- 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 | 564.26 | 1.52 | 0.46 | 4895.72 | 2.52 | 1649.35 | N/A | - | ||
| 2024/9 | 555.79 | 5.0 | 3.81 | 4331.46 | 2.8 | 1601.05 | 0.43 | - | ||
| 2024/8 | 529.3 | 2.58 | 1.24 | 3775.67 | 2.65 | 1514.51 | 0.46 | - | ||
| 2024/7 | 515.96 | 9.95 | 6.7 | 3246.37 | 2.88 | 1460.14 | 0.47 | - | ||
| 2024/6 | 469.25 | -1.19 | 0.43 | 2730.41 | 2.19 | 1402.38 | 0.45 | - | ||
| 2024/5 | 474.93 | 3.65 | 2.71 | 2261.16 | 2.57 | 1389.74 | 0.46 | - | ||
| 2024/4 | 458.2 | 0.34 | 5.78 | 1786.23 | 2.53 | 1312.32 | 0.48 | - | ||
| 2024/3 | 456.61 | 14.86 | -0.24 | 1328.03 | 1.46 | 1328.03 | 0.48 | - | ||
| 2024/2 | 397.51 | -16.11 | -0.58 | 871.41 | 2.37 | 1370.47 | 0.46 | - | ||
| 2024/1 | 473.9 | -5.03 | 5.0 | 473.9 | 5.0 | 1518.05 | 0.42 | - | ||
| 2023/12 | 499.06 | -8.44 | -6.08 | 5819.14 | -13.26 | 1605.81 | 0.39 | - | ||
| 2023/11 | 545.09 | -2.95 | -9.31 | 5320.09 | -13.87 | 1642.1 | 0.39 | - | ||
| 2023/10 | 561.67 | 4.91 | -12.47 | 4775.0 | -14.36 | 1619.8 | 0.39 | - | ||
| 2023/9 | 535.35 | 2.4 | -19.67 | 4213.33 | -14.61 | 1541.67 | 0.5 | - | ||
| 2023/8 | 522.79 | 8.11 | -18.06 | 3677.99 | -13.82 | 1473.54 | 0.52 | - | ||
| 2023/7 | 483.53 | 3.49 | -16.87 | 3155.2 | -13.07 | 1413.14 | 0.54 | - | ||
| 2023/6 | 467.22 | 1.04 | -19.44 | 2671.66 | -12.35 | 1362.75 | 0.57 | - | ||
| 2023/5 | 462.39 | 6.75 | -14.05 | 2204.45 | -10.69 | 1353.29 | 0.57 | - | ||
| 2023/4 | 433.15 | -5.37 | -10.95 | 1742.06 | -9.75 | 1290.75 | 0.6 | - | ||
| 2023/3 | 457.75 | 14.48 | -11.94 | 1308.91 | -9.34 | 1308.91 | 0.65 | - | ||
| 2023/2 | 399.85 | -11.4 | -8.77 | 851.16 | -7.88 | 1382.55 | 0.62 | - | ||
| 2023/1 | 451.31 | -15.06 | -7.08 | 451.31 | -7.08 | 1583.77 | 0.54 | - | ||
| 2022/12 | 531.39 | -11.59 | -10.93 | 6708.73 | 17.69 | 1774.17 | 0.52 | - | ||
| 2022/11 | 601.07 | -6.33 | -0.68 | 6177.34 | 21.04 | 1909.3 | 0.49 | - | ||
| 2022/10 | 641.71 | -3.72 | 21.65 | 5576.27 | 23.96 | 1946.3 | 0.48 | - | ||
| 2022/9 | 666.52 | 4.45 | 24.03 | 4934.55 | 24.27 | 1886.26 | 0.54 | - | ||
| 2022/8 | 638.07 | 9.69 | 26.47 | 4268.04 | 24.31 | 1799.72 | 0.56 | - | ||
| 2022/7 | 581.67 | 0.29 | 25.14 | 3629.97 | 23.94 | 1699.64 | 0.6 | - | ||
| 2022/6 | 579.98 | 7.8 | 33.86 | 3048.3 | 23.71 | 1604.39 | 0.59 | - | ||
| 2022/5 | 537.99 | 10.59 | 27.28 | 2468.32 | 21.55 | 1544.28 | 0.61 | - | ||
| 2022/4 | 486.43 | -6.43 | 17.68 | 1930.33 | 20.04 | 1444.59 | 0.66 | - | ||
| 2022/3 | 519.86 | 18.6 | 23.77 | 1443.91 | 20.85 | 1443.91 | 0.6 | - | ||
| 2022/2 | 438.31 | -9.76 | 19.68 | 924.04 | 19.28 | 1520.69 | 0.57 | - | ||
| 2022/1 | 485.74 | -18.58 | 18.91 | 485.74 | 18.91 | 1687.62 | 0.51 | - | ||
| 2021/12 | 596.65 | -1.41 | 18.62 | 5699.97 | 19.5 | 1729.36 | 0.42 | - | ||
| 2021/11 | 605.23 | 14.73 | 19.45 | 5103.32 | 19.6 | 1670.07 | 0.44 | - | ||
| 2021/10 | 527.48 | -1.83 | 10.08 | 4498.09 | 19.62 | 1569.33 | 0.47 | - | ||
| 2021/9 | 537.35 | 6.51 | 22.33 | 3970.61 | 21.01 | 1506.65 | 0.52 | - | ||
