- 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 | 0.75 | 7.46 | -5.15 | 7.79 | -2.93 | 2.08 | N/A | - | ||
| 2024/10 | 0.7 | 11.42 | -12.97 | 7.03 | -2.69 | 1.99 | N/A | - | ||
| 2024/9 | 0.63 | -5.06 | -21.59 | 6.33 | -1.4 | 1.95 | 0.45 | - | ||
| 2024/8 | 0.66 | -0.07 | -10.12 | 5.7 | 1.47 | 2.0 | 0.44 | - | ||
| 2024/7 | 0.66 | -1.36 | 7.02 | 5.04 | 3.22 | 2.2 | 0.4 | - | ||
| 2024/6 | 0.67 | -21.97 | -8.53 | 4.38 | 2.67 | 2.38 | 0.4 | - | ||
| 2024/5 | 0.86 | 2.19 | 1.76 | 3.71 | 5.0 | 2.41 | 0.4 | - | ||
| 2024/4 | 0.84 | 20.03 | 32.65 | 2.85 | 6.02 | 2.03 | 0.47 | - | ||
| 2024/3 | 0.7 | 44.05 | -15.26 | 2.0 | -2.22 | 2.0 | 0.54 | - | ||
| 2024/2 | 0.49 | -40.2 | -20.14 | 1.3 | 6.62 | 2.16 | 0.5 | - | ||
| 2024/1 | 0.81 | -4.63 | 33.35 | 0.81 | 33.35 | 2.46 | 0.44 | - | ||
| 2023/12 | 0.85 | 7.67 | 0.07 | 8.88 | -33.53 | 2.45 | 0.46 | - | ||
| 2023/11 | 0.79 | -1.39 | -25.98 | 8.02 | -35.83 | 2.4 | 0.47 | - | ||
| 2023/10 | 0.8 | 0.38 | -29.92 | 7.23 | -36.75 | 2.34 | 0.48 | - | ||
| 2023/9 | 0.8 | 8.82 | -22.95 | 6.42 | -37.51 | 2.16 | 0.63 | - | ||
| 2023/8 | 0.74 | 18.99 | -29.02 | 5.62 | -39.15 | 2.09 | 0.65 | - | ||
| 2023/7 | 0.62 | -15.7 | -40.4 | 4.88 | -40.44 | 2.2 | 0.62 | - | ||
| 2023/6 | 0.73 | -13.18 | -33.65 | 4.27 | -40.44 | 2.22 | 0.83 | - | ||
| 2023/5 | 0.85 | 33.21 | -23.88 | 3.53 | -41.68 | 2.31 | 0.8 | - | ||
| 2023/4 | 0.64 | -23.32 | -52.3 | 2.68 | -45.69 | 2.07 | 0.89 | 營運正常 | ||
| 2023/3 | 0.83 | 35.74 | -37.74 | 2.05 | -43.25 | 2.05 | 1.07 | - | ||
| 2023/2 | 0.61 | -0.13 | -41.11 | 1.22 | -46.46 | 2.08 | 1.06 | - | ||
| 2023/1 | 0.61 | -28.43 | -50.92 | 0.61 | -50.92 | 2.54 | 0.86 | 工作天數較少 | ||
| 2022/12 | 0.85 | -20.35 | -28.99 | 13.35 | 1.3 | 3.07 | 0.72 | - | ||
| 2022/11 | 1.07 | -6.64 | -28.87 | 12.5 | 4.34 | 3.26 | 0.68 | - | ||
| 2022/10 | 1.15 | 10.37 | -23.69 | 11.43 | 9.12 | 3.23 | 0.68 | - | ||
| 2022/9 | 1.04 | 0.24 | -23.7 | 10.28 | 14.63 | 3.12 | 0.81 | - | ||
| 2022/8 | 1.04 | -0.08 | -16.97 | 9.24 | 21.5 | 3.18 | 0.79 | - | ||
| 2022/7 | 1.04 | -6.16 | -5.22 | 8.2 | 29.08 | 3.26 | 0.77 | - | ||
| 2022/6 | 1.11 | -0.39 | 5.43 | 7.16 | 36.23 | 3.55 | 0.7 | - | ||
| 2022/5 | 1.11 | -16.52 | 15.11 | 6.06 | 43.92 | 3.77 | 0.66 | - | ||
| 2022/4 | 1.33 | 0.07 | 52.82 | 4.94 | 52.5 | 3.7 | 0.67 | 營運正常 | ||
| 2022/3 | 1.33 | 28.39 | 51.01 | 3.61 | 52.37 | 3.61 | 0.64 | 營運正常 | ||
| 2022/2 | 1.04 | -16.76 | 46.47 | 2.28 | 53.18 | 3.48 | 0.67 | 營運正常 | ||
| 2022/1 | 1.25 | 3.53 | 59.25 | 1.25 | 59.25 | 3.96 | 0.59 | 營運正常 | ||
| 2021/12 | 1.2 | -20.22 | 61.38 | 13.18 | 81.73 | 4.22 | 0.37 | 營運正常 | ||
| 2021/11 | 1.51 | 0.14 | 100.44 | 11.98 | 84.06 | 4.38 | 0.35 | 營運正常 | ||
| 2021/10 | 1.51 | 10.35 | 102.47 | 10.47 | 81.91 | 4.12 | 0.37 | 營運正常 | ||
