- 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 | 4.15 | -12.13 | 7.03 | 58.61 | 4.75 | 13.92 | N/A | - | ||
| 2024/10 | 4.72 | -6.27 | 22.45 | 54.46 | 4.58 | 15.71 | N/A | - | ||
| 2024/9 | 5.04 | -15.23 | 33.99 | 49.74 | 3.15 | 19.38 | 0.84 | - | ||
| 2024/8 | 5.95 | -29.16 | 14.82 | 44.7 | 0.54 | 20.02 | 0.82 | - | ||
| 2024/7 | 8.4 | 47.91 | 16.69 | 38.75 | -1.33 | 19.94 | 0.82 | - | ||
| 2024/6 | 5.68 | -3.33 | -22.02 | 30.35 | -5.38 | 19.11 | 0.91 | - | ||
| 2024/5 | 5.87 | -22.34 | -4.97 | 24.68 | -0.49 | 18.63 | 0.94 | - | ||
| 2024/4 | 7.56 | 45.54 | 19.96 | 18.81 | 0.98 | 15.33 | 1.14 | - | ||
| 2024/3 | 5.2 | 102.13 | -17.42 | 11.24 | -8.72 | 11.24 | 1.39 | - | ||
| 2024/2 | 2.57 | -26.11 | -16.41 | 6.05 | 0.35 | 12.02 | 1.3 | - | ||
| 2024/1 | 3.48 | -41.7 | 17.83 | 3.48 | 17.83 | 13.32 | 1.17 | - | ||
| 2023/12 | 5.97 | 53.87 | 0.66 | 61.92 | -9.47 | 13.7 | 1.04 | - | ||
| 2023/11 | 3.88 | 0.51 | 2.29 | 55.95 | -10.43 | 11.5 | 1.23 | - | ||
| 2023/10 | 3.86 | 2.56 | -6.52 | 52.08 | -11.26 | 12.8 | 1.11 | - | ||
| 2023/9 | 3.76 | -27.36 | -0.44 | 48.22 | -11.61 | 16.14 | 0.97 | - | ||
| 2023/8 | 5.18 | -28.01 | -18.98 | 44.45 | -12.45 | 19.65 | 0.79 | - | ||
| 2023/7 | 7.19 | -1.16 | -4.31 | 39.28 | -11.51 | 20.65 | 0.75 | - | ||
| 2023/6 | 7.28 | 17.8 | 7.57 | 32.08 | -12.97 | 19.76 | 0.85 | - | ||
| 2023/5 | 6.18 | -1.96 | 9.0 | 24.8 | -17.6 | 18.77 | 0.89 | - | ||
| 2023/4 | 6.3 | 0.17 | -9.25 | 18.62 | -23.77 | 15.67 | 1.07 | - | ||
| 2023/3 | 6.29 | 104.6 | -20.61 | 12.32 | -29.54 | 12.32 | 1.38 | - | ||
| 2023/2 | 3.08 | 4.15 | -16.09 | 6.03 | -36.94 | 11.96 | 1.42 | - | ||
| 2023/1 | 2.95 | -50.2 | -49.9 | 2.95 | -49.9 | 12.67 | 1.34 | - | ||
| 2022/12 | 5.93 | 56.37 | 4.47 | 68.4 | 7.5 | 13.85 | 1.11 | - | ||
| 2022/11 | 3.79 | -8.15 | -15.78 | 62.48 | 7.79 | 11.7 | 1.32 | - | ||
| 2022/10 | 4.13 | 9.24 | -19.41 | 58.68 | 9.78 | 14.3 | 1.08 | - | ||
| 2022/9 | 3.78 | -40.89 | -10.18 | 54.56 | 12.87 | 17.69 | 1.0 | - | ||
| 2022/8 | 6.39 | -14.97 | 4.48 | 50.78 | 15.07 | 20.68 | 0.85 | - | ||
| 2022/7 | 7.52 | 11.11 | 11.01 | 44.38 | 16.78 | 19.95 | 0.89 | - | ||
| 2022/6 | 6.77 | 19.36 | 16.18 | 36.87 | 18.03 | 19.38 | 1.07 | - | ||
| 2022/5 | 5.67 | -18.38 | -19.61 | 30.1 | 18.45 | 20.54 | 1.01 | - | ||
| 2022/4 | 6.95 | -12.37 | 28.15 | 24.43 | 33.08 | 18.54 | 1.12 | - | ||
| 2022/3 | 7.93 | 116.27 | 52.38 | 17.48 | 35.14 | 17.48 | 1.12 | 本月增加52.39%係因子公司禾聯電器認列中小學班班有冷氣標案所致 | ||
| 2022/2 | 3.66 | -37.81 | 20.87 | 9.56 | 23.55 | 15.23 | 1.29 | - | ||
| 2022/1 | 5.89 | 3.86 | 25.28 | 5.89 | 25.28 | 16.07 | 1.22 | - | ||
| 2021/12 | 5.67 | 26.04 | 30.72 | 63.63 | 5.47 | 15.3 | 1.27 | - | ||
| 2021/11 | 4.5 | -12.12 | 15.9 | 57.96 | 3.51 | 13.83 | 1.4 | - | ||
