- 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 | 1.4 | 6.9 | -8.61 | 15.53 | -2.56 | 4.13 | N/A | - | ||
| 2024/10 | 1.31 | -7.58 | -6.62 | 14.13 | -1.91 | 4.19 | N/A | - | ||
| 2024/9 | 1.42 | -2.55 | -9.19 | 12.82 | -1.41 | 4.34 | 0.98 | - | ||
| 2024/8 | 1.46 | -0.47 | -14.32 | 11.4 | -0.34 | 4.4 | 0.96 | - | ||
| 2024/7 | 1.46 | -1.25 | 13.13 | 9.94 | 2.09 | 4.48 | 0.95 | - | ||
| 2024/6 | 1.48 | -3.46 | 16.15 | 8.48 | 0.39 | 4.4 | 1.17 | - | ||
| 2024/5 | 1.54 | 10.79 | -4.15 | 7.0 | -2.4 | 4.17 | 1.24 | - | ||
| 2024/4 | 1.39 | 10.68 | -23.01 | 5.46 | -1.9 | 3.71 | 1.39 | - | ||
| 2024/3 | 1.25 | 16.73 | -19.41 | 4.08 | 8.18 | 4.08 | 1.46 | - | ||
| 2024/2 | 1.07 | -38.74 | 4.99 | 2.82 | 27.55 | 4.21 | 1.41 | - | ||
| 2024/1 | 1.75 | 25.98 | 46.89 | 1.75 | 46.89 | 4.68 | 1.27 | - | ||
| 2023/12 | 1.39 | -9.42 | 15.59 | 17.33 | -25.75 | 4.33 | 1.52 | - | ||
| 2023/11 | 1.53 | 9.23 | 21.46 | 15.94 | -28.0 | 4.5 | 1.46 | - | ||
| 2023/10 | 1.4 | -10.12 | 10.79 | 14.41 | -30.99 | 4.67 | 1.41 | - | ||
| 2023/9 | 1.56 | -8.05 | 27.15 | 13.0 | -33.7 | 4.56 | 1.63 | - | ||
| 2023/8 | 1.7 | 31.41 | 5.68 | 11.44 | -37.76 | 4.27 | 1.74 | - | ||
| 2023/7 | 1.29 | 1.37 | -31.94 | 9.74 | -41.93 | 4.17 | 1.78 | - | ||
| 2023/6 | 1.28 | -20.33 | -45.97 | 8.45 | -43.21 | 4.68 | 1.77 | - | ||
| 2023/5 | 1.6 | -11.0 | -38.41 | 7.17 | -42.69 | 4.96 | 1.67 | - | ||
| 2023/4 | 1.8 | 15.86 | -29.49 | 5.57 | -43.81 | 4.38 | 1.89 | - | ||
| 2023/3 | 1.55 | 52.08 | -38.44 | 3.77 | -48.78 | 3.77 | 2.33 | - | ||
| 2023/2 | 1.02 | -14.3 | -57.75 | 2.21 | -54.18 | 3.42 | 2.56 | 本月營收較去年同期減少，主要係因出貨量減少所致。 | ||
| 2023/1 | 1.19 | -0.86 | -50.61 | 1.19 | -50.61 | 3.66 | 2.39 | 本月營收較去年同期減少主要係因出貨量減少所致 | ||
| 2022/12 | 1.2 | -4.82 | -49.95 | 23.35 | -15.31 | 3.73 | 2.41 | - | ||
| 2022/11 | 1.26 | -0.36 | -47.38 | 22.14 | -12.01 | 3.76 | 2.39 | - | ||
| 2022/10 | 1.27 | 3.14 | -47.18 | 20.88 | -8.27 | 4.11 | 2.19 | - | ||
| 2022/9 | 1.23 | -23.58 | -51.27 | 19.61 | -3.69 | 4.74 | 1.71 | 本月營收較去年同期減少主要係因出貨量減少所致 | ||
| 2022/8 | 1.61 | -15.38 | -36.22 | 18.38 | 3.03 | 5.87 | 1.38 | - | ||
| 2022/7 | 1.9 | -19.51 | -24.32 | 16.77 | 9.5 | 6.86 | 1.18 | - | ||
| 2022/6 | 2.36 | -9.18 | -5.61 | 14.87 | 16.13 | 7.52 | 0.82 | - | ||
| 2022/5 | 2.6 | 1.88 | 13.95 | 12.51 | 21.42 | 7.68 | 0.8 | - | ||
| 2022/4 | 2.55 | 1.15 | 14.58 | 9.91 | 23.54 | 7.49 | 0.82 | - | ||
| 2022/3 | 2.52 | 4.38 | 17.71 | 7.36 | 26.99 | 7.36 | 0.64 | - | ||
| 2022/2 | 2.42 | 0.15 | 40.9 | 4.83 | 32.45 | 7.23 | 0.65 | - | ||
| 2022/1 | 2.41 | 0.46 | 24.94 | 2.41 | 24.94 | 7.22 | 0.66 | - | ||
| 2021/12 | 2.4 | 0.06 | 26.2 | 27.57 | 41.08 | 7.2 | 0.61 | - | ||
| 2021/11 | 2.4 | 0.02 | 30.56 | 25.17 | 42.69 | 7.32 | 0.6 | - | ||
| 2021/10 | 2.4 | -4.85 | 31.9 | 22.76 | 44.1 | 7.45 | 0.59 | - | ||
