- 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 | 5.04 | -8.28 | -2.97 | 50.85 | 14.94 | 15.86 | N/A | - | ||
| 2024/9 | 5.49 | 3.2 | 6.0 | 45.81 | 17.32 | 16.07 | 0.67 | - | ||
| 2024/8 | 5.32 | 1.33 | 7.39 | 40.32 | 19.05 | 15.48 | 0.69 | - | ||
| 2024/7 | 5.25 | 7.07 | 13.11 | 34.99 | 21.05 | 15.17 | 0.71 | - | ||
| 2024/6 | 4.91 | -2.09 | 11.34 | 29.74 | 22.57 | 14.6 | 0.78 | - | ||
| 2024/5 | 5.01 | 7.01 | 12.97 | 24.83 | 25.07 | 14.61 | 0.78 | - | ||
| 2024/4 | 4.68 | -4.8 | 7.95 | 19.82 | 28.55 | 14.41 | 0.79 | - | ||
| 2024/3 | 4.92 | 2.23 | 12.77 | 15.14 | 36.61 | 15.14 | 0.73 | - | ||
| 2024/2 | 4.81 | -11.0 | 41.23 | 10.22 | 52.09 | 14.97 | 0.74 | 因營收成長所致 | ||
| 2024/1 | 5.41 | 13.84 | 63.25 | 5.41 | 63.25 | 15.33 | 0.72 | 因營收成長所致 | ||
| 2023/12 | 4.75 | -8.18 | 68.98 | 54.16 | -15.12 | 15.12 | 0.75 | 因營收成長所致 | ||
| 2023/11 | 5.17 | -0.4 | 47.62 | 49.41 | -19.0 | 15.55 | 0.72 | - | ||
| 2023/10 | 5.19 | 0.19 | 34.17 | 44.24 | -23.06 | 15.33 | 0.73 | - | ||
| 2023/9 | 5.18 | 4.56 | 31.31 | 39.05 | -27.19 | 14.79 | 0.84 | - | ||
| 2023/8 | 4.96 | 6.73 | 11.18 | 33.86 | -31.84 | 14.01 | 0.89 | - | ||
| 2023/7 | 4.64 | 5.39 | -12.71 | 28.91 | -36.08 | 13.49 | 0.92 | - | ||
| 2023/6 | 4.41 | -0.66 | -28.32 | 24.26 | -39.19 | 13.18 | 1.03 | - | ||
| 2023/5 | 4.44 | 2.25 | -40.52 | 19.86 | -41.17 | 13.14 | 1.04 | - | ||
| 2023/4 | 4.34 | -0.55 | -37.14 | 15.42 | -41.36 | 12.11 | 1.12 | - | ||
| 2023/3 | 4.36 | 28.03 | -35.61 | 11.08 | -42.86 | 11.08 | 1.34 | - | ||
| 2023/2 | 3.41 | 2.87 | -42.81 | 6.72 | -46.76 | 9.53 | 1.56 | 營收下降所致 | ||
| 2023/1 | 3.31 | 17.84 | -50.29 | 3.31 | -50.29 | 9.63 | 1.55 | 營收下降所致 | ||
| 2022/12 | 2.81 | -19.79 | -52.84 | 63.82 | -5.62 | 10.18 | 1.56 | 營收下降所致 | ||
| 2022/11 | 3.5 | -9.47 | -43.31 | 61.01 | -1.06 | 11.32 | 1.41 | - | ||
| 2022/10 | 3.87 | -1.94 | -34.8 | 57.5 | 3.64 | 12.28 | 1.3 | - | ||
| 2022/9 | 3.95 | -11.46 | -39.22 | 53.63 | 8.24 | 13.73 | 1.08 | - | ||
| 2022/8 | 4.46 | -16.21 | -29.79 | 49.68 | 15.4 | 15.93 | 0.93 | - | ||
| 2022/7 | 5.32 | -13.44 | -3.07 | 45.23 | 23.23 | 18.93 | 0.78 | - | ||
| 2022/6 | 6.15 | -17.56 | 15.55 | 39.9 | 27.85 | 20.51 | 0.55 | - | ||
| 2022/5 | 7.46 | 8.06 | 37.47 | 33.76 | 30.38 | 21.13 | 0.53 | - | ||
| 2022/4 | 6.9 | 1.87 | 28.88 | 26.3 | 28.5 | 19.63 | 0.58 | - | ||
| 2022/3 | 6.77 | 13.7 | 32.88 | 19.4 | 28.37 | 19.4 | 0.51 | - | ||
| 2022/2 | 5.96 | -10.57 | 32.14 | 12.62 | 26.07 | 18.58 | 0.53 | - | ||
| 2022/1 | 6.66 | 11.79 | 21.1 | 6.66 | 21.1 | 18.8 | 0.53 | - | ||
| 2021/12 | 5.96 | -3.57 | 26.93 | 67.62 | 25.46 | 18.08 | 0.43 | - | ||
| 2021/11 | 6.18 | 4.11 | 20.62 | 61.66 | 25.32 | 18.61 | 0.42 | - | ||
| 2021/10 | 5.94 | -8.59 | 18.98 | 55.48 | 25.86 | 18.78 | 0.41 | - | ||
