- 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 | 0.95 | 2.37 | -10.12 | 9.23 | -8.21 | 2.77 | N/A | - | ||
| 2024/9 | 0.93 | 5.3 | -11.2 | 8.28 | -7.98 | 2.67 | 1.01 | - | ||
| 2024/8 | 0.89 | 3.48 | -8.92 | 7.34 | -7.55 | 2.65 | 1.02 | - | ||
| 2024/7 | 0.86 | -5.48 | -14.66 | 6.46 | -7.29 | 2.67 | 1.01 | - | ||
| 2024/6 | 0.91 | -0.08 | -4.74 | 5.6 | -6.09 | 2.79 | 0.92 | - | ||
| 2024/5 | 0.91 | -7.0 | -10.62 | 4.69 | -6.33 | 2.83 | 0.91 | - | ||
| 2024/4 | 0.97 | 2.71 | 0.44 | 3.78 | -5.28 | 2.82 | 0.91 | - | ||
| 2024/3 | 0.95 | 5.62 | -12.33 | 2.81 | -7.14 | 2.81 | 0.91 | - | ||
| 2024/2 | 0.9 | -6.81 | -9.18 | 1.86 | -4.23 | 2.78 | 0.92 | - | ||
| 2024/1 | 0.96 | 4.76 | 0.89 | 0.96 | 0.89 | 2.88 | 0.89 | - | ||
| 2023/12 | 0.92 | -7.48 | 7.97 | 11.97 | 17.08 | 2.98 | 0.88 | - | ||
| 2023/11 | 0.99 | -6.39 | 0.56 | 11.05 | 17.93 | 3.11 | 0.84 | - | ||
| 2023/10 | 1.06 | 1.14 | 19.32 | 10.06 | 19.93 | 3.08 | 0.85 | - | ||
| 2023/9 | 1.05 | 8.01 | 25.43 | 8.99 | 19.98 | 3.02 | 0.92 | - | ||
| 2023/8 | 0.97 | -3.03 | 1.07 | 7.94 | 19.38 | 2.93 | 0.95 | - | ||
| 2023/7 | 1.0 | 5.49 | 22.58 | 6.97 | 22.36 | 2.97 | 0.94 | - | ||
| 2023/6 | 0.95 | -6.24 | 2.34 | 5.96 | 22.36 | 2.93 | 0.92 | - | ||
| 2023/5 | 1.01 | 4.51 | 12.52 | 5.01 | 26.99 | 3.07 | 0.88 | - | ||
| 2023/4 | 0.97 | -10.35 | 31.43 | 4.0 | 31.17 | 3.04 | 0.88 | - | ||
| 2023/3 | 1.08 | 9.41 | 41.76 | 3.03 | 31.17 | 3.03 | 0.91 | - | ||
| 2023/2 | 0.99 | 3.53 | 43.22 | 1.94 | 26.15 | 2.8 | 0.99 | - | ||
| 2023/1 | 0.96 | 12.11 | 12.33 | 0.96 | 12.33 | 2.8 | 0.99 | - | ||
| 2022/12 | 0.85 | -13.82 | 2.71 | 10.23 | 1.83 | 2.73 | 1.1 | - | ||
| 2022/11 | 0.99 | 11.06 | 13.76 | 9.37 | 1.72 | 2.72 | 1.1 | - | ||
| 2022/10 | 0.89 | 6.32 | 5.45 | 8.39 | 0.49 | 2.69 | 1.12 | - | ||
| 2022/9 | 0.84 | -12.95 | -3.45 | 7.5 | -0.05 | 2.62 | 1.17 | - | ||
| 2022/8 | 0.96 | 17.6 | 1.26 | 6.65 | 0.31 | 2.71 | 1.13 | - | ||
| 2022/7 | 0.82 | -11.92 | 8.54 | 5.69 | 0.16 | 2.65 | 1.15 | - | ||
| 2022/6 | 0.93 | 3.07 | -5.53 | 4.87 | -1.17 | 2.57 | 1.23 | - | ||
| 2022/5 | 0.9 | 22.07 | 9.95 | 3.95 | 0.0 | 2.4 | 1.31 | - | ||
| 2022/4 | 0.74 | -3.3 | -9.15 | 3.05 | -2.55 | 2.19 | 1.44 | - | ||
| 2022/3 | 0.76 | 10.54 | -10.69 | 2.31 | -0.27 | 2.3 | 1.4 | - | ||
| 2022/2 | 0.69 | -18.79 | 5.38 | 1.54 | 5.57 | 2.37 | 1.36 | - | ||
| 2022/1 | 0.85 | 2.51 | 5.78 | 0.85 | 5.78 | 2.55 | 1.27 | - | ||
| 2021/12 | 0.83 | -4.56 | 9.42 | 10.04 | 16.39 | 2.54 | 1.21 | - | ||
| 2021/11 | 0.87 | 2.95 | 5.51 | 9.21 | 17.06 | 2.58 | 1.19 | - | ||
| 2021/10 | 0.84 | -2.67 | 31.48 | 8.34 | 18.47 | 2.66 | 1.15 | - | ||