| 2021/9 | 2.52 | 0.01 | 28.3 | 20.36 | 45.69 | 7.56 | 0.55 | - | ||
| 2021/8 | 2.52 | 0.41 | 56.65 | 17.84 | 48.54 | 7.54 | 0.55 | 本月營收較去年同期增加主要係因出貨增加所致 | ||
| 2021/7 | 2.51 | 0.37 | 60.4 | 15.32 | 47.28 | 7.3 | 0.57 | 本月營收較去年同期增加主要係因出貨增加所致 | ||
| 2021/6 | 2.5 | 9.64 | 57.53 | 12.81 | 44.96 | 7.01 | 0.55 | 本月營收較去年同期增加主要係因出貨增加所致 | ||
| 2021/5 | 2.28 | 2.44 | 21.17 | 10.3 | 42.2 | 6.65 | 0.58 | - | ||
| 2021/4 | 2.23 | 3.91 | 19.54 | 8.02 | 49.58 | 6.09 | 0.64 | - | ||
| 2021/3 | 2.14 | 24.95 | 62.05 | 5.79 | 65.6 | 5.79 | 0.62 | 本月營收較去年同期增加主要係因出貨增加所致 | ||
| 2021/2 | 1.72 | -11.18 | 89.61 | 3.65 | 67.76 | 5.55 | 0.65 | 本月營收較去年同期增加主要係因出貨增加所致 | ||
| 2021/1 | 1.93 | 1.48 | 52.18 | 1.93 | 52.18 | 5.68 | 0.63 | 本月營收較去年同期增加主要係因出貨增加所致 | ||
| 2020/12 | 1.9 | 3.52 | 56.7 | 19.54 | 18.55 | 5.56 | 0.65 | 本月營收較去年同期增加主要係因出貨增加所致 | ||
| 2020/11 | 1.84 | 1.05 | 55.86 | 17.64 | 15.51 | 5.63 | 0.65 | 本月營收較去年同期增加主要係因出貨增加所致 | ||
| 2020/10 | 1.82 | -7.44 | 39.56 | 15.8 | 12.13 | 5.4 | 0.67 | - | ||
| 2020/9 | 1.97 | 22.11 | 20.97 | 13.98 | 9.33 | 5.14 | 0.66 | - | ||
| 2020/8 | 1.61 | 2.81 | 2.56 | 12.01 | 7.64 | 4.77 | 0.71 | - | ||
| 2020/7 | 1.57 | -1.42 | 2.23 | 10.4 | 8.47 | 5.04 | 0.67 | - | ||
| 2020/6 | 1.59 | -15.66 | 5.4 | 8.83 | 9.65 | 5.34 | 0.59 | - | ||
| 2020/5 | 1.88 | 1.06 | 32.57 | 7.25 | 10.63 | 5.07 | 0.62 | - | ||
| 2020/4 | 1.86 | 40.86 | 40.99 | 5.36 | 4.55 | 4.09 | 0.77 | - | ||
| 2020/3 | 1.32 | 46.2 | 1.08 | 3.5 | -8.09 | 3.5 | 0.96 | - | ||
| 2020/2 | 0.9 | -28.71 | -23.97 | 2.17 | -12.91 | 3.39 | 0.99 | - | ||
| 2020/1 | 1.27 | 4.49 | -2.83 | 1.27 | -2.83 | 0.0 | N/A | - | ||
| 2019/12 | 1.21 | 2.96 | -6.73 | 16.48 | 12.38 | 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 | 1.75 | 2023/1 | 1.19 | 2022/1 | 2.41 | 2021/1 | 1.93 | 2020/1 | 1.27 |
| 2024/2 | 1.07 | 2023/2 | 1.02 | 2022/2 | 2.42 | 2021/2 | 1.72 | 2020/2 | 0.9 |
| 2024/3 | 1.25 | 2023/3 | 1.55 | 2022/3 | 2.52 | 2021/3 | 2.14 | 2020/3 | 1.32 |
| 2024/4 | 1.39 | 2023/4 | 1.8 | 2022/4 | 2.55 | 2021/4 | 2.23 | 2020/4 | 1.86 |
| 2024/5 | 1.54 | 2023/5 | 1.6 | 2022/5 | 2.6 | 2021/5 | 2.28 | 2020/5 | 1.88 |
| 2024/6 | 1.48 | 2023/6 | 1.28 | 2022/6 | 2.36 | 2021/6 | 2.5 | 2020/6 | 1.59 |
| 2024/7 | 1.46 | 2023/7 | 1.29 | 2022/7 | 1.9 | 2021/7 | 2.51 | 2020/7 | 1.57 |
| 2024/8 | 1.46 | 2023/8 | 1.7 | 2022/8 | 1.61 | 2021/8 | 2.52 | 2020/8 | 1.61 |
| 2024/9 | 1.42 | 2023/9 | 1.56 | 2022/9 | 1.23 | 2021/9 | 2.52 | 2020/9 | 1.97 |
| 2024/10 | 1.31 | 2023/10 | 1.4 | 2022/10 | 1.27 | 2021/10 | 2.4 | 2020/10 | 1.82 |
| 2024/11 | 1.4 | 2023/11 | 1.53 | 2022/11 | 1.26 | 2021/11 | 2.4 | 2020/11 | 1.84 |
| N/A | N/A | 2023/12 | 1.39 | 2022/12 | 1.2 | 2021/12 | 2.4 | 2020/12 | 1.9 |
- 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 | |||
|---|---|---|---|
