- 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 | 1.14 | 3.02 | 1.07 | 13.29 | 15.15 | 3.45 | N/A | - | ||
| 2024/10 | 1.11 | -7.59 | 9.27 | 12.15 | 16.68 | 3.66 | N/A | - | ||
| 2024/9 | 1.2 | -11.48 | 2.64 | 11.04 | 17.48 | 3.71 | 1.26 | - | ||
| 2024/8 | 1.35 | 17.18 | 47.17 | 9.84 | 19.58 | 3.76 | 1.24 | - | ||
| 2024/7 | 1.16 | -7.73 | 3.87 | 8.49 | 16.11 | 3.67 | 1.27 | - | ||
| 2024/6 | 1.25 | -0.89 | 7.03 | 7.33 | 18.31 | 3.86 | 1.21 | - | ||
| 2024/5 | 1.26 | -5.92 | 8.31 | 6.08 | 20.93 | 4.06 | 1.15 | - | ||
| 2024/4 | 1.34 | -7.46 | 52.22 | 4.81 | 24.75 | 3.77 | 1.24 | 子公司業績成長，故使本月營收增加 | ||
| 2024/3 | 1.45 | 48.96 | 44.39 | 3.47 | 16.6 | 3.47 | 1.28 | - | ||
| 2024/2 | 0.97 | -6.55 | -1.76 | 2.02 | 2.42 | 3.1 | 1.43 | - | ||
| 2024/1 | 1.04 | -3.71 | 6.67 | 1.04 | 6.67 | 3.26 | 1.36 | - | ||
| 2023/12 | 1.08 | -4.05 | -3.41 | 12.62 | -20.98 | 3.23 | 1.31 | - | ||
| 2023/11 | 1.13 | 11.37 | 0.0 | 11.54 | -22.3 | 3.31 | 1.27 | - | ||
| 2023/10 | 1.01 | -13.2 | -8.37 | 10.41 | -24.14 | 3.1 | 1.36 | - | ||
| 2023/9 | 1.17 | 26.91 | -4.47 | 9.4 | -25.52 | 3.2 | 1.26 | - | ||
| 2023/8 | 0.92 | -17.29 | -26.09 | 8.23 | -27.78 | 3.2 | 1.25 | - | ||
| 2023/7 | 1.11 | -4.92 | -23.25 | 7.31 | -27.99 | 3.45 | 1.17 | - | ||
| 2023/6 | 1.17 | 0.29 | -17.75 | 6.2 | -28.78 | 3.22 | 1.16 | - | ||
| 2023/5 | 1.17 | 32.21 | -24.31 | 5.03 | -30.94 | 3.06 | 1.23 | - | ||
| 2023/4 | 0.88 | -12.22 | -41.38 | 3.86 | -32.72 | 2.88 | 1.3 | - | ||
| 2023/3 | 1.01 | 1.34 | -34.8 | 2.98 | -29.63 | 2.98 | 1.29 | - | ||
| 2023/2 | 0.99 | 1.48 | -2.25 | 1.97 | -26.67 | 3.09 | 1.24 | - | ||
| 2023/1 | 0.98 | -12.82 | -41.5 | 0.98 | -41.5 | 3.23 | 1.19 | - | ||
| 2022/12 | 1.12 | -0.66 | -13.1 | 15.98 | 7.15 | 3.36 | 1.15 | - | ||
| 2022/11 | 1.13 | 2.05 | -11.76 | 14.86 | 9.07 | 3.46 | 1.12 | - | ||
| 2022/10 | 1.11 | -9.51 | -12.16 | 13.73 | 11.24 | 3.58 | 1.08 | - | ||
| 2022/9 | 1.22 | -1.8 | -22.41 | 12.62 | 13.9 | 3.92 | 0.99 | - | ||
| 2022/8 | 1.25 | -14.1 | 18.65 | 11.4 | 19.93 | 4.12 | 0.94 | - | ||
| 2022/7 | 1.45 | 1.88 | 43.9 | 10.15 | 20.08 | 4.42 | 0.88 | - | ||
| 2022/6 | 1.42 | -7.7 | -2.4 | 8.7 | 16.86 | 4.47 | 0.99 | - | ||
| 2022/5 | 1.54 | 2.4 | 16.6 | 7.28 | 21.55 | 4.59 | 0.97 | - | ||
| 2022/4 | 1.51 | -2.38 | 31.42 | 5.74 | 22.96 | 4.06 | 1.09 | - | ||
| 2022/3 | 1.54 | 51.94 | 6.57 | 4.23 | 20.2 | 4.23 | 1.03 | - | ||
| 2022/2 | 1.02 | -39.26 | 7.04 | 2.69 | 29.73 | 3.98 | 1.1 | - | ||
| 2022/1 | 1.67 | 29.48 | 48.9 | 1.67 | 48.9 | 4.24 | 1.03 | - | ||
| 2021/12 | 1.29 | 0.86 | 8.11 | 14.91 | 28.57 | 3.83 | 1.0 | - | ||
| 2021/11 | 1.28 | 1.58 | 22.56 | 13.62 | 30.92 | 4.12 | 0.94 | - | ||
| 2021/10 | 1.26 | -20.07 | 47.52 | 12.34 | 31.85 | 3.89 | 0.99 | - | ||
