- 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 | 14.21 | 6.55 | 12.33 | 133.42 | -1.84 | 40.11 | N/A | - | ||
| 2024/10 | 13.33 | 6.0 | 11.85 | 119.22 | -3.29 | 39.04 | N/A | - | ||
| 2024/9 | 12.58 | -4.2 | 0.22 | 105.88 | -4.91 | 38.39 | 0.94 | - | ||
| 2024/8 | 13.13 | 3.5 | 0.02 | 93.31 | -5.56 | 37.25 | 0.97 | - | ||
| 2024/7 | 12.68 | 10.92 | 6.41 | 80.18 | -6.42 | 36.31 | 1.0 | - | ||
| 2024/6 | 11.44 | -6.22 | -17.46 | 67.49 | -8.49 | 35.78 | 1.01 | - | ||
| 2024/5 | 12.19 | 0.32 | -1.42 | 56.06 | -6.42 | 34.92 | 1.04 | - | ||
| 2024/4 | 12.15 | 15.0 | 7.71 | 43.86 | -7.72 | 32.48 | 1.12 | - | ||
| 2024/3 | 10.57 | 8.3 | -18.63 | 31.71 | -12.53 | 31.71 | 1.11 | - | ||
| 2024/2 | 9.76 | -14.27 | -13.25 | 21.14 | -9.12 | 31.38 | 1.12 | - | ||
| 2024/1 | 11.38 | 11.12 | -5.25 | 11.38 | -5.25 | 34.27 | 1.02 | - | ||
| 2023/12 | 10.24 | -19.0 | -21.02 | 146.17 | -7.27 | 34.81 | 0.96 | - | ||
| 2023/11 | 12.65 | 6.09 | -4.31 | 135.92 | -6.03 | 37.11 | 0.9 | - | ||
| 2023/10 | 11.92 | -5.01 | -14.01 | 123.28 | -6.21 | 37.59 | 0.89 | - | ||
| 2023/9 | 12.55 | -4.39 | -6.45 | 111.36 | -5.29 | 37.59 | 0.94 | - | ||
| 2023/8 | 13.13 | 10.11 | -3.04 | 98.81 | -5.14 | 38.9 | 0.91 | - | ||
| 2023/7 | 11.92 | -13.96 | -12.78 | 85.68 | -5.45 | 38.15 | 0.93 | - | ||
| 2023/6 | 13.85 | 11.99 | -0.21 | 73.76 | -4.15 | 37.51 | 0.93 | - | ||
| 2023/5 | 12.37 | 9.62 | -5.31 | 59.91 | -5.01 | 36.65 | 0.95 | - | ||
| 2023/4 | 11.28 | -13.13 | -9.98 | 47.54 | -4.94 | 35.52 | 0.98 | - | ||
| 2023/3 | 12.99 | 15.47 | -4.74 | 36.25 | -3.25 | 36.25 | 1.0 | - | ||
| 2023/2 | 11.25 | -6.36 | 4.34 | 23.26 | -2.39 | 36.23 | 1.0 | - | ||
| 2023/1 | 12.01 | -7.36 | -7.96 | 12.01 | -7.96 | 38.2 | 0.94 | - | ||
| 2022/12 | 12.97 | -1.86 | 2.67 | 157.63 | 19.83 | 40.05 | 0.87 | - | ||
| 2022/11 | 13.22 | -4.66 | 12.85 | 144.66 | 21.65 | 40.49 | 0.86 | - | ||
| 2022/10 | 13.86 | 3.33 | 21.64 | 131.44 | 22.61 | 40.82 | 0.86 | - | ||
| 2022/9 | 13.42 | -0.91 | 8.66 | 117.58 | 22.73 | 40.62 | 0.85 | - | ||
| 2022/8 | 13.54 | -0.94 | 21.98 | 104.16 | 24.81 | 41.09 | 0.84 | - | ||
| 2022/7 | 13.67 | -1.55 | 24.69 | 90.63 | 25.24 | 40.62 | 0.85 | - | ||
| 2022/6 | 13.88 | 6.26 | 26.92 | 76.96 | 25.34 | 39.49 | 0.77 | - | ||
| 2022/5 | 13.07 | 4.21 | 23.96 | 63.07 | 25.0 | 39.24 | 0.78 | - | ||
| 2022/4 | 12.54 | -8.06 | 14.34 | 50.01 | 25.27 | 36.95 | 0.83 | - | ||
| 2022/3 | 13.64 | 26.49 | 24.74 | 37.47 | 29.41 | 37.47 | 0.74 | - | ||
| 2022/2 | 10.78 | -17.41 | 31.21 | 23.84 | 32.24 | 36.47 | 0.76 | - | ||
| 2022/1 | 13.05 | 3.34 | 33.1 | 13.05 | 33.1 | 37.4 | 0.74 | - | ||
| 2021/12 | 12.63 | 7.86 | 15.91 | 131.54 | 26.97 | 35.74 | 0.68 | - | ||
| 2021/11 | 11.71 | 2.76 | 27.13 | 118.91 | 28.27 | 35.45 | 0.69 | - | ||
