- 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 | 188.07 | 11.3 | 7.8 | 1985.3 | 2.82 | 548.25 | N/A | - | ||
| 2024/10 | 168.96 | -11.63 | -2.28 | 1797.22 | 2.33 | 544.98 | N/A | - | ||
| 2024/9 | 191.22 | 3.47 | -3.97 | 1626.08 | 2.69 | 552.56 | 0.74 | - | ||
| 2024/8 | 184.8 | 4.68 | -3.87 | 1434.87 | 3.65 | 548.75 | 0.75 | - | ||
| 2024/7 | 176.54 | -5.8 | -4.65 | 1250.07 | 4.87 | 552.6 | 0.74 | - | ||
| 2024/6 | 187.41 | -0.65 | -3.13 | 1073.53 | 6.62 | 568.61 | 0.68 | - | ||
| 2024/5 | 188.64 | -2.02 | 0.84 | 886.12 | 8.94 | 582.45 | 0.66 | - | ||
| 2024/4 | 192.55 | -4.32 | 13.05 | 697.47 | 11.36 | 532.48 | 0.72 | - | ||
| 2024/3 | 201.26 | 45.13 | 14.96 | 504.92 | 10.73 | 504.92 | 0.73 | - | ||
| 2024/2 | 138.67 | -15.95 | -10.49 | 303.67 | 8.1 | 491.3 | 0.75 | - | ||
| 2024/1 | 165.0 | -12.06 | 30.98 | 165.0 | 30.98 | 527.09 | 0.7 | - | ||
| 2023/12 | 187.63 | 7.55 | 16.44 | 2118.37 | -5.3 | 535.01 | 0.69 | - | ||
| 2023/11 | 174.46 | 0.89 | 7.81 | 1930.74 | -6.99 | 546.51 | 0.68 | - | ||
| 2023/10 | 172.91 | -13.16 | 10.71 | 1756.28 | -8.25 | 564.3 | 0.66 | - | ||
| 2023/9 | 199.14 | 3.58 | 17.31 | 1583.36 | -9.93 | 576.54 | 0.62 | - | ||
| 2023/8 | 192.25 | 3.83 | 25.8 | 1384.23 | -12.84 | 570.89 | 0.63 | - | ||
| 2023/7 | 185.15 | -4.3 | 17.48 | 1191.98 | -16.96 | 565.7 | 0.63 | - | ||
| 2023/6 | 193.49 | 3.43 | 0.32 | 1006.83 | -21.21 | 550.87 | 0.61 | - | ||
| 2023/5 | 187.07 | 9.83 | 3.89 | 813.34 | -25.03 | 532.44 | 0.63 | - | ||
| 2023/4 | 170.32 | -2.7 | -17.36 | 626.27 | -30.79 | 500.31 | 0.67 | - | ||
| 2023/3 | 175.05 | 12.98 | -26.82 | 455.95 | -34.75 | 455.95 | 0.75 | - | ||
| 2023/2 | 154.94 | 22.99 | -29.41 | 280.9 | -38.88 | 442.03 | 0.78 | - | ||
| 2023/1 | 125.97 | -21.82 | -47.54 | 125.97 | -47.54 | 448.91 | 0.76 | - | ||
| 2022/12 | 161.13 | -0.42 | -39.24 | 2237.16 | -36.09 | 479.13 | 0.75 | - | ||
| 2022/11 | 161.82 | 3.6 | -39.14 | 2076.02 | -35.83 | 487.74 | 0.74 | - | ||
| 2022/10 | 156.18 | -7.98 | -41.73 | 1914.21 | -35.54 | 478.73 | 0.75 | - | ||
| 2022/9 | 169.74 | 11.07 | -42.37 | 1758.03 | -34.92 | 480.15 | 0.9 | - | ||
| 2022/8 | 152.81 | -3.03 | -51.3 | 1588.29 | -34.01 | 503.27 | 0.86 | 本期營收較去年同期減少，主要係巿場價格下跌及出貨量減少所致。 | ||
| 2022/7 | 157.6 | -18.28 | -51.12 | 1435.48 | -31.42 | 530.51 | 0.81 | 本期營收較去年同期減少，主要係巿場價格下跌及出貨量減少所致。 | ||
| 2022/6 | 192.86 | 7.11 | -38.79 | 1277.88 | -27.83 | 579.02 | 0.81 | - | ||
| 2022/5 | 180.05 | -12.64 | -42.61 | 1085.01 | -25.45 | 625.38 | 0.75 | - | ||
| 2022/4 | 206.1 | -13.84 | -32.08 | 904.96 | -20.74 | 664.83 | 0.71 | - | ||
| 2022/3 | 239.23 | 8.99 | -22.79 | 698.86 | -16.64 | 698.86 | 0.59 | - | ||
| 2022/2 | 219.5 | -8.59 | -13.37 | 459.63 | -13.03 | 724.84 | 0.57 | - | ||
| 2022/1 | 240.13 | -9.45 | -12.71 | 240.13 | -12.71 | 771.25 | 0.54 | - | ||
| 2021/12 | 265.21 | -0.26 | -1.8 | 3500.77 | 29.7 | 799.17 | 0.48 | - | ||
| 2021/11 | 265.91 | -0.79 | 1.9 | 3235.56 | 33.2 | 828.5 | 0.46 | - | ||
| 2021/10 | 268.05 | -8.99 | 7.36 | 2969.65 | 36.97 | 876.43 | 0.44 | - | ||
