- 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 | 2.07 | 13.36 | 0.19 | 19.53 | -15.56 | 5.69 | N/A | - | ||
| 2024/9 | 1.83 | 1.7 | -22.97 | 17.46 | -17.11 | 5.26 | 1.02 | - | ||
| 2024/8 | 1.8 | 9.55 | -25.29 | 15.64 | -16.36 | 5.19 | 1.04 | - | ||
| 2024/7 | 1.64 | -6.67 | -26.37 | 13.84 | -15.05 | 5.47 | 0.98 | - | ||
| 2024/6 | 1.76 | -15.3 | -25.13 | 12.2 | -13.26 | 6.19 | 0.82 | - | ||
| 2024/5 | 2.07 | -11.98 | -15.2 | 10.45 | -10.88 | 6.83 | 0.74 | - | ||
| 2024/4 | 2.36 | -1.95 | 4.91 | 8.37 | -9.74 | 6.14 | 0.82 | - | ||
| 2024/3 | 2.4 | 74.07 | -13.04 | 6.02 | -14.42 | 6.02 | 0.89 | - | ||
| 2024/2 | 1.38 | -38.15 | -40.67 | 3.61 | -15.32 | 5.46 | 0.98 | - | ||
| 2024/1 | 2.23 | 20.95 | 15.07 | 2.23 | 15.07 | 6.06 | 0.88 | - | ||
| 2023/12 | 1.85 | -7.0 | -39.8 | 26.96 | -24.61 | 5.9 | 0.9 | - | ||
| 2023/11 | 1.98 | -3.94 | -20.56 | 25.12 | -23.18 | 6.42 | 0.83 | - | ||
| 2023/10 | 2.07 | -12.85 | -31.76 | 23.13 | -23.4 | 6.84 | 0.78 | - | ||
| 2023/9 | 2.37 | -1.35 | -19.92 | 21.07 | -22.47 | 7.0 | 0.93 | - | ||
| 2023/8 | 2.4 | 7.96 | -19.94 | 18.7 | -22.78 | 6.98 | 0.93 | - | ||
| 2023/7 | 2.23 | -5.09 | -24.15 | 16.29 | -23.18 | 7.02 | 0.92 | - | ||
| 2023/6 | 2.35 | -4.07 | -21.96 | 14.07 | -23.02 | 7.04 | 0.97 | - | ||
| 2023/5 | 2.45 | 8.89 | -27.04 | 11.72 | -23.23 | 7.45 | 0.92 | - | ||
| 2023/4 | 2.25 | -18.73 | -25.28 | 9.28 | -22.16 | 7.34 | 0.93 | - | ||
| 2023/3 | 2.76 | 18.75 | -26.3 | 7.03 | -21.11 | 7.03 | 1.0 | - | ||
| 2023/2 | 2.33 | 19.95 | 13.73 | 4.27 | -17.34 | 7.33 | 0.95 | - | ||
| 2023/1 | 1.94 | -36.73 | -37.75 | 1.94 | -37.75 | 7.5 | 0.93 | - | ||
| 2022/12 | 3.07 | 22.7 | -18.34 | 35.77 | -1.03 | 8.59 | 0.77 | - | ||
| 2022/11 | 2.5 | -17.48 | -35.4 | 32.7 | 0.97 | 8.49 | 0.78 | - | ||
| 2022/10 | 3.03 | 2.26 | 7.81 | 30.2 | 5.91 | 8.99 | 0.74 | - | ||
| 2022/9 | 2.96 | -1.38 | -8.54 | 27.17 | 5.7 | 8.9 | 0.81 | - | ||
| 2022/8 | 3.0 | 2.29 | 2.4 | 24.21 | 7.75 | 8.94 | 0.8 | - | ||
| 2022/7 | 2.94 | -2.35 | 3.3 | 21.21 | 8.56 | 9.29 | 0.77 | - | ||
| 2022/6 | 3.01 | -10.31 | 7.94 | 18.28 | 9.45 | 9.36 | 0.8 | - | ||
| 2022/5 | 3.35 | 11.51 | 13.49 | 15.27 | 9.75 | 10.11 | 0.74 | - | ||
| 2022/4 | 3.01 | -19.83 | 10.06 | 11.92 | 8