- 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 | 0.7 | 7.61 | -0.82 | 7.54 | 12.87 | 2.05 | N/A | - | ||
| 2024/10 | 0.65 | -7.07 | -7.33 | 6.84 | 14.49 | 2.07 | N/A | - | ||
| 2024/9 | 0.7 | -3.1 | 0.08 | 6.19 | 17.4 | 2.14 | 0.79 | - | ||
| 2024/8 | 0.72 | 1.63 | 9.4 | 5.49 | 20.05 | 2.14 | 0.79 | - | ||
| 2024/7 | 0.71 | 1.54 | 18.5 | 4.77 | 21.85 | 2.11 | 0.8 | - | ||
| 2024/6 | 0.7 | -0.11 | 27.35 | 4.06 | 22.45 | 2.1 | 0.84 | - | ||
| 2024/5 | 0.7 | 0.16 | 40.2 | 3.36 | 21.48 | 2.1 | 0.84 | - | ||
| 2024/4 | 0.7 | -0.08 | 62.62 | 2.66 | 17.34 | 1.9 | 0.93 | 客戶訂單增加 | ||
| 2024/3 | 0.7 | 39.94 | 16.76 | 1.96 | 6.7 | 1.96 | 0.94 | - | ||
| 2024/2 | 0.5 | -33.55 | -21.42 | 1.25 | 1.8 | 1.96 | 0.94 | - | ||
| 2024/1 | 0.75 | 7.42 | 26.68 | 0.75 | 26.68 | 2.16 | 0.85 | - | ||
| 2023/12 | 0.7 | -0.68 | 3.09 | 7.39 | -32.82 | 2.11 | 0.88 | - | ||
| 2023/11 | 0.71 | 0.55 | -11.74 | 6.68 | -35.19 | 2.11 | 0.88 | - | ||
| 2023/10 | 0.7 | 0.36 | 0.18 | 5.98 | -37.16 | 2.06 | 0.9 | - | ||
| 2023/9 | 0.7 | 5.91 | -0.13 | 5.27 | -40.13 | 1.96 | 0.99 | - | ||
| 2023/8 | 0.66 | 10.09 | -7.69 | 4.57 | -43.59 | 1.81 | 1.07 | - | ||
| 2023/7 | 0.6 | 9.12 | -33.46 | 3.91 | -47.06 | 1.65 | 1.18 | - | ||
| 2023/6 | 0.55 | 9.96 | -50.04 | 3.31 | -48.96 | 1.48 | 1.48 | 客戶訂單減少 | ||
| 2023/5 | 0.5 | 16.17 | -55.37 | 2.76 | -48.73 | 1.53 | 1.43 | 客戶訂單減少 | ||
| 2023/4 | 0.43 | -28.25 | -60.96 | 2.26 | -46.99 | 1.67 | 1.31 | 客戶訂單減少 | ||
| 2023/3 | 0.6 | -5.82 | -44.57 | 1.83 | -42.12 | 1.83 | 1.26 | - | ||
| 2023/2 | 0.64 | 7.12 | -39.31 | 1.23 | -40.85 | 1.91 | 1.2 | - | ||
| 2023/1 | 0.59 | -12.58 | -42.43 | 0.59 | -42.43 | 2.08 | 1.11 | - | ||
| 2022/12 | 0.68 | -14.98 | -26.51 | 10.99 | -0.57 | 2.18 | 1.19 | - | ||
| 2022/11 | 0.8 | 14.14 | -13.3 | 10.31 | 1.79 | 2.2 | 1.18 | - | ||
| 2022/10 | 0.7 | 0.04 | -22.94 | 9.51 | 3.3 | 2.12 | 1.23 | - | ||
| 2022/9 | 0.7 | -2.09 | -26.84 | 8.81 | 6.18 | 2.32 | 1.13 | - | ||
| 2022/8 | 0.72 | -20.64 | -24.67 | 8.11 | 10.49 | 2.72 | 0.96 | - | ||
| 2022/7 | 0.9 | -18.06 | -9.95 | 7.39 | 15.73 | 3.12 | 0.84 | - | ||
| 2022/6 | 1.1 | -1.77 | 10.01 | 6.49 | 20.5 | 3.33 | 0.62 | - | ||
| 2022/5 | 1.12 | 1.64 | 17.08 | 5.39 | 22.9 | 3.31 | 0.63 | - | ||
| 2022/4 | 1.1 | 1.86 | 15.85 | 4.27 | 24.52 | 3.24 | 0.64 | - | ||
| 2022/3 | 1.08 | 3.11 | 17.36 | 3.17 | 27.85 | 3.17 | 0.5 | - | ||
| 2022/2 | 1.05 | 1.61 | 60.73 | 2.08 | 34.08 | 3.01 | 0.53 | 客戶訂單增加 | ||
| 2022/1 | 1.03 | 11.58 | 14.75 | 1.03 | 14.75 | 2.88 | 0.55 | - | ||
| 2021/12 | 0.93 | 0.3 | 13.76 | 11.06 | 62.68 | 2.76 | 0.51 | 客戶訂單增加 | ||
| 2021/11 | 0.92 | 1.45 | 7.32 | 10.13 | 69.33 | 2.79 | 0.51 | 客戶訂單增加 | ||
| 2021/10 | 0.91 | -5.03 | 12.17 | 9.21 | 79.75 | 2.82 | 0.5 | 客戶訂單增加 | ||
