- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 60.12 | -8.16 | -11.35 | 538.13 | 22.13 | 190.83 | N/A | - | ||
| 2024/10 | 65.47 | 0.35 | 3.59 | 477.94 | 28.2 | 200.89 | N/A | - | ||
| 2024/9 | 65.24 | -7.04 | 17.07 | 412.48 | 33.23 | 189.77 | 0.3 | - | ||
| 2024/8 | 70.18 | 29.13 | 54.25 | 347.43 | 36.85 | 164.94 | 0.35 | 客戶拉貨動能較好 | ||
| 2024/7 | 54.35 | 34.48 | 54.99 | 277.33 | 33.09 | 129.62 | 0.44 | 客戶拉貨動能較好 | ||
| 2024/6 | 40.41 | 15.92 | 49.88 | 222.98 | 28.66 | 109.85 | 0.5 | - | ||
| 2024/5 | 34.86 | 0.82 | 32.73 | 182.57 | 24.75 | 103.95 | 0.52 | - | ||
| 2024/4 | 34.58 | 0.18 | 20.4 | 147.71 | 23.01 | 102.96 | 0.53 | - | ||
| 2024/3 | 34.51 | 1.88 | 4.31 | 113.13 | 23.83 | 113.06 | 0.4 | - | ||
| 2024/2 | 33.87 | -24.16 | 31.94 | 78.56 | 34.82 | 126.36 | 0.36 | - | ||
| 2024/1 | 44.67 | -6.57 | 37.02 | 44.67 | 37.02 | 160.39 | 0.28 | - | ||
| 2023/12 | 47.81 | -29.58 | 19.08 | 488.42 | 2.44 | 178.98 | 0.26 | - | ||
| 2023/11 | 67.9 | 7.32 | 30.53 | 440.73 | 0.94 | 186.89 | 0.25 | - | ||
| 2023/10 | 63.26 | 13.53 | 22.29 | 372.86 | -3.04 | 164.44 | 0.28 | - | ||
| 2023/9 | 55.72 | 22.59 | 9.2 | 309.59 | -6.98 | 136.07 | 0.44 | - | ||
| 2023/8 | 45.45 | 30.27 | 1.88 | 253.76 | -9.95 | 107.31 | 0.56 | - | ||
| 2023/7 | 34.89 | 29.4 | -10.84 | 208.19 | -12.23 | 88.12 | 0.68 | - | ||
| 2023/6 | 26.96 | 2.63 | -20.54 | 173.3 | -12.5 | 81.93 | 0.8 | - | ||
| 2023/5 | 26.27 | -8.47 | -16.63 | 146.35 | -10.84 | 88.06 | 0.74 | - | ||
| 2023/4 | 28.7 | -13.25 | -8.32 | 120.06 | -9.48 | 87.44 | 0.75 | - | ||
| 2023/3 | 33.09 | 28.97 | -11.91 | 91.36 | -9.83 | 91.37 | 0.62 | - | ||
| 2023/2 | 25.65 | -21.37 | -2.11 | 58.22 | -8.69 | 98.43 | 0.58 | - | ||
| 2023/1 | 32.63 | -18.74 | -13.13 | 32.63 | -13.13 | 125.09 | 0.45 | - | ||
| 2022/12 | 40.15 | -23.23 | -10.81 | 476.75 | 1.51 | 144.59 | 0.36 | - | ||
| 2022/11 | 52.31 | 0.34 | 20.21 | 437.11 | 2.94 | 155.46 | 0.33 | - | ||
| 2022/10 | 52.13 | 2.15 | 24.14 | 384.98 | 1.01 | 147.57 | 0.35 | - | ||
| 2022/9 | 51.03 | 14.88 | 22.3 | 332.85 | -1.84 | 134.3 | 0.49 | - | ||
| 2022/8 | 44.42 | 14.32 | 10.81 | 281.41 | -5.37 | 117.2 | 0.56 | - | ||
| 2022/7 | 38.85 | 14.5 | 2.32 | 236.93 | -7.91 | 104.26 | 0.63 | - | ||
| 2022/6 | 33.93 | 7.8 | 0.66 | 198.08 | -9.68 | 96.69 | 0.71 | - | ||
| 2022/5 | 31.48 | 0.62 | -6.14 | 164.1 | -11.59 | 100.32 | 0.68 | - | ||
| 2022/4 | 31.28 | -16.72 | -7.69 | 132.61 | -12.8 | 94.93 | 0.72 | - | ||
| 2022/3 | 37.56 | 43.99 | -6.34 | 101.33 | -14.27 | 100.94 | 0.62 | - | ||
| 2022/2 | 26.09 | -30.05 | -18.7 | 63.45 | -18.74 | 108.4 | 0.58 | - | ||
| 2022/1 | 37.29 | -17.16 | -18.93 | 37.29 | -18.93 | 125.83 | 0.5 | - | ||
| 2021/12 | 45.02 | 3.44 | -8.32 | 469.62 | -16.05 | 130.57 | 0.44 | - | ||
| 2021/11 | 43.52 | 3.54 | -16.94 | 424.63 | -16.79 | 127.27 | 0.45 | - | ||
| 2021/10 | 42.03 | 0.74 | -18.26 | 381.14 | -16.77 | 123.87 | 0.46 | - | ||