| 2021/8 | 504.5 | 8.54 | 20.27 | 3433.26 | 20.81 | 1402.55 | 0.55 | - | ||
| 2021/7 | 464.8 | 7.27 | 24.52 | 2928.76 | 20.9 | 1320.73 | 0.59 | - | ||
| 2021/6 | 433.26 | 2.5 | 18.83 | 2463.96 | 20.24 | 1269.26 | 0.6 | - | ||
| 2021/5 | 422.67 | 2.25 | 18.1 | 2030.7 | 20.55 | 1256.02 | 0.6 | - | ||
| 2021/4 | 413.33 | -1.59 | 17.08 | 1608.03 | 21.21 | 1199.55 | 0.63 | - | ||
| 2021/3 | 420.02 | 14.69 | 10.86 | 1194.7 | 22.71 | 1194.7 | 0.56 | - | ||
| 2021/2 | 366.2 | -10.34 | 30.15 | 774.68 | 30.25 | 1277.66 | 0.52 | - | ||
| 2021/1 | 408.48 | -18.78 | 30.34 | 408.48 | 30.34 | 1418.11 | 0.47 | - | ||
| 2020/12 | 502.98 | -0.72 | 29.69 | 4769.79 | 15.44 | 1488.77 | 0.42 | - | ||
| 2020/11 | 506.65 | 5.73 | 31.74 | 4266.81 | 13.96 | 1425.05 | 0.44 | - | ||
| 2020/10 | 479.15 | 9.08 | 23.54 | 3760.16 | 11.92 | 1337.84 | 0.46 | - | ||
| 2020/9 | 439.26 | 4.72 | 6.76 | 3281.01 | 10.41 | 1231.95 | 0.51 | - | ||
| 2020/8 | 419.44 | 12.37 | 4.75 | 2841.76 | 10.99 | 1157.27 | 0.54 | - | ||
| 2020/7 | 373.26 | 2.38 | 2.6 | 2422.31 | 12.15 | 1095.71 | 0.57 | - | ||
| 2020/6 | 364.58 | 1.87 | 15.47 | 2049.06 | 14.08 | 1075.49 | 0.47 | - | ||
| 2020/5 | 357.88 | 1.37 | 18.82 | 1684.48 | 13.79 | 1089.75 | 0.46 | - | ||
| 2020/4 | 353.03 | -6.81 | 21.51 | 1326.6 | 12.5 | 1013.23 | 0.5 | - | ||
| 2020/3 | 378.84 | 34.64 | 28.13 | 973.57 | 9.56 | 973.57 | 0.51 | - | ||
| 2020/2 | 281.36 | -10.21 | 7.22 | 594.73 | 0.29 | 982.55 | 0.51 | - | ||
| 2020/1 | 313.37 | -19.19 | -5.19 | 313.37 | -5.19 | 1085.75 | 0.46 | - | ||
| 2019/12 | 387.82 | 0.84 | 4.97 | 4131.82 | 45.67 | 0.0 | N/A | 本公司於107年4月30日成立，上年度1-4月無營收產生 | ||
| 2019/11 | 384.56 | -0.84 | 1.34 | 3744.01 | 51.76 | 0.0 | N/A | 本公司於107年4月30日成立，上年度1-4月無營收產生 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 473.9 | 2023/1 | 451.31 | 2022/1 | 485.74 | 2021/1 | 408.48 | 2020/1 | 313.37 |
| 2024/2 | 397.51 | 2023/2 | 399.85 | 2022/2 | 438.31 | 2021/2 | 366.2 | 2020/2 | 281.36 |
| 2024/3 | 456.61 | 2023/3 | 457.75 | 2022/3 | 519.86 | 2021/3 | 420.02 | 2020/3 | 378.84 |
| 2024/4 | 458.2 | 2023/4 | 433.15 | 2022/4 | 486.43 | 2021/4 | 413.33 | 2020/4 | 353.03 |
| 2024/5 | 474.93 | 2023/5 | 462.39 | 2022/5 | 537.99 | 2021/5 | 422.67 | 2020/5 | 357.88 |
| 2024/6 | 469.25 | 2023/6 | 467.22 | 2022/6 | 579.98 | 2021/6 | 433.26 | 2020/6 | 364.58 |
| 2024/7 | 515.96 | 2023/7 | 483.53 | 2022/7 | 581.67 | 2021/7 | 464.8 | 2020/7 | 373.26 |
| 2024/8 | 529.3 | 2023/8 | 522.79 | 2022/8 | 638.07 | 2021/8 | 504.5 | 2020/8 | 419.44 |
| 2024/9 | 555.79 | 2023/9 | 535.35 | 2022/9 | 666.52 | 2021/9 | 537.35 | 2020/9 | 439.26 |
| 2024/10 | 564.26 | 2023/10 | 561.67 | 2022/10 | 641.71 | 2021/10 | 527.48 | 2020/10 | 479.15 |
| N/A | N/A | 2023/11 | 545.09 | 2022/11 | 601.07 | 2021/11 | 605.23 | 2020/11 | 506.65 |
| N/A | N/A | 2023/12 | 499.06 | 2022/12 | 531.39 | 2021/12 | 596.65 | 2020/12 | 502.98 |
- 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 | |||
|---|---|---|---|
