- 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 | 3.03 | 0.18 | 3.38 | 34.19 | 1.06 | 9.26 | N/A | - | ||
| 2024/10 | 3.03 | -5.18 | 1.12 | 31.16 | 0.84 | 9.51 | N/A | - | ||
| 2024/9 | 3.19 | -2.72 | 3.67 | 28.13 | 0.8 | 9.75 | 0.66 | - | ||
| 2024/8 | 3.28 | 0.45 | 3.19 | 24.94 | 0.45 | 9.75 | 0.66 | - | ||
| 2024/7 | 3.27 | 2.09 | 1.89 | 21.65 | 0.05 | 9.76 | 0.66 | - | ||
| 2024/6 | 3.2 | -2.6 | 3.51 | 18.38 | -0.26 | 9.68 | 0.71 | - | ||
| 2024/5 | 3.29 | 3.04 | 0.92 | 15.18 | -1.03 | 9.56 | 0.72 | - | ||
| 2024/4 | 3.19 | 3.31 | -3.2 | 11.9 | -1.55 | 8.76 | 0.79 | - | ||
| 2024/3 | 3.09 | 24.45 | -3.66 | 8.71 | -0.93 | 8.71 | 0.75 | - | ||
| 2024/2 | 2.48 | -20.93 | -13.16 | 5.62 | 0.62 | 8.23 | 0.8 | - | ||
| 2024/1 | 3.14 | 19.91 | 15.08 | 3.14 | 15.08 | 8.69 | 0.76 | - | ||
| 2023/12 | 2.62 | -10.83 | -4.64 | 36.45 | -11.95 | 8.55 | 0.7 | - | ||
| 2023/11 | 2.93 | -1.99 | 2.42 | 33.83 | -12.47 | 9.01 | 0.67 | - | ||
| 2023/10 | 2.99 | -2.8 | 15.46 | 30.9 | -13.66 | 9.26 | 0.65 | - | ||
| 2023/9 | 3.08 | -3.18 | 6.87 | 27.9 | -15.94 | 9.47 | 0.68 | - | ||
| 2023/8 | 3.18 | -0.8 | 12.21 | 24.82 | -18.11 | 9.48 | 0.68 | - | ||
| 2023/7 | 3.21 | 3.7 | 6.21 | 21.64 | -21.24 | 9.56 | 0.68 | - | ||
| 2023/6 | 3.09 | -5.03 | -8.2 | 18.43 | -24.63 | 9.65 | 0.75 | - | ||
| 2023/5 | 3.26 | -1.16 | -19.32 | 15.34 | -27.25 | 9.76 | 0.74 | - | ||
| 2023/4 | 3.3 | 2.82 | -23.31 | 12.08 | -29.13 | 9.36 | 0.77 | - | ||
| 2023/3 | 3.2 | 12.18 | -28.64 | 8.79 | -31.09 | 8.79 | 0.77 | - | ||
| 2023/2 | 2.86 | 4.78 | -27.3 | 5.58 | -32.43 | 8.33 | 0.81 | - | ||
| 2023/1 | 2.73 | -0.64 | -37.08 | 2.73 | -37.08 | 8.34 | 0.81 | - | ||
| 2022/12 | 2.74 | -4.22 | -36.1 | 41.4 | -31.06 | 8.2 | 0.82 | - | ||
| 2022/11 | 2.86 | 10.47 | -36.89 | 38.65 | -30.67 | 8.34 | 0.81 | - | ||
| 2022/10 | 2.59 | -10.03 | -43.21 | 35.79 | -30.12 | 8.31 | 0.81 | - | ||
| 2022/9 | 2.88 | 1.65 | -43.18 | 33.2 | -28.84 | 8.74 | 0.83 | - | ||
| 2022/8 | 2.84 | -6.1 | -47.19 | 30.31 | -27.09 | 9.22 | 0.78 | - | ||
| 2022/7 | 3.02 | -10.37 | -43.86 | 27.48 | -24.11 | 10.43 | 0.69 | - | ||
| 2022/6 | 3.37 | -16.54 | -38.97 | 24.46 | -20.66 | 11.7 | 0.67 | - | ||
| 2022/5 | 4.04 | -6.04 | -26.16 | 21.09 | -16.66 | 12.83 | 0.61 | - | ||
| 2022/4 | 4.3 | -4.32 | -18.66 | 17.05 | -14.05 | 12.72 | 0.62 | - | ||
| 2022/3 | 4.49 | 14.28 | -15.49 | 12.75 | -12.37 | 12.75 | 0.61 | - | ||
| 2022/2 | 3.93 | -9.31 | -6.33 | 8.26 | -10.58 | 12.56 | 0.62 | - | ||
| 2022/1 | 4.33 | 0.9 | -14.11 | 4.33 | -14.11 | 13.17 | 0.59 | - | ||
| 2021/12 | 4.29 | -5.4 | -2.4 | 60.05 | 15.51 | 13.4 | 0.61 | - | ||
| 2021/11 | 4.54 | -0.57 | -2.51 | 55.76 | 17.16 | 14.18 | 0.58 | - | ||
| 2021/10 | 4.57 | -9.99 | 0.03 | 51.22 | 19.3 | 15.01 | 0.55 | - | ||