| 2021/9 | 6.49 | 2.27 | 28.41 | 49.54 | 26.74 | 18.34 | 0.31 | - | ||
| 2021/8 | 6.35 | 15.66 | 32.57 | 43.05 | 26.5 | 17.16 | 0.33 | - | ||
| 2021/7 | 5.49 | 3.18 | 14.51 | 36.7 | 25.5 | 16.24 | 0.35 | - | ||
| 2021/6 | 5.32 | -1.92 | 22.81 | 31.21 | 27.66 | 16.1 | 0.35 | - | ||
| 2021/5 | 5.43 | 1.3 | 25.32 | 25.89 | 28.7 | 15.88 | 0.35 | - | ||
| 2021/4 | 5.36 | 5.03 | 26.32 | 20.46 | 29.63 | 14.96 | 0.37 | - | ||
| 2021/3 | 5.1 | 13.07 | 38.29 | 15.11 | 30.84 | 15.11 | 0.41 | - | ||
| 2021/2 | 4.51 | -18.04 | 21.34 | 10.01 | 27.35 | 14.71 | 0.42 | - | ||
| 2021/1 | 5.5 | 17.17 | 32.73 | 5.5 | 32.73 | 15.32 | 0.4 | - | ||
| 2020/12 | 4.7 | -8.37 | 11.28 | 53.9 | 18.57 | 14.81 | 0.49 | - | ||
| 2020/11 | 5.12 | 2.7 | 17.87 | 49.2 | 19.31 | 15.17 | 0.48 | - | ||
| 2020/10 | 4.99 | -1.34 | 18.62 | 44.08 | 19.48 | 14.84 | 0.49 | - | ||
| 2020/9 | 5.06 | 5.59 | 24.16 | 39.09 | 19.59 | 14.64 | 0.57 | - | ||
| 2020/8 | 4.79 | -0.08 | 21.46 | 34.03 | 18.94 | 13.92 | 0.6 | - | ||
| 2020/7 | 4.79 | 10.66 | 29.89 | 29.24 | 18.54 | 13.46 | 0.62 | - | ||
| 2020/6 | 4.33 | 0.07 | 26.76 | 24.45 | 16.54 | 12.9 | 0.69 | - | ||
| 2020/5 | 4.33 | 2.11 | 32.41 | 20.12 | 14.56 | 12.25 | 0.73 | - | ||
| 2020/4 | 4.24 | 14.98 | 25.43 | 15.79 | 10.47 | 11.64 | 0.77 | - | ||
| 2020/3 | 3.69 | -0.78 | 7.79 | 11.55 | 5.84 | 11.55 | 0.84 | - | ||
| 2020/2 | 3.72 | -10.34 | 8.31 | 7.86 | 4.94 | 12.08 | 0.8 | - | ||
| 2020/1 | 4.14 | -1.76 | 2.09 | 4.14 | 2.09 | 12.71 | 0.76 | - | ||
| 2019/12 | 4.22 | -2.94 | 11.49 | 45.46 | -6.21 | 0.0 | N/A | - | ||
| 2019/11 | 4.35 | 3.35 | 10.57 | 41.24 | -7.71 | 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 | 5.41 | 2023/1 | 3.31 | 2022/1 | 6.66 | 2021/1 | 5.5 | 2020/1 | 4.14 |
| 2024/2 | 4.81 | 2023/2 | 3.41 | 2022/2 | 5.96 | 2021/2 | 4.51 | 2020/2 | 3.72 |
| 2024/3 | 4.92 | 2023/3 | 4.36 | 2022/3 | 6.77 | 2021/3 | 5.1 | 2020/3 | 3.69 |
| 2024/4 | 4.68 | 2023/4 | 4.34 | 2022/4 | 6.9 | 2021/4 | 5.36 | 2020/4 | 4.24 |
| 2024/5 | 5.01 | 2023/5 | 4.44 | 2022/5 | 7.46 | 2021/5 | 5.43 | 2020/5 | 4.33 |
| 2024/6 | 4.91 | 2023/6 | 4.41 | 2022/6 | 6.15 | 2021/6 | 5.32 | 2020/6 | 4.33 |
| 2024/7 | 5.25 | 2023/7 | 4.64 | 2022/7 | 5.32 | 2021/7 | 5.49 | 2020/7 | 4.79 |
| 2024/8 | 5.32 | 2023/8 | 4.96 | 2022/8 | 4.46 | 2021/8 | 6.35 | 2020/8 | 4.79 |
| 2024/9 | 5.49 | 2023/9 | 5.18 | 2022/9 | 3.95 | 2021/9 | 6.49 | 2020/9 | 5.06 |
| 2024/10 | 5.04 | 2023/10 | 5.19 | 2022/10 | 3.87 | 2021/10 | 5.94 | 2020/10 | 4.99 |
| N/A | N/A | 2023/11 | 5.17 | 2022/11 | 3.5 | 2021/11 | 6.18 | 2020/11 | 5.12 |
| N/A | N/A | 2023/12 | 4.75 | 2022/12 | 2.81 | 2021/12 | 5.96 | 2020/12 | 4.7 |
- 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 | |||
|---|---|---|---|
