- 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 | 1.1 | -8.3 | -1.76 | 13.49 | 30.25 | 3.71 | N/A | - | ||
| 2024/10 | 1.2 | -14.7 | 9.0 | 12.39 | 34.13 | 4.1 | N/A | - | ||
| 2024/9 | 1.41 | -5.77 | 18.88 | 11.18 | 37.54 | 4.29 | 1.63 | - | ||
| 2024/8 | 1.49 | 7.78 | 32.88 | 9.78 | 40.72 | 4.19 | 1.67 | - | ||
| 2024/7 | 1.39 | 6.09 | 35.31 | 8.28 | 42.23 | 3.99 | 1.75 | - | ||
| 2024/6 | 1.31 | 0.96 | 43.98 | 6.9 | 43.7 | 3.79 | 1.65 | - | ||
| 2024/5 | 1.29 | 9.03 | 46.88 | 5.59 | 43.64 | 3.62 | 1.72 | - | ||
| 2024/4 | 1.19 | 4.11 | 39.25 | 4.3 | 42.69 | 3.18 | 1.96 | - | ||
| 2024/3 | 1.14 | 33.71 | 41.21 | 3.11 | 44.05 | 3.11 | 2.03 | - | ||
| 2024/2 | 0.85 | -23.8 | 21.43 | 1.97 | 45.75 | 3.03 | 2.09 | - | ||
| 2024/1 | 1.12 | 5.34 | 71.99 | 1.12 | 71.99 | 3.3 | 1.92 | 庫存去化訂單增加 | ||
| 2023/12 | 1.06 | -5.23 | 16.39 | 11.42 | -30.04 | 3.28 | 1.85 | - | ||
| 2023/11 | 1.12 | 1.74 | 14.49 | 10.35 | -32.79 | 3.41 | 1.79 | - | ||
| 2023/10 | 1.1 | -6.97 | 14.58 | 9.23 | -36.0 | 3.41 | 1.78 | - | ||
| 2023/9 | 1.18 | 5.32 | 14.13 | 8.13 | -39.61 | 3.33 | 1.89 | - | ||
| 2023/8 | 1.12 | 9.75 | 9.49 | 6.95 | -44.09 | 3.06 | 2.06 | - | ||
| 2023/7 | 1.02 | 12.88 | -7.01 | 5.82 | -48.92 | 2.81 | 2.24 | - | ||
| 2023/6 | 0.91 | 2.99 | -32.29 | 4.8 | -53.4 | 2.64 | 2.74 | 因通膨等原因影響，整體市場需求面下降 | ||
| 2023/5 | 0.88 | 3.37 | -49.44 | 3.89 | -56.56 | 2.54 | 2.85 | 因通膨等原因影響，整體市場需求面下降 | ||
| 2023/4 | 0.85 | 5.57 | -50.79 | 3.01 | -58.28 | 2.36 | 3.06 | 因通膨等原因影響，整體市場需求面下降 | ||
| 2023/3 | 0.81 | 14.99 | -55.91 | 2.16 | -60.64 | 2.16 | 3.63 | 因通膨等原因影響，整體市場需求面下降 | ||
| 2023/2 | 0.7 | 7.92 | -57.94 | 1.35 | -63.01 | 2.26 | 3.46 | 因通膨等原因影響，整體市場需求面下降 | ||
| 2023/1 | 0.65 | -28.71 | -67.27 | 0.65 | -67.27 | 2.54 | 3.08 | 因過年工作天數減少及整體市場需求下降 | ||
| 2022/12 | 0.91 | -6.78 | -52.04 | 16.32 | -23.54 | 2.85 | 2.83 | 因通膨、疫情等原因影響，整體市場需求面下降 | ||
| 2022/11 | 0.98 | 1.82 | -51.15 | 15.41 | -20.75 | 2.98 | 2.71 | 因通膨、疫情等原因影響，整體市場需求面下降 | ||
| 2022/10 | 0.96 | -7.34 | -54.25 | 14.43 | -17.26 | 3.03 | 2.67 | 因通膨、疫情等原因影響，整體市場需求面下降 | ||
| 2022/9 | 1.04 | 1.05 | -49.93 | 13.47 | -12.19 | 3.17 | 2.74 | - | ||
| 2022/8 | 1.03 | -6.8 | -47.51 | 12.43 | -6.3 | 3.47 | 2.5 | - | ||
| 2022/7 | 1.1 | -17.79 | -40.66 | 11.4 | 0.82 | 4.18 | 2.07 | - | ||
| 2022/6 | 1.34 | -23.09 | -24.51 | 10.3 | 8.97 | 4.81 | 1.6 | - | ||
| 2022/5 | 1.74 | 0.62 | 1.03 | 8.96 | 16.71 | 5.31 | 1.45 | - | ||
| 2022/4 | 1.73 | -5.41 | 4.33 | 7.22 | 21.25 | 5.23 | 1.47 | - | ||
| 2022/3 | 1.83 | 9.7 | 20.12 | 5.49 | 27.79 | 5.49 | 1.09 | - | ||
| 2022/2 | 1.67 | -16.01 | 33.24 | 3.66 | 32.02 | 5.56 | 1.08 | - | ||
| 2022/1 | 1.99 | 4.44 | 31.0 | 1.99 | 31.0 | 5.89 | 1.01 | - | ||
| 2021/12 | 1.9 | -5.05 | 32.71 | 21.34 | 47.55 | 6.01 | 0.76 | - | ||
