- 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 | 1.52 | -4.48 | 19.41 | 17.34 | -7.16 | 4.81 | N/A | - | ||
| 2024/10 | 1.59 | -7.1 | 4.72 | 15.82 | -9.1 | 5.05 | N/A | - | ||
| 2024/9 | 1.71 | -2.52 | 4.87 | 14.23 | -10.42 | 4.94 | 0.51 | - | ||
| 2024/8 | 1.75 | 18.44 | 6.07 | 12.52 | -12.17 | 4.86 | 0.52 | - | ||
| 2024/7 | 1.48 | -8.71 | -2.51 | 10.77 | -14.56 | 4.81 | 0.52 | - | ||
| 2024/6 | 1.62 | -4.79 | 6.92 | 9.29 | -16.22 | 4.86 | 0.51 | - | ||
| 2024/5 | 1.7 | 11.23 | 6.8 | 7.67 | -19.88 | 4.83 | 0.52 | - | ||
| 2024/4 | 1.53 | -3.97 | -9.18 | 5.96 | -25.22 | 4.04 | 0.62 | - | ||
| 2024/3 | 1.6 | 73.8 | -29.57 | 4.43 | -29.52 | 4.43 | 0.54 | - | ||
| 2024/2 | 0.92 | -52.22 | -52.08 | 2.84 | -29.49 | 4.08 | 0.59 | 本月營收減少主係受大環境影響終端需求下降及本月工作天數較少所致。 | ||
| 2024/1 | 1.92 | 54.23 | -8.99 | 1.92 | -8.99 | 4.44 | 0.54 | - | ||
| 2023/12 | 1.25 | -1.95 | -44.96 | 19.92 | -34.31 | 4.03 | 0.68 | - | ||
| 2023/11 | 1.27 | -16.23 | -51.67 | 18.68 | -33.45 | 4.42 | 0.62 | 本月營收較去年同期減少主係受大環境影響終端需求下降。 | ||
| 2023/10 | 1.52 | -6.98 | -40.3 | 17.41 | -31.57 | 4.8 | 0.57 | - | ||
| 2023/9 | 1.63 | -1.4 | -38.34 | 15.89 | -30.6 | 4.8 | 0.56 | - | ||
| 2023/8 | 1.65 | 8.85 | -40.58 | 14.26 | -29.59 | 4.69 | 0.58 | - | ||
| 2023/7 | 1.52 | 0.12 | -46.07 | 12.61 | -27.84 | 4.63 | 0.58 | - | ||
| 2023/6 | 1.52 | -4.9 | -50.42 | 11.09 | -24.34 | 4.8 | 0.61 | 本月營收較去年同期減少主係受大環境影響終端需求下降。 | ||
| 2023/5 | 1.6 | -5.41 | -26.43 | 9.57 | -17.46 | 5.55 | 0.53 | - | ||
| 2023/4 | 1.69 | -25.53 | -28.23 | 7.98 | -15.39 | 5.87 | 0.5 | - | ||
| 2023/3 | 2.26 | 18.25 | -17.71 | 6.29 | -11.13 | 6.29 | 0.53 | - | ||
| 2023/2 | 1.92 | -9.25 | 5.82 | 4.03 | -6.94 | 6.29 | 0.53 | - | ||
| 2023/1 | 2.11 | -6.72 | -16.13 | 2.11 | -16.13 | 7.0 | 0.48 | - | ||
| 2022/12 | 2.26 | -13.9 | 3.29 | 30.33 | 22.43 | 7.43 | 0.53 | - | ||
| 2022/11 | 2.63 | 3.48 | 19.7 | 28.07 | 24.29 | 7.81 | 0.5 | - | ||
| 2022/10 | 2.54 | -3.93 | 15.21 | 25.44 | 24.78 | 7.97 | 0.49 | - | ||
| 2022/9 | 2.64 | -4.98 | 16.3 | 22.9 | 25.94 | 8.24 | 0.49 | - | ||
| 2022/8 | 2.78 | -1.21 | 27.06 | 20.26 | 27.32 | 8.66 | 0.47 | - | ||
| 2022/7 | 2.82 | -7.95 | 39.77 | 17.47 | 27.36 | 8.04 | 0.5 | - | ||
| 2022/6 | 3.06 | 41.12 | 40.72 | 14.66 | 25.22 | 7.58 | 0.59 | - | ||
| 2022/5 | 2.17 | -7.73 | 6.51 | 11.6 | 21.68 | 7.27 | 0.61 | - | ||
| 2022/4 | 2.35 | -14.61 | 20.52 | 9.43 | 25.8 | 6.91 | 0.64 | - | ||
| 2022/3 | 2.75 | 52.07 | 32.3 | 7.08 | 27.66 | 7.08 | 0.6 | - | ||
| 2022/2 | 1.81 | -28.07 | 23.75 | 4.33 | 24.88 | 6.52 | 0.65 | - | ||
| 2022/1 | 2.52 | 14.89 | 25.7 | 2.52 | 25.7 | 6.9 | 0.62 | - | ||
| 2021/12 | 2.19 | -0.23 | 34.82 | 24.77 | 22.45 | 6.59 | 0.64 | - | ||
| 2021/11 | 2.2 | -0.39 | 23.97 | 22.58 | 21.37 | 6.67 | 0.64 | - | ||
