- 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 | 86.22 | 0.79 | 2.33 | 855.99 | 5.82 | 259.6 | N/A | 1.12 | 15.38 | - |
| 2024/9 | 85.54 | -2.61 | 4.58 | 769.77 | 6.23 | 262.3 | 0.0 | 1.53 | 14.25 | - |
| 2024/8 | 87.84 | -1.22 | 3.37 | 684.23 | 6.43 | 261.1 | 0.0 | 1.55 | 12.72 | - |
| 2024/7 | 88.93 | 5.45 | 4.5 | 596.39 | 6.9 | 260.95 | 0.0 | 1.66 | 11.17 | - |
| 2024/6 | 84.33 | -3.82 | 5.0 | 507.46 | 7.33 | 257.35 | 0.0 | 1.86 | 9.51 | - |
| 2024/5 | 87.69 | 2.76 | 6.44 | 423.13 | 7.81 | 260.58 | 0.0 | 1.61 | 7.65 | - |
| 2024/4 | 85.33 | -2.54 | 8.46 | 335.44 | 8.17 | 252.84 | 0.0 | 1.54 | 6.04 | - |
| 2024/3 | 87.56 | 9.51 | 8.43 | 250.11 | 8.08 | 250.11 | 0.0 | - | ||
| 2024/2 | 79.95 | -3.21 | 9.79 | 162.55 | 7.89 | 247.51 | 0.0 | 1.52 | 3.0 | - |
| 2024/1 | 82.6 | -2.77 | 6.11 | 82.6 | 6.11 | 248.99 | 0.0 | 1.49 | 1.49 | - |
| 2023/12 | 84.96 | 4.34 | 9.3 | 975.26 | 12.6 | 250.64 | 0.0 | 1.39 | 19.83 | - |
| 2023/11 | 81.42 | -3.36 | 5.24 | 890.29 | 12.93 | 247.46 | 0.0 | 1.52 | 18.44 | - |
| 2023/10 | 84.25 | 3.01 | 9.46 | 808.87 | 13.76 | 251.01 | 0.0 | 1.59 | 16.91 | - |
| 2023/9 | 81.79 | -3.73 | 11.09 | 724.62 | 14.29 | 251.85 | 0.0 | 1.55 | 15.32 | - |
| 2023/8 | 84.96 | -0.15 | 13.15 | 642.83 | 14.71 | 250.37 | 0.0 | 1.64 | 13.77 | - |
| 2023/7 | 85.1 | 5.95 | 14.4 | 557.87 | 14.95 | 247.79 | 0.0 | 1.75 | 12.13 | - |
| 2023/6 | 80.31 | -2.51 | 12.44 | 472.77 | 15.04 | 241.37 | 0.0 | 1.67 | 10.38 | - |
| 2023/5 | 82.38 | 4.71 | 15.49 | 392.46 | 15.59 | 241.8 | 0.0 | 1.53 | 8.71 | - |
| 2023/4 | 78.67 | -2.56 | 14.15 | 310.08 | 15.62 | 232.24 | 0.0 | 1.78 | 7.18 | - |
| 2023/3 | 80.75 | 10.88 | 10.37 | 231.4 | 16.13 | 231.4 | 0.0 | 2.22 | 5.4 | - |
| 2023/2 | 72.82 | -6.45 | 19.4 | 150.66 | 19.47 | 228.39 | 0.0 | 1.53 | 3.19 | - |
| 2023/1 | 77.84 | 0.14 | 19.53 | 77.84 | 19.53 | 232.94 | 0.0 | 1.66 | 1.66 | - |
| 2022/12 | 77.73 | 0.47 | 16.23 | 866.08 | 20.02 | 232.07 | 0.0 | 1.47 | 21.51 | - |
| 2022/11 | 77.37 | 0.51 | 20.61 | 788.35 | 20.41 | 227.96 | 0.0 | 1.71 | 20.05 | - |
| 2022/10 | 76.97 | 4.55 | 22.38 | 710.99 | 20.38 | 225.68 | 0.0 | 1.78 | 18.34 | - |
