- 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 | 16.17 | -14.37 | -13.8 | 183.18 | -4.22 | 54.51 | N/A | - | ||
| 2024/9 | 18.88 | -2.95 | -4.03 | 167.01 | -3.18 | 58.95 | 0.56 | - | ||
| 2024/8 | 19.46 | -5.57 | -3.65 | 148.13 | -3.07 | 59.33 | 0.56 | - | ||
| 2024/7 | 20.61 | 7.01 | -1.67 | 128.67 | -2.98 | 58.48 | 0.56 | - | ||
| 2024/6 | 19.26 | 3.48 | 1.18 | 108.06 | -3.23 | 56.81 | 0.64 | - | ||
| 2024/5 | 18.61 | -1.76 | -9.88 | 88.8 | -4.14 | 54.93 | 0.66 | - | ||
| 2024/4 | 18.94 | 9.05 | -2.42 | 70.19 | -2.49 | 51.08 | 0.71 | - | ||
| 2024/3 | 17.37 | 17.69 | -12.88 | 51.25 | -2.52 | 51.25 | 0.7 | - | ||
| 2024/2 | 14.76 | -22.79 | -12.45 | 33.88 | 3.79 | 52.22 | 0.69 | - | ||
| 2024/1 | 19.12 | 4.19 | 21.16 | 19.12 | 21.16 | 56.64 | 0.64 | - | ||
| 2023/12 | 18.35 | -4.33 | -0.45 | 228.79 | -5.65 | 56.28 | 0.61 | - | ||
| 2023/11 | 19.18 | 2.23 | -1.78 | 210.45 | -6.08 | 57.61 | 0.6 | - | ||
| 2023/10 | 18.76 | -4.67 | -10.24 | 191.27 | -6.49 | 58.63 | 0.59 | - | ||
| 2023/9 | 19.68 | -2.57 | -11.85 | 172.51 | -6.06 | 60.83 | 0.61 | - | ||
| 2023/8 | 20.2 | -3.63 | -1.31 | 152.83 | -5.26 | 60.19 | 0.62 | - | ||
| 2023/7 | 20.96 | 10.11 | 1.99 | 132.63 | -5.84 | 60.64 | 0.62 | - | ||
| 2023/6 | 19.03 | -7.83 | -11.45 | 111.68 | -7.17 | 59.1 | 0.59 | - | ||
| 2023/5 | 20.65 | 6.36 | 3.94 | 92.64 | -6.24 | 60.01 | 0.58 | - | ||
| 2023/4 | 19.41 | -2.63 | 18.42 | 71.99 | -8.81 | 56.22 | 0.62 | - | ||
| 2023/3 | 19.94 | 18.27 | -11.6 | 52.58 | -15.95 | 52.58 | 0.71 | - | ||
| 2023/2 | 16.86 | 6.86 | -13.83 | 32.64 | -18.4 | 51.07 | 0.73 | - | ||
| 2023/1 | 15.78 | -14.39 | -22.78 | 15.78 | -22.78 | 53.74 | 0.69 | - | ||
| 2022/12 | 18.43 | -5.61 | -21.78 | 242.51 | -12.2 | 58.86 | 0.67 | - | ||
| 2022/11 | 19.53 | -6.56 | -17.74 | 224.08 | -11.3 | 62.75 | 0.63 | - | ||
| 2022/10 | 20.9 | -6.38 | -12.81 | 204.55 | -10.63 | 63.69 | 0.62 | - | ||
| 2022/9 | 22.32 | 9.07 | -5.27 | 183.65 | -10.38 | 63.34 | 0.66 | - | ||
| 2022/8 | 20.47 | -0.4 | -14.75 | 161.33 | -11.04 | 62.51 | 0.66 | - | ||
| 2022/7 | 20.55 | -4.39 | -16.11 | 140.86 | -10.48 | 61.91 | 0.67 | - | ||
| 2022/6 | 21.49 | 8.18 | -4.24 | 120.31 | -9.44 | 57.76 | 0.75 | - | ||
| 2022/5 | 19.87 | 21.18 | -13.33 | 98.82 | -10.5 | 58.82 | 0.74 | - | ||
| 2022/4 | 16.39 | -27.31 | -27.4 | 78.95 | -9.75 | 58.52 | 0.74 | - | ||
| 2022/3 | 22.56 | 15.28 | -2.48 | 62.56 | -3.61 | 62.56 | 0.81 | - | ||
| 2022/2 | 19.57 | -4.24 | 1.79 | 40.0 | -4.24 | 63.56 | 0.8 | - | ||
| 2022/1 | 20.43 | -13.28 | -9.39 | 20.43 | -9.39 | 67.74 | 0.75 | - | ||
| 2021/12 | 23.56 | -0.74 | 8.07 | 276.21 | 21.05 | 71.27 | 0.69 | - | ||
| 2021/11 | 23.74 | -0.96 | 5.6 | 252.65 | 22.42 | 71.28 | 0.69 | - | ||
| 2021/10 | 23.97 | 1.71 | 18.02 | 228.91 | 24.48 | 71.55 | 0.69 | - | ||
| 2021/9 | 23.57 | -1.84 | 4.36 | 204.94 | 25.28 | 72.08 | 0.74 | - | ||
