- 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 | 1.73 | 14.54 | 0.26 | 18.76 | 2.32 | 4.58 | N/A | - | ||
| 2024/10 | 1.51 | 11.48 | -11.65 | 17.03 | 2.53 | 4.82 | N/A | - | ||
| 2024/9 | 1.35 | -31.15 | -29.46 | 15.53 | 4.15 | 5.09 | 0.41 | - | ||
| 2024/8 | 1.96 | 10.15 | -5.17 | 14.17 | 9.11 | 5.26 | 0.4 | - | ||
| 2024/7 | 1.78 | 17.72 | 1.78 | 12.21 | 11.82 | 5.22 | 0.4 | - | ||
| 2024/6 | 1.51 | -21.36 | 2.73 | 10.43 | 13.73 | 5.34 | 0.37 | - | ||
| 2024/5 | 1.92 | 1.33 | 5.65 | 8.92 | 15.84 | 5.59 | 0.35 | - | ||
| 2024/4 | 1.9 | 7.66 | 21.86 | 6.99 | 18.99 | 5.04 | 0.39 | - | ||
| 2024/3 | 1.76 | 28.19 | -0.83 | 5.09 | 17.96 | 5.09 | 0.34 | - | ||
| 2024/2 | 1.38 | -29.64 | 22.19 | 3.33 | 31.12 | 4.72 | 0.37 | - | ||
| 2024/1 | 1.96 | 40.33 | 38.23 | 1.96 | 38.23 | 5.07 | 0.34 | - | ||
| 2023/12 | 1.39 | -19.02 | 23.37 | 19.73 | -18.18 | 4.82 | 0.37 | - | ||
| 2023/11 | 1.72 | 0.93 | 3.11 | 18.33 | -20.23 | 5.34 | 0.34 | - | ||
| 2023/10 | 1.7 | -10.98 | 42.13 | 16.61 | -22.05 | 5.69 | 0.31 | - | ||
| 2023/9 | 1.92 | -7.44 | 34.51 | 14.91 | -25.88 | 5.73 | 0.41 | - | ||
| 2023/8 | 2.07 | 18.24 | 36.32 | 12.99 | -30.48 | 5.29 | 0.44 | - | ||
| 2023/7 | 1.75 | 18.81 | 25.48 | 10.92 | -36.39 | 5.04 | 0.46 | - | ||
| 2023/6 | 1.47 | -19.12 | -19.98 | 9.17 | -41.86 | 4.85 | 0.41 | - | ||
| 2023/5 | 1.82 | 16.88 | -28.61 | 7.7 | -44.75 | 5.16 | 0.39 | 客戶需求變動 | ||
| 2023/4 | 1.56 | -12.38 | -32.25 | 5.88 | -48.37 | 4.46 | 0.45 | - | ||
| 2023/3 | 1.78 | 57.97 | -41.3 | 4.32 | -52.45 | 4.32 | 0.45 | 客戶需求變動 | ||
| 2023/2 | 1.13 | -20.4 | -58.17 | 2.54 | -58.03 | 3.67 | 0.53 | 客戶需求變動 | ||
| 2023/1 | 1.41 | 25.24 | -57.92 | 1.41 | -57.92 | 4.21 | 0.46 | 客戶需求變動 | ||
| 2022/12 | 1.13 | -32.31 | -63.09 | 24.11 | -44.96 | 4.0 | 0.41 | 客戶需求變動 | ||
| 2022/11 | 1.67 | 39.11 | -50.03 | 22.98 | -43.6 | 4.29 | 0.38 | 客戶需求變動 | ||
| 2022/10 | 1.2 | -15.76 | -61.03 | 21.31 | -43.03 | 4.14 | 0.4 | 客戶需求變動 | ||
| 2022/9 | 1.42 | -6.19 | -54.87 | 20.11 | -41.41 | 4.34 | 0.37 | 客戶需求變動 | ||
| 2022/8 | 1.52 | 8.84 | -49.44 | 18.69 | -40.05 | 4.75 | 0.34 | - | ||
| 2022/7 | 1.39 | -24.23 | -53.81 | 17.17 | -39.05 | 5.79 | 0.28 | 客戶需求變動 | ||
| 2022/6 | 1.84 | -27.85 | -42.05 | 15.78 | -37.28 | 6.69 | 0.38 | - | ||
| 2022/5 | 2.55 | 10.93 | -22.24 | 13.94 | -36.59 | 7.88 | 0.32 | - | ||
| 2022/4 | 2.3 | -24.09 | -30.51 | 11.38 | -39.11 | 8.02 | 0.32 | - | ||
| 2022/3 | 3.03 | 12.58 | -45.51 | 9.08 | -40.96 | 9.08 | 0.36 | - | ||
| 2022/2 | 2.69 | -19.93 | -40.66 | 6.05 | -38.38 | 9.11 | 0.36 | - | ||
| 2022/1 | 3.36 | 9.85 | -36.42 | 3.36 | -36.42 | 9.76 | 0.33 | - | ||
| 2021/12 | 3.06 | -8.38 | -39.64 | 43.81 | -20.1 | 9.48 | 0.34 | - | ||
| 2021/11 | 3.34 | 8.48 | -31.1 | 40.75 | -18.11 | 9.57 | 0.33 | - | ||