| 2021/9 | 1.36 | 9.09 | 91.86 | 8.97 | 78.87 | 3.71 | 0.32 | 營運正常 | ||
| 2021/8 | 1.25 | 14.04 | 115.39 | 7.6 | 76.72 | 3.4 | 0.35 | 營運正常 | ||
| 2021/7 | 1.1 | 4.39 | 95.34 | 6.35 | 70.69 | 3.11 | 0.39 | 營運正常 | ||
| 2021/6 | 1.05 | 8.74 | 65.76 | 5.26 | 66.31 | 2.89 | 0.19 | 營運正常 | ||
| 2021/5 | 0.97 | 10.81 | 49.91 | 4.21 | 66.45 | 2.72 | 0.2 | 營運正常 | ||
| 2021/4 | 0.87 | -1.1 | 36.92 | 3.24 | 72.11 | 2.46 | 0.22 | 營運正常 | ||
| 2021/3 | 0.88 | 24.53 | 65.81 | 2.37 | 90.06 | 2.37 | 0.23 | 本月營運正常,與去年同期營收比較成長係因基期較低. | ||
| 2021/2 | 0.71 | -9.5 | 86.17 | 1.49 | 108.07 | 2.23 | 0.25 | 本月營運正常,與去年同期營收比較成長係因基期較低. | ||
| 2021/1 | 0.78 | 4.91 | 132.85 | 0.78 | 132.85 | 2.28 | 0.24 | 本月營運正常,與去年同期營收比較成長係因基期較低. | ||
| 2020/12 | 0.75 | -0.91 | 48.52 | 7.25 | 0.31 | 2.24 | 0.29 | - | ||
| 2020/11 | 0.75 | 1.16 | 15.08 | 6.51 | -3.27 | 2.21 | 0.29 | - | ||
| 2020/10 | 0.74 | 4.57 | 15.28 | 5.76 | -5.25 | 2.03 | 0.31 | - | ||
| 2020/9 | 0.71 | 22.47 | 38.61 | 5.01 | -7.69 | 1.85 | 0.32 | - | ||
| 2020/8 | 0.58 | 3.42 | -9.66 | 4.3 | -12.52 | 1.78 | 0.34 | - | ||
| 2020/7 | 0.56 | -11.4 | -19.93 | 3.72 | -12.95 | 1.84 | 0.33 | - | ||
| 2020/6 | 0.63 | -1.65 | -6.55 | 3.16 | -11.58 | 1.91 | 0.25 | - | ||
| 2020/5 | 0.64 | 1.21 | 2.83 | 2.53 | -12.75 | 1.81 | 0.26 | - | ||
| 2020/4 | 0.64 | 19.75 | 5.36 | 1.88 | -17.05 | 1.55 | 0.31 | - | ||
| 2020/3 | 0.53 | 39.83 | -7.42 | 1.25 | -25.18 | 1.25 | 0.55 | - | ||
| 2020/2 | 0.38 | 13.18 | -16.98 | 0.72 | -34.5 | 1.22 | 0.57 | - | ||
| 2020/1 | 0.34 | -33.07 | -47.13 | 0.34 | -47.13 | 0.0 | N/A | - | ||
| 2019/12 | 0.5 | -23.22 | -0.8 | 7.23 | 11.62 | 0.0 | N/A | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.81 | 2023/1 | 0.61 | 2022/1 | 1.25 | 2021/1 | 0.78 | 2020/1 | 0.34 |
| 2024/2 | 0.49 | 2023/2 | 0.61 | 2022/2 | 1.04 | 2021/2 | 0.71 | 2020/2 | 0.38 |
| 2024/3 | 0.7 | 2023/3 | 0.83 | 2022/3 | 1.33 | 2021/3 | 0.88 | 2020/3 | 0.53 |
| 2024/4 | 0.84 | 2023/4 | 0.64 | 2022/4 | 1.33 | 2021/4 | 0.87 | 2020/4 | 0.64 |
| 2024/5 | 0.86 | 2023/5 | 0.85 | 2022/5 | 1.11 | 2021/5 | 0.97 | 2020/5 | 0.64 |
| 2024/6 | 0.67 | 2023/6 | 0.73 | 2022/6 | 1.11 | 2021/6 | 1.05 | 2020/6 | 0.63 |
| 2024/7 | 0.66 | 2023/7 | 0.62 | 2022/7 | 1.04 | 2021/7 | 1.1 | 2020/7 | 0.56 |
| 2024/8 | 0.66 | 2023/8 | 0.74 | 2022/8 | 1.04 | 2021/8 | 1.25 | 2020/8 | 0.58 |
| 2024/9 | 0.63 | 2023/9 | 0.8 | 2022/9 | 1.04 | 2021/9 | 1.36 | 2020/9 | 0.71 |
| 2024/10 | 0.7 | 2023/10 | 0.8 | 2022/10 | 1.15 | 2021/10 | 1.51 | 2020/10 | 0.74 |
| 2024/11 | 0.75 | 2023/11 | 0.79 | 2022/11 | 1.07 | 2021/11 | 1.51 | 2020/11 | 0.75 |
| N/A | N/A | 2023/12 | 0.85 | 2022/12 | 0.85 | 2021/12 | 1.2 | 2020/12 | 0.75 |
- 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 | |||
|---|---|---|---|