| 2021/9 | 0.96 | 0.81 | 29.81 | 8.3 | 92.46 | 2.91 | 0.51 | 公司訂單增加 | ||
| 2021/8 | 0.95 | -5.13 | 66.31 | 7.34 | 105.41 | 2.95 | 0.5 | 客戶訂單增加 | ||
| 2021/7 | 1.0 | 0.09 | 98.07 | 6.39 | 112.85 | 2.96 | 0.5 | 客戶訂單增加 | ||
| 2021/6 | 1.0 | 4.54 | 123.58 | 5.39 | 115.85 | 2.91 | 0.59 | 客戶訂單增加 | ||
| 2021/5 | 0.96 | 0.56 | 98.31 | 4.39 | 114.16 | 2.83 | 0.6 | 客戶訂單增加 | ||
| 2021/4 | 0.95 | 3.19 | 97.7 | 3.43 | 119.04 | 2.53 | 0.68 | 客戶訂單增加 | ||
| 2021/3 | 0.92 | 41.21 | 108.59 | 2.48 | 128.52 | 2.48 | 0.66 | 客戶訂單增加 | ||
| 2021/2 | 0.65 | -27.45 | 117.64 | 1.55 | 142.27 | 2.37 | 0.69 | 客戶訂單增加 | ||
| 2021/1 | 0.9 | 10.63 | 163.94 | 0.9 | 163.94 | 2.57 | 0.64 | 客戶訂單增加 | ||
| 2020/12 | 0.81 | -5.37 | 62.46 | 6.8 | 4.85 | 2.49 | 0.55 | 客戶訂單增加 | ||
| 2020/11 | 0.86 | 6.04 | 63.72 | 5.98 | 0.03 | 2.41 | 0.56 | 本月訂單增加 | ||
| 2020/10 | 0.81 | 9.89 | 59.73 | 5.12 | -6.1 | 2.12 | 0.64 | 客戶訂單增加 | ||
| 2020/9 | 0.74 | 29.16 | 47.24 | 4.31 | -12.86 | 1.82 | 0.64 | - | ||
| 2020/8 | 0.57 | 12.97 | 14.08 | 3.57 | -19.63 | 1.53 | 0.76 | - | ||
| 2020/7 | 0.51 | 12.99 | 0.97 | 3.0 | -23.92 | 1.44 | 0.81 | - | ||
| 2020/6 | 0.45 | -7.27 | -12.34 | 2.5 | -27.54 | 1.41 | 0.7 | - | ||
| 2020/5 | 0.48 | 0.25 | -19.98 | 2.05 | -30.18 | 1.41 | 0.7 | - | ||
| 2020/4 | 0.48 | 8.87 | -20.98 | 1.57 | -32.83 | 1.22 | 0.81 | - | ||
| 2020/3 | 0.44 | 47.34 | -22.96 | 1.08 | -37.02 | 1.08 | 0.0 | - | ||
| 2020/2 | 0.3 | -12.01 | -30.99 | 0.64 | -44.06 | 1.14 | 0.0 | - | ||
| 2020/1 | 0.34 | -31.9 | -52.05 | 0.34 | -52.05 | 0.0 | N/A | 本月工作天數減少 | ||
| 2019/12 | 0.5 | -4.64 | -41.64 | 6.48 | -21.36 | 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 | 0.75 | 2023/1 | 0.59 | 2022/1 | 1.03 | 2021/1 | 0.9 | 2020/1 | 0.34 |
| 2024/2 | 0.5 | 2023/2 | 0.64 | 2022/2 | 1.05 | 2021/2 | 0.65 | 2020/2 | 0.3 |
| 2024/3 | 0.7 | 2023/3 | 0.6 | 2022/3 | 1.08 | 2021/3 | 0.92 | 2020/3 | 0.44 |
| 2024/4 | 0.7 | 2023/4 | 0.43 | 2022/4 | 1.1 | 2021/4 | 0.95 | 2020/4 | 0.48 |
| 2024/5 | 0.7 | 2023/5 | 0.5 | 2022/5 | 1.12 | 2021/5 | 0.96 | 2020/5 | 0.48 |
| 2024/6 | 0.7 | 2023/6 | 0.55 | 2022/6 | 1.1 | 2021/6 | 1.0 | 2020/6 | 0.45 |
| 2024/7 | 0.71 | 2023/7 | 0.6 | 2022/7 | 0.9 | 2021/7 | 1.0 | 2020/7 | 0.51 |
| 2024/8 | 0.72 | 2023/8 | 0.66 | 2022/8 | 0.72 | 2021/8 | 0.95 | 2020/8 | 0.57 |
| 2024/9 | 0.7 | 2023/9 | 0.7 | 2022/9 | 0.7 | 2021/9 | 0.96 | 2020/9 | 0.74 |
| 2024/10 | 0.65 | 2023/10 | 0.7 | 2022/10 | 0.7 | 2021/10 | 0.91 | 2020/10 | 0.81 |
| 2024/11 | 0.7 | 2023/11 | 0.71 | 2022/11 | 0.8 | 2021/11 | 0.92 | 2020/11 | 0.86 |
| N/A | N/A | 2023/12 | 0.7 | 2022/12 | 0.68 | 2021/12 | 0.93 | 2020/12 | 0.81 |
- 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 | |||
|---|---|---|---|
