- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 17.22 | -8.24 | 7.72 | 185.85 | 0.21 | 53.87 | N/A | - | ||
| 2024/10 | 18.77 | 4.94 | 10.83 | 168.63 | -0.49 | 55.24 | N/A | - | ||
| 2024/9 | 17.88 | -3.78 | 5.38 | 149.86 | -1.75 | 55.49 | 0.33 | - | ||
| 2024/8 | 18.59 | -2.25 | 6.39 | 131.97 | -2.64 | 55.49 | 0.33 | - | ||
| 2024/7 | 19.02 | 6.35 | 9.6 | 113.38 | -3.98 | 54.44 | 0.33 | - | ||
| 2024/6 | 17.88 | 1.95 | -4.64 | 94.37 | -6.32 | 51.52 | 0.31 | - | ||
| 2024/5 | 17.54 | 8.89 | -7.76 | 76.49 | -6.7 | 48.91 | 0.33 | - | ||
| 2024/4 | 16.11 | 5.47 | -4.94 | 58.95 | -6.38 | 44.59 | 0.36 | - | ||
| 2024/3 | 15.27 | 15.54 | -13.63 | 42.84 | -6.92 | 42.84 | 0.36 | - | ||
| 2024/2 | 13.22 | -7.95 | -5.85 | 27.57 | -2.73 | 42.69 | 0.36 | - | ||
| 2024/1 | 14.36 | -5.01 | 0.32 | 14.36 | 0.32 | 45.46 | 0.34 | - | ||
| 2023/12 | 15.12 | -5.44 | -12.64 | 200.56 | -16.46 | 48.03 | 0.35 | - | ||
| 2023/11 | 15.99 | -5.59 | -16.09 | 185.45 | -16.76 | 49.89 | 0.34 | - | ||
| 2023/10 | 16.93 | -0.21 | -3.1 | 169.46 | -16.82 | 51.37 | 0.33 | - | ||
| 2023/9 | 16.97 | -2.87 | -1.64 | 152.53 | -18.11 | 51.79 | 0.36 | - | ||
| 2023/8 | 17.47 | 0.69 | 2.68 | 135.56 | -19.79 | 53.57 | 0.35 | - | ||
| 2023/7 | 17.35 | -7.47 | -4.99 | 118.09 | -22.31 | 55.11 | 0.34 | - | ||
| 2023/6 | 18.75 | -1.37 | -11.45 | 100.74 | -24.67 | 54.71 | 0.36 | - | ||
| 2023/5 | 19.01 | 12.21 | -15.65 | 81.99 | -27.16 | 53.64 | 0.37 | - | ||
| 2023/4 | 16.94 | -4.17 | -24.94 | 62.97 | -30.04 | 48.66 | 0.41 | - | ||
| 2023/3 | 17.68 | 25.95 | -26.0 | 46.03 | -31.75 | 46.03 | 0.37 | - | ||
| 2023/2 | 14.04 | -1.9 | -32.19 | 28.35 | -34.9 | 45.65 | 0.37 | - | ||
| 2023/1 | 14.31 | -17.29 | -37.37 | 14.31 | -37.37 | 50.67 | 0.33 | - | ||
| 2022/12 | 17.3 | -9.17 | -24.94 | 240.1 | -11.34 | 53.83 | 0.33 | - | ||
| 2022/11 | 19.05 | 9.02 | -11.45 | 222.8 | -10.07 | 53.78 | 0.33 | - | ||
| 2022/10 | 17.48 | 1.28 | -17.9 | 203.75 | -9.94 | 51.74 | 0.34 | - | ||
| 2022/9 | 17.25 | 1.41 | -26.2 | 186.27 | -9.12 | 52.53 | 0.34 | - | ||
| 2022/8 | 17.01 | -6.83 | -29.27 | 169.02 | -6.91 | 56.45 | 0.32 | - | ||
| 2022/7 | 18.26 | -13.76 | -22.69 | 152.0 | -3.5 | 61.98 | 0.29 | - | ||
| 2022/6 | 21.18 | -6.05 | -9.92 | 133.74 | -0.11 | 66.29 | 0.25 | - | ||
| 2022/5 | 22.54 | -0.14 | -3.97 | 112.56 | 1.96 | 69.01 | 0.24 | - | ||
| 2022/4 | 22.57 | -5.52 | -0.67 | 90.02 | 3.57 | 67.17 | 0.24 | - | ||
| 2022/3 | 23.89 | 15.41 | 6.62 | 67.45 | 5.07 | 67.45 | 0.23 | - | ||
| 2022/2 | 20.7 | -9.4 | 0.88 | 43.55 | 4.24 | 66.61 | 0.23 | - | ||
| 2022/1 | 22.85 | -0.88 | 7.48 | 22.85 | 7.48 | 67.42 | 0.23 | - | ||
| 2021/12 | 23.05 | 7.14 | 8.32 | 270.82 | 21.57 | 65.86 | 0.22 | - | ||
| 2021/11 | 21.52 | 1.08 | 7.54 | 247.77 | 22.97 | 66.18 | 0.22 | - | ||
