | - |
2021/11 | 7.64 | 3.67 | 7.07 | 85.4 | 15.36 | 22.35 | 0.0 | 0.11 | 1.31 | - |
2021/10 | 7.37 | 0.44 | 8.36 | 77.76 | 16.25 | 22.57 | 0.0 | 0.11 | 1.2 | - |
2021/9 | 7.34 | -6.69 | 21.94 | 70.39 | 17.14 | 23.57 | 0.0 | 0.11 | 1.09 | - |
2021/8 | 7.86 | -5.99 | 5.02 | 63.05 | 16.61 | 24.28 | 0.0 | 0.11 | 0.98 | - |
2021/7 | 8.37 | 3.92 | 6.93 | 55.19 | 18.47 | 22.85 | 0.0 | 0.13 | 0.87 | - |
2021/6 | 8.05 | 25.13 | 24.97 | 46.83 | 20.8 | 23.77 | 0.0 | 0.12 | 0.74 | - |
2021/5 | 6.43 | -30.76 | -6.1 | 38.78 | 19.97 | 23.88 | 0.0 | 0.1 | 0.62 | - |
2021/4 | 9.29 | 13.91 | 39.96 | 32.34 | 26.98 | 23.48 | 0.0 | 0.15 | 0.52 | - |
2021/3 | 8.16 | 35.21 | 34.58 | 23.05 | 22.41 | 23.05 | 0.0 | 0.13 | 0.38 | - |
2021/2 | 6.03 | -31.94 | 0.33 | 14.9 | 16.64 | 21.37 | 0.0 | 0.09 | 0.25 | - |
2021/1 | 8.86 | 36.88 | 31.15 | 8.86 | 31.15 | 22.48 | 0.0 | 0.15 | 0.15 | - |
2020/12 | 6.48 | -9.26 | -6.45 | 80.5 | -3.14 | 20.41 | 0.0 | 0.05 | 1.01 | - |
2020/11 | 7.14 | 4.92 | 22.59 | 74.03 | -2.84 | 19.96 | 0.0 | 0.11 | 0.96 | - |
2020/10 | 6.8 | 13.03 | 9.5 | 66.89 | -4.95 | 20.31 | 0.0 | 0.11 | 0.85 | - |
2020/9 | 6.02 | -19.64 | 3.02 | 60.09 | -6.35 | 21.33 | 0.0 | 0.07 | 0.75 | - |
2020/8 | 7.49 | -4.28 | 10.03 | 54.07 | -7.29 | 21.75 | 0.0 | 0.13 | 0.67 | - |
2020/7 | 7.82 | 21.45 | 11.19 | 46.58 | -9.57 | 21.11 | 0.0 | 0.12 | 0.55 | - |
2020/6 | 6.44 | -5.97 | -3.76 | 38.76 | -12.86 | 19.93 | 0.0 | 0.07 | 0.42 | - |
2020/5 | 6.85 | 3.19 | -13.55 | 32.32 | -14.47 | 19.55 | 0.0 | 0.1 | 0.36 | - |
2020/4 | 6.64 | 9.53 | -12.69 | 25.47 | -14.72 | 18.71 | 0.0 | 0.09 | 0.26 | - |
2020/3 | 6.06 | 0.81 | -18.06 | 18.83 | -15.41 | 18.83 | 0.0 | 0.04 | 0.17 | - |
2020/2 | 6.01 | -11.03 | -17.51 | 12.77 | -14.09 | 19.69 | 0.0 | 0.05 | 0.13 | - |
2020/1 | 6.76 | -2.37 | -10.79 | 6.76 | -10.79 | 19.5 | 0.0 | 0.08 | 0.08 | - |
2019/12 | 6.92 | 18.9 | 0.79 | 83.12 | 6.15 | 0.0 | N/A | 0.04 | 0.89 | - |
2019/11 | 5.82 | -6.27 | -12.29 | 76.2 | 6.66 | 0.0 | N/A | 0.02 | 0.85 | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 13.21 | 2023/1 | 8.82 | 2022/1 | 8.35 | 2021/1 | 8.86 | 2020/1 | 6.76 |
2024/2 | 8.59 | 2023/2 | 8.4 | 2022/2 | 7.63 | 2021/2 | 6.03 | 2020/2 | 6.01 |
2024/3 | 8.0 | 2023/3 | 8.62 | 2022/3 | 6.99 | 2021/3 | 8.16 | 2020/3 | 6.06 |
2024/4 | 8.46 | 2023/4 | 7.02 | 2022/4 | 5.85 | 2021/4 | 9.29 | 2020/4 | 6.64 |
2024/5 | 7.59 | 2023/5 | 7.54 | 2022/5 | 6.39 | 2021/5 | 6.43 | 2020/5 | 6.85 |
2024/6 | 9.45 | 2023/6 | 10.5 | 2022/6 | 8.55 | 2021/6 | 8.05 | 2020/6 | 6.44 |
2024/7 | 11.01 | 2023/7 | 8.48 | 2022/7 | 8.94 | 2021/7 | 8.37 | 2020/7 | 7.82 |
2024/8 | 7.86 | 2023/8 | 8.09 | 2022/8 | 10.05 | 2021/8 | 7.86 | 2020/8 | 7.49 |
2024/9 | 7.81 | 2023/9 | 7.62 | 2022/9 | 7.05 | 2021/9 | 7.34 | 2020/9 | 6.02 |
2024/10 | 6.72 | 2023/10 | 6.91 | 2022/10 | 6.91 | 2021/10 | 7.37 | 2020/10 | 6.8 |
N/A | N/A | 2023/11 | 7.11 | 2022/11 | 5.37 | 2021/11 | 7.64 | 2020/11 | 7.14 |
N/A | N/A | 2023/12 | 6.35 | 2022/12 | 39.23 | 2021/12 | 7.74 | 2020/12 | 6.48 |
- 每季的合約負債通常會反應在未來半年到一年後的營收