| 2021/8 | 24.01 | -1.99 | 14.21 | 181.37 | 28.63 | 70.95 | 0.75 | - | ||
| 2021/7 | 24.5 | 9.13 | 30.62 | 157.36 | 31.16 | 69.87 | 0.76 | - | ||
| 2021/6 | 22.45 | -2.08 | 14.13 | 132.86 | 31.26 | 67.95 | 0.8 | - | ||
| 2021/5 | 22.92 | 1.5 | 26.6 | 110.41 | 35.39 | 68.64 | 0.79 | - | ||
| 2021/4 | 22.58 | -2.36 | 22.7 | 87.49 | 37.9 | 64.94 | 0.83 | - | ||
| 2021/3 | 23.13 | 20.34 | 26.74 | 64.91 | 44.12 | 64.91 | 0.8 | - | ||
| 2021/2 | 19.22 | -14.76 | 87.74 | 41.77 | 55.95 | 63.58 | 0.81 | 去年2月因COVID-19疫情爆發，工廠延後開工，致營業收入大幅下滑，本年度無此情形。 | ||
| 2021/1 | 22.55 | 3.43 | 36.28 | 22.55 | 36.28 | 66.83 | 0.78 | - | ||
| 2020/12 | 21.8 | -3.0 | 19.02 | 228.16 | 4.44 | 64.59 | 0.8 | - | ||
| 2020/11 | 22.48 | 10.67 | 21.73 | 206.36 | 3.1 | 65.37 | 0.79 | - | ||
| 2020/10 | 20.31 | -10.05 | 10.58 | 183.88 | 1.21 | 63.91 | 0.81 | - | ||
| 2020/9 | 22.58 | 7.42 | 11.86 | 163.57 | 0.16 | 62.36 | 0.87 | - | ||
| 2020/8 | 21.02 | 12.08 | 8.23 | 140.99 | -1.48 | 59.44 | 0.91 | - | ||
| 2020/7 | 18.75 | -4.64 | -7.78 | 119.97 | -3.01 | 56.53 | 0.96 | - | ||
| 2020/6 | 19.67 | 8.61 | 4.95 | 101.21 | -2.07 | 56.18 | 0.98 | - | ||
| 2020/5 | 18.11 | -1.62 | -3.58 | 81.55 | -3.63 | 54.76 | 1.01 | - | ||
| 2020/4 | 18.41 | 0.84 | 1.13 | 63.44 | -3.64 | 46.89 | 1.18 | - | ||
| 2020/3 | 18.25 | 78.25 | 8.91 | 45.04 | -5.47 | 45.04 | 1.17 | - | ||
| 2020/2 | 10.24 | -38.12 | -27.6 | 26.79 | -13.28 | 45.1 | 1.17 | - | ||
| 2020/1 | 16.55 | -9.66 | -1.19 | 16.55 | -1.19 | 53.33 | 0.99 | - | ||
| 2019/12 | 18.32 | -0.8 | 6.65 | 218.46 | -2.02 | 0.0 | N/A | - | ||
| 2019/11 | 18.47 | 0.53 | -5.38 | 200.14 | -2.75 | 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 | 19.12 | 2023/1 | 15.78 | 2022/1 | 20.43 | 2021/1 | 22.55 | 2020/1 | 16.55 |
| 2024/2 | 14.76 | 2023/2 | 16.86 | 2022/2 | 19.57 | 2021/2 | 19.22 | 2020/2 | 10.24 |
| 2024/3 | 17.37 | 2023/3 | 19.94 | 2022/3 | 22.56 | 2021/3 | 23.13 | 2020/3 | 18.25 |
| 2024/4 | 18.94 | 2023/4 | 19.41 | 2022/4 | 16.39 | 2021/4 | 22.58 | 2020/4 | 18.41 |
| 2024/5 | 18.61 | 2023/5 | 20.65 | 2022/5 | 19.87 | 2021/5 | 22.92 | 2020/5 | 18.11 |
| 2024/6 | 19.26 | 2023/6 | 19.03 | 2022/6 | 21.49 | 2021/6 | 22.45 | 2020/6 | 19.67 |
| 2024/7 | 20.61 | 2023/7 | 20.96 | 2022/7 | 20.55 | 2021/7 | 24.5 | 2020/7 | 18.75 |
| 2024/8 | 19.46 | 2023/8 | 20.2 | 2022/8 | 20.47 | 2021/8 | 24.01 | 2020/8 | 21.02 |
| 2024/9 | 18.88 | 2023/9 | 19.68 | 2022/9 | 22.32 | 2021/9 | 23.57 | 2020/9 | 22.58 |
| 2024/10 | 16.17 | 2023/10 | 18.76 | 2022/10 | 20.9 | 2021/10 | 23.97 | 2020/10 | 20.31 |
| N/A | N/A | 2023/11 | 19.18 | 2022/11 | 19.53 | 2021/11 | 23.74 | 2020/11 | 22.48 |
| N/A | N/A | 2023/12 | 18.35 | 2022/12 | 18.43 | 2021/12 | 23.56 | 2020/12 | 21.8 |
- 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 | |||
|---|---|---|---|
