- 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 | 4.38 | -9.44 | 0.83 | 54.64 | 11.66 | 13.71 | N/A | - | ||
| 2024/10 | 4.84 | 7.7 | 11.53 | 50.26 | 12.72 | 14.84 | N/A | - | ||
| 2024/9 | 4.49 | -18.43 | -0.01 | 45.42 | 12.84 | 15.69 | 1.36 | - | ||
| 2024/8 | 5.51 | -3.23 | 10.87 | 40.93 | 14.46 | 16.11 | 1.32 | - | ||
| 2024/7 | 5.69 | 15.87 | 38.66 | 35.42 | 15.04 | 16.19 | 1.31 | - | ||
| 2024/6 | 4.91 | -12.02 | 12.0 | 29.73 | 11.4 | 15.94 | 1.2 | - | ||
| 2024/5 | 5.58 | 2.67 | 19.7 | 24.81 | 11.29 | 16.41 | 1.17 | - | ||
| 2024/4 | 5.44 | 0.96 | 16.73 | 19.23 | 9.06 | 13.97 | 1.37 | - | ||
| 2024/3 | 5.39 | 71.11 | 5.12 | 13.79 | 6.31 | 13.79 | 1.23 | - | ||
| 2024/2 | 3.15 | -40.07 | -20.08 | 8.4 | 7.08 | 12.76 | 1.33 | - | ||
| 2024/1 | 5.25 | 20.67 | 34.48 | 5.25 | 34.48 | 13.95 | 1.21 | - | ||
| 2023/12 | 4.35 | 0.18 | -2.78 | 53.29 | -13.48 | 13.04 | 1.28 | - | ||
| 2023/11 | 4.35 | 0.16 | -14.91 | 48.93 | -14.32 | 13.18 | 1.27 | - | ||
| 2023/10 | 4.34 | -3.44 | -15.83 | 44.59 | -14.26 | 13.8 | 1.21 | - | ||
| 2023/9 | 4.49 | -9.55 | -19.26 | 40.25 | -14.09 | 13.57 | 1.3 | - | ||
| 2023/8 | 4.97 | 21.01 | -20.56 | 35.76 | -13.39 | 13.46 | 1.31 | - | ||
| 2023/7 | 4.11 | -6.4 | -20.32 | 30.79 | -12.11 | 13.16 | 1.34 | - | ||
| 2023/6 | 4.39 | -5.98 | -25.83 | 26.68 | -10.7 | 13.71 | 1.39 | - | ||
| 2023/5 | 4.67 | 0.13 | -14.68 | 22.3 | -6.97 | 14.45 | 1.32 | - | ||
| 2023/4 | 4.66 | -9.08 | 12.29 | 17.63 | -4.69 | 13.72 | 1.39 | - | ||
| 2023/3 | 5.12 | 30.07 | -9.61 | 12.97 | -9.6 | 12.97 | 1.67 | - | ||
| 2023/2 | 3.94 | 0.83 | 6.25 | 7.85 | -9.59 | 12.33 | 1.76 | - | ||
| 2023/1 | 3.91 | -12.76 | -21.41 | 3.91 | -21.41 | 13.49 | 1.61 | - | ||
| 2022/12 | 4.48 | -12.32 | -14.34 | 61.59 | 10.34 | 14.74 | 1.56 | - | ||
| 2022/11 | 5.11 | -0.91 | 1.49 | 57.12 | 12.89 | 15.83 | 1.45 | - | ||
| 2022/10 | 5.16 | -7.37 | 7.1 | 52.01 | 14.15 | 16.98 | 1.36 | - | ||
| 2022/9 | 5.57 | -11.0 | 7.14 | 46.85 | 14.98 | 16.97 | 1.45 | - | ||
| 2022/8 | 6.25 | 21.38 | 15.94 | 41.29 | 16.12 | 17.32 | 1.42 | - | ||
| 2022/7 | 5.15 | -12.87 | 7.02 | 35.03 | 16.15 | 16.53 | 1.49 | - | ||
| 2022/6 | 5.91 | 8.15 | 32.61 | 29.88 | 17.89 | 15.53 | 1.65 | - | ||
| 2022/5 | 5.47 | 31.79 | 24.71 | 23.97 | 14.75 | 15.29 | 1.68 | - | ||
| 2022/4 | 4.15 | -26.82 | -11.2 | 18.5 | 12.1 | 13.53 | 1.9 | - | ||
| 2022/3 | 5.67 | 52.9 | 25.58 | 14.35 | 21.31 | 14.35 | 1.7 | - | ||
| 2022/2 | 3.71 | -25.41 | 25.84 | 8.68 | 18.67 | 13.91 | 1.75 | - | ||
| 2022/1 | 4.97 | -4.91 | 13.83 | 4.97 | 13.83 | 15.23 | 1.6 | - | ||
| 2021/12 | 5.23 | 3.89 | 23.59 | 55.82 | 19.76 | 15.07 | 1.49 | - | ||
| 2021/11 | 5.03 | 4.55 | 19.8 | 50.59 | 19.38 | 15.04 | 1.49 | - | ||
