- 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 | 2.22 | -8.87 | 6.98 | 24.45 | 11.45 | 6.87 | N/A | - | ||
| 2024/10 | 2.43 | 9.77 | 32.22 | 22.24 | 11.92 | 7.02 | N/A | - | ||
| 2024/9 | 2.22 | -6.25 | 15.39 | 19.8 | 9.85 | 6.8 | 0.51 | - | ||
| 2024/8 | 2.36 | 6.7 | 18.45 | 17.59 | 9.19 | 6.73 | 0.51 | - | ||
| 2024/7 | 2.22 | 3.17 | 22.83 | 15.22 | 7.88 | 6.86 | 0.5 | - | ||
| 2024/6 | 2.15 | -14.0 | 16.11 | 13.0 | 5.68 | 6.96 | 0.52 | - | ||
| 2024/5 | 2.5 | 8.0 | 5.18 | 10.86 | 3.84 | 7.14 | 0.51 | - | ||
| 2024/4 | 2.31 | -0.67 | 2.51 | 8.36 | 3.44 | 6.13 | 0.59 | - | ||
| 2024/3 | 2.33 | 56.2 | -2.64 | 6.05 | 3.8 | 6.05 | 0.54 | - | ||
| 2024/2 | 1.49 | -33.04 | -20.62 | 3.72 | 8.3 | 5.9 | 0.55 | - | ||
| 2024/1 | 2.23 | 1.91 | 43.28 | 2.23 | 43.28 | 6.48 | 0.5 | - | ||
| 2023/12 | 2.18 | 5.37 | 12.47 | 24.12 | -22.54 | 6.1 | 0.55 | - | ||
| 2023/11 | 2.07 | 12.62 | -8.08 | 21.94 | -24.87 | 5.83 | 0.57 | - | ||
| 2023/10 | 1.84 | -4.19 | -24.58 | 19.87 | -26.28 | 5.76 | 0.58 | - | ||
| 2023/9 | 1.92 | -3.77 | -15.97 | 18.03 | -26.45 | 5.72 | 0.65 | - | ||
| 2023/8 | 2.0 | 10.65 | -22.72 | 16.1 | -27.52 | 5.65 | 0.66 | - | ||
| 2023/7 | 1.8 | -2.47 | -34.63 | 14.11 | -28.16 | 6.03 | 0.62 | - | ||
| 2023/6 | 1.85 | -22.09 | -33.72 | 12.3 | -27.1 | 6.48 | 0.66 | - | ||
| 2023/5 | 2.37 | 5.25 | -24.03 | 10.45 | -25.79 | 7.02 | 0.61 | - | ||
| 2023/4 | 2.26 | -5.67 | -18.03 | 8.08 | -26.29 | 6.53 | 0.66 | - | ||
| 2023/3 | 2.39 | 27.35 | -27.95 | 5.82 | -29.06 | 5.82 | 0.87 | - | ||
| 2023/2 | 1.88 | 20.86 | -7.24 | 3.43 | -29.81 | 5.37 | 0.94 | - | ||
| 2023/1 | 1.55 | -19.99 | -45.75 | 1.55 | -45.75 | 5.75 | 0.88 | - | ||
| 2022/12 | 1.94 | -13.88 | -41.07 | 31.15 | -7.23 | 6.64 | 0.77 | - | ||
| 2022/11 | 2.26 | -7.58 | -25.51 | 29.2 | -3.54 | 6.98 | 0.73 | - | ||
| 2022/10 | 2.44 | 6.74 | -11.75 | 26.95 | -1.1 | 7.31 | 0.7 | - | ||
| 2022/9 | 2.29 | -11.5 | -21.3 | 24.51 | 0.09 | 7.63 | 0.71 | - | ||
| 2022/8 | 2.58 | -6.4 | -9.4 | 22.22 | 2.97 | 8.14 | 0.67 | - | ||
| 2022/7 | 2.76 | -1.12 | -5.56 | 19.64 | 4.86 | 8.68 | 0.63 | - | ||
| 2022/6 | 2.79 | -10.69 | -2.1 | 16.88 | 6.78 | 8.67 | 0.59 | - | ||
| 2022/5 | 3.13 | 13.56 | 13.14 | 14.09 | 8.74 | 9.2 | 0.56 | - | ||
| 2022/4 | 2.75 | -17.09 | 3.77 | 10.96 | 7.55 | 8.1 | 0.64 | - | ||
| 2022/3 | 3.32 | 63.96 | 19.24 | 8.21 | 8.88 | 8.21 | 0.65 | - | ||
| 2022/2 | 2.02 | -29.32 | 3.08 | 4.89 | 2.82 | 8.19 | 0.65 | - | ||
| 2022/1 | 2.86 | -13.07 | 2.63 | 2.86 | 2.63 | 9.19 | 0.58 | - | ||
| 2021/12 | 3.3 | 8.84 | 29.78 | 33.57 | 25.38 | 9.09 | 0.57 | - | ||
| 2021/11 | 3.03 | 9.49 | 23.53 | 30.28 | 24.92 | 8.7 | 0.59 | - | ||
| 2021/10 | 2.77 | -4.81 | 22.59 | 27.25 | 25.08 | 8.52 | 0.61 | - | ||
