- 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 | 3.04 | -12.59 | -6.5 | 33.08 | 5.88 | 10.15 | N/A | - | ||
| 2024/9 | 3.47 | -4.72 | 8.46 | 30.04 | 7.31 | 10.41 | 0.25 | - | ||
| 2024/8 | 3.65 | 10.78 | 10.99 | 26.57 | 7.17 | 10.39 | 0.25 | - | ||
| 2024/7 | 3.29 | -4.64 | 4.94 | 22.92 | 6.58 | 10.52 | 0.24 | - | ||
| 2024/6 | 3.45 | -8.71 | 5.82 | 19.63 | 6.86 | 10.64 | 0.25 | - | ||
| 2024/5 | 3.78 | 10.78 | 8.83 | 16.18 | 7.09 | 10.45 | 0.25 | - | ||
| 2024/4 | 3.41 | 4.63 | 10.42 | 12.4 | 6.57 | 8.76 | 0.3 | - | ||
| 2024/3 | 3.26 | 56.49 | -11.6 | 8.99 | 5.18 | 8.99 | 0.29 | - | ||
| 2024/2 | 2.08 | -42.89 | -20.02 | 5.73 | 17.92 | 9.35 | 0.28 | - | ||
| 2024/1 | 3.65 | 0.87 | 61.73 | 3.65 | 61.73 | 10.73 | 0.25 | 112年1月過年期間收入較少。 | ||
| 2023/12 | 3.62 | 4.24 | 5.29 | 38.33 | 13.59 | 10.33 | 0.24 | - | ||
| 2023/11 | 3.47 | 6.86 | 12.53 | 34.71 | 14.53 | 9.92 | 0.25 | - | ||
| 2023/10 | 3.25 | 1.4 | 9.6 | 31.24 | 14.75 | 9.73 | 0.26 | - | ||
| 2023/9 | 3.2 | -2.51 | 23.38 | 27.99 | 15.38 | 9.62 | 0.26 | - | ||
| 2023/8 | 3.28 | 4.75 | 9.8 | 24.79 | 14.42 | 9.68 | 0.25 | - | ||
| 2023/7 | 3.14 | -3.84 | 22.97 | 21.51 | 15.16 | 9.87 | 0.25 | - | ||
| 2023/6 | 3.26 | -6.11 | 31.99 | 18.37 | 13.93 | 9.82 | 0.24 | - | ||
| 2023/5 | 3.47 | 12.41 | 35.32 | 15.11 | 10.66 | 10.25 | 0.23 | - | ||
| 2023/4 | 3.09 | -16.24 | 7.59 | 11.64 | 4.95 | 9.38 | 0.25 | - | ||
| 2023/3 | 3.69 | 41.6 | 13.98 | 8.55 | 4.03 | 8.55 | 0.29 | - | ||
| 2023/2 | 2.6 | 15.47 | 48.32 | 4.86 | -2.42 | 8.3 | 0.3 | - | ||
| 2023/1 | 2.26 | -34.32 | -30.06 | 2.26 | -30.06 | 8.77 | 0.29 | - | ||
| 2022/12 | 3.43 | 11.4 | 18.32 | 33.74 | 21.16 | 9.48 | 0.25 | - | ||
| 2022/11 | 3.08 | 4.08 | 9.16 | 30.31 | 21.49 | 8.64 | 0.28 | - | ||
| 2022/10 | 2.96 | 14.14 | 25.9 | 27.22 | 23.07 | 8.55 | 0.28 | - | ||
| 2022/9 | 2.59 | -13.23 | 11.49 | 24.26 | 22.73 | 8.14 | 0.26 | - | ||
| 2022/8 | 2.99 | 17.31 | 34.61 | 21.67 | 24.23 | 8.01 | 0.27 | - | ||
| 2022/7 | 2.55 | 3.2 | 12.99 | 18.67 | 22.71 | 7.59 | 0.28 | - | ||
| 2022/6 | 2.47 | -3.75 | 7.11 | 16.13 | 24.41 | 7.91 | 0.3 | - | ||
| 2022/5 | 2.57 | -10.61 | 10.33 | 13.66 | 28.15 | 8.67 | 0.27 | - | ||
| 2022/4 | 2.87 | -11.26 | 28.56 | 11.09 | 33.13 | 7.86 | 0.3 | - | ||
| 2022/3 | 3.24 | 84.26 | 33.74 | 8.22 | 34.81 | 8.22 | 0.32 | - | ||
| 2022/2 | 1.76 | -45.55 | 38.84 | 4.98 | 35.51 | 7.88 | 0.33 | - | ||
| 2022/1 | 3.23 | 11.1 | 33.76 | 3.23 | 33.76 | 8.95 | 0.29 | - | ||
| 2021/12 | 2.9 | 2.78 | 16.54 | 27.85 | 3.33 | 8.08 | 0.28 | - | ||
| 2021/11 | 2.82 | 20.05 | 11.67 | 24.94 | 1.99 | 7.5 | 0.3 | - | ||
| 2021/10 | 2.35 | 1.08 | -9.24 | 22.12 | 0.87 | 6.9 | 0.33 | - | ||