| 2021/9 | 1.58 | 50.18 | 80.0 | 11.08 | 30.27 | 3.63 | 1.02 | 因去年基期過低,致本期營收變動幅度超過50% | ||
| 2021/8 | 1.05 | 4.16 | 24.96 | 9.5 | 24.56 | 3.52 | 1.05 | - | ||
| 2021/7 | 1.01 | -30.9 | 8.34 | 8.45 | 24.52 | 3.79 | 0.98 | - | ||
| 2021/6 | 1.46 | 10.27 | 48.05 | 7.45 | 27.08 | 3.93 | 0.89 | - | ||
| 2021/5 | 1.32 | 15.41 | 44.72 | 5.99 | 22.85 | 3.92 | 0.89 | - | ||
| 2021/4 | 1.15 | -20.84 | 8.69 | 4.66 | 17.8 | 3.54 | 0.99 | - | ||
| 2021/3 | 1.45 | 52.61 | 22.7 | 3.52 | 21.1 | 3.52 | 1.09 | - | ||
| 2021/2 | 0.95 | -15.51 | -0.96 | 2.07 | 20.01 | 3.27 | 1.17 | - | ||
| 2021/1 | 1.12 | -5.99 | 46.19 | 1.12 | 46.19 | 3.36 | 1.14 | - | ||
| 2020/12 | 1.19 | 14.35 | 39.31 | 11.6 | -12.24 | 3.09 | 1.32 | - | ||
| 2020/11 | 1.04 | 22.27 | 72.78 | 10.4 | -15.81 | 2.77 | 1.47 | 因去年同期基數較低,致本月增減百分比變動達50%以上 | ||
| 2020/10 | 0.85 | -2.47 | -9.18 | 9.36 | -20.37 | 2.57 | 1.58 | - | ||
| 2020/9 | 0.88 | 4.26 | -14.76 | 8.5 | -21.34 | 2.65 | 0.0 | - | ||
| 2020/8 | 0.84 | -9.68 | -26.72 | 7.63 | -22.03 | 2.76 | 0.0 | - | ||
| 2020/7 | 0.93 | -5.58 | -20.79 | 6.79 | -21.41 | 2.83 | 0.0 | - | ||
| 2020/6 | 0.99 | 7.79 | -7.16 | 5.86 | -21.51 | 2.95 | 0.0 | - | ||
| 2020/5 | 0.91 | -13.31 | -31.06 | 4.87 | -23.89 | 3.15 | 0.0 | - | ||
| 2020/4 | 1.05 | -10.63 | -7.47 | 3.96 | -22.02 | 3.19 | 0.0 | - | ||
| 2020/3 | 1.18 | 23.17 | -8.68 | 2.91 | -26.23 | 2.91 | 0.0 | - | ||
| 2020/2 | 0.96 | 24.71 | -6.17 | 1.73 | -34.79 | 2.58 | 0.0 | - | ||
| 2020/1 | 0.77 | -10.41 | -52.76 | 0.77 | -52.76 | 0.0 | N/A | 由於去年銷售情況良好故基期較高，再加上本期適逢年節期間所致。 | ||
| 2019/12 | 0.86 | 41.82 | -10.03 | 13.21 | -1.3 | 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 | 1.04 | 2023/1 | 0.98 | 2022/1 | 1.67 | 2021/1 | 1.12 | 2020/1 | 0.77 |
| 2024/2 | 0.97 | 2023/2 | 0.99 | 2022/2 | 1.02 | 2021/2 | 0.95 | 2020/2 | 0.96 |
| 2024/3 | 1.45 | 2023/3 | 1.01 | 2022/3 | 1.54 | 2021/3 | 1.45 | 2020/3 | 1.18 |
| 2024/4 | 1.34 | 2023/4 | 0.88 | 2022/4 | 1.51 | 2021/4 | 1.15 | 2020/4 | 1.05 |
| 2024/5 | 1.26 | 2023/5 | 1.17 | 2022/5 | 1.54 | 2021/5 | 1.32 | 2020/5 | 0.91 |
| 2024/6 | 1.25 | 2023/6 | 1.17 | 2022/6 | 1.42 | 2021/6 | 1.46 | 2020/6 | 0.99 |
| 2024/7 | 1.16 | 2023/7 | 1.11 | 2022/7 | 1.45 | 2021/7 | 1.01 | 2020/7 | 0.93 |
| 2024/8 | 1.35 | 2023/8 | 0.92 | 2022/8 | 1.25 | 2021/8 | 1.05 | 2020/8 | 0.84 |
| 2024/9 | 1.2 | 2023/9 | 1.17 | 2022/9 | 1.22 | 2021/9 | 1.58 | 2020/9 | 0.88 |
| 2024/10 | 1.11 | 2023/10 | 1.01 | 2022/10 | 1.11 | 2021/10 | 1.26 | 2020/10 | 0.85 |
| 2024/11 | 1.14 | 2023/11 | 1.13 | 2022/11 | 1.13 | 2021/11 | 1.28 | 2020/11 | 1.04 |
| N/A | N/A | 2023/12 | 1.08 | 2022/12 | 1.12 | 2021/12 | 1.29 | 2020/12 | 1.19 |
- 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) | 0.02 | 0.0 | 0 |
| 24Q2 (19) | 0.02 | 0 | 0.0 |