| 2021/9 | 0.87 | -8.69 | 6.14 | 7.5 | 17.17 | 2.57 | 1.14 | - | ||
| 2021/8 | 0.95 | 26.05 | 24.73 | 6.63 | 18.8 | 2.69 | 1.09 | - | ||
| 2021/7 | 0.75 | -23.34 | 19.6 | 5.68 | 17.87 | 2.56 | 1.14 | - | ||
| 2021/6 | 0.98 | 19.97 | 33.4 | 4.93 | 17.57 | 2.61 | 0.99 | - | ||
| 2021/5 | 0.82 | 0.85 | 52.21 | 3.94 | 14.14 | 2.49 | 1.05 | 2021年度全球新冠肺炎疫情較趨緩，中國、美國及歐洲等市場需求較2020年度增加 | ||
| 2021/4 | 0.81 | -4.94 | 33.52 | 3.13 | 7.09 | 2.32 | 1.12 | - | ||
| 2021/3 | 0.85 | 30.45 | -4.64 | 2.31 | 0.11 | 2.31 | 1.02 | - | ||
| 2021/2 | 0.66 | -18.49 | 4.33 | 1.46 | 3.12 | 2.22 | 1.07 | - | ||
| 2021/1 | 0.8 | 6.04 | 2.23 | 0.8 | 2.23 | 2.39 | 0.99 | - | ||
| 2020/12 | 0.76 | -7.97 | 0.03 | 8.63 | -16.73 | 2.22 | 0.99 | - | ||
| 2020/11 | 0.82 | 28.3 | -1.84 | 7.87 | -18.08 | 2.28 | 0.96 | - | ||
| 2020/10 | 0.64 | -21.42 | -0.99 | 7.04 | -19.68 | 2.22 | 0.99 | - | ||
| 2020/9 | 0.82 | 7.29 | 9.47 | 6.4 | -21.21 | 2.21 | 0.93 | - | ||
| 2020/8 | 0.76 | 20.87 | -5.8 | 5.58 | -24.32 | 2.13 | 0.96 | - | ||
| 2020/7 | 0.63 | -14.5 | -28.97 | 4.82 | -26.58 | 1.91 | 1.08 | - | ||
| 2020/6 | 0.74 | 36.88 | -21.46 | 4.19 | -26.17 | 1.88 | 1.14 | - | ||
| 2020/5 | 0.54 | -11.52 | -46.41 | 3.46 | -27.1 | 2.04 | 1.05 | - | ||
| 2020/4 | 0.61 | -32.11 | -39.48 | 2.92 | -21.88 | 2.13 | 1.0 | - | ||
| 2020/3 | 0.9 | 42.73 | -12.02 | 2.31 | -15.39 | 2.31 | 0.87 | - | ||
| 2020/2 | 0.63 | -20.13 | -8.77 | 1.41 | -17.39 | 0.0 | N/A | - | ||
| 2020/1 | 0.79 | 0.0 | -23.25 | 0.79 | -23.25 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 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 | 0.96 | 2023/1 | 0.96 | 2022/1 | 0.85 | 2021/1 | 0.8 | 2020/1 | 0.79 |
| 2024/2 | 0.9 | 2023/2 | 0.99 | 2022/2 | 0.69 | 2021/2 | 0.66 | 2020/2 | 0.63 |
| 2024/3 | 0.95 | 2023/3 | 1.08 | 2022/3 | 0.76 | 2021/3 | 0.85 | 2020/3 | 0.9 |
| 2024/4 | 0.97 | 2023/4 | 0.97 | 2022/4 | 0.74 | 2021/4 | 0.81 | 2020/4 | 0.61 |
| 2024/5 | 0.91 | 2023/5 | 1.01 | 2022/5 | 0.9 | 2021/5 | 0.82 | 2020/5 | 0.54 |
| 2024/6 | 0.91 | 2023/6 | 0.95 | 2022/6 | 0.93 | 2021/6 | 0.98 | 2020/6 | 0.74 |
| 2024/7 | 0.86 | 2023/7 | 1.0 | 2022/7 | 0.82 | 2021/7 | 0.75 | 2020/7 | 0.63 |
| 2024/8 | 0.89 | 2023/8 | 0.97 | 2022/8 | 0.96 | 2021/8 | 0.95 | 2020/8 | 0.76 |
| 2024/9 | 0.93 | 2023/9 | 1.05 | 2022/9 | 0.84 | 2021/9 | 0.87 | 2020/9 | 0.82 |
| 2024/10 | 0.95 | 2023/10 | 1.06 | 2022/10 | 0.89 | 2021/10 | 0.84 | 2020/10 | 0.64 |
| N/A | N/A | 2023/11 | 0.99 | 2022/11 | 0.99 | 2021/11 | 0.87 | 2020/11 | 0.82 |
| N/A | N/A | 2023/12 | 0.92 | 2022/12 | 0.85 | 2021/12 | 0.83 | 2020/12 | 0.76 |
- 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 | |||
|---|---|---|---|
