- 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 | 14.71 | 1.53 | 14.2 | 162.45 | 16.23 | 44.64 | N/A | - | ||
| 2024/10 | 14.49 | -6.18 | -1.79 | 147.74 | 16.44 | 46.28 | N/A | - | ||
| 2024/9 | 15.44 | -5.52 | 2.36 | 133.25 | 18.83 | 47.5 | 0.28 | - | ||
| 2024/8 | 16.35 | 4.02 | 20.26 | 117.81 | 21.4 | 46.24 | 0.28 | - | ||
| 2024/7 | 15.71 | 10.78 | 22.41 | 101.46 | 21.58 | 45.44 | 0.29 | - | ||
| 2024/6 | 14.18 | -8.72 | 11.27 | 85.75 | 21.43 | 45.44 | 0.29 | - | ||
| 2024/5 | 15.54 | -1.11 | 19.45 | 71.56 | 23.67 | 45.04 | 0.29 | - | ||
| 2024/4 | 15.72 | 14.01 | 34.85 | 56.02 | 24.89 | 40.5 | 0.32 | - | ||
| 2024/3 | 13.78 | 25.32 | 19.77 | 40.31 | 21.39 | 40.31 | 0.3 | - | ||
| 2024/2 | 11.0 | -29.15 | -7.4 | 26.52 | 22.26 | 39.53 | 0.3 | - | ||
| 2024/1 | 15.53 | 19.33 | 58.17 | 15.53 | 58.17 | 41.41 | 0.29 | 112年1月適逢春節,營業天數短 | ||
| 2023/12 | 13.01 | 1.01 | -11.66 | 152.77 | -21.03 | 40.64 | 0.25 | - | ||
| 2023/11 | 12.88 | -12.69 | -5.58 | 139.76 | -21.8 | 42.72 | 0.24 | - | ||
| 2023/10 | 14.75 | -2.2 | -12.99 | 126.88 | -23.14 | 43.43 | 0.24 | - | ||
| 2023/9 | 15.09 | 10.99 | -11.15 | 112.13 | -24.31 | 41.51 | 0.35 | - | ||
| 2023/8 | 13.59 | 5.88 | -13.98 | 97.04 | -26.01 | 39.17 | 0.37 | - | ||
| 2023/7 | 12.84 | 0.69 | -19.24 | 83.45 | -27.66 | 38.59 | 0.37 | - | ||
| 2023/6 | 12.75 | -2.01 | -18.51 | 70.61 | -29.0 | 37.41 | 0.42 | - | ||
| 2023/5 | 13.01 | 11.63 | -16.36 | 57.87 | -30.96 | 36.17 | 0.43 | - | ||
| 2023/4 | 11.65 | 1.25 | -29.04 | 44.86 | -34.29 | 35.04 | 0.45 | - | ||
| 2023/3 | 11.51 | -3.11 | -43.59 | 33.2 | -35.95 | 33.2 | 0.56 | - | ||
| 2023/2 | 11.88 | 21.02 | -20.22 | 21.69 | -30.99 | 36.42 | 0.51 | - | ||
| 2023/1 | 9.82 | -33.35 | -40.68 | 9.82 | -40.68 | 38.19 | 0.48 | - | ||
| 2022/12 | 14.73 | 7.97 | -18.54 | 193.47 | 2.61 | 45.33 | 0.51 | - | ||
| 2022/11 | 13.64 | -19.54 | -8.86 | 178.74 | 4.86 | 47.58 | 0.49 | - | ||
| 2022/10 | 16.96 | -0.13 | -2.37 | 165.09 | 6.18 | 49.74 | 0.47 | - | ||
| 2022/9 | 16.98 | 7.45 | -0.4 | 148.14 | 7.26 | 48.68 | 0.47 | - | ||
| 2022/8 | 15.8 | -0.59 | 0.27 | 131.16 | 8.34 | 47.34 | 0.49 | - | ||
| 2022/7 | 15.9 | 1.61 | -5.83 | 115.36 | 9.55 | 47.09 | 0.49 | - | ||
| 2022/6 | 15.64 | 0.56 | -14.03 | 99.46 | 12.48 | 47.62 | 0.4 | - | ||
| 2022/5 | 15.56 | -5.28 | 10.6 | 83.82 | 19.36 | 52.38 | 0.36 | - | ||
| 2022/4 | 16.42 | -19.51 | 8.03 | 68.26 | 21.55 | 51.72 | 0.37 | - | ||
| 2022/3 | 20.4 | 37.03 | 29.99 | 51.84 | 26.57 | 51.84 | 0.27 | - | ||
| 2022/2 | 14.89 | -10.01 | 32.81 | 31.44 | 24.44 | 49.52 | 0.29 | - | ||
| 2022/1 | 16.55 | -8.49 | 17.76 | 16.55 | 17.76 | 49.6 | 0.29 | - | ||
| 2021/12 | 18.08 | 20.79 | 39.91 | 188.53 | 37.82 | 50.42 | 0.21 | - | ||
| 2021/11 | 14.97 | -13.81 | 16.33 | 170.44 | 37.6 | 49.39 | 0.22 | - | ||
| 2021/10 | 17.37 | 1.88 | 33.26 | 155.48 | 40.07 | 50.17 | 0.22 | - | ||