| 2021/10 | 2.2 | -3.02 | 24.87 | 20.39 | 21.1 | 6.67 | 0.64 | - | ||
| 2021/9 | 2.27 | 3.8 | 11.52 | 18.18 | 20.66 | 6.48 | 0.58 | - | ||
| 2021/8 | 2.19 | 8.66 | 10.61 | 15.91 | 22.09 | 6.38 | 0.59 | - | ||
| 2021/7 | 2.02 | -7.32 | -5.1 | 13.72 | 24.15 | 6.23 | 0.61 | - | ||
| 2021/6 | 2.17 | 6.82 | 17.88 | 11.7 | 31.11 | 6.16 | 0.54 | - | ||
| 2021/5 | 2.04 | 4.38 | 10.33 | 9.53 | 34.55 | 6.07 | 0.54 | - | ||
| 2021/4 | 1.95 | -6.26 | 14.82 | 7.49 | 43.08 | 5.49 | 0.6 | - | ||
| 2021/3 | 2.08 | 42.24 | 65.6 | 5.54 | 56.64 | 5.54 | 0.52 | 因COVID-19疫情趨緩及客戶需求增加 | ||
| 2021/2 | 1.46 | -26.94 | 78.18 | 3.46 | 51.72 | 5.09 | 0.56 | 因COVID-19疫情趨緩及客戶需求增加 | ||
| 2021/1 | 2.0 | 23.22 | 36.87 | 2.0 | 36.87 | 5.4 | 0.53 | - | ||
| 2020/12 | 1.62 | -8.26 | 22.91 | 20.23 | 11.35 | 5.16 | 0.58 | - | ||
| 2020/11 | 1.77 | 0.32 | 24.0 | 18.61 | 10.44 | 5.57 | 0.53 | - | ||
| 2020/10 | 1.77 | -13.39 | 21.19 | 16.83 | 9.19 | 5.78 | 0.52 | - | ||
| 2020/9 | 2.04 | 2.96 | 40.15 | 15.07 | 7.93 | 6.14 | 0.4 | - | ||
| 2020/8 | 1.98 | -6.77 | 35.4 | 13.03 | 4.19 | 5.95 | 0.42 | - | ||
| 2020/7 | 2.12 | 15.12 | 49.68 | 11.05 | 0.06 | 5.81 | 0.42 | - | ||
| 2020/6 | 1.84 | -0.02 | 30.49 | 8.93 | -7.25 | 5.39 | 0.46 | - | ||
| 2020/5 | 1.84 | 8.63 | 19.84 | 7.08 | -13.74 | 4.8 | 0.52 | - | ||
| 2020/4 | 1.7 | 35.18 | -1.43 | 5.24 | -21.5 | 3.78 | 0.66 | - | ||
| 2020/3 | 1.26 | 53.05 | -24.8 | 3.54 | -28.48 | 3.54 | 0.68 | - | ||
| 2020/2 | 0.82 | -43.88 | -33.87 | 2.28 | -30.36 | 3.61 | 0.66 | - | ||
| 2020/1 | 1.46 | 10.66 | -28.22 | 1.46 | -28.22 | 0.0 | N/A | - | ||
| 2019/12 | 1.32 | -7.45 | -16.35 | 18.17 | -27.42 | 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 | 1.92 | 2023/1 | 2.11 | 2022/1 | 2.52 | 2021/1 | 2.0 | 2020/1 | 1.46 |
| 2024/2 | 0.92 | 2023/2 | 1.92 | 2022/2 | 1.81 | 2021/2 | 1.46 | 2020/2 | 0.82 |
| 2024/3 | 1.6 | 2023/3 | 2.26 | 2022/3 | 2.75 | 2021/3 | 2.08 | 2020/3 | 1.26 |
| 2024/4 | 1.53 | 2023/4 | 1.69 | 2022/4 | 2.35 | 2021/4 | 1.95 | 2020/4 | 1.7 |
| 2024/5 | 1.7 | 2023/5 | 1.6 | 2022/5 | 2.17 | 2021/5 | 2.04 | 2020/5 | 1.84 |
| 2024/6 | 1.62 | 2023/6 | 1.52 | 2022/6 | 3.06 | 2021/6 | 2.17 | 2020/6 | 1.84 |
| 2024/7 | 1.48 | 2023/7 | 1.52 | 2022/7 | 2.82 | 2021/7 | 2.02 | 2020/7 | 2.12 |
| 2024/8 | 1.75 | 2023/8 | 1.65 | 2022/8 | 2.78 | 2021/8 | 2.19 | 2020/8 | 1.98 |
| 2024/9 | 1.71 | 2023/9 | 1.63 | 2022/9 | 2.64 | 2021/9 | 2.27 | 2020/9 | 2.04 |
| 2024/10 | 1.59 | 2023/10 | 1.52 | 2022/10 | 2.54 | 2021/10 | 2.2 | 2020/10 | 1.77 |
| 2024/11 | 1.52 | 2023/11 | 1.27 | 2022/11 | 2.63 | 2021/11 | 2.2 | 2020/11 | 1.77 |
| N/A | N/A | 2023/12 | 1.25 | 2022/12 | 2.26 | 2021/12 | 2.19 | 2020/12 | 1.62 |
- 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 | |||
|---|---|---|---|
