- 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 | 2.11 | 1.83 | 15.63 | 21.93 | 15.36 | 6.42 | N/A | - | ||
| 2024/10 | 2.07 | -7.99 | 16.38 | 19.82 | 15.34 | 6.46 | N/A | - | ||
| 2024/9 | 2.25 | 4.94 | 12.33 | 17.75 | 15.22 | 6.5 | 0.43 | - | ||
| 2024/8 | 2.14 | 1.44 | 15.9 | 15.5 | 15.65 | 6.22 | 0.45 | - | ||
| 2024/7 | 2.11 | 7.25 | 14.82 | 13.36 | 15.61 | 6.11 | 0.45 | - | ||
| 2024/6 | 1.97 | -3.25 | 15.36 | 11.25 | 15.76 | 5.93 | 0.49 | - | ||
| 2024/5 | 2.03 | 5.46 | 14.62 | 9.28 | 15.84 | 5.77 | 0.5 | - | ||
| 2024/4 | 1.93 | 7.09 | 21.91 | 7.25 | 16.19 | 5.38 | 0.54 | - | ||
| 2024/3 | 1.8 | 9.31 | 8.4 | 5.32 | 14.25 | 5.32 | 0.53 | - | ||
| 2024/2 | 1.65 | -11.89 | 7.94 | 3.52 | 17.49 | 5.36 | 0.52 | - | ||
| 2024/1 | 1.87 | 1.67 | 27.42 | 1.87 | 27.42 | 5.53 | 0.51 | - | ||
| 2023/12 | 1.84 | 1.02 | 11.76 | 20.84 | 2.93 | 5.44 | 0.5 | - | ||
| 2023/11 | 1.82 | 2.5 | 17.44 | 19.0 | 2.15 | 5.6 | 0.49 | - | ||
| 2023/10 | 1.78 | -11.2 | 13.33 | 17.18 | 0.76 | 5.63 | 0.49 | - | ||
| 2023/9 | 2.0 | 8.28 | 11.35 | 15.41 | -0.51 | 5.69 | 0.52 | - | ||
| 2023/8 | 1.85 | 0.49 | 2.93 | 13.41 | -2.06 | 5.39 | 0.55 | - | ||
| 2023/7 | 1.84 | 7.76 | 6.94 | 11.56 | -2.82 | 5.32 | 0.55 | - | ||
| 2023/6 | 1.71 | -3.87 | -2.57 | 9.72 | -4.47 | 5.06 | 0.48 | - | ||
| 2023/5 | 1.78 | 12.17 | -7.91 | 8.01 | -4.86 | 5.02 | 0.48 | - | ||
| 2023/4 | 1.58 | -4.77 | -11.77 | 6.24 | -3.96 | 4.77 | 0.51 | - | ||
| 2023/3 | 1.66 | 8.84 | -3.29 | 4.66 | -0.98 | 4.66 | 0.53 | - | ||
| 2023/2 | 1.53 | 4.0 | 10.81 | 2.99 | 0.35 | 4.64 | 0.54 | - | ||
| 2023/1 | 1.47 | -10.82 | -8.62 | 1.47 | -8.62 | 4.66 | 0.53 | - | ||
| 2022/12 | 1.65 | 6.16 | 4.15 | 20.25 | 11.51 | 4.76 | 0.53 | - | ||
| 2022/11 | 1.55 | -1.08 | -7.64 | 18.6 | 12.21 | 4.91 | 0.51 | - | ||
| 2022/10 | 1.57 | -12.75 | -1.75 | 17.05 | 14.45 | 5.16 | 0.49 | - | ||
| 2022/9 | 1.8 | 0.08 | 13.14 | 15.49 | 16.39 | 5.31 | 0.54 | - | ||
| 2022/8 | 1.8 | 4.41 | 17.9 | 13.69 | 16.83 | 5.27 | 0.55 | - | ||
| 2022/7 | 1.72 | -1.83 | 21.02 | 11.89 | 16.67 | 5.4 | 0.54 | - | ||
| 2022/6 | 1.75 | -9.14 | 44.3 | 10.18 | 15.97 | 5.47 | 0.52 | - | ||
| 2022/5 | 1.93 | 7.47 | 44.27 | 8.42 | 11.42 | 5.44 | 0.52 | - | ||
| 2022/4 | 1.79 | 4.38 | 18.22 | 6.5 | 4.37 | 4.89 | 0.58 | - | ||
| 2022/3 | 1.72 | 24.73 | 10.54 | 4.7 | -0.09 | 4.7 | 0.59 | - | ||
| 2022/2 | 1.38 | -14.23 | -10.14 | 2.98 | -5.33 | 4.56 | 0.61 | - | ||
| 2022/1 | 1.61 | 1.64 | -0.78 | 1.61 | -0.78 | 4.87 | 0.57 | - | ||
| 2021/12 | 1.58 | -5.86 | -13.55 | 18.16 | 4.72 | 4.85 | 0.48 | - | ||
| 2021/11 | 1.68 | 5.21 | -12.73 | 16.58 | 6.87 | 4.86 | 0.48 | - | ||
| 2021/10 | 1.6 | 0.48 | 4.45 | 14.9 | 9.65 | 4.71 | 0.5 | - | ||