| 2021/10 | 4.81 | -7.34 | 18.11 | 45.56 | 19.33 | 15.4 | 1.45 | - | ||
| 2021/9 | 5.19 | -3.69 | 7.3 | 40.75 | 19.48 | 15.4 | 1.33 | - | ||
| 2021/8 | 5.39 | 12.04 | 20.13 | 35.55 | 21.49 | 14.67 | 1.4 | - | ||
| 2021/7 | 4.81 | 7.95 | -0.41 | 30.16 | 21.74 | 13.66 | 1.5 | - | ||
| 2021/6 | 4.46 | 1.7 | 11.45 | 25.34 | 27.11 | 13.52 | 1.3 | - | ||
| 2021/5 | 4.38 | -6.16 | 16.28 | 20.89 | 31.04 | 13.57 | 1.3 | - | ||
| 2021/4 | 4.67 | 3.5 | 46.42 | 16.5 | 35.62 | 12.13 | 1.45 | - | ||
| 2021/3 | 4.51 | 53.21 | 30.63 | 11.83 | 31.77 | 11.83 | 1.27 | - | ||
| 2021/2 | 2.95 | -32.53 | 9.87 | 7.31 | 32.49 | 11.54 | 1.3 | - | ||
| 2021/1 | 4.37 | 3.23 | 53.86 | 4.37 | 53.86 | 12.8 | 1.17 | 109年1月因逢年假工作天數減少加上肺炎疫情影響，致訂單減少、銷量下滑。 | ||
| 2020/12 | 4.23 | 0.7 | 38.69 | 46.61 | -4.13 | 12.51 | 1.18 | - | ||
| 2020/11 | 4.2 | 3.07 | 23.93 | 42.38 | -6.99 | 13.12 | 1.12 | - | ||
| 2020/10 | 4.08 | -15.81 | 4.23 | 38.18 | -9.48 | 13.41 | 1.1 | - | ||
| 2020/9 | 4.84 | 7.81 | 10.7 | 34.1 | -10.88 | 14.16 | 0.94 | - | ||
| 2020/8 | 4.49 | -7.12 | 2.47 | 29.26 | -13.67 | 13.33 | 1.0 | - | ||
| 2020/7 | 4.83 | 20.81 | 5.88 | 24.77 | -16.06 | 12.61 | 1.06 | - | ||
| 2020/6 | 4.0 | 6.11 | -7.63 | 19.94 | -20.08 | 10.96 | 1.21 | - | ||
| 2020/5 | 3.77 | 18.16 | -20.23 | 15.94 | -22.7 | 10.42 | 1.28 | - | ||
| 2020/4 | 3.19 | -7.65 | -27.61 | 12.17 | -23.43 | 9.33 | 1.43 | - | ||
| 2020/3 | 3.46 | 28.87 | -18.39 | 8.98 | -21.83 | 8.98 | 1.39 | - | ||
| 2020/2 | 2.68 | -5.52 | 3.31 | 5.52 | -23.84 | 8.57 | 1.45 | - | ||
| 2020/1 | 2.84 | -6.94 | -38.99 | 2.84 | -38.99 | 0.0 | N/A | - | ||
| 2019/12 | 3.05 | -10.0 | -26.8 | 48.62 | -11.95 | 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 | 5.25 | 2023/1 | 3.91 | 2022/1 | 4.97 | 2021/1 | 4.37 | 2020/1 | 2.84 |
| 2024/2 | 3.15 | 2023/2 | 3.94 | 2022/2 | 3.71 | 2021/2 | 2.95 | 2020/2 | 2.68 |
| 2024/3 | 5.39 | 2023/3 | 5.12 | 2022/3 | 5.67 | 2021/3 | 4.51 | 2020/3 | 3.46 |
| 2024/4 | 5.44 | 2023/4 | 4.66 | 2022/4 | 4.15 | 2021/4 | 4.67 | 2020/4 | 3.19 |
| 2024/5 | 5.58 | 2023/5 | 4.67 | 2022/5 | 5.47 | 2021/5 | 4.38 | 2020/5 | 3.77 |
| 2024/6 | 4.91 | 2023/6 | 4.39 | 2022/6 | 5.91 | 2021/6 | 4.46 | 2020/6 | 4.0 |
| 2024/7 | 5.69 | 2023/7 | 4.11 | 2022/7 | 5.15 | 2021/7 | 4.81 | 2020/7 | 4.83 |
| 2024/8 | 5.51 | 2023/8 | 4.97 | 2022/8 | 6.25 | 2021/8 | 5.39 | 2020/8 | 4.49 |
| 2024/9 | 4.49 | 2023/9 | 4.49 | 2022/9 | 5.57 | 2021/9 | 5.19 | 2020/9 | 4.84 |
| 2024/10 | 4.84 | 2023/10 | 4.34 | 2022/10 | 5.16 | 2021/10 | 4.81 | 2020/10 | 4.08 |
| 2024/11 | 4.38 | 2023/11 | 4.35 | 2022/11 | 5.11 | 2021/11 | 5.03 | 2020/11 | 4.2 |
| N/A | N/A | 2023/12 | 4.35 | 2022/12 | 4.48 | 2021/12 | 5.23 | 2020/12 | 4.23 |
- 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 | |||
|---|---|---|---|
