- 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 | 3.45 | 4.08 | 24.21 | 31.91 | 15.71 | 10.36 | N/A | - | ||
| 2024/10 | 3.31 | -7.85 | 18.89 | 28.47 | 14.76 | 10.57 | N/A | - | ||
| 2024/9 | 3.6 | -1.86 | 16.28 | 25.15 | 14.24 | 10.41 | 0.51 | - | ||
| 2024/8 | 3.66 | 16.41 | 11.79 | 21.56 | 13.91 | 9.5 | 0.56 | - | ||
| 2024/7 | 3.15 | 17.06 | 22.45 | 17.89 | 14.35 | 8.47 | 0.63 | - | ||
| 2024/6 | 2.69 | 1.98 | 11.05 | 14.75 | 12.76 | 7.92 | 0.64 | - | ||
| 2024/5 | 2.64 | 1.42 | -3.28 | 12.06 | 13.15 | 7.76 | 0.65 | - | ||
| 2024/4 | 2.6 | 3.09 | 27.88 | 9.42 | 18.79 | 6.95 | 0.73 | - | ||
| 2024/3 | 2.52 | 37.56 | 11.37 | 6.82 | 15.66 | 6.82 | 0.73 | - | ||
| 2024/2 | 1.83 | -25.78 | 2.96 | 4.3 | 18.34 | 6.76 | 0.74 | - | ||
| 2024/1 | 2.47 | 0.5 | 33.09 | 2.47 | 33.09 | 7.7 | 0.65 | - | ||
| 2023/12 | 2.46 | -11.48 | 23.93 | 30.04 | 15.15 | 8.02 | 0.61 | - | ||
| 2023/11 | 2.78 | -0.37 | 35.54 | 27.58 | 14.43 | 8.65 | 0.57 | - | ||
| 2023/10 | 2.79 | -9.87 | 27.55 | 24.8 | 12.46 | 9.16 | 0.54 | - | ||
| 2023/9 | 3.09 | -5.65 | 40.3 | 22.02 | 10.81 | 8.94 | 0.49 | - | ||
| 2023/8 | 3.28 | 27.51 | 64.3 | 18.92 | 7.13 | 8.27 | 0.53 | 進入傳統旺季以及訂單需求增加,故本月營收成長。 | ||
| 2023/7 | 2.57 | 6.17 | 35.7 | 15.65 | -0.14 | 7.72 | 0.57 | - | ||
| 2023/6 | 2.42 | -11.18 | 5.95 | 13.08 | -5.07 | 7.18 | 0.56 | - | ||
| 2023/5 | 2.73 | 34.1 | 13.12 | 10.66 | -7.26 | 7.02 | 0.57 | - | ||
| 2023/4 | 2.03 | -10.21 | 18.38 | 7.93 | -12.67 | 6.08 | 0.66 | - | ||
| 2023/3 | 2.26 | 27.17 | -18.0 | 5.9 | -19.91 | 5.9 | 0.71 | - | ||
| 2023/2 | 1.78 | -4.07 | -22.86 | 3.64 | -21.05 | 5.62 | 0.75 | - | ||
| 2023/1 | 1.86 | -6.4 | -19.24 | 1.86 | -19.24 | 5.89 | 0.71 | - | ||
| 2022/12 | 1.98 | -3.19 | -22.76 | 26.08 | -13.52 | 6.22 | 0.7 | - | ||
| 2022/11 | 2.05 | -6.24 | -29.82 | 24.1 | -12.66 | 6.44 | 0.68 | - | ||
| 2022/10 | 2.18 | -0.86 | -11.31 | 22.05 | -10.64 | 6.38 | 0.68 | - | ||
| 2022/9 | 2.2 | 10.48 | -24.97 | 19.87 | -10.56 | 6.09 | 0.82 | - | ||
| 2022/8 | 1.99 | 5.32 | -27.35 | 17.66 | -8.37 | 6.17 | 0.81 | - | ||
| 2022/7 | 1.89 | -17.1 | -31.57 | 15.67 | -5.21 | 6.59 | 0.76 | - | ||
| 2022/6 | 2.28 | -5.17 | -5.7 | 13.78 | 0.08 | 6.41 | 0.9 | - | ||
| 2022/5 | 2.41 | 40.34 | 12.6 | 11.49 | 1.31 | 6.89 | 0.84 | - | ||
| 2022/4 | 1.72 | -37.81 | -29.35 | 9.08 | -1.3 | 6.78 | 0.85 | - | ||
| 2022/3 | 2.76 | 19.63 | 8.93 | 7.37 | 8.75 | 7.37 | 0.75 | - | ||
| 2022/2 | 2.31 | 0.42 | 50.15 | 4.61 | 8.64 | 7.17 | 0.77 | 因本年度訂單需求提高故營收較去年同期增加 | ||
| 2022/1 | 2.3 | -10.49 | -14.95 | 2.3 | -14.95 | 7.78 | 0.71 | - | ||
| 2021/12 | 2.57 | -12.04 | 12.65 | 30.16 | 16.08 | 7.95 | 0.63 | - | ||
| 2021/11 | 2.92 | 18.47 | 20.02 | 27.6 | 16.41 | 8.32 | 0.6 | - | ||
| 2021/10 | 2.46 | -16.12 | 1.6 | 24.68 | 16.0 | 8.15 | 0.62 | - | ||
