- 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 | 0.86 | -0.89 | -2.69 | 8.67 | 11.71 | 2.76 | N/A | - | ||
| 2024/9 | 0.87 | -15.07 | -5.72 | 7.81 | 13.57 | 2.82 | 0.39 | - | ||
| 2024/8 | 1.03 | 10.8 | 25.66 | 6.94 | 16.56 | 2.87 | 0.38 | - | ||
| 2024/7 | 0.93 | 0.57 | 16.06 | 5.91 | 15.11 | 2.83 | 0.39 | - | ||
| 2024/6 | 0.92 | -6.08 | 33.22 | 4.98 | 14.94 | 2.78 | 0.35 | - | ||
| 2024/5 | 0.98 | 11.38 | 13.83 | 4.06 | 11.48 | 2.84 | 0.34 | - | ||
| 2024/4 | 0.88 | -10.68 | 43.79 | 3.08 | 10.75 | 2.42 | 0.41 | - | ||
| 2024/3 | 0.98 | 77.91 | 6.91 | 2.21 | 1.45 | 2.21 | 0.42 | - | ||
| 2024/2 | 0.55 | -16.96 | -27.81 | 1.22 | -2.55 | 2.04 | 0.46 | - | ||
| 2024/1 | 0.67 | -18.7 | 37.34 | 0.67 | 37.34 | 2.32 | 0.4 | - | ||
| 2023/12 | 0.82 | -1.13 | 21.17 | 9.41 | 3.44 | 2.54 | 0.3 | - | ||
| 2023/11 | 0.83 | -6.48 | 20.99 | 8.59 | 2.01 | 2.64 | 0.29 | - | ||
| 2023/10 | 0.89 | -3.97 | 33.75 | 7.76 | 0.33 | 2.63 | 0.29 | - | ||
| 2023/9 | 0.92 | 13.19 | 47.53 | 6.87 | -2.8 | 2.54 | 0.35 | - | ||
| 2023/8 | 0.82 | 2.34 | 41.03 | 5.95 | -7.69 | 2.3 | 0.38 | - | ||
| 2023/7 | 0.8 | 15.44 | 22.49 | 5.13 | -12.49 | 2.35 | 0.37 | - | ||
| 2023/6 | 0.69 | -19.75 | -14.74 | 4.34 | -16.86 | 2.16 | 0.42 | - | ||
| 2023/5 | 0.86 | 40.7 | 3.61 | 3.65 | -17.25 | 2.39 | 0.38 | - | ||
| 2023/4 | 0.61 | -33.59 | -37.92 | 2.79 | -22.1 | 2.3 | 0.39 | - | ||
| 2023/3 | 0.92 | 20.12 | -18.33 | 2.17 | -16.07 | 2.17 | 0.38 | - | ||
| 2023/2 | 0.77 | 57.98 | 4.81 | 1.25 | -14.34 | 1.93 | 0.43 | - | ||
| 2023/1 | 0.49 | -28.26 | -33.53 | 0.49 | -33.53 | 1.85 | 0.44 | - | ||
| 2022/12 | 0.68 | -1.29 | -35.87 | 9.1 | -22.43 | 2.03 | 0.34 | - | ||
| 2022/11 | 0.69 | 3.37 | -47.67 | 8.42 | -21.1 | 1.97 | 0.35 | - | ||
| 2022/10 | 0.66 | 5.92 | -44.93 | 7.74 | -17.38 | 1.87 | 0.37 | - | ||
| 2022/9 | 0.63 | 8.19 | -35.65 | 7.07 | -13.31 | 1.86 | 0.36 | - | ||
| 2022/8 | 0.58 | -11.1 | -36.05 | 6.45 | -10.29 | 2.04 | 0.32 | - | ||
| 2022/7 | 0.65 | -19.64 | -19.83 | 5.87 | -6.58 | 2.29 | 0.29 | - | ||
| 2022/6 | 0.81 | -2.48 | 20.04 | 5.22 | -4.61 | 2.63 | 0.29 | - | ||
| 2022/5 | 0.83 | -15.7 | -0.65 | 4.41 | -8.08 | 2.94 | 0.26 | - | ||
| 2022/4 | 0.99 | -12.63 | -21.22 | 3.58 | -9.65 | 2.85 | 0.27 | - | ||
| 2022/3 | 1.13 | 54.17 | -10.77 | 2.59 | -4.3 | 2.59 | 0.46 | - | ||
| 2022/2 | 0.73 | 0.18 | 29.95 | 1.46 | 1.35 | 2.52 | 0.47 | - | ||
| 2022/1 | 0.73 | -30.79 | -16.96 | 0.73 | -16.96 | 3.1 | 0.38 | - | ||
| 2021/12 | 1.06 | -19.45 | 9.07 | 11.73 | 16.69 | 3.57 | 0.22 | - | ||
| 2021/11 | 1.31 | 8.78 | 35.39 | 10.67 | 17.5 | 3.49 | 0.23 | - | ||
| 2021/10 | 1.2 | 23.77 | 45.36 | 9.36 | 15.36 | 3.08 | 0.26 | - | ||
| 2021/9 | 0.97 | 7.53 | 6.88 | 8.16 | 11.95 | 2.69 | 0.41 | - | ||
