- 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 | 0.37 | 8.18 | 23.78 | 3.62 | -5.39 | 1.22 | N/A | - | ||
| 2024/9 | 0.34 | -32.1 | 21.19 | 3.25 | -7.87 | 1.2 | 0.86 | - | ||
| 2024/8 | 0.51 | 43.08 | 41.68 | 2.9 | -10.41 | 1.2 | 0.86 | - | ||
| 2024/7 | 0.35 | 4.75 | 9.92 | 2.4 | -16.86 | 1.07 | 0.96 | - | ||
| 2024/6 | 0.34 | -11.95 | -26.28 | 2.04 | -20.23 | 1.09 | 0.95 | - | ||
| 2024/5 | 0.38 | 3.78 | -10.23 | 1.71 | -18.91 | 1.14 | 0.91 | - | ||
| 2024/4 | 0.37 | -4.39 | -3.99 | 1.32 | -21.12 | 0.96 | 1.08 | - | ||
| 2024/3 | 0.39 | 85.61 | -12.8 | 0.95 | -26.22 | 0.95 | 1.21 | - | ||
| 2024/2 | 0.21 | -42.11 | -54.58 | 0.57 | -33.21 | 0.84 | 1.38 | 本月營收較去年同期減少主係受大環境影響終端需求下降及適逢農曆春節假期工作天數較少所影響。 | ||
| 2024/1 | 0.36 | 34.02 | -8.2 | 0.36 | -8.2 | 0.96 | 1.2 | - | ||
| 2023/12 | 0.27 | -18.8 | -54.66 | 4.42 | -35.75 | 0.9 | 1.34 | 本月營收較去年同期減少主係受大環境影響終端需求下降。 | ||
| 2023/11 | 0.33 | 10.06 | -24.88 | 4.15 | -33.97 | 0.91 | 1.31 | - | ||
| 2023/10 | 0.3 | 5.92 | -36.86 | 3.82 | -34.65 | 0.94 | 1.28 | - | ||
| 2023/9 | 0.28 | -20.62 | -48.97 | 3.52 | -34.46 | 0.96 | 1.63 | - | ||
| 2023/8 | 0.36 | 11.01 | -39.37 | 3.24 | -32.79 | 1.14 | 1.38 | - | ||
| 2023/7 | 0.32 | -29.74 | -44.86 | 2.88 | -31.87 | 1.21 | 1.3 | - | ||
| 2023/6 | 0.46 | 7.2 | -25.4 | 2.56 | -29.79 | 1.27 | 1.36 | - | ||
| 2023/5 | 0.43 | 11.0 | -24.0 | 2.1 | -30.68 | 1.25 | 1.37 | - | ||
| 2023/4 | 0.38 | -13.17 | -33.33 | 1.68 | -32.2 | 1.29 | 1.34 | - | ||
| 2023/3 | 0.44 | -3.32 | -40.41 | 1.29 | -31.86 | 1.29 | 1.38 | - | ||
| 2023/2 | 0.46 | 16.99 | 0.46 | 0.85 | -26.35 | 1.44 | 1.23 | - | ||
| 2023/1 | 0.39 | -33.81 | -43.88 | 0.39 | -43.88 | 1.42 | 1.25 | - | ||
| 2022/12 | 0.59 | 34.54 | 14.55 | 6.88 | -2.61 | 1.51 | 1.13 | - | ||
| 2022/11 | 0.44 | -7.49 | -13.64 | 6.29 | -3.97 | 1.47 | 1.16 | - | ||
| 2022/10 | 0.48 | -14.38 | -17.85 | 5.85 | -3.15 | 1.62 | 1.05 | - | ||
| 2022/9 | 0.56 | -5.68 | -3.7 | 5.38 | -1.59 | 1.73 | 0.84 | - | ||
| 2022/8 | 0.59 | 0.94 | -3.07 | 4.82 | -1.34 | 1.79 | 0.81 | - | ||
| 2022/7 | 0.58 | -4.94 | -12.85 | 4.23 | -1.1 | 1.76 | 0.82 | - | ||
| 2022/6 | 0.61 | 9.22 | -0.62 | 3.65 | 1.07 | 1.75 | 0.72 | - | ||
| 2022/5 | 0.56 | -2.63 | -8.84 | 3.04 | 1.42 | 1.88 | 0.67 | - | ||
| 2022/4 | 0.58 | -22.38 | -7.06 | 2.47 | 4.08 | 1.78 | 0.71 | - | ||
| 2022/3 | 0.74 | 62.98 | 18.76 | 1.9 | 8.02 | 1.9 | 0.63 | - | ||
| 2022/2 | 0.46 | -34.65 | 8.57 | 1.15 | 2.08 | 1.67 | 0.71 | - | ||
| 2022/1 | 0.7 | 35.11 | -1.75 | 0.7 | -1.75 | 1.72 | 0.69 | - | ||
| 2021/12 | 0.52 | 1.42 | 21.47 | 7.07 | 38.37 | 1.6 | 0.78 | - | ||
| 2021/11 | 0.51 | -12.0 | 18.65 | 6.55 | 39.91 | 1.66 | 0.75 | - | ||
| 2021/10 | 0.58 | 0.36 | 36.28 | 6.04 | 42.05 | 1.76 | 0.71 | - | ||
