- 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 | 4.0 | 6.63 | 63.86 | 40.61 | 25.11 | 12.02 | N/A | 本月營收較去年同期增加，主係客戶需求較去年同期增加 | ||
| 2024/10 | 3.75 | -12.0 | 36.68 | 36.61 | 21.95 | 12.83 | N/A | - | ||
| 2024/9 | 4.27 | -11.31 | 78.19 | 32.86 | 20.47 | 13.35 | 0.43 | 本月營收較去年同期增加，主係客戶需求較去年同期增加 | ||
| 2024/8 | 4.81 | 12.52 | 90.0 | 28.59 | 14.91 | 13.06 | 0.43 | 本月營收較去年同期增加，主係客戶需求較去年同期增加 | ||
| 2024/7 | 4.28 | 7.49 | 22.55 | 23.78 | 6.41 | 11.99 | 0.47 | - | ||
| 2024/6 | 3.98 | 6.46 | 24.62 | 19.5 | 3.42 | 10.95 | 0.49 | - | ||
| 2024/5 | 3.74 | 15.28 | 2.61 | 15.53 | -0.89 | 10.47 | 0.51 | - | ||
| 2024/4 | 3.24 | -7.27 | -0.06 | 11.79 | -1.95 | 8.61 | 0.62 | - | ||
| 2024/3 | 3.49 | 86.54 | -4.68 | 8.55 | -2.65 | 8.55 | 0.58 | - | ||
| 2024/2 | 1.87 | -41.18 | -34.26 | 5.06 | -1.2 | 7.99 | 0.62 | - | ||
| 2024/1 | 3.18 | 8.76 | 40.3 | 3.18 | 40.3 | 8.56 | 0.58 | - | ||
| 2023/12 | 2.93 | 19.85 | -33.89 | 35.39 | -17.56 | 8.12 | 0.62 | - | ||
| 2023/11 | 2.44 | -11.05 | -38.73 | 32.46 | -15.68 | 7.58 | 0.67 | - | ||
| 2023/10 | 2.75 | 14.72 | -12.9 | 30.02 | -13.02 | 7.67 | 0.66 | - | ||
| 2023/9 | 2.39 | -5.44 | -43.29 | 27.27 | -13.03 | 8.41 | 0.78 | - | ||
| 2023/8 | 2.53 | -27.41 | -27.27 | 24.88 | -8.32 | 9.21 | 0.71 | - | ||
| 2023/7 | 3.49 | 9.3 | 13.06 | 22.35 | -5.53 | 10.32 | 0.64 | - | ||
| 2023/6 | 3.19 | -12.33 | -15.19 | 18.86 | -8.32 | 10.07 | 0.57 | - | ||
| 2023/5 | 3.64 | 12.28 | -2.64 | 15.67 | -6.79 | 10.55 | 0.54 | - | ||
| 2023/4 | 3.24 | -11.56 | 10.04 | 12.03 | -7.98 | 9.76 | 0.58 | - | ||
| 2023/3 | 3.67 | 28.65 | -24.56 | 8.79 | -13.22 | 8.79 | 0.65 | - | ||
| 2023/2 | 2.85 | 25.53 | 7.22 | 5.12 | -2.75 | 9.55 | 0.6 | - | ||
| 2023/1 | 2.27 | -48.75 | -12.93 | 2.27 | -12.93 | 10.69 | 0.54 | - | ||
| 2022/12 | 4.43 | 11.08 | 18.82 | 42.93 | 2.43 | 11.57 | 0.42 | - | ||
| 2022/11 | 3.99 | 26.44 | 20.24 | 38.5 | 0.83 | 11.36 | 0.43 | - | ||
| 2022/10 | 3.15 | -25.31 | 46.32 | 34.52 | -1.01 | 10.86 | 0.45 | - | ||
| 2022/9 | 4.22 | 21.28 | 20.41 | 31.36 | -4.13 | 10.79 | 0.64 | - | ||
| 2022/8 | 3.48 | 12.84 | -16.73 | 27.14 | -7.08 | 10.33 | 0.67 | - | ||
| 2022/7 | 3.09 | -18.0 | -25.78 | 23.66 | -5.46 | 10.59 | 0.65 | - | ||
| 2022/6 | 3.76 | 0.63 | -2.47 | 20.57 | -1.42 | 10.45 | 0.59 | - | ||
| 2022/5 | 3.74 | 26.91 | 8.88 | 16.81 | -1.18 | 11.54 | 0.54 | - | ||
| 2022/4 | 2.95 | -39.38 | -12.7 | 13.07 | -3.73 | 10.46 | 0.59 | - | ||
| 2022/3 | 4.86 | 82.88 | 30.29 | 10.12 | -0.76 | 10.12 | 0.6 | - | ||
| 2022/2 | 2.66 | 1.93 | 13.57 | 5.26 | -18.66 | 8.99 | 0.68 | - | ||
| 2022/1 | 2.61 | -30.06 | -36.91 | 2.61 | -36.91 | 9.65 | 0.63 | - | ||
| 2021/12 | 3.73 | 12.41 | -6.74 | 41.91 | 5.06 | 9.2 | 0.71 | - | ||
| 2021/11 | 3.32 | 53.86 | -1.8 | 38.19 | 6.37 | 8.98 | 0.73 | - | ||