| 2021/9 | 2.33 | 4.75 | -5.92 | 19.77 | 2.23 | 6.81 | 0.34 | - | ||
| 2021/8 | 2.22 | -1.53 | 1.3 | 17.44 | 3.43 | 6.78 | 0.34 | - | ||
| 2021/7 | 2.26 | -2.16 | 6.01 | 15.22 | 3.75 | 6.89 | 0.34 | - | ||
| 2021/6 | 2.31 | -0.85 | 5.29 | 12.96 | 3.36 | 6.87 | 0.34 | - | ||
| 2021/5 | 2.33 | 4.15 | -4.45 | 10.66 | 2.96 | 6.98 | 0.33 | - | ||
| 2021/4 | 2.23 | -7.69 | 1.34 | 8.33 | 5.24 | 5.92 | 0.39 | - | ||
| 2021/3 | 2.42 | 91.28 | 15.75 | 6.1 | 6.74 | 6.1 | 0.39 | - | ||
| 2021/2 | 1.26 | -47.54 | -28.39 | 3.68 | 1.54 | 6.17 | 0.38 | - | ||
| 2021/1 | 2.41 | -3.2 | 30.08 | 2.41 | 30.08 | 7.43 | 0.32 | - | ||
| 2020/12 | 2.49 | -1.5 | 23.65 | 26.95 | 27.61 | 7.61 | 0.22 | - | ||
| 2020/11 | 2.53 | -2.43 | 16.44 | 24.46 | 28.03 | 7.6 | 0.22 | - | ||
| 2020/10 | 2.59 | 4.78 | 33.12 | 21.93 | 29.52 | 7.26 | 0.23 | - | ||
| 2020/9 | 2.47 | 12.8 | 40.29 | 19.33 | 29.05 | 6.8 | 0.25 | - | ||
| 2020/8 | 2.19 | 3.04 | 18.7 | 16.86 | 27.55 | 6.51 | 0.26 | - | ||
| 2020/7 | 2.13 | -2.82 | 25.52 | 14.67 | 28.99 | 6.75 | 0.25 | - | ||
| 2020/6 | 2.19 | -10.04 | 28.64 | 12.54 | 29.59 | 6.83 | 0.29 | - | ||
| 2020/5 | 2.43 | 10.48 | 31.42 | 10.35 | 29.8 | 6.73 | 0.3 | - | ||
| 2020/4 | 2.2 | 5.42 | 21.69 | 7.91 | 29.31 | 6.06 | 0.33 | - | ||
| 2020/3 | 2.09 | 18.33 | 34.28 | 5.71 | 32.51 | 5.71 | 0.35 | - | ||
| 2020/2 | 1.77 | -4.69 | 119.25 | 3.62 | 31.51 | 5.63 | 0.36 | 108年2月過年期間。 | ||
| 2020/1 | 1.85 | -7.98 | -4.79 | 1.85 | -4.79 | 6.04 | 0.33 | - | ||
| 2019/12 | 2.01 | -7.25 | 8.71 | 21.12 | 19.68 | 0.0 | N/A | - | ||
| 2019/11 | 2.17 | 11.53 | 44.45 | 19.1 | 20.96 | 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 | 3.65 | 2023/1 | 2.26 | 2022/1 | 3.23 | 2021/1 | 2.41 | 2020/1 | 1.85 |
| 2024/2 | 2.08 | 2023/2 | 2.6 | 2022/2 | 1.76 | 2021/2 | 1.26 | 2020/2 | 1.77 |
| 2024/3 | 3.26 | 2023/3 | 3.69 | 2022/3 | 3.24 | 2021/3 | 2.42 | 2020/3 | 2.09 |
| 2024/4 | 3.41 | 2023/4 | 3.09 | 2022/4 | 2.87 | 2021/4 | 2.23 | 2020/4 | 2.2 |
| 2024/5 | 3.78 | 2023/5 | 3.47 | 2022/5 | 2.57 | 2021/5 | 2.33 | 2020/5 | 2.43 |
| 2024/6 | 3.45 | 2023/6 | 3.26 | 2022/6 | 2.47 | 2021/6 | 2.31 | 2020/6 | 2.19 |
| 2024/7 | 3.29 | 2023/7 | 3.14 | 2022/7 | 2.55 | 2021/7 | 2.26 | 2020/7 | 2.13 |
| 2024/8 | 3.65 | 2023/8 | 3.28 | 2022/8 | 2.99 | 2021/8 | 2.22 | 2020/8 | 2.19 |
| 2024/9 | 3.47 | 2023/9 | 3.2 | 2022/9 | 2.59 | 2021/9 | 2.33 | 2020/9 | 2.47 |
| 2024/10 | 3.04 | 2023/10 | 3.25 | 2022/10 | 2.96 | 2021/10 | 2.35 | 2020/10 | 2.59 |
| N/A | N/A | 2023/11 | 3.47 | 2022/11 | 3.08 | 2021/11 | 2.82 | 2020/11 | 2.53 |
| N/A | N/A | 2023/12 | 3.62 | 2022/12 | 3.43 | 2021/12 | 2.9 | 2020/12 | 2.49 |
- 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 | |||
|---|---|---|---|
