- 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 | 48.43 | -11.25 | 3.69 | 556.73 | 9.65 | 163.76 | N/A | 0.1 | 1.48 | - |
2024/9 | 54.57 | -10.18 | 15.16 | 508.3 | 10.26 | 187.78 | N/A | 0.11 | 1.38 | - |
2024/8 | 60.76 | -16.14 | 21.65 | 453.73 | 9.7 | 193.84 | N/A | 0.15 | 1.27 | - |
2024/7 | 72.45 | 19.51 | 21.53 | 392.97 | 8.05 | 188.31 | N/A | 0.21 | 1.12 | - |
2024/6 | 60.62 | 9.75 | 1.44 | 320.52 | 5.41 | 162.52 | 0.0 | 0.2 | 0.92 | - |
2024/5 | 55.24 | 18.38 | 19.16 | 259.9 | 6.38 | 153.93 | 0.0 | 0.17 | 0.72 | - |
2024/4 | 46.66 | -10.33 | -6.87 | 204.66 | 3.39 | 144.44 | 0.0 | 0.11 | 0.54 | - |
2024/3 | 52.04 | 13.76 | -7.44 | 158.0 | 6.88 | 158.0 | 0.0 | 0.14 | 0.43 | - |
2024/2 | 45.74 | -24.04 | 7.27 | 105.96 | 15.67 | 156.86 | 0.0 | 0.11 | 0.29 | - |
2024/1 | 60.22 | 18.32 | 22.98 | 60.22 | 22.98 | 168.91 | 0.0 | 0.17 | 0.17 | - |
2023/12 | 50.9 | -11.93 | 1.91 | 616.38 | 16.78 | 155.39 | 0.0 | 0.05 | 1.45 | - |
2023/11 | 57.8 | 23.75 | 18.21 | 565.49 | 18.34 | 151.88 | 0.0 | 0.09 | 1.4 | - |
2023/10 | 46.7 | -1.43 | 14.22 | 507.69 | 18.35 | 144.03 | 0.0 | 0.1 | 1.31 | - |
2023/9 | 47.38 | -5.13 | 19.72 | 460.99 | 18.79 | 156.94 | 0.0 | 0.12 | 1.22 | - |
2023/8 | 49.95 | -16.22 | 4.15 | 413.61 | 18.68 | 169.32 | 0.0 | 0.13 | 1.1 | - |
2023/7 | 59.62 | -0.23 | -8.35 | 363.66 | 21.0 | 165.73 | 0.0 | 0.17 | 0.97 | - |
2023/6 | 59.76 | 28.92 | 33.92 | 304.05 | 29.11 | 156.22 | 0.0 | 0.18 | 0.8 | - |
2023/5 | 46.35 | -7.48 | 9.09 | 244.29 | 27.99 | 152.68 | 0.0 | 0.12 | 0.62 | - |
2023/4 | 50.1 | -10.88 | 45.91 | 197.93 | 33.4 | 148.97 | 0.0 | 0.11 | 0.5 | - |
2023/3 | 56.22 | 31.86 | 42.28 | 147.83 | 29.63 | 147.83 | 0.0 | 0.13 | 0.39 | - |
2023/2 | 42.64 | -12.92 | 23.42 | 91.61 | 22.93 | 141.54 | 0.0 | 0.11 | 0.26 | - |
2023/1 | 48.97 | -1.94 | 22.5 | 48.97 | 22.5 | 147.8 | 0.0 | 0.15 | 0.15 | - |
2022/12 | 49.94 | 2.14 | 12.52 | 527.77 | -2.69 | 139.71 | 0.0 | 0.13 | 1.6 | - |
2022/11 | 48.89 | 19.57 | 18.6 | 477.83 | -4.04 | 129.35 | 0.0 | 0.16 | 1.47 | - |
2022/10 | 40.88 | 3.31 | -3.02 | 428.95 | -6.08 | 128.41 | 0.0 | 0.12 | 1.32 | - |
2022/9 | 39.57 | -17.47 | -7.06 | 388.06 | -6.4 | 152.58 | 0.0 | 0.11 | 1.2 | - |
2022/8 | 47.95 | -26.28 | -11.74 | 348.49 | -6.32 | 157.63 | 0.0 | 0.15 | 1.09 | - |
2022/7 | 65.05 | 45.79 | 20.94 | 300.53 | -5.39 | 152.16 | 0.0 | 0.21 | 0.94 | - |
2022/6 | 44.62 | 5.01 | -1.39 | 235.48 | -10.76 | 121.45 | 0.0 | 0.15 | 0.73 | - |
2022/5 | 42.49 | 23.73 | -1.23 | 190.86 | -12.7 | 116.34 | 0.0 | 0.14 | 0.58 | - |
2022/4 | 34.34 | -13.09 | -25.55 | 148.37 | -15.51 | 108.4 | 0.0 | 0.09 | 0.43 | - |
2022/3 | 39.51 | 14.37 | -7.11 | 114.03 | -11.94 | 114.03 | 0.0 | 0.13 | 0.35 | - |
2022/2 | 34.55 | -13.57 | -16.04 | 74.52 | -14.3 | 118.9 | 0.0 | 0.1 | 0.21 | - |
2022/1 | 39.97 | -9.93 | -12.75 | 39.97 | -12.75 | 125.57 | 0.0 | 0.12 | 0.12 | - |
2021/12 | 44.38 | 7.66 | -5.86 | 542.36 | 4.96 | 127.76 | 0.0 | 0.09 | 1.6 | - |
2021/11 | 41.22 | -2.22 | -8.79 | 497.98 | 6.05 | 125.96 | 0.0 | 0.11 | 1.51 | - |