| 2021/10 | 3.08 | -2.42 | -40.63 | 37.41 | -16.71 | 9.24 | 0.34 | - | ||
| 2021/9 | 3.16 | 5.07 | -35.26 | 34.33 | -13.59 | 9.18 | 0.33 | - | ||
| 2021/8 | 3.0 | -0.55 | -39.36 | 31.18 | -10.56 | 9.2 | 0.33 | - | ||
| 2021/7 | 3.02 | -4.93 | -39.48 | 28.17 | -5.79 | 9.48 | 0.32 | - | ||
| 2021/6 | 3.18 | -3.2 | -37.92 | 25.16 | 0.95 | 9.77 | 0.46 | - | ||
| 2021/5 | 3.28 | -0.86 | -27.85 | 21.98 | 10.99 | 12.15 | 0.37 | - | ||
| 2021/4 | 3.31 | -40.48 | -28.11 | 18.7 | 22.58 | 13.41 | 0.33 | - | ||
| 2021/3 | 5.56 | 22.59 | 31.3 | 15.39 | 44.5 | 15.39 | 0.27 | - | ||
| 2021/2 | 4.54 | -14.21 | 44.25 | 9.82 | 53.22 | 14.9 | 0.27 | 客戶需求 | ||
| 2021/1 | 5.29 | 4.29 | 61.86 | 5.29 | 61.86 | 15.21 | 0.27 | 客戶需求 | ||
| 2020/12 | 5.07 | 4.59 | 22.2 | 54.84 | 35.43 | 15.1 | 0.24 | - | ||
| 2020/11 | 4.85 | -6.51 | 23.55 | 49.77 | 36.93 | 14.91 | 0.24 | - | ||
| 2020/10 | 5.19 | 6.39 | 21.23 | 44.92 | 38.55 | 15.01 | 0.24 | - | ||
| 2020/9 | 4.87 | -1.57 | 43.02 | 39.73 | 41.19 | 14.82 | 0.34 | - | ||
| 2020/8 | 4.95 | -0.75 | 49.69 | 34.86 | 40.94 | 15.06 | 0.33 | - | ||
| 2020/7 | 4.99 | -2.48 | 28.79 | 29.91 | 39.58 | 14.66 | 0.34 | - | ||
| 2020/6 | 5.12 | 12.49 | 64.08 | 24.92 | 41.97 | 14.27 | 0.23 | 客戶需求變化 | ||
| 2020/5 | 4.55 | -1.22 | 26.27 | 19.8 | 37.19 | 13.39 | 0.25 | - | ||
| 2020/4 | 4.61 | 8.72 | 72.76 | 15.25 | 40.82 | 11.99 | 0.28 | 客戶需求變化 | ||
| 2020/3 | 4.24 | 34.69 | 84.53 | 10.65 | 30.39 | 10.65 | 0.49 | 客戶需求變化 | ||
| 2020/2 | 3.14 | -3.74 | 52.16 | 6.41 | 9.23 | 10.56 | 0.5 | 客戶需求變化 | ||
| 2020/1 | 3.27 | -21.25 | -14.09 | 3.27 | -14.09 | 0.0 | N/A | - | ||
| 2019/12 | 4.15 | 5.74 | 51.88 | 40.49 | -12.69 | 0.0 | N/A | 客戶需求變化 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.96 | 2023/1 | 1.41 | 2022/1 | 3.36 | 2021/1 | 5.29 | 2020/1 | 3.27 |
| 2024/2 | 1.38 | 2023/2 | 1.13 | 2022/2 | 2.69 | 2021/2 | 4.54 | 2020/2 | 3.14 |
| 2024/3 | 1.76 | 2023/3 | 1.78 | 2022/3 | 3.03 | 2021/3 | 5.56 | 2020/3 | 4.24 |
| 2024/4 | 1.9 | 2023/4 | 1.56 | 2022/4 | 2.3 | 2021/4 | 3.31 | 2020/4 | 4.61 |
| 2024/5 | 1.92 | 2023/5 | 1.82 | 2022/5 | 2.55 | 2021/5 | 3.28 | 2020/5 | 4.55 |
| 2024/6 | 1.51 | 2023/6 | 1.47 | 2022/6 | 1.84 | 2021/6 | 3.18 | 2020/6 | 5.12 |
| 2024/7 | 1.78 | 2023/7 | 1.75 | 2022/7 | 1.39 | 2021/7 | 3.02 | 2020/7 | 4.99 |
| 2024/8 | 1.96 | 2023/8 | 2.07 | 2022/8 | 1.52 | 2021/8 | 3.0 | 2020/8 | 4.95 |
| 2024/9 | 1.35 | 2023/9 | 1.92 | 2022/9 | 1.42 | 2021/9 | 3.16 | 2020/9 | 4.87 |
| 2024/10 | 1.51 | 2023/10 | 1.7 | 2022/10 | 1.2 | 2021/10 | 3.08 | 2020/10 | 5.19 |
| 2024/11 | 1.73 | 2023/11 | 1.72 | 2022/11 | 1.67 | 2021/11 | 3.34 | 2020/11 | 4.85 |
| N/A | N/A | 2023/12 | 1.39 | 2022/12 | 1.13 | 2021/12 | 3.06 | 2020/12 | 5.07 |
- 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 | |||
|---|---|---|---|