| 2021/9 | 5.07 | -5.5 | 1.13 | 46.65 | 21.59 | 15.82 | 0.52 | - | ||
| 2021/8 | 5.37 | -0.19 | 15.45 | 41.58 | 24.67 | 16.27 | 0.51 | - | ||
| 2021/7 | 5.38 | -2.57 | 13.64 | 36.21 | 26.16 | 16.37 | 0.5 | - | ||
| 2021/6 | 5.52 | 0.98 | 29.6 | 30.83 | 28.64 | 16.27 | 0.46 | - | ||
| 2021/5 | 5.47 | 3.49 | 17.63 | 25.31 | 28.43 | 16.07 | 0.47 | - | ||
| 2021/4 | 5.28 | -0.6 | 24.01 | 19.84 | 31.77 | 14.79 | 0.51 | - | ||
| 2021/3 | 5.32 | 26.67 | 32.93 | 14.56 | 34.83 | 14.56 | 0.5 | - | ||
| 2021/2 | 4.2 | -16.84 | 22.36 | 9.24 | 35.94 | 13.64 | 0.53 | - | ||
| 2021/1 | 5.05 | 14.65 | 49.76 | 5.05 | 49.76 | 14.1 | 0.51 | 客戶於農曆年前增加備貨所致 | ||
| 2020/12 | 4.4 | -5.51 | 40.4 | 51.99 | 19.47 | 13.62 | 0.47 | - | ||
| 2020/11 | 4.66 | 2.02 | 34.63 | 47.59 | 17.85 | 14.24 | 0.45 | - | ||
| 2020/10 | 4.57 | -9.0 | 36.06 | 42.93 | 16.28 | 14.23 | 0.45 | - | ||
| 2020/9 | 5.02 | 7.88 | 49.34 | 38.37 | 14.3 | 14.4 | 0.43 | - | ||
| 2020/8 | 4.65 | -1.76 | 43.83 | 33.35 | 10.4 | 13.64 | 0.46 | - | ||
| 2020/7 | 4.73 | 11.1 | 50.19 | 28.7 | 6.39 | 13.64 | 0.46 | 本月合併營收較去年同期增加50.20%，主係大陸經濟活動重啟，需求回穩所致，但由於疫情尚未舒緩，未來仍需審慎應對。 | ||
| 2020/6 | 4.26 | -8.34 | 27.73 | 23.97 | 0.6 | 13.17 | 0.47 | - | ||
| 2020/5 | 4.65 | 9.11 | 24.11 | 19.7 | -3.81 | 12.91 | 0.48 | - | ||
| 2020/4 | 4.26 | 6.54 | 15.34 | 15.06 | -10.06 | 11.69 | 0.53 | - | ||
| 2020/3 | 4.0 | 16.6 | -9.51 | 10.8 | -17.25 | 10.8 | 0.45 | - | ||
| 2020/2 | 3.43 | 1.78 | -6.8 | 6.8 | -21.21 | 9.93 | 0.49 | - | ||
| 2020/1 | 3.37 | 7.48 | -31.93 | 3.37 | -31.93 | 0.0 | N/A | - | ||
| 2019/12 | 3.13 | -9.39 | -23.4 | 43.51 | -24.36 | 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 | 3.14 | 2023/1 | 2.73 | 2022/1 | 4.33 | 2021/1 | 5.05 | 2020/1 | 3.37 |
| 2024/2 | 2.48 | 2023/2 | 2.86 | 2022/2 | 3.93 | 2021/2 | 4.2 | 2020/2 | 3.43 |
| 2024/3 | 3.09 | 2023/3 | 3.2 | 2022/3 | 4.49 | 2021/3 | 5.32 | 2020/3 | 4.0 |
| 2024/4 | 3.19 | 2023/4 | 3.3 | 2022/4 | 4.3 | 2021/4 | 5.28 | 2020/4 | 4.26 |
| 2024/5 | 3.29 | 2023/5 | 3.26 | 2022/5 | 4.04 | 2021/5 | 5.47 | 2020/5 | 4.65 |
| 2024/6 | 3.2 | 2023/6 | 3.09 | 2022/6 | 3.37 | 2021/6 | 5.52 | 2020/6 | 4.26 |
| 2024/7 | 3.27 | 2023/7 | 3.21 | 2022/7 | 3.02 | 2021/7 | 5.38 | 2020/7 | 4.73 |
| 2024/8 | 3.28 | 2023/8 | 3.18 | 2022/8 | 2.84 | 2021/8 | 5.37 | 2020/8 | 4.65 |
| 2024/9 | 3.19 | 2023/9 | 3.08 | 2022/9 | 2.88 | 2021/9 | 5.07 | 2020/9 | 5.02 |
| 2024/10 | 3.03 | 2023/10 | 2.99 | 2022/10 | 2.59 | 2021/10 | 4.57 | 2020/10 | 4.57 |
| 2024/11 | 3.03 | 2023/11 | 2.93 | 2022/11 | 2.86 | 2021/11 | 4.54 | 2020/11 | 4.66 |
| N/A | N/A | 2023/12 | 2.62 | 2022/12 | 2.74 | 2021/12 | 4.29 | 2020/12 | 4.4 |
- 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 | |||
|---|---|---|---|