| 2021/11 | 2.0 | -4.62 | 44.03 | 19.44 | 49.18 | 6.18 | 0.74 | - | ||
| 2021/10 | 2.1 | 1.39 | 67.34 | 17.44 | 49.79 | 6.13 | 0.75 | 旺季客戶需求增加及新產品逐步發酵 | ||
| 2021/9 | 2.07 | 5.93 | 44.92 | 15.34 | 47.67 | 5.88 | 0.67 | - | ||
| 2021/8 | 1.96 | 5.37 | 62.73 | 13.27 | 48.11 | 5.59 | 0.7 | 旺季客戶需求增加及新產品逐步發酵 | ||
| 2021/7 | 1.86 | 4.57 | 47.74 | 11.31 | 45.85 | 5.36 | 0.73 | - | ||
| 2021/6 | 1.78 | 2.92 | 46.65 | 9.45 | 45.48 | 5.16 | 0.67 | - | ||
| 2021/5 | 1.72 | 3.91 | 44.41 | 7.68 | 45.21 | 4.91 | 0.71 | - | ||
| 2021/4 | 1.66 | 8.88 | 42.94 | 5.95 | 45.45 | 4.44 | 0.78 | - | ||
| 2021/3 | 1.52 | 21.69 | 42.02 | 4.29 | 46.44 | 4.29 | 0.81 | - | ||
| 2021/2 | 1.25 | -17.42 | 38.51 | 2.77 | 48.98 | 4.2 | 0.83 | - | ||
| 2021/1 | 1.52 | 5.81 | 58.91 | 1.52 | 58.91 | 4.34 | 0.8 | 新產品逐步發酵 | ||
| 2020/12 | 1.43 | 3.03 | 47.7 | 14.47 | 37.98 | 4.08 | 0.83 | - | ||
| 2020/11 | 1.39 | 10.81 | 45.71 | 13.03 | 36.99 | 4.08 | 0.83 | - | ||
| 2020/10 | 1.26 | -12.18 | 33.9 | 11.64 | 36.01 | 3.89 | 0.87 | - | ||
| 2020/9 | 1.43 | 18.94 | 54.72 | 10.39 | 36.27 | 3.89 | 0.94 | 旺季客戶需求增加及新產品逐步發酵 | ||
| 2020/8 | 1.2 | -4.33 | 30.98 | 8.96 | 33.73 | 3.67 | 1.0 | - | ||
| 2020/7 | 1.26 | 3.8 | 38.72 | 7.75 | 34.16 | 3.66 | 1.0 | - | ||
| 2020/6 | 1.21 | 1.35 | 40.53 | 6.5 | 33.32 | 3.57 | 0.89 | - | ||
| 2020/5 | 1.19 | 2.85 | 43.2 | 5.29 | 31.77 | 3.43 | 0.93 | - | ||
| 2020/4 | 1.16 | 8.18 | 43.3 | 4.09 | 28.77 | 3.14 | 1.02 | - | ||
| 2020/3 | 1.07 | 18.68 | 33.3 | 2.93 | 23.8 | 2.93 | 1.1 | - | ||
| 2020/2 | 0.9 | -5.26 | 25.37 | 1.86 | 18.9 | 2.83 | 1.14 | - | ||
| 2020/1 | 0.95 | -1.64 | 13.37 | 0.95 | 13.37 | 0.0 | N/A | - | ||
| 2019/12 | 0.97 | 1.64 | 18.29 | 10.48 | -2.96 | 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 | 1.12 | 2023/1 | 0.65 | 2022/1 | 1.99 | 2021/1 | 1.52 | 2020/1 | 0.95 |
| 2024/2 | 0.85 | 2023/2 | 0.7 | 2022/2 | 1.67 | 2021/2 | 1.25 | 2020/2 | 0.9 |
| 2024/3 | 1.14 | 2023/3 | 0.81 | 2022/3 | 1.83 | 2021/3 | 1.52 | 2020/3 | 1.07 |
| 2024/4 | 1.19 | 2023/4 | 0.85 | 2022/4 | 1.73 | 2021/4 | 1.66 | 2020/4 | 1.16 |
| 2024/5 | 1.29 | 2023/5 | 0.88 | 2022/5 | 1.74 | 2021/5 | 1.72 | 2020/5 | 1.19 |
| 2024/6 | 1.31 | 2023/6 | 0.91 | 2022/6 | 1.34 | 2021/6 | 1.78 | 2020/6 | 1.21 |
| 2024/7 | 1.39 | 2023/7 | 1.02 | 2022/7 | 1.1 | 2021/7 | 1.86 | 2020/7 | 1.26 |
| 2024/8 | 1.49 | 2023/8 | 1.12 | 2022/8 | 1.03 | 2021/8 | 1.96 | 2020/8 | 1.2 |
| 2024/9 | 1.41 | 2023/9 | 1.18 | 2022/9 | 1.04 | 2021/9 | 2.07 | 2020/9 | 1.43 |
| 2024/10 | 1.2 | 2023/10 | 1.1 | 2022/10 | 0.96 | 2021/10 | 2.1 | 2020/10 | 1.26 |
| 2024/11 | 1.1 | 2023/11 | 1.12 | 2022/11 | 0.98 | 2021/11 | 2.0 | 2020/11 | 1.39 |
| N/A | N/A | 2023/12 | 1.06 | 2022/12 | 0.91 | 2021/12 | 1.9 | 2020/12 | 1.43 |
- 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 | |||
|---|---|---|---|
