- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 6.88 | 3.72 | -1.05 | 63.29 | -10.03 | 20.68 | N/A | - | ||
| 2024/9 | 6.63 | -7.54 | -12.78 | 56.41 | -11.01 | 21.66 | 0.51 | - | ||
| 2024/8 | 7.17 | -8.7 | -3.1 | 49.78 | -10.77 | 21.07 | 0.52 | - | ||
| 2024/7 | 7.85 | 29.99 | 2.51 | 42.61 | -11.94 | 21.14 | 0.52 | - | ||
| 2024/6 | 6.04 | -16.58 | 5.33 | 34.76 | -14.66 | 19.16 | 0.55 | - | ||
| 2024/5 | 7.24 | 23.3 | 1.97 | 28.71 | -17.94 | 18.35 | 0.57 | - | ||
| 2024/4 | 5.87 | 12.24 | -16.62 | 21.47 | -23.01 | 16.25 | 0.65 | - | ||
| 2024/3 | 5.23 | 1.75 | -34.82 | 15.6 | -25.18 | 15.6 | 0.7 | - | ||
| 2024/2 | 5.14 | -1.45 | -17.42 | 10.36 | -19.13 | 16.88 | 0.65 | - | ||
| 2024/1 | 5.22 | -19.93 | -20.75 | 5.22 | -20.75 | 17.22 | 0.63 | - | ||
| 2023/12 | 6.52 | 18.86 | -7.64 | 82.35 | 4.48 | 18.95 | 0.64 | - | ||
| 2023/11 | 5.48 | -21.08 | -31.87 | 75.83 | 5.68 | 20.04 | 0.61 | - | ||
| 2023/10 | 6.95 | -8.57 | -14.18 | 70.34 | 10.42 | 21.95 | 0.55 | - | ||
| 2023/9 | 7.6 | 2.72 | -1.3 | 63.39 | 14.01 | 22.66 | 0.63 | - | ||
| 2023/8 | 7.4 | -3.41 | 14.43 | 55.79 | 16.47 | 20.8 | 0.69 | - | ||
| 2023/7 | 7.66 | 33.57 | 23.23 | 48.39 | 16.79 | 20.5 | 0.7 | - | ||
| 2023/6 | 5.74 | -19.24 | -14.37 | 40.73 | 15.65 | 19.89 | 0.77 | - | ||
| 2023/5 | 7.1 | 0.81 | 5.65 | 34.99 | 22.71 | 22.18 | 0.69 | - | ||
| 2023/4 | 7.05 | -12.25 | 34.25 | 27.89 | 27.97 | 21.3 | 0.72 | - | ||
| 2023/3 | 8.03 | 28.91 | 18.35 | 20.84 | 25.98 | 20.84 | 0.81 | - | ||
| 2023/2 | 6.23 | -5.43 | 75.3 | 12.81 | 31.28 | 19.87 | 0.85 | 去年同期有業績衰退出貨量減少之情形，致本月增減百分比達50%以上。 | ||
| 2023/1 | 6.59 | -6.68 | 6.09 | 6.59 | 6.09 | 21.7 | 0.78 | - | ||
| 2022/12 | 7.06 | -12.32 | 30.44 | 78.81 | 59.93 | 23.21 | 0.78 | 業績成長出貨量增加，致本年累計增減百分比達50%以上。 | ||
| 2022/11 | 8.05 | -0.58 | 74.84 | 71.75 | 63.56 | 23.85 | 0.76 | 業績成長出貨量增加，致本月及本年累計增減百分比達50%以上。 | ||
| 2022/10 | 8.1 | 5.14 | 93.75 | 63.7 | 62.24 | 22.27 | 0.81 | 業績成長出貨量增加，致本月及本年累計增減百分比達50%以上 | ||