| 2021/9 | 41.72 | 3.99 | -18.58 | 339.11 | -16.58 | 119.87 | 0.52 | - | ||
| 2021/8 | 40.12 | 5.48 | -20.28 | 297.45 | -16.27 | 111.86 | 0.55 | - | ||
| 2021/7 | 38.03 | 12.83 | -17.84 | 257.36 | -15.6 | 105.33 | 0.59 | - | ||
| 2021/6 | 33.71 | 0.34 | -18.5 | 219.33 | -15.2 | 101.28 | 0.57 | - | ||
| 2021/5 | 33.59 | -1.16 | -12.95 | 185.72 | -14.52 | 107.68 | 0.53 | - | ||
| 2021/4 | 33.99 | -15.25 | -26.99 | 152.19 | -14.83 | 106.22 | 0.54 | - | ||
| 2021/3 | 40.11 | 24.83 | -26.33 | 118.2 | -10.55 | 118.31 | 0.41 | - | ||
| 2021/2 | 32.13 | -30.27 | -12.43 | 78.18 | 0.61 | 127.31 | 0.38 | - | ||
| 2021/1 | 46.07 | -6.18 | 12.34 | 46.07 | 12.34 | 147.62 | 0.33 | - | ||
| 2020/12 | 49.11 | -6.34 | -3.69 | 559.44 | -7.9 | 152.92 | 0.26 | - | ||
| 2020/11 | 52.44 | 2.05 | -21.07 | 510.41 | -8.27 | 155.06 | 0.26 | - | ||
| 2020/10 | 51.38 | 0.25 | -22.31 | 457.9 | -6.55 | 152.87 | 0.26 | - | ||
| 2020/9 | 51.25 | 1.99 | -22.3 | 406.52 | -4.09 | 147.62 | 0.3 | - | ||
| 2020/8 | 50.25 | 8.93 | -22.1 | 355.11 | -0.78 | 137.73 | 0.32 | - | ||
| 2020/7 | 46.12 | 11.51 | -15.17 | 304.77 | 3.87 | 126.14 | 0.35 | - | ||
| 2020/6 | 41.36 | 6.98 | 1.48 | 258.65 | 8.2 | 126.85 | 0.4 | - | ||
| 2020/5 | 38.66 | -17.44 | -23.0 | 217.45 | 9.66 | 139.93 | 0.36 | - | ||
| 2020/4 | 46.83 | -13.98 | -6.02 | 178.98 | 20.87 | 138.0 | 0.36 | - | ||
| 2020/3 | 54.44 | 48.22 | 38.67 | 132.15 | 34.51 | 132.27 | 0.34 | - | ||
| 2020/2 | 36.73 | -10.63 | 44.72 | 77.78 | 31.88 | 128.82 | 0.35 | - | ||
| 2020/1 | 41.1 | -19.39 | 22.33 | 41.1 | 22.33 | 0.0 | N/A | - | ||
| 2019/12 | 50.99 | -23.38 | 58.04 | 607.45 | 21.6 | 0.0 | N/A | 本月營收較去年同期增加主係因出貨量增加所致 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 44.67 | 2023/1 | 32.63 | 2022/1 | 37.29 | 2021/1 | 46.07 | 2020/1 | 41.1 |
| 2024/2 | 33.87 | 2023/2 | 25.65 | 2022/2 | 26.09 | 2021/2 | 32.13 | 2020/2 | 36.73 |
| 2024/3 | 34.51 | 2023/3 | 33.09 | 2022/3 | 37.56 | 2021/3 | 40.11 | 2020/3 | 54.44 |
| 2024/4 | 34.58 | 2023/4 | 28.7 | 2022/4 | 31.28 | 2021/4 | 33.99 | 2020/4 | 46.83 |
| 2024/5 | 34.86 | 2023/5 | 26.27 | 2022/5 | 31.48 | 2021/5 | 33.59 | 2020/5 | 38.66 |
| 2024/6 | 40.41 | 2023/6 | 26.96 | 2022/6 | 33.93 | 2021/6 | 33.71 | 2020/6 | 41.36 |
| 2024/7 | 54.35 | 2023/7 | 34.89 | 2022/7 | 38.85 | 2021/7 | 38.03 | 2020/7 | 46.12 |
| 2024/8 | 70.18 | 2023/8 | 45.45 | 2022/8 | 44.42 | 2021/8 | 40.12 | 2020/8 | 50.25 |
| 2024/9 | 65.24 | 2023/9 | 55.72 | 2022/9 | 51.03 | 2021/9 | 41.72 | 2020/9 | 51.25 |
| 2024/10 | 65.47 | 2023/10 | 63.26 | 2022/10 | 52.13 | 2021/10 | 42.03 | 2020/10 | 51.38 |
| 2024/11 | 60.12 | 2023/11 | 67.9 | 2022/11 | 52.31 | 2021/11 | 43.52 | 2020/11 | 52.44 |
| N/A | N/A | 2023/12 | 47.81 | 2022/12 | 40.15 | 2021/12 | 45.02 | 2020/12 | 49.11 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
| 合約負債 QoQ YoY | |||
|---|---|---|---|