| 2021/9 | 2.91 | 1.88 | 26.36 | 24.49 | 25.37 | 8.68 | 0.55 | - | ||
| 2021/8 | 2.85 | -2.44 | 34.06 | 21.58 | 25.23 | 8.63 | 0.56 | - | ||
| 2021/7 | 2.92 | 2.5 | 42.2 | 18.73 | 23.99 | 8.54 | 0.56 | - | ||
| 2021/6 | 2.85 | 3.22 | 31.78 | 15.81 | 21.12 | 8.27 | 0.57 | - | ||
| 2021/5 | 2.76 | 4.15 | 18.47 | 12.95 | 19.0 | 8.2 | 0.58 | - | ||
| 2021/4 | 2.65 | -4.73 | 6.05 | 10.19 | 19.15 | 7.4 | 0.64 | - | ||
| 2021/3 | 2.78 | 41.74 | 9.52 | 7.54 | 24.56 | 7.54 | 0.57 | - | ||
| 2021/2 | 1.96 | -29.63 | 6.58 | 4.76 | 35.45 | 7.29 | 0.59 | - | ||
| 2021/1 | 2.79 | 9.91 | 67.35 | 2.79 | 67.35 | 7.78 | 0.56 | 主要係去年1月逢農曆春節連假 | ||
| 2020/12 | 2.54 | 3.6 | -2.38 | 26.78 | -8.18 | 7.25 | 0.57 | - | ||
| 2020/11 | 2.45 | 8.66 | 4.26 | 24.24 | -8.75 | 7.01 | 0.59 | - | ||
| 2020/10 | 2.26 | -1.88 | -9.01 | 21.79 | -10.02 | 6.68 | 0.62 | - | ||
| 2020/9 | 2.3 | 8.08 | 9.22 | 19.53 | -10.13 | 6.48 | 0.59 | - | ||
| 2020/8 | 2.13 | 3.48 | -8.46 | 17.23 | -12.21 | 6.35 | 0.61 | - | ||
| 2020/7 | 2.06 | -5.0 | -16.63 | 15.1 | -12.71 | 6.55 | 0.59 | - | ||
| 2020/6 | 2.16 | -7.2 | -15.61 | 13.05 | -12.06 | 7.0 | 0.55 | - | ||
| 2020/5 | 2.33 | -6.76 | -13.88 | 10.89 | -11.32 | 7.37 | 0.53 | - | ||
| 2020/4 | 2.5 | -1.61 | -5.56 | 8.55 | -10.6 | 6.89 | 0.56 | - | ||
| 2020/3 | 2.54 | 37.93 | -5.57 | 6.05 | -12.52 | 6.05 | 0.66 | - | ||
| 2020/2 | 1.84 | 10.48 | 9.72 | 3.51 | -16.95 | 6.11 | 0.65 | - | ||
| 2020/1 | 1.67 | -35.88 | -34.53 | 1.67 | -34.53 | 0.0 | N/A | - | ||
| 2019/12 | 2.6 | 10.66 | 465.71 | 29.17 | 327.23 | 0.0 | N/A | 主要係108年1月起新增合併子公司南良實業營收 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 2.23 | 2023/1 | 1.55 | 2022/1 | 2.86 | 2021/1 | 2.79 | 2020/1 | 1.67 |
| 2024/2 | 1.49 | 2023/2 | 1.88 | 2022/2 | 2.02 | 2021/2 | 1.96 | 2020/2 | 1.84 |
| 2024/3 | 2.33 | 2023/3 | 2.39 | 2022/3 | 3.32 | 2021/3 | 2.78 | 2020/3 | 2.54 |
| 2024/4 | 2.31 | 2023/4 | 2.26 | 2022/4 | 2.75 | 2021/4 | 2.65 | 2020/4 | 2.5 |
| 2024/5 | 2.5 | 2023/5 | 2.37 | 2022/5 | 3.13 | 2021/5 | 2.76 | 2020/5 | 2.33 |
| 2024/6 | 2.15 | 2023/6 | 1.85 | 2022/6 | 2.79 | 2021/6 | 2.85 | 2020/6 | 2.16 |
| 2024/7 | 2.22 | 2023/7 | 1.8 | 2022/7 | 2.76 | 2021/7 | 2.92 | 2020/7 | 2.06 |
| 2024/8 | 2.36 | 2023/8 | 2.0 | 2022/8 | 2.58 | 2021/8 | 2.85 | 2020/8 | 2.13 |
| 2024/9 | 2.22 | 2023/9 | 1.92 | 2022/9 | 2.29 | 2021/9 | 2.91 | 2020/9 | 2.3 |
| 2024/10 | 2.43 | 2023/10 | 1.84 | 2022/10 | 2.44 | 2021/10 | 2.77 | 2020/10 | 2.26 |
| 2024/11 | 2.22 | 2023/11 | 2.07 | 2022/11 | 2.26 | 2021/11 | 3.03 | 2020/11 | 2.45 |
| N/A | N/A | 2023/12 | 2.18 | 2022/12 | 1.94 | 2021/12 | 3.3 | 2020/12 | 2.54 |
- 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 | |||
|---|---|---|---|