| 2021/9 | 1.59 | 4.28 | -0.41 | 13.3 | 10.31 | 4.53 | 0.53 | - | ||
| 2021/8 | 1.52 | 7.17 | 1.07 | 11.72 | 11.94 | 4.16 | 0.58 | - | ||
| 2021/7 | 1.42 | 17.05 | -0.13 | 10.19 | 13.77 | 3.97 | 0.61 | - | ||
| 2021/6 | 1.21 | -9.16 | -6.0 | 8.77 | 16.4 | 4.07 | 0.53 | - | ||
| 2021/5 | 1.34 | -11.93 | 31.85 | 7.56 | 21.03 | 4.41 | 0.49 | - | ||
| 2021/4 | 1.52 | -2.39 | 78.43 | 6.22 | 18.93 | 4.6 | 0.47 | 去年同期因疫情因素故營業收入減少 | ||
| 2021/3 | 1.55 | 1.37 | 17.38 | 4.71 | 7.39 | 4.71 | 0.44 | - | ||
| 2021/2 | 1.53 | -5.29 | 24.11 | 3.15 | 3.06 | 4.98 | 0.42 | - | ||
| 2021/1 | 1.62 | -11.44 | -11.19 | 1.62 | -11.19 | 5.37 | 0.39 | - | ||
| 2020/12 | 1.83 | -4.96 | -2.39 | 17.34 | -24.46 | 5.28 | 0.38 | - | ||
| 2020/11 | 1.92 | 25.94 | 3.62 | 15.51 | -26.43 | 5.05 | 0.39 | - | ||
| 2020/10 | 1.53 | -4.19 | -26.96 | 13.59 | -29.33 | 4.63 | 0.43 | - | ||
| 2020/9 | 1.59 | 5.84 | -28.65 | 12.06 | -29.62 | 4.52 | 0.37 | - | ||
| 2020/8 | 1.51 | 5.89 | -36.78 | 10.47 | -29.76 | 4.22 | 0.4 | - | ||
| 2020/7 | 1.42 | 10.17 | -25.25 | 8.96 | -28.43 | 3.73 | 0.45 | - | ||
| 2020/6 | 1.29 | 27.41 | -21.06 | 7.54 | -28.99 | 3.15 | 0.55 | - | ||
| 2020/5 | 1.01 | 19.18 | -43.5 | 6.25 | -30.44 | 3.19 | 0.54 | - | ||
| 2020/4 | 0.85 | -35.79 | -47.65 | 5.23 | -27.18 | 3.41 | 0.5 | - | ||
| 2020/3 | 1.32 | 7.18 | -24.34 | 4.38 | -21.2 | 4.38 | 0.34 | - | ||
| 2020/2 | 1.24 | -32.23 | -20.91 | 3.06 | -19.75 | 4.93 | 0.31 | - | ||
| 2020/1 | 1.82 | -2.67 | -18.95 | 1.82 | -18.95 | 0.0 | N/A | - | ||
| 2019/12 | 1.87 | 0.89 | 0.15 | 22.96 | 1.98 | 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 | 1.87 | 2023/1 | 1.47 | 2022/1 | 1.61 | 2021/1 | 1.62 | 2020/1 | 1.82 |
| 2024/2 | 1.65 | 2023/2 | 1.53 | 2022/2 | 1.38 | 2021/2 | 1.53 | 2020/2 | 1.24 |
| 2024/3 | 1.8 | 2023/3 | 1.66 | 2022/3 | 1.72 | 2021/3 | 1.55 | 2020/3 | 1.32 |
| 2024/4 | 1.93 | 2023/4 | 1.58 | 2022/4 | 1.79 | 2021/4 | 1.52 | 2020/4 | 0.85 |
| 2024/5 | 2.03 | 2023/5 | 1.78 | 2022/5 | 1.93 | 2021/5 | 1.34 | 2020/5 | 1.01 |
| 2024/6 | 1.97 | 2023/6 | 1.71 | 2022/6 | 1.75 | 2021/6 | 1.21 | 2020/6 | 1.29 |
| 2024/7 | 2.11 | 2023/7 | 1.84 | 2022/7 | 1.72 | 2021/7 | 1.42 | 2020/7 | 1.42 |
| 2024/8 | 2.14 | 2023/8 | 1.85 | 2022/8 | 1.8 | 2021/8 | 1.52 | 2020/8 | 1.51 |
| 2024/9 | 2.25 | 2023/9 | 2.0 | 2022/9 | 1.8 | 2021/9 | 1.59 | 2020/9 | 1.59 |
| 2024/10 | 2.07 | 2023/10 | 1.78 | 2022/10 | 1.57 | 2021/10 | 1.6 | 2020/10 | 1.53 |
| 2024/11 | 2.11 | 2023/11 | 1.82 | 2022/11 | 1.55 | 2021/11 | 1.68 | 2020/11 | 1.92 |
| N/A | N/A | 2023/12 | 1.84 | 2022/12 | 1.65 | 2021/12 | 1.58 | 2020/12 | 1.83 |
- 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 | |||
|---|---|---|---|