| 2022/9 | 7.7 | 19.1 | 94.43 | 55.6 | 58.49 | 20.39 | 0.95 | 業績成長出貨量增加，致本月及本年累計增減百分比達50%以上。 | ||
| 2022/8 | 6.47 | 4.01 | 38.43 | 47.9 | 53.91 | 19.38 | 1.0 | 業績成長出貨量增加，致本年累計增減百分比達50%以上。 | ||
| 2022/7 | 6.22 | -7.19 | 42.26 | 41.43 | 56.65 | 19.64 | 0.98 | 業績成長出貨量增加，致本年累計增減百分比達50%以上。 | ||
| 2022/6 | 6.7 | -0.35 | 77.29 | 35.22 | 59.49 | 18.67 | 0.99 | 業績成長出貨量增加，致本月及本年累計增減百分比達50%以上。 | ||
| 2022/5 | 6.72 | 28.1 | 71.52 | 28.52 | 55.82 | 18.76 | 0.98 | 業績成長出貨量增加，致本月及本年累計增減百分比達50%以上。 | ||
| 2022/4 | 5.25 | -22.64 | 40.51 | 21.79 | 51.54 | 15.59 | 1.18 | 業績成長出貨量增加，致本年累計增減百分比達50%以上。 | ||
| 2022/3 | 6.78 | 90.95 | 61.31 | 16.55 | 55.41 | 16.55 | 0.98 | 業績成長出貨量增加，致本月及本年累計增減百分比達50%以上。 | ||
| 2022/2 | 3.55 | -42.77 | 24.95 | 9.76 | 51.56 | 15.17 | 1.07 | 去年前期及同期均有業績衰退出貨量減少之情形，致本期累計增減百分比達51.56%。 | ||
| 2022/1 | 6.21 | 14.73 | 72.6 | 6.21 | 72.6 | 16.22 | 1.0 | 去年本月業績衰退出貨量減少致增減百分比達50%以上。 | ||
| 2021/12 | 5.41 | 17.51 | 35.87 | 49.28 | 5.08 | 14.2 | 1.05 | - | ||
| 2021/11 | 4.6 | 10.16 | 33.29 | 43.87 | 2.22 | 12.75 | 1.17 | - | ||
| 2021/10 | 4.18 | 5.5 | 26.77 | 39.26 | -0.49 | 12.81 | 1.17 | - | ||
| 2021/9 | 3.96 | -15.2 | 1.82 | 35.08 | -2.97 | 13.0 | 0.98 | - | ||
| 2021/8 | 4.67 | 6.88 | 75.01 | 31.12 | -3.55 | 12.82 | 1.0 | 去年本月業績衰退出貨量減少致增減百分比達50%以上。 | ||
| 2021/7 | 4.37 | 15.66 | 0.87 | 26.45 | -10.64 | 12.07 | 1.06 | - | ||
| 2021/6 | 3.78 | -3.59 | 12.23 | 22.08 | -12.62 | 11.43 | 0.95 | - | ||
| 2021/5 | 3.92 | 4.94 | 14.33 | 18.3 | -16.44 | 11.86 | 0.91 | - | ||
| 2021/4 | 3.73 | -11.19 | 19.05 | 14.38 | -22.15 | 10.78 | 1.0 | - | ||
| 2021/3 | 4.21 | 47.9 | -0.58 | 10.65 | -30.58 | 10.65 | 0.93 | - | ||
| 2021/2 | 2.84 | -20.94 | -31.42 | 6.44 | -42.0 | 10.42 | 0.95 | - | ||
| 2021/1 | 3.6 | -9.68 | -48.31 | 3.6 | -48.31 | 11.03 | 0.9 | - | ||
| 2020/12 | 3.98 | 15.28 | -34.99 | 46.89 | -23.67 | 10.73 | 0.81 | - | ||
| 2020/11 | 3.45 | 4.78 | -47.19 | 42.91 | -22.42 | 10.64 | 0.82 | - | ||
| 2020/10 | 3.3 | -15.25 | -52.33 | 39.46 | -19.1 | 9.86 | 0.88 | 去年本月業績成長出貨量增加，本月因客戶需求減少致增減百分比達50%以上。 | ||
