- 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 | 1.27 | -25.77 | 63.38 | 12.85 | 36.16 | 4.43 | N/A | 本月較去年同期營收業績提升 | ||
| 2024/9 | 1.71 | 17.33 | 94.13 | 11.58 | 33.72 | 4.62 | 0.5 | 本月較去年同期營收業績提升 | ||
| 2024/8 | 1.46 | -0.08 | 54.29 | 9.87 | 26.89 | 4.29 | 0.54 | 本月較去年同期營收業績提升 | ||
| 2024/7 | 1.46 | 5.84 | 57.16 | 8.42 | 23.1 | 4.17 | 0.56 | 本月較去年本月營收業績提升 | ||
| 2024/6 | 1.38 | 3.16 | 45.57 | 6.96 | 17.76 | 4.02 | 0.48 | - | ||
| 2024/5 | 1.33 | 2.1 | 51.1 | 5.58 | 12.46 | 3.79 | 0.51 | 本月較去年本月營收業績提升 | ||
| 2024/4 | 1.31 | 13.95 | 38.65 | 4.25 | 4.1 | 3.17 | 0.61 | - | ||
| 2024/3 | 1.15 | 59.79 | 9.21 | 2.94 | -6.27 | 2.94 | 0.63 | - | ||
| 2024/2 | 0.72 | -33.34 | -24.11 | 1.79 | -14.06 | 2.63 | 0.7 | - | ||
| 2024/1 | 1.08 | 28.83 | -5.73 | 1.08 | -5.73 | 2.83 | 0.65 | - | ||
| 2023/12 | 0.84 | -9.13 | -32.45 | 11.19 | -22.3 | 2.53 | 0.75 | - | ||
| 2023/11 | 0.92 | 18.51 | -30.96 | 10.36 | -21.35 | 2.58 | 0.73 | - | ||
| 2023/10 | 0.78 | -11.8 | -42.75 | 9.44 | -20.27 | 2.6 | 0.73 | - | ||
| 2023/9 | 0.88 | -6.74 | -30.87 | 8.66 | -17.36 | 2.75 | 0.77 | - | ||
| 2023/8 | 0.94 | 1.77 | -26.71 | 7.78 | -15.49 | 2.82 | 0.75 | - | ||
| 2023/7 | 0.93 | -1.96 | -31.92 | 6.84 | -13.67 | 2.76 | 0.77 | - | ||
| 2023/6 | 0.95 | 7.08 | -22.76 | 5.91 | -9.87 | 2.77 | 0.85 | - | ||
| 2023/5 | 0.88 | -6.3 | -10.59 | 4.96 | -6.91 | 2.88 | 0.82 | - | ||
| 2023/4 | 0.94 | -10.23 | 15.1 | 4.08 | -6.08 | 2.94 | 0.8 | - | ||
| 2023/3 | 1.05 | 11.02 | -18.29 | 3.14 | -11.0 | 3.14 | 0.78 | - | ||
| 2023/2 | 0.95 | -17.19 | 10.55 | 2.09 | -6.82 | 3.33 | 0.74 | - | ||
| 2023/1 | 1.14 | -7.69 | -17.55 | 1.14 | -17.55 | 3.71 | 0.66 | - | ||
| 2022/12 | 1.24 | -7.12 | -5.64 | 14.41 | -13.98 | 3.93 | 0.64 | - | ||
| 2022/11 | 1.33 | -1.72 | -8.25 | 13.17 | -14.68 | 3.96 | 0.63 | - | ||
| 2022/10 | 1.36 | 6.49 | 20.62 | 11.84 | -15.35 | 3.92 | 0.64 | - | ||
| 2022/9 | 1.27 | -1.12 | -12.22 | 10.48 | -18.5 | 3.92 | 0.7 | - | ||
| 2022/8 | 1.29 | -5.46 | 3.96 | 9.21 | -19.29 | 3.87 | 0.71 | - | ||
| 2022/7 | 1.36 | 11.22 | 6.13 | 7.92 | -22.13 | 3.57 | 0.77 | - | ||
| 2022/6 | 1.22 | 23.96 | 2.8 | 6.56 | -26.21 | 3.03 | 0.91 | - | ||
| 2022/5 | 0.99 | 20.62 | -25.04 | 5.33 | -30.7 | 3.09 | 0.9 | - | ||
| 2022/4 | 0.82 | -36.27 | -45.96 | 4.35 | -31.87 | 2.96 | 0.94 | - | ||
| 2022/3 | 1.29 | 50.21 | -27.11 | 3.53 | -27.48 | 3.53 | 0.69 | - | ||
| 2022/2 | 0.86 | -38.24 | -28.94 | 2.24 | -27.69 | 3.55 | 0.68 | - | ||
| 2022/1 | 1.39 | 5.64 | -26.9 | 1.39 | -26.9 | 4.15 | 0.59 | - | ||
| 2021/12 | 1.31 | -9.69 | -25.38 | 16.75 | 6.79 | 3.89 | 0.63 | - | ||
| 2021/11 | 1.45 | 29.22 | -15.39 | 15.44 | 10.86 | 4.03 | 0.6 | - | ||
| 2021/10 | 1.12 | -22.51 | -22.76 | 13.98 | 14.55 | 3.81 | 0.64 | - | ||