| 2021/9 | 0.58 | -5.07 | 25.33 | 5.46 | 42.69 | 1.85 | 0.62 | - | ||
| 2021/8 | 0.61 | -9.23 | 50.83 | 4.89 | 45.07 | 1.89 | 0.6 | 市場需求維持在高點 | ||
| 2021/7 | 0.67 | 8.38 | 93.04 | 4.28 | 44.28 | 1.9 | 0.6 | 市場需求維持在高點 | ||
| 2021/6 | 0.62 | 0.19 | 50.01 | 3.61 | 37.83 | 1.85 | 0.57 | 市場需求維持在高峰 | ||
| 2021/5 | 0.62 | -0.72 | 32.76 | 2.99 | 35.56 | 1.86 | 0.56 | - | ||
| 2021/4 | 0.62 | -0.81 | 23.72 | 2.38 | 36.31 | 1.67 | 0.63 | - | ||
| 2021/3 | 0.63 | 49.01 | 32.93 | 1.76 | 41.39 | 1.76 | 0.59 | - | ||
| 2021/2 | 0.42 | -40.87 | 9.33 | 1.13 | 46.56 | 1.56 | 0.66 | - | ||
| 2021/1 | 0.71 | 67.06 | 83.49 | 0.71 | 83.49 | 1.56 | 0.66 | 市場需求上升 | ||
| 2020/12 | 0.43 | -0.92 | 17.79 | 5.11 | 19.1 | 1.28 | 0.92 | - | ||
| 2020/11 | 0.43 | 1.06 | 9.86 | 4.68 | 19.22 | 1.31 | 0.9 | - | ||
| 2020/10 | 0.42 | -7.7 | 10.3 | 4.25 | 20.25 | 1.29 | 0.92 | - | ||
| 2020/9 | 0.46 | 14.24 | 34.9 | 3.83 | 21.47 | 1.21 | 0.88 | - | ||
| 2020/8 | 0.4 | 16.16 | 11.18 | 3.37 | 19.84 | 1.16 | 0.92 | - | ||
| 2020/7 | 0.35 | -15.77 | -4.47 | 2.97 | 21.12 | 1.22 | 0.88 | - | ||
| 2020/6 | 0.41 | -11.32 | 23.59 | 2.62 | 25.57 | 1.38 | 0.69 | - | ||
| 2020/5 | 0.46 | -7.47 | 16.96 | 2.21 | 25.95 | 1.44 | 0.66 | - | ||
| 2020/4 | 0.5 | 6.56 | 68.91 | 1.74 | 28.58 | 1.36 | 0.7 | 去年受美中貿易戰影響營收降低，今年營收恢復成長 | ||
| 2020/3 | 0.47 | 22.55 | 22.31 | 1.24 | 17.27 | 1.24 | 0.0 | - | ||
| 2020/2 | 0.38 | -0.76 | 58.51 | 0.77 | 14.4 | 1.13 | 0.0 | 因去年2月適逢農春節工作天數較少,營收較低 | ||
| 2020/1 | 0.39 | 7.24 | -10.35 | 0.39 | -10.35 | 1.14 | 0.0 | - | ||
| 2019/12 | 0.36 | -7.59 | 38.57 | 4.29 | -16.2 | 0.0 | N/A | - | ||
| 2019/11 | 0.39 | 1.46 | 11.77 | 3.93 | -19.14 | 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 | 0.36 | 2023/1 | 0.39 | 2022/1 | 0.7 | 2021/1 | 0.71 | 2020/1 | 0.39 |
| 2024/2 | 0.21 | 2023/2 | 0.46 | 2022/2 | 0.46 | 2021/2 | 0.42 | 2020/2 | 0.38 |
| 2024/3 | 0.39 | 2023/3 | 0.44 | 2022/3 | 0.74 | 2021/3 | 0.63 | 2020/3 | 0.47 |
| 2024/4 | 0.37 | 2023/4 | 0.38 | 2022/4 | 0.58 | 2021/4 | 0.62 | 2020/4 | 0.5 |
| 2024/5 | 0.38 | 2023/5 | 0.43 | 2022/5 | 0.56 | 2021/5 | 0.62 | 2020/5 | 0.46 |
| 2024/6 | 0.34 | 2023/6 | 0.46 | 2022/6 | 0.61 | 2021/6 | 0.62 | 2020/6 | 0.41 |
| 2024/7 | 0.35 | 2023/7 | 0.32 | 2022/7 | 0.58 | 2021/7 | 0.67 | 2020/7 | 0.35 |
| 2024/8 | 0.51 | 2023/8 | 0.36 | 2022/8 | 0.59 | 2021/8 | 0.61 | 2020/8 | 0.4 |
| 2024/9 | 0.34 | 2023/9 | 0.28 | 2022/9 | 0.56 | 2021/9 | 0.58 | 2020/9 | 0.46 |
| 2024/10 | 0.37 | 2023/10 | 0.3 | 2022/10 | 0.48 | 2021/10 | 0.58 | 2020/10 | 0.42 |
| N/A | N/A | 2023/11 | 0.33 | 2022/11 | 0.44 | 2021/11 | 0.51 | 2020/11 | 0.43 |
| N/A | N/A | 2023/12 | 0.27 | 2022/12 | 0.59 | 2021/12 | 0.52 | 2020/12 | 0.43 |
- 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 | |||
|---|---|---|---|