| 2021/10 | 2.16 | -38.53 | -40.99 | 34.87 | 7.22 | 9.84 | 0.66 | - | ||
| 2021/9 | 3.51 | -16.12 | -3.36 | 32.71 | 13.32 | 11.84 | 0.51 | - | ||
| 2021/8 | 4.18 | 0.57 | 21.11 | 29.21 | 15.72 | 12.2 | 0.5 | - | ||
| 2021/7 | 4.16 | 7.73 | 11.78 | 25.03 | 14.87 | 11.45 | 0.53 | - | ||
| 2021/6 | 3.86 | 12.36 | 4.47 | 20.87 | 15.51 | 10.67 | 0.57 | - | ||
| 2021/5 | 3.43 | 1.74 | 3.63 | 17.01 | 18.34 | 10.54 | 0.57 | - | ||
| 2021/4 | 3.37 | -9.51 | 7.92 | 13.58 | 22.75 | 9.44 | 0.64 | - | ||
| 2021/3 | 3.73 | 59.41 | 21.86 | 10.2 | 28.6 | 10.2 | 0.5 | - | ||
| 2021/2 | 2.34 | -43.37 | 16.51 | 6.47 | 32.83 | 10.47 | 0.49 | - | ||
| 2021/1 | 4.13 | 3.37 | 44.28 | 4.13 | 44.28 | 11.51 | 0.45 | - | ||
| 2020/12 | 4.0 | 18.36 | 46.06 | 39.89 | 4.76 | 11.03 | 0.42 | - | ||
| 2020/11 | 3.38 | -7.54 | 6.76 | 35.9 | 1.56 | 10.66 | 0.43 | - | ||
| 2020/10 | 3.65 | 0.67 | 26.29 | 32.52 | 1.05 | 10.73 | 0.43 | - | ||
| 2020/9 | 3.63 | 5.1 | 10.7 | 28.87 | -1.44 | 10.8 | 0.44 | - | ||
| 2020/8 | 3.45 | -7.16 | -3.83 | 25.24 | -2.97 | 10.86 | 0.44 | - | ||
| 2020/7 | 3.72 | 0.69 | 3.62 | 21.79 | -2.83 | 10.73 | 0.44 | - | ||
| 2020/6 | 3.69 | 11.46 | 2.52 | 18.07 | -4.06 | 10.13 | 0.43 | - | ||
| 2020/5 | 3.31 | 5.95 | -7.36 | 14.37 | -5.62 | 9.5 | 0.46 | - | ||
| 2020/4 | 3.13 | 2.17 | -14.32 | 11.06 | -5.08 | 8.2 | 0.53 | - | ||
| 2020/3 | 3.06 | 52.4 | 9.91 | 7.93 | -0.87 | 7.93 | 0.54 | - | ||
| 2020/2 | 2.01 | -29.88 | -26.47 | 4.87 | -6.63 | 7.61 | 0.56 | - | ||
| 2020/1 | 2.86 | 4.65 | 15.14 | 2.86 | 15.14 | 0.0 | N/A | - | ||
| 2019/12 | 2.74 | -13.47 | -8.25 | 38.08 | 3.63 | 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 | 3.18 | 2023/1 | 2.27 | 2022/1 | 2.61 | 2021/1 | 4.13 | 2020/1 | 2.86 |
| 2024/2 | 1.87 | 2023/2 | 2.85 | 2022/2 | 2.66 | 2021/2 | 2.34 | 2020/2 | 2.01 |
| 2024/3 | 3.49 | 2023/3 | 3.67 | 2022/3 | 4.86 | 2021/3 | 3.73 | 2020/3 | 3.06 |
| 2024/4 | 3.24 | 2023/4 | 3.24 | 2022/4 | 2.95 | 2021/4 | 3.37 | 2020/4 | 3.13 |
| 2024/5 | 3.74 | 2023/5 | 3.64 | 2022/5 | 3.74 | 2021/5 | 3.43 | 2020/5 | 3.31 |
| 2024/6 | 3.98 | 2023/6 | 3.19 | 2022/6 | 3.76 | 2021/6 | 3.86 | 2020/6 | 3.69 |
| 2024/7 | 4.28 | 2023/7 | 3.49 | 2022/7 | 3.09 | 2021/7 | 4.16 | 2020/7 | 3.72 |
| 2024/8 | 4.81 | 2023/8 | 2.53 | 2022/8 | 3.48 | 2021/8 | 4.18 | 2020/8 | 3.45 |
| 2024/9 | 4.27 | 2023/9 | 2.39 | 2022/9 | 4.22 | 2021/9 | 3.51 | 2020/9 | 3.63 |
| 2024/10 | 3.75 | 2023/10 | 2.75 | 2022/10 | 3.15 | 2021/10 | 2.16 | 2020/10 | 3.65 |
| 2024/11 | 4.0 | 2023/11 | 2.44 | 2022/11 | 3.99 | 2021/11 | 3.32 | 2020/11 | 3.38 |
| N/A | N/A | 2023/12 | 2.93 | 2022/12 | 4.43 | 2021/12 | 3.73 | 2020/12 | 4.0 |
- 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 | |||
|---|---|---|---|