| 2021/9 | 1.45 | 17.11 | -9.86 | 12.86 | 19.6 | 3.97 | 0.61 | - | ||
| 2021/8 | 1.24 | -3.5 | -10.24 | 11.41 | 24.79 | 3.71 | 0.66 | - | ||
| 2021/7 | 1.28 | 7.74 | -5.84 | 10.17 | 31.01 | 3.79 | 0.64 | - | ||
| 2021/6 | 1.19 | -9.61 | 11.01 | 8.89 | 38.87 | 4.02 | 0.72 | - | ||
| 2021/5 | 1.32 | -13.04 | 12.43 | 7.7 | 44.48 | 4.6 | 0.63 | - | ||
| 2021/4 | 1.52 | -14.04 | 22.24 | 6.38 | 53.52 | 4.48 | 0.65 | 因客戶需求增加所致 | ||
| 2021/3 | 1.76 | 46.44 | 45.85 | 4.86 | 66.83 | 4.86 | 0.78 | 因客戶需求增加所致。 | ||
| 2021/2 | 1.2 | -36.47 | 70.75 | 3.1 | 81.69 | 4.86 | 0.78 | 因客戶需求增加所致。 | ||
| 2021/1 | 1.9 | 7.83 | 89.4 | 1.9 | 89.4 | 5.37 | 0.71 | 因客戶需求增加所致。 | ||
| 2020/12 | 1.76 | 2.39 | 42.12 | 15.68 | 9.1 | 4.93 | 0.75 | - | ||
| 2020/11 | 1.72 | 17.96 | 44.29 | 13.92 | 5.99 | 4.78 | 0.77 | - | ||
| 2020/10 | 1.46 | -9.56 | 12.85 | 12.21 | 2.18 | 4.44 | 0.83 | - | ||
| 2020/9 | 1.61 | 16.61 | 41.93 | 10.75 | 0.89 | 4.35 | 0.67 | - | ||
| 2020/8 | 1.38 | 1.22 | 2.15 | 9.14 | -3.99 | 3.82 | 0.76 | - | ||
| 2020/7 | 1.36 | 27.04 | -1.73 | 7.76 | -5.0 | 3.61 | 0.81 | - | ||
| 2020/6 | 1.07 | -8.45 | -6.61 | 6.4 | -5.67 | 3.48 | 0.73 | - | ||
| 2020/5 | 1.17 | -5.45 | -12.78 | 5.33 | -5.48 | 3.62 | 0.7 | - | ||
| 2020/4 | 1.24 | 2.55 | 3.11 | 4.15 | -3.19 | 3.15 | 0.81 | - | ||
| 2020/3 | 1.21 | 71.43 | 16.37 | 2.91 | -5.65 | 2.91 | 0.74 | - | ||
| 2020/2 | 0.71 | -29.53 | -2.84 | 1.71 | -16.81 | 2.94 | 0.73 | - | ||
| 2020/1 | 1.0 | -19.08 | -24.46 | 1.0 | -24.46 | 3.43 | 0.63 | - | ||
| 2019/12 | 1.24 | 3.95 | -8.63 | 14.37 | -12.47 | 0.0 | N/A | - | ||
| 2019/11 | 1.19 | -7.73 | -13.9 | 13.14 | -12.81 | 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 | 1.08 | 2023/1 | 1.14 | 2022/1 | 1.39 | 2021/1 | 1.9 | 2020/1 | 1.0 |
| 2024/2 | 0.72 | 2023/2 | 0.95 | 2022/2 | 0.86 | 2021/2 | 1.2 | 2020/2 | 0.71 |
| 2024/3 | 1.15 | 2023/3 | 1.05 | 2022/3 | 1.29 | 2021/3 | 1.76 | 2020/3 | 1.21 |
| 2024/4 | 1.31 | 2023/4 | 0.94 | 2022/4 | 0.82 | 2021/4 | 1.52 | 2020/4 | 1.24 |
| 2024/5 | 1.33 | 2023/5 | 0.88 | 2022/5 | 0.99 | 2021/5 | 1.32 | 2020/5 | 1.17 |
| 2024/6 | 1.38 | 2023/6 | 0.95 | 2022/6 | 1.22 | 2021/6 | 1.19 | 2020/6 | 1.07 |
| 2024/7 | 1.46 | 2023/7 | 0.93 | 2022/7 | 1.36 | 2021/7 | 1.28 | 2020/7 | 1.36 |
| 2024/8 | 1.46 | 2023/8 | 0.94 | 2022/8 | 1.29 | 2021/8 | 1.24 | 2020/8 | 1.38 |
| 2024/9 | 1.71 | 2023/9 | 0.88 | 2022/9 | 1.27 | 2021/9 | 1.45 | 2020/9 | 1.61 |
| 2024/10 | 1.27 | 2023/10 | 0.78 | 2022/10 | 1.36 | 2021/10 | 1.12 | 2020/10 | 1.46 |
| N/A | N/A | 2023/11 | 0.92 | 2022/11 | 1.33 | 2021/11 | 1.45 | 2020/11 | 1.72 |
| N/A | N/A | 2023/12 | 0.84 | 2022/12 | 1.24 | 2021/12 | 1.31 | 2020/12 | 1.76 |
- 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 | |||
|---|---|---|---|