| 2022/9 | 73.62 | -1.94 | 20.31 | 634.02 | 20.14 | 223.09 | 0.0 | 1.69 | 16.55 | - |
| 2022/8 | 75.08 | 0.94 | 21.99 | 560.39 | 20.12 | 220.89 | 0.0 | 1.81 | 14.86 | - |
| 2022/7 | 74.38 | 4.14 | 23.19 | 485.31 | 19.84 | 217.13 | 0.0 | 1.96 | 13.06 | - |
| 2022/6 | 71.42 | 0.12 | 19.29 | 410.93 | 19.25 | 211.67 | 0.0 | 1.87 | 11.09 | - |
| 2022/5 | 71.33 | 3.5 | 20.33 | 339.51 | 19.24 | 213.41 | 0.0 | 1.82 | 9.23 | - |
| 2022/4 | 68.92 | -5.79 | 19.13 | 268.18 | 18.95 | 203.06 | 0.0 | 1.77 | 7.41 | - |
| 2022/3 | 73.16 | 19.95 | 23.13 | 199.26 | 18.89 | 199.26 | 0.0 | 2.28 | 5.64 | - |
| 2022/2 | 60.99 | -6.34 | 16.35 | 126.1 | 16.56 | 192.98 | 0.0 | 1.66 | 3.36 | - |
| 2022/1 | 65.12 | -2.62 | 16.76 | 65.12 | 16.76 | 196.13 | 0.0 | 1.7 | 1.7 | - |
| 2021/12 | 66.87 | 4.25 | 22.87 | 721.6 | 21.32 | 193.91 | 0.0 | 1.6 | 18.96 | - |
| 2021/11 | 64.14 | 1.99 | 21.83 | 654.72 | 21.16 | 188.22 | 0.0 | 1.6 | 17.36 | - |
| 2021/10 | 62.89 | 2.78 | 21.61 | 590.58 | 21.09 | 185.62 | 0.0 | 1.74 | 15.76 | - |
| 2021/9 | 61.19 | -0.57 | 16.66 | 527.69 | 21.03 | 183.11 | 0.0 | 1.58 | 14.01 | - |
| 2021/8 | 61.54 | 1.93 | 20.89 | 466.5 | 21.62 | 181.79 | 0.0 | 1.62 | 12.43 | - |
| 2021/7 | 60.38 | 0.84 | 20.19 | 404.96 | 21.73 | 179.52 | 0.0 | 1.64 | 10.81 | - |
| 2021/6 | 59.87 | 0.99 | 25.72 | 344.58 | 22.01 | 176.99 | 0.0 | 1.71 | 9.17 | - |
| 2021/5 | 59.28 | 2.46 | 21.27 | 284.71 | 21.26 | 176.54 | 0.0 | 1.55 | 7.46 | - |
| 2021/4 | 57.85 | -2.63 | 24.42 | 225.44 | 21.25 | 169.67 | 0.0 | 1.53 | 5.91 | - |
| 2021/3 | 59.41 | 13.35 | 23.92 | 167.59 | 20.2 | 167.59 | 0.0 | 1.72 | 4.38 | - |
| 2021/2 | 52.41 | -6.01 | 17.79 | 108.18 | 18.25 | 162.6 | 0.0 | 1.32 | 2.66 | - |
| 2021/1 | 55.77 | 2.46 | 18.68 | 55.77 | 18.68 | 162.84 | 0.0 | 1.34 | 1.34 | - |
| 2020/12 | 54.42 | 3.38 | -8.19 | 594.78 | 0.58 | 158.78 | 0.0 | 1.2 | 13.5 | - |
| 2020/11 | 52.65 | 1.8 | -1.2 | 540.35 | 1.56 | 156.8 | 0.0 | 1.19 | 12.3 | - |
| 2020/10 | 51.71 | -1.4 | 0.97 | 487.71 | 1.87 | 155.06 | 0.0 | 1.23 | 11.11 | - |