| 2021/8 | 0.9 | 11.42 | 16.1 | 7.19 | 12.68 | 2.39 | 0.46 | - | ||
| 2021/7 | 0.81 | 20.33 | -8.6 | 6.28 | 12.2 | 2.32 | 0.47 | - | ||
| 2021/6 | 0.67 | -19.3 | -10.56 | 5.47 | 16.13 | 2.76 | 0.42 | - | ||
| 2021/5 | 0.84 | -33.15 | 38.84 | 4.79 | 21.22 | 3.35 | 0.34 | - | ||
| 2021/4 | 1.25 | -1.03 | 81.43 | 3.96 | 18.06 | 3.08 | 0.37 | 主要係因受PVC塑膠布原料持續上漲，售價提高，客戶提早備料影響所致。 | ||
| 2021/3 | 1.26 | 124.55 | 21.74 | 2.71 | 1.65 | 2.71 | 0.4 | - | ||
| 2021/2 | 0.56 | -35.98 | -37.72 | 1.44 | -11.18 | 2.41 | 0.45 | - | ||
| 2021/1 | 0.88 | -9.09 | 22.13 | 0.88 | 22.13 | 2.81 | 0.38 | - | ||
| 2020/12 | 0.97 | -0.02 | 6.96 | 10.05 | -3.88 | 2.76 | 0.37 | - | ||
| 2020/11 | 0.97 | 16.79 | 15.93 | 9.08 | -4.9 | 2.71 | 0.37 | - | ||
| 2020/10 | 0.83 | -8.98 | 4.25 | 8.12 | -6.9 | 2.52 | 0.4 | - | ||
| 2020/9 | 0.91 | 16.8 | 4.69 | 7.29 | -8.02 | 2.58 | 0.45 | - | ||
| 2020/8 | 0.78 | -12.29 | 0.68 | 6.38 | -9.59 | 2.42 | 0.48 | - | ||
| 2020/7 | 0.89 | 17.75 | -8.91 | 5.6 | -10.85 | 2.25 | 0.52 | - | ||
| 2020/6 | 0.75 | 25.27 | -7.14 | 4.71 | -11.21 | 2.05 | 0.49 | - | ||
| 2020/5 | 0.6 | -12.64 | -39.25 | 3.95 | -11.95 | 2.33 | 0.43 | - | ||
| 2020/4 | 0.69 | -33.59 | -25.39 | 3.35 | -4.21 | 2.63 | 0.38 | - | ||
| 2020/3 | 1.04 | 14.86 | 4.9 | 2.66 | 3.38 | 2.66 | 0.31 | - | ||
| 2020/2 | 0.9 | 25.55 | 30.19 | 1.62 | 2.43 | 2.53 | 0.33 | - | ||
| 2020/1 | 0.72 | -20.39 | -19.19 | 0.72 | -19.19 | 2.46 | 0.34 | - | ||
| 2019/12 | 0.9 | 8.36 | -0.65 | 10.46 | -8.2 | 0.0 | N/A | - | ||
| 2019/11 | 0.83 | 5.02 | -7.87 | 9.55 | -8.85 | 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 | 0.67 | 2023/1 | 0.49 | 2022/1 | 0.73 | 2021/1 | 0.88 | 2020/1 | 0.72 |
| 2024/2 | 0.55 | 2023/2 | 0.77 | 2022/2 | 0.73 | 2021/2 | 0.56 | 2020/2 | 0.9 |
| 2024/3 | 0.98 | 2023/3 | 0.92 | 2022/3 | 1.13 | 2021/3 | 1.26 | 2020/3 | 1.04 |
| 2024/4 | 0.88 | 2023/4 | 0.61 | 2022/4 | 0.99 | 2021/4 | 1.25 | 2020/4 | 0.69 |
| 2024/5 | 0.98 | 2023/5 | 0.86 | 2022/5 | 0.83 | 2021/5 | 0.84 | 2020/5 | 0.6 |
| 2024/6 | 0.92 | 2023/6 | 0.69 | 2022/6 | 0.81 | 2021/6 | 0.67 | 2020/6 | 0.75 |
| 2024/7 | 0.93 | 2023/7 | 0.8 | 2022/7 | 0.65 | 2021/7 | 0.81 | 2020/7 | 0.89 |
| 2024/8 | 1.03 | 2023/8 | 0.82 | 2022/8 | 0.58 | 2021/8 | 0.9 | 2020/8 | 0.78 |
| 2024/9 | 0.87 | 2023/9 | 0.92 | 2022/9 | 0.63 | 2021/9 | 0.97 | 2020/9 | 0.91 |
| 2024/10 | 0.86 | 2023/10 | 0.89 | 2022/10 | 0.66 | 2021/10 | 1.2 | 2020/10 | 0.83 |
| N/A | N/A | 2023/11 | 0.83 | 2022/11 | 0.69 | 2021/11 | 1.31 | 2020/11 | 0.97 |
| N/A | N/A | 2023/12 | 0.82 | 2022/12 | 0.68 | 2021/12 | 1.06 | 2020/12 | 0.97 |
- 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 | |||
|---|---|---|---|