| 2021/10 | 11.4 | -7.69 | 22.42 | 107.2 | 28.39 | 34.84 | 0.7 | - | ||
| 2021/9 | 12.35 | 11.23 | 32.03 | 95.8 | 29.14 | 34.4 | 0.67 | - | ||
| 2021/8 | 11.1 | 1.25 | 28.18 | 83.46 | 28.72 | 33.0 | 0.7 | - | ||
| 2021/7 | 10.96 | 0.19 | 29.35 | 72.36 | 28.81 | 32.44 | 0.71 | - | ||
| 2021/6 | 10.94 | 3.79 | 36.48 | 61.4 | 28.71 | 32.44 | 0.66 | - | ||
| 2021/5 | 10.54 | -3.87 | 45.05 | 50.46 | 27.14 | 32.44 | 0.66 | - | ||
| 2021/4 | 10.96 | 0.3 | 27.0 | 39.92 | 23.13 | 30.11 | 0.71 | - | ||
| 2021/3 | 10.93 | 33.05 | 22.63 | 28.96 | 21.72 | 28.96 | 0.68 | - | ||
| 2021/2 | 8.22 | -16.22 | 17.02 | 18.02 | 21.18 | 28.92 | 0.68 | - | ||
| 2021/1 | 9.81 | -10.0 | 24.91 | 9.81 | 24.91 | 29.92 | 0.66 | - | ||
| 2020/12 | 10.9 | 18.3 | 24.6 | 103.6 | -1.39 | 29.42 | 0.61 | - | ||
| 2020/11 | 9.21 | -1.03 | -0.7 | 92.7 | -3.76 | 27.87 | 0.65 | - | ||
| 2020/10 | 9.31 | -0.44 | 3.14 | 83.49 | -4.08 | 27.32 | 0.66 | - | ||
| 2020/9 | 9.35 | 7.98 | 5.95 | 74.18 | -4.92 | 26.48 | 0.68 | - | ||
| 2020/8 | 8.66 | 2.18 | -2.71 | 64.83 | -6.3 | 25.15 | 0.71 | - | ||
| 2020/7 | 8.47 | 5.71 | -3.34 | 56.17 | -6.83 | 23.75 | 0.75 | - | ||
| 2020/6 | 8.02 | 10.31 | -7.15 | 47.7 | -7.43 | 23.91 | 0.79 | - | ||
| 2020/5 | 7.27 | -15.83 | -21.32 | 39.69 | -7.49 | 24.81 | 0.76 | - | ||
| 2020/4 | 8.63 | -3.15 | 0.6 | 32.42 | -3.69 | 24.57 | 0.77 | - | ||
| 2020/3 | 8.91 | 26.96 | -9.33 | 23.79 | -5.16 | 23.79 | 0.76 | - | ||
| 2020/2 | 7.02 | -10.57 | -5.05 | 14.87 | -2.48 | 23.62 | 0.76 | - | ||
| 2020/1 | 7.85 | -10.22 | -0.05 | 7.85 | -0.05 | 0.0 | N/A | - | ||
| 2019/12 | 8.75 | -5.72 | 14.26 | 105.07 | 9.32 | 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 | 11.38 | 2023/1 | 12.01 | 2022/1 | 13.05 | 2021/1 | 9.81 | 2020/1 | 7.85 |
| 2024/2 | 9.76 | 2023/2 | 11.25 | 2022/2 | 10.78 | 2021/2 | 8.22 | 2020/2 | 7.02 |
| 2024/3 | 10.57 | 2023/3 | 12.99 | 2022/3 | 13.64 | 2021/3 | 10.93 | 2020/3 | 8.91 |
| 2024/4 | 12.15 | 2023/4 | 11.28 | 2022/4 | 12.54 | 2021/4 | 10.96 | 2020/4 | 8.63 |
| 2024/5 | 12.19 | 2023/5 | 12.37 | 2022/5 | 13.07 | 2021/5 | 10.54 | 2020/5 | 7.27 |
| 2024/6 | 11.44 | 2023/6 | 13.85 | 2022/6 | 13.88 | 2021/6 | 10.94 | 2020/6 | 8.02 |
| 2024/7 | 12.68 | 2023/7 | 11.92 | 2022/7 | 13.67 | 2021/7 | 10.96 | 2020/7 | 8.47 |
| 2024/8 | 13.13 | 2023/8 | 13.13 | 2022/8 | 13.54 | 2021/8 | 11.1 | 2020/8 | 8.66 |
| 2024/9 | 12.58 | 2023/9 | 12.55 | 2022/9 | 13.42 | 2021/9 | 12.35 | 2020/9 | 9.35 |
| 2024/10 | 13.33 | 2023/10 | 11.92 | 2022/10 | 13.86 | 2021/10 | 11.4 | 2020/10 | 9.31 |
| 2024/11 | 14.21 | 2023/11 | 12.65 | 2022/11 | 13.22 | 2021/11 | 11.71 | 2020/11 | 9.21 |
| N/A | N/A | 2023/12 | 10.24 | 2022/12 | 12.97 | 2021/12 | 12.63 | 2020/12 | 10.9 |
- 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 | |||
|---|---|---|---|