| 2021/10 | 21.29 | -8.96 | 4.78 | 226.25 | 24.67 | 68.73 | 0.21 | - | ||
| 2021/9 | 23.38 | -2.8 | 16.53 | 204.96 | 27.18 | 71.06 | 0.22 | - | ||
| 2021/8 | 24.06 | 1.82 | 25.88 | 181.58 | 28.7 | 71.19 | 0.22 | - | ||
| 2021/7 | 23.63 | 0.49 | 27.32 | 157.52 | 29.14 | 70.61 | 0.23 | - | ||
| 2021/6 | 23.51 | 0.15 | 40.4 | 133.9 | 29.46 | 69.71 | 0.23 | - | ||
| 2021/5 | 23.47 | 3.28 | 45.54 | 110.39 | 27.35 | 68.61 | 0.24 | - | ||
| 2021/4 | 22.73 | 1.41 | 31.53 | 86.92 | 23.19 | 65.66 | 0.25 | - | ||
| 2021/3 | 22.41 | 9.2 | 22.8 | 64.19 | 20.49 | 64.19 | 0.26 | - | ||
| 2021/2 | 20.52 | -3.47 | 21.03 | 41.78 | 19.29 | 63.06 | 0.27 | - | ||
| 2021/1 | 21.26 | -0.1 | 17.65 | 21.26 | 17.65 | 62.55 | 0.27 | - | ||
| 2020/12 | 21.28 | 6.37 | 14.5 | 222.75 | 9.08 | 61.6 | 0.21 | - | ||
| 2020/11 | 20.01 | -1.51 | 20.5 | 201.47 | 8.54 | 60.38 | 0.22 | - | ||
| 2020/10 | 20.31 | 1.23 | 16.92 | 181.47 | 7.37 | 59.49 | 0.22 | - | ||
| 2020/9 | 20.06 | 4.99 | 11.32 | 161.15 | 6.27 | 57.73 | 0.22 | - | ||
| 2020/8 | 19.11 | 2.98 | 6.56 | 141.09 | 5.59 | 54.41 | 0.24 | - | ||
| 2020/7 | 18.56 | 10.82 | 0.12 | 121.98 | 5.44 | 51.43 | 0.25 | - | ||
| 2020/6 | 16.74 | 3.81 | -9.55 | 103.42 | 6.46 | 50.15 | 0.26 | - | ||
| 2020/5 | 16.13 | -6.65 | -8.61 | 86.68 | 10.23 | 51.65 | 0.26 | - | ||
| 2020/4 | 17.28 | -5.31 | 21.07 | 70.55 | 15.68 | 52.48 | 0.25 | - | ||
| 2020/3 | 18.25 | 7.63 | 16.65 | 53.27 | 14.03 | 53.27 | 0.27 | - | ||
| 2020/2 | 16.95 | -6.17 | 25.34 | 35.02 | 12.71 | 53.61 | 0.27 | - | ||
| 2020/1 | 18.07 | -2.78 | 2.98 | 18.07 | 2.98 | 0.0 | N/A | - | ||
| 2019/12 | 18.59 | 11.95 | 6.28 | 204.19 | 9.04 | 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 | 14.36 | 2023/1 | 14.31 | 2022/1 | 22.85 | 2021/1 | 21.26 | 2020/1 | 18.07 |
| 2024/2 | 13.22 | 2023/2 | 14.04 | 2022/2 | 20.7 | 2021/2 | 20.52 | 2020/2 | 16.95 |
| 2024/3 | 15.27 | 2023/3 | 17.68 | 2022/3 | 23.89 | 2021/3 | 22.41 | 2020/3 | 18.25 |
| 2024/4 | 16.11 | 2023/4 | 16.94 | 2022/4 | 22.57 | 2021/4 | 22.73 | 2020/4 | 17.28 |
| 2024/5 | 17.54 | 2023/5 | 19.01 | 2022/5 | 22.54 | 2021/5 | 23.47 | 2020/5 | 16.13 |
| 2024/6 | 17.88 | 2023/6 | 18.75 | 2022/6 | 21.18 | 2021/6 | 23.51 | 2020/6 | 16.74 |
| 2024/7 | 19.02 | 2023/7 | 17.35 | 2022/7 | 18.26 | 2021/7 | 23.63 | 2020/7 | 18.56 |
| 2024/8 | 18.59 | 2023/8 | 17.47 | 2022/8 | 17.01 | 2021/8 | 24.06 | 2020/8 | 19.11 |
| 2024/9 | 17.88 | 2023/9 | 16.97 | 2022/9 | 17.25 | 2021/9 | 23.38 | 2020/9 | 20.06 |
| 2024/10 | 18.77 | 2023/10 | 16.93 | 2022/10 | 17.48 | 2021/10 | 21.29 | 2020/10 | 20.31 |
| 2024/11 | 17.22 | 2023/11 | 15.99 | 2022/11 | 19.05 | 2021/11 | 21.52 | 2020/11 | 20.01 |
| N/A | N/A | 2023/12 | 15.12 | 2022/12 | 17.3 | 2021/12 | 23.05 | 2020/12 | 21.28 |
- 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 | |||
|---|---|---|---|