| 2021/9 | 294.54 | -6.14 | 11.76 | 2701.6 | 40.82 | 930.86 | 0.42 | - | ||
| 2021/8 | 313.84 | -2.68 | 28.4 | 2407.06 | 45.45 | 951.45 | 0.41 | - | ||
| 2021/7 | 322.48 | 2.33 | 35.64 | 2093.22 | 48.4 | 951.38 | 0.41 | - | ||
| 2021/6 | 315.13 | 0.43 | 30.3 | 1770.74 | 50.99 | 932.36 | 0.38 | 本期營收較去年同期增加，主要係巿場價格上漲及出貨量增加所致。 | ||
| 2021/5 | 313.77 | 3.39 | 42.34 | 1455.61 | 56.36 | 927.1 | 0.38 | 本期營收較去年同期增加，主要係市場價格上漲及出貨量增加所致。 | ||
| 2021/4 | 303.46 | -2.07 | 46.9 | 1141.85 | 60.71 | 866.73 | 0.4 | 本期營收較去年同期增加，主要係巿場價格上漲及出貨量增加所致。 | ||
| 2021/3 | 309.87 | 22.29 | 57.47 | 838.39 | 66.37 | 838.39 | 0.36 | 本期營收較去年同期增加，主要係市場價格上漲及出貨量增加所致。 | ||
| 2021/2 | 253.39 | -7.89 | 79.29 | 528.51 | 72.07 | 798.59 | 0.38 | 本期營收較去年同期增加，主要係巿場價格上漲及出貨量增加所致；去年同期受新冠肺炎影響，大陸子公司延遲復工，出貨量較少。 | ||
| 2021/1 | 275.12 | 1.86 | 65.91 | 275.12 | 65.91 | 806.13 | 0.38 | 本期營收較去年同期增加主要係市場價格上漲及出貨量增加所致 | ||
| 2020/12 | 270.08 | 3.5 | 22.39 | 2699.11 | 7.11 | 780.68 | 0.4 | - | ||
| 2020/11 | 260.94 | 4.51 | 21.38 | 2429.03 | 5.65 | 774.14 | 0.4 | - | ||
| 2020/10 | 249.66 | -5.26 | 13.4 | 2168.09 | 4.03 | 757.61 | 0.41 | - | ||
| 2020/9 | 263.54 | 7.82 | 21.41 | 1918.43 | 2.92 | 745.68 | 0.43 | - | ||
| 2020/8 | 244.41 | 2.81 | 16.12 | 1654.9 | 0.48 | 723.98 | 0.44 | - | ||
| 2020/7 | 237.73 | -1.69 | 15.73 | 1410.48 | -1.8 | 700.0 | 0.45 | - | ||
| 2020/6 | 241.84 | 9.71 | 13.46 | 1172.75 | -4.73 | 668.83 | 0.53 | - | ||
| 2020/5 | 220.43 | 6.7 | 4.94 | 930.91 | -8.54 | 623.77 | 0.57 | - | ||
| 2020/4 | 206.57 | 4.97 | -0.95 | 710.48 | -12.04 | 544.67 | 0.65 | - | ||
| 2020/3 | 196.77 | 39.23 | -4.35 | 503.92 | -15.9 | 503.92 | 0.7 | - | ||
| 2020/2 | 141.32 | -14.77 | -22.09 | 307.14 | -21.94 | 527.8 | 0.67 | - | ||
| 2020/1 | 165.82 | -24.85 | -21.81 | 165.82 | -21.81 | 0.0 | N/A | - | ||
| 2019/12 | 220.66 | 2.64 | -6.24 | 2519.71 | -9.8 | 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 | 165.0 | 2023/1 | 125.97 | 2022/1 | 240.13 | 2021/1 | 275.12 | 2020/1 | 165.82 |
| 2024/2 | 138.67 | 2023/2 | 154.94 | 2022/2 | 219.5 | 2021/2 | 253.39 | 2020/2 | 141.32 |
| 2024/3 | 201.26 | 2023/3 | 175.05 | 2022/3 | 239.23 | 2021/3 | 309.87 | 2020/3 | 196.77 |
| 2024/4 | 192.55 | 2023/4 | 170.32 | 2022/4 | 206.1 | 2021/4 | 303.46 | 2020/4 | 206.57 |
| 2024/5 | 188.64 | 2023/5 | 187.07 | 2022/5 | 180.05 | 2021/5 | 313.77 | 2020/5 | 220.43 |
| 2024/6 | 187.41 | 2023/6 | 193.49 | 2022/6 | 192.86 | 2021/6 | 315.13 | 2020/6 | 241.84 |
| 2024/7 | 176.54 | 2023/7 | 185.15 | 2022/7 | 157.6 | 2021/7 | 322.48 | 2020/7 | 237.73 |
| 2024/8 | 184.8 | 2023/8 | 192.25 | 2022/8 | 152.81 | 2021/8 | 313.84 | 2020/8 | 244.41 |
| 2024/9 | 191.22 | 2023/9 | 199.14 | 2022/9 | 169.74 | 2021/9 | 294.54 | 2020/9 | 263.54 |
| 2024/10 | 168.96 | 2023/10 | 172.91 | 2022/10 | 156.18 | 2021/10 | 268.05 | 2020/10 | 249.66 |
| 2024/11 | 188.07 | 2023/11 | 174.46 | 2022/11 | 161.82 | 2021/11 | 265.91 | 2020/11 | 260.94 |
| N/A | N/A | 2023/12 | 187.63 | 2022/12 | 161.13 | 2021/12 | 265.21 | 2020/12 | 270.08 |
- 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 | |||
|---|---|---|---|