| 2020/9 | 52.45 | 3.02 | 2.37 | 436.0 | 1.97 | 153.58 | 0.0 | 1.19 | 9.88 | - |
| 2020/8 | 50.91 | 1.34 | -0.53 | 383.55 | 1.92 | 148.75 | 0.0 | 1.2 | 8.69 | - |
| 2020/7 | 50.23 | 5.48 | -0.4 | 332.64 | 2.31 | 146.72 | 0.0 | 1.15 | 7.48 | - |
| 2020/6 | 47.62 | -2.57 | -1.96 | 282.41 | 2.8 | 142.99 | 0.0 | 1.05 | 6.33 | - |
| 2020/5 | 48.88 | 5.12 | -4.7 | 234.8 | 3.83 | 143.31 | 0.0 | 1.11 | 5.28 | - |
| 2020/4 | 46.49 | -3.02 | 1.34 | 185.92 | 6.34 | 138.93 | 0.0 | 1.02 | 4.17 | - |
| 2020/3 | 47.94 | 7.75 | 1.91 | 139.43 | 8.11 | 139.43 | 0.0 | 1.1 | 3.15 | - |
| 2020/2 | 44.49 | -5.3 | 20.81 | 91.48 | 11.67 | 150.76 | 0.0 | 1.01 | 2.05 | - |
| 2020/1 | 46.99 | -20.73 | 4.21 | 46.99 | 4.21 | 159.56 | 0.0 | 1.04 | 1.04 | 2020年起大陸子公司原銷貨業務改為不再承擔存貨風險之業務模式，銷貨業務型態改變，故營收成長率為4.22%。 |
| 2019/12 | 59.28 | 11.24 | 28.13 | 591.32 | 17.15 | 0.0 | N/A | 1.04 | 11.9 | - |
| 2019/11 | 53.29 | 4.05 | 19.62 | 532.04 | 16.04 | 0.0 | N/A | 1.08 | 10.86 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 82.6 | 2023/1 | 77.84 | 2022/1 | 65.12 | 2021/1 | 55.77 | 2020/1 | 46.99 |
| 2024/2 | 79.95 | 2023/2 | 72.82 | 2022/2 | 60.99 | 2021/2 | 52.41 | 2020/2 | 44.49 |
| 2024/3 | 87.56 | 2023/3 | 80.75 | 2022/3 | 73.16 | 2021/3 | 59.41 | 2020/3 | 47.94 |
| 2024/4 | 85.33 | 2023/4 | 78.67 | 2022/4 | 68.92 | 2021/4 | 57.85 | 2020/4 | 46.49 |
| 2024/5 | 87.69 | 2023/5 | 82.38 | 2022/5 | 71.33 | 2021/5 | 59.28 | 2020/5 | 48.88 |
| 2024/6 | 84.33 | 2023/6 | 80.31 | 2022/6 | 71.42 | 2021/6 | 59.87 | 2020/6 | 47.62 |
| 2024/7 | 88.93 | 2023/7 | 85.1 | 2022/7 | 74.38 | 2021/7 | 60.38 | 2020/7 | 50.23 |
| 2024/8 | 87.84 | 2023/8 | 84.96 | 2022/8 | 75.08 | 2021/8 | 61.54 | 2020/8 | 50.91 |
| 2024/9 | 85.54 | 2023/9 | 81.79 | 2022/9 | 73.62 | 2021/9 | 61.19 | 2020/9 | 52.45 |
| 2024/10 | 86.22 | 2023/10 | 84.25 | 2022/10 | 76.97 | 2021/10 | 62.89 | 2020/10 | 51.71 |
| N/A | N/A | 2023/11 | 81.42 | 2022/11 | 77.37 | 2021/11 | 64.14 | 2020/11 | 52.65 |
| N/A | N/A | 2023/12 | 84.96 | 2022/12 | 77.73 | 2021/12 | 66.87 | 2020/12 | 54.42 |
- 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 | |||
|---|---|---|---|