| 2020/9 | 3.89 | 45.74 | -20.94 | 36.16 | -13.61 | 10.89 | 0.87 | - | ||
| 2020/8 | 2.67 | -38.39 | -45.08 | 32.27 | -12.63 | 10.37 | 0.91 | - | ||
| 2020/7 | 4.33 | 28.68 | -18.15 | 29.6 | -7.71 | 11.13 | 0.85 | - | ||
| 2020/6 | 3.37 | -1.79 | -33.74 | 25.27 | -5.65 | 9.93 | 0.95 | - | ||
| 2020/5 | 3.43 | 9.27 | -39.35 | 21.9 | 0.92 | 10.8 | 0.88 | - | ||
| 2020/4 | 3.14 | -25.84 | -17.86 | 18.47 | 15.1 | 11.51 | 0.82 | - | ||
| 2020/3 | 4.23 | 2.02 | -1.8 | 15.34 | 25.4 | 15.34 | 0.55 | - | ||
| 2020/2 | 4.15 | -40.41 | 25.08 | 11.11 | 40.2 | 17.23 | 0.49 | - | ||
| 2020/1 | 6.96 | 13.59 | 51.08 | 6.96 | 51.08 | 19.63 | 0.43 | 本月業績成長出貨量增加，致本月增減百分比達50%以上。 | ||
| 2019/12 | 6.13 | -6.35 | 7.69 | 61.44 | 22.37 | 0.0 | N/A | - | ||
| 2019/11 | 6.54 | -5.41 | 52.49 | 55.31 | 24.25 | 0.0 | N/A | 本月業績成長出貨量增加，致本月增減百分比達50%以上。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 5.22 | 2023/1 | 6.59 | 2022/1 | 6.21 | 2021/1 | 3.6 | 2020/1 | 6.96 |
| 2024/2 | 5.14 | 2023/2 | 6.23 | 2022/2 | 3.55 | 2021/2 | 2.84 | 2020/2 | 4.15 |
| 2024/3 | 5.23 | 2023/3 | 8.03 | 2022/3 | 6.78 | 2021/3 | 4.21 | 2020/3 | 4.23 |
| 2024/4 | 5.87 | 2023/4 | 7.05 | 2022/4 | 5.25 | 2021/4 | 3.73 | 2020/4 | 3.14 |
| 2024/5 | 7.24 | 2023/5 | 7.1 | 2022/5 | 6.72 | 2021/5 | 3.92 | 2020/5 | 3.43 |
| 2024/6 | 6.04 | 2023/6 | 5.74 | 2022/6 | 6.7 | 2021/6 | 3.78 | 2020/6 | 3.37 |
| 2024/7 | 7.85 | 2023/7 | 7.66 | 2022/7 | 6.22 | 2021/7 | 4.37 | 2020/7 | 4.33 |
| 2024/8 | 7.17 | 2023/8 | 7.4 | 2022/8 | 6.47 | 2021/8 | 4.67 | 2020/8 | 2.67 |
| 2024/9 | 6.63 | 2023/9 | 7.6 | 2022/9 | 7.7 | 2021/9 | 3.96 | 2020/9 | 3.89 |
| 2024/10 | 6.88 | 2023/10 | 6.95 | 2022/10 | 8.1 | 2021/10 | 4.18 | 2020/10 | 3.3 |
| N/A | N/A | 2023/11 | 5.48 | 2022/11 | 8.05 | 2021/11 | 4.6 | 2020/11 | 3.45 |
| N/A | N/A | 2023/12 | 6.52 | 2022/12 | 7.06 | 2021/12 | 5.41 | 2020/12 | 3.98 |
- 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 | |||
|---|---|---|---|