| 2021/10 | 5.12 | 21.76 | 33.01 | 53.45 | 2.59 | 15.45 | 1.26 | - | ||
| 2021/9 | 4.21 | -31.23 | -8.78 | 48.33 | 0.16 | 17.1 | 1.15 | - | ||
| 2021/8 | 6.12 | -9.66 | -6.09 | 44.12 | 1.11 | 18.72 | 1.05 | - | ||
| 2021/7 | 6.77 | 16.28 | -18.23 | 38.01 | 2.37 | 19.65 | 1.0 | - | ||
| 2021/6 | 5.82 | -17.41 | -17.43 | 31.23 | 8.3 | 18.3 | 1.09 | - | ||
| 2021/5 | 7.05 | 30.13 | 28.07 | 25.41 | 16.63 | 17.67 | 1.13 | - | ||
| 2021/4 | 5.42 | 4.19 | 25.49 | 18.36 | 12.76 | 13.65 | 1.47 | - | ||
| 2021/3 | 5.2 | 71.54 | 1.64 | 12.94 | 8.16 | 12.94 | 1.16 | - | ||
| 2021/2 | 3.03 | -35.54 | -10.55 | 7.74 | 13.04 | 12.08 | 1.24 | - | ||
| 2021/1 | 4.7 | 8.37 | 36.19 | 4.7 | 36.19 | 12.93 | 1.16 | - | ||
| 2020/12 | 4.34 | 11.75 | 0.27 | 60.33 | 4.25 | 12.08 | 1.01 | - | ||
| 2020/11 | 3.88 | 0.84 | 0.5 | 55.99 | 4.57 | 12.35 | 0.98 | - | ||
| 2020/10 | 3.85 | -16.5 | -6.15 | 52.1 | 4.89 | 14.98 | 0.81 | - | ||
| 2020/9 | 4.61 | -29.2 | 2.01 | 48.25 | 5.89 | 19.41 | 0.62 | - | ||
| 2020/8 | 6.52 | -21.34 | 11.22 | 43.64 | 6.31 | 21.85 | 0.55 | - | ||
| 2020/7 | 8.28 | 17.42 | 23.92 | 37.12 | 5.5 | 20.84 | 0.58 | - | ||
| 2020/6 | 7.05 | 28.11 | 2.33 | 28.84 | 1.18 | 16.88 | 0.9 | - | ||
| 2020/5 | 5.51 | 27.5 | 0.38 | 21.79 | 0.81 | 14.94 | 1.01 | - | ||
| 2020/4 | 4.32 | -15.59 | -4.07 | 16.28 | 0.96 | 12.82 | 1.18 | - | ||
| 2020/3 | 5.12 | 50.96 | 14.66 | 11.96 | 2.91 | 11.96 | 1.11 | - | ||
| 2020/2 | 3.39 | -1.86 | 16.1 | 6.84 | -4.41 | 11.17 | 1.19 | - | ||
| 2020/1 | 3.45 | -20.21 | -18.54 | 3.45 | -18.54 | 0.0 | N/A | - | ||
| 2019/12 | 4.33 | 12.01 | 25.22 | 57.86 | 8.63 | 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 | 3.48 | 2023/1 | 2.95 | 2022/1 | 5.89 | 2021/1 | 4.7 | 2020/1 | 3.45 |
| 2024/2 | 2.57 | 2023/2 | 3.08 | 2022/2 | 3.66 | 2021/2 | 3.03 | 2020/2 | 3.39 |
| 2024/3 | 5.2 | 2023/3 | 6.29 | 2022/3 | 7.93 | 2021/3 | 5.2 | 2020/3 | 5.12 |
| 2024/4 | 7.56 | 2023/4 | 6.3 | 2022/4 | 6.95 | 2021/4 | 5.42 | 2020/4 | 4.32 |
| 2024/5 | 5.87 | 2023/5 | 6.18 | 2022/5 | 5.67 | 2021/5 | 7.05 | 2020/5 | 5.51 |
| 2024/6 | 5.68 | 2023/6 | 7.28 | 2022/6 | 6.77 | 2021/6 | 5.82 | 2020/6 | 7.05 |
| 2024/7 | 8.4 | 2023/7 | 7.19 | 2022/7 | 7.52 | 2021/7 | 6.77 | 2020/7 | 8.28 |
| 2024/8 | 5.95 | 2023/8 | 5.18 | 2022/8 | 6.39 | 2021/8 | 6.12 | 2020/8 | 6.52 |
| 2024/9 | 5.04 | 2023/9 | 3.76 | 2022/9 | 3.78 | 2021/9 | 4.21 | 2020/9 | 4.61 |
| 2024/10 | 4.72 | 2023/10 | 3.86 | 2022/10 | 4.13 | 2021/10 | 5.12 | 2020/10 | 3.85 |
| 2024/11 | 4.15 | 2023/11 | 3.88 | 2022/11 | 3.79 | 2021/11 | 4.5 | 2020/11 | 3.88 |
| N/A | N/A | 2023/12 | 5.97 | 2022/12 | 5.93 | 2021/12 | 5.67 | 2020/12 | 4.34 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 0.02 | 0 | 0 |