2021/10 | 42.16 | -0.99 | -3.89 | 456.76 | 7.63 | 139.08 | 0.0 | 0.12 | 1.4 | - |
2021/9 | 42.58 | -21.62 | 7.53 | 414.6 | 8.95 | 150.7 | 0.0 | 0.12 | 1.28 | - |
2021/8 | 54.33 | 1.01 | 25.55 | 372.02 | 9.12 | 153.37 | 0.0 | 0.18 | 1.17 | - |
2021/7 | 53.79 | 18.86 | -3.64 | 317.68 | 6.73 | 142.06 | 0.0 | 0.19 | 0.98 | - |
2021/6 | 45.25 | 5.18 | -2.38 | 263.9 | 9.13 | 134.4 | 0.0 | 0.15 | 0.79 | - |
2021/5 | 43.02 | -6.73 | 10.31 | 218.65 | 11.86 | 131.69 | 0.0 | 0.14 | 0.64 | - |
2021/4 | 46.13 | 8.42 | 6.44 | 175.63 | 12.25 | 129.81 | 0.0 | 0.14 | 0.51 | - |
2021/3 | 42.54 | 3.39 | 23.17 | 129.5 | 14.47 | 129.5 | 0.0 | 0.13 | 0.37 | - |
2021/2 | 41.15 | -10.19 | 8.34 | 86.96 | 10.64 | 134.1 | 0.0 | 0.11 | 0.24 | - |
2021/1 | 45.81 | -2.82 | 12.8 | 45.81 | 12.8 | 138.15 | 0.0 | 0.13 | 0.13 | - |
2020/12 | 47.14 | 4.31 | 11.6 | 516.71 | 5.33 | 136.21 | 0.0 | 0.11 | 1.3 | - |
2020/11 | 45.19 | 3.02 | 12.62 | 469.57 | 4.74 | 128.66 | 0.0 | 0.14 | 1.2 | - |
2020/10 | 43.87 | 10.77 | -4.29 | 424.38 | 3.96 | 126.74 | 0.0 | 0.1 | 1.06 | - |
2020/9 | 39.6 | -8.49 | 3.13 | 380.51 | 5.01 | 138.7 | 0.0 | 0.09 | 0.96 | - |
2020/8 | 43.28 | -22.47 | 14.78 | 340.91 | 5.23 | 145.45 | 0.0 | 0.11 | 0.86 | - |
2020/7 | 55.82 | 20.42 | 21.93 | 297.63 | 3.97 | 141.17 | 0.0 | 0.13 | 0.75 | - |
2020/6 | 46.36 | 18.87 | 0.39 | 241.81 | 0.55 | 128.68 | 0.0 | 0.11 | 0.62 | - |
2020/5 | 39.0 | -10.0 | 14.59 | 195.46 | 0.59 | 116.87 | 0.0 | 0.1 | 0.51 | - |
2020/4 | 43.33 | 25.46 | 12.24 | 156.46 | -2.37 | 115.85 | 0.0 | 0.09 | 0.41 | - |
2020/3 | 34.54 | -9.05 | -15.02 | 113.13 | -7.01 | 113.13 | 0.0 | 0.1 | 0.32 | - |
2020/2 | 37.98 | -6.48 | 3.91 | 78.59 | -2.99 | 120.83 | 0.0 | 0.11 | 0.22 | - |
2020/1 | 40.61 | -3.85 | -8.67 | 40.61 | -8.67 | 122.98 | 0.0 | 0.11 | 0.11 | - |
2019/12 | 42.24 | 5.26 | 3.88 | 490.56 | 5.08 | 0.0 | N/A | 0.1 | 1.36 | - |
2019/11 | 40.13 | -12.45 | 2.83 | 448.32 | 5.19 | 0.0 | N/A | 0.11 | 1.26 | - |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 60.22 | 2023/1 | 48.97 | 2022/1 | 39.97 | 2021/1 | 45.81 | 2020/1 | 40.61 |
2024/2 | 45.74 | 2023/2 | 42.64 | 2022/2 | 34.55 | 2021/2 | 41.15 | 2020/2 | 37.98 |
2024/3 | 52.04 | 2023/3 | 56.22 | 2022/3 | 39.51 | 2021/3 | 42.54 | 2020/3 | 34.54 |
2024/4 | 46.66 | 2023/4 | 50.1 | 2022/4 | 34.34 | 2021/4 | 46.13 | 2020/4 | 43.33 |
2024/5 | 55.24 | 2023/5 | 46.35 | 2022/5 | 42.49 | 2021/5 | 43.02 | 2020/5 | 39.0 |
2024/6 | 60.62 | 2023/6 | 59.76 | 2022/6 | 44.62 | 2021/6 | 45.25 | 2020/6 | 46.36 |
2024/7 | 72.45 | 2023/7 | 59.62 | 2022/7 | 65.05 | 2021/7 | 53.79 | 2020/7 | 55.82 |
2024/8 | 60.76 | 2023/8 | 49.95 | 2022/8 | 47.95 | 2021/8 | 54.33 | 2020/8 | 43.28 |
2024/9 | 54.57 | 2023/9 | 47.38 | 2022/9 | 39.57 | 2021/9 | 42.58 | 2020/9 | 39.6 |
2024/10 | 48.43 | 2023/10 | 46.7 | 2022/10 | 40.88 | 2021/10 | 42.16 | 2020/10 | 43.87 |
N/A | N/A | 2023/11 | 57.8 | 2022/11 | 48.89 | 2021/11 | 41.22 | 2020/11 | 45.19 |
N/A | N/A | 2023/12 | 50.9 | 2022/12 | 49.94 | 2021/12 | 44.38 | 2020/12 | 47.14 |
- 每季的合約負債通常會反應在未來半年到一年後的營收