| 2021/9 | 2.94 | 6.96 | 18.0 | 22.22 | 17.86 | 8.45 | 0.58 | - | ||
| 2021/8 | 2.75 | -0.79 | 17.77 | 19.28 | 17.83 | 7.94 | 0.62 | - | ||
| 2021/7 | 2.77 | 14.23 | 21.33 | 16.53 | 17.84 | 7.33 | 0.67 | - | ||
| 2021/6 | 2.42 | 13.23 | 11.17 | 13.77 | 17.17 | 6.99 | 0.7 | - | ||
| 2021/5 | 2.14 | -11.94 | -4.67 | 11.34 | 18.53 | 7.1 | 0.69 | - | ||
| 2021/4 | 2.43 | -4.1 | -6.16 | 9.2 | 25.64 | 6.5 | 0.75 | - | ||
| 2021/3 | 2.53 | 64.9 | 2.17 | 6.77 | 43.04 | 6.77 | 0.7 | - | ||
| 2021/2 | 1.54 | -43.12 | 68.18 | 4.24 | 88.02 | 6.52 | 0.72 | 本期訂單需求增加以及去年受疫情因素影響,故二期比較有較大之變動。 | ||
| 2021/1 | 2.7 | 18.57 | 101.54 | 2.7 | 101.54 | 7.41 | 0.64 | 本年訂單需求增加以及去年受春節連假因素,故二期比較有較大之變動。 | ||
| 2020/12 | 2.28 | -6.29 | 15.21 | 25.98 | 18.5 | 7.13 | 0.6 | - | ||
| 2020/11 | 2.43 | 0.29 | 32.17 | 23.71 | 18.83 | 7.35 | 0.58 | - | ||
| 2020/10 | 2.42 | -2.58 | 4.23 | 21.27 | 17.48 | 7.24 | 0.59 | - | ||
| 2020/9 | 2.49 | 6.75 | 4.37 | 18.85 | 19.43 | 7.1 | 0.54 | - | ||
| 2020/8 | 2.33 | 2.2 | 0.54 | 16.36 | 22.11 | 6.79 | 0.56 | - | ||
| 2020/7 | 2.28 | 4.67 | 24.42 | 14.03 | 26.62 | 6.7 | 0.57 | - | ||
| 2020/6 | 2.18 | -2.91 | 20.58 | 11.75 | 27.06 | 7.01 | 0.45 | - | ||
| 2020/5 | 2.24 | -13.32 | 22.03 | 9.57 | 28.63 | 7.31 | 0.43 | - | ||
| 2020/4 | 2.59 | 4.41 | 79.54 | 7.32 | 30.8 | 5.98 | 0.52 | 因銷售產品組合變動及市場需求強勁,故本月較去年同期增加79% | ||
| 2020/3 | 2.48 | 171.44 | 70.7 | 4.73 | 13.89 | 4.73 | 0.6 | 因2月受疫情影響延後拉貨,累計營收與去年同期比較成長幅度並無較大變動 | ||
| 2020/2 | 0.91 | -31.83 | -18.55 | 2.25 | -16.63 | 4.22 | 0.67 | - | ||
| 2020/1 | 1.34 | -31.89 | -15.26 | 1.34 | -15.26 | 0.0 | N/A | - | ||
| 2019/12 | 1.97 | 6.98 | 32.55 | 21.92 | 23.27 | 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 | 2.47 | 2023/1 | 1.86 | 2022/1 | 2.3 | 2021/1 | 2.7 | 2020/1 | 1.34 |
| 2024/2 | 1.83 | 2023/2 | 1.78 | 2022/2 | 2.31 | 2021/2 | 1.54 | 2020/2 | 0.91 |
| 2024/3 | 2.52 | 2023/3 | 2.26 | 2022/3 | 2.76 | 2021/3 | 2.53 | 2020/3 | 2.48 |
| 2024/4 | 2.6 | 2023/4 | 2.03 | 2022/4 | 1.72 | 2021/4 | 2.43 | 2020/4 | 2.59 |
| 2024/5 | 2.64 | 2023/5 | 2.73 | 2022/5 | 2.41 | 2021/5 | 2.14 | 2020/5 | 2.24 |
| 2024/6 | 2.69 | 2023/6 | 2.42 | 2022/6 | 2.28 | 2021/6 | 2.42 | 2020/6 | 2.18 |
| 2024/7 | 3.15 | 2023/7 | 2.57 | 2022/7 | 1.89 | 2021/7 | 2.77 | 2020/7 | 2.28 |
| 2024/8 | 3.66 | 2023/8 | 3.28 | 2022/8 | 1.99 | 2021/8 | 2.75 | 2020/8 | 2.33 |
| 2024/9 | 3.6 | 2023/9 | 3.09 | 2022/9 | 2.2 | 2021/9 | 2.94 | 2020/9 | 2.49 |
| 2024/10 | 3.31 | 2023/10 | 2.79 | 2022/10 | 2.18 | 2021/10 | 2.46 | 2020/10 | 2.42 |
| 2024/11 | 3.45 | 2023/11 | 2.78 | 2022/11 | 2.05 | 2021/11 | 2.92 | 2020/11 | 2.43 |
| N/A | N/A | 2023/12 | 2.46 | 2022/12 | 1.98 | 2021/12 | 2.57 | 2020/12 | 2.28 |
- 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 | |||
|---|---|---|---|