| 2021/9 | 17.05 | 8.19 | 29.29 | 138.11 | 40.97 | 49.69 | 0.22 | - | ||
| 2021/8 | 15.76 | -6.66 | 34.31 | 121.06 | 42.79 | 50.84 | 0.21 | - | ||
| 2021/7 | 16.88 | -7.22 | 47.25 | 105.3 | 44.15 | 49.14 | 0.22 | - | ||
| 2021/6 | 18.2 | 29.38 | 79.65 | 88.42 | 43.58 | 47.46 | 0.18 | 客戶需求增加 | ||
| 2021/5 | 14.06 | -7.48 | 38.47 | 70.22 | 36.48 | 44.96 | 0.19 | - | ||
| 2021/4 | 15.2 | -3.14 | 33.86 | 56.16 | 35.99 | 42.11 | 0.2 | - | ||
| 2021/3 | 15.7 | 40.01 | 40.89 | 40.96 | 36.79 | 40.96 | 0.21 | - | ||
| 2021/2 | 11.21 | -20.21 | 15.46 | 25.26 | 34.37 | 38.18 | 0.22 | - | ||
| 2021/1 | 14.05 | 8.72 | 54.56 | 14.05 | 54.56 | 39.84 | 0.21 | 109年1月適逢春節,營業天數短 | ||
| 2020/12 | 12.92 | 0.44 | 3.96 | 136.79 | 7.66 | 38.82 | 0.21 | - | ||
| 2020/11 | 12.87 | -1.27 | -3.99 | 123.86 | 8.06 | 39.09 | 0.21 | - | ||
| 2020/10 | 13.03 | -1.15 | 6.55 | 111.0 | 9.66 | 37.95 | 0.21 | - | ||
| 2020/9 | 13.19 | 12.39 | 11.15 | 97.96 | 10.09 | 36.38 | 0.18 | - | ||
| 2020/8 | 11.73 | 2.32 | -0.54 | 84.78 | 9.92 | 33.32 | 0.2 | - | ||
| 2020/7 | 11.46 | 13.18 | 3.05 | 73.05 | 11.81 | 31.75 | 0.21 | - | ||
| 2020/6 | 10.13 | -0.26 | 6.57 | 61.58 | 13.61 | 31.64 | 0.23 | - | ||
| 2020/5 | 10.16 | -10.56 | 0.65 | 51.45 | 15.11 | 32.65 | 0.23 | - | ||
| 2020/4 | 11.36 | 1.93 | 16.03 | 41.3 | 19.32 | 32.21 | 0.23 | - | ||
| 2020/3 | 11.14 | 14.74 | 24.19 | 29.94 | 20.62 | 29.94 | 0.24 | - | ||
| 2020/2 | 9.71 | 6.8 | 50.58 | 18.8 | 18.6 | 31.23 | 0.23 | 因108年2月適逢春節,其營業日相較109年2月份少,故營業額差異較大 | ||
| 2020/1 | 9.09 | -26.87 | -3.32 | 9.09 | -3.32 | 0.0 | N/A | - | ||
| 2019/12 | 12.43 | -7.25 | 42.16 | 127.05 | 29.47 | 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 | 15.53 | 2023/1 | 9.82 | 2022/1 | 16.55 | 2021/1 | 14.05 | 2020/1 | 9.09 |
| 2024/2 | 11.0 | 2023/2 | 11.88 | 2022/2 | 14.89 | 2021/2 | 11.21 | 2020/2 | 9.71 |
| 2024/3 | 13.78 | 2023/3 | 11.51 | 2022/3 | 20.4 | 2021/3 | 15.7 | 2020/3 | 11.14 |
| 2024/4 | 15.72 | 2023/4 | 11.65 | 2022/4 | 16.42 | 2021/4 | 15.2 | 2020/4 | 11.36 |
| 2024/5 | 15.54 | 2023/5 | 13.01 | 2022/5 | 15.56 | 2021/5 | 14.06 | 2020/5 | 10.16 |
| 2024/6 | 14.18 | 2023/6 | 12.75 | 2022/6 | 15.64 | 2021/6 | 18.2 | 2020/6 | 10.13 |
| 2024/7 | 15.71 | 2023/7 | 12.84 | 2022/7 | 15.9 | 2021/7 | 16.88 | 2020/7 | 11.46 |
| 2024/8 | 16.35 | 2023/8 | 13.59 | 2022/8 | 15.8 | 2021/8 | 15.76 | 2020/8 | 11.73 |
| 2024/9 | 15.44 | 2023/9 | 15.09 | 2022/9 | 16.98 | 2021/9 | 17.05 | 2020/9 | 13.19 |
| 2024/10 | 14.49 | 2023/10 | 14.75 | 2022/10 | 16.96 | 2021/10 | 17.37 | 2020/10 | 13.03 |
| 2024/11 | 14.71 | 2023/11 | 12.88 | 2022/11 | 13.64 | 2021/11 | 14.97 | 2020/11 | 12.87 |
| N/A | N/A | 2023/12 | 13.01 | 2022/12 | 14.73 | 2021/12 | 18.08 | 2020/12 | 12.92 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 0.65 | 0 | -88.35 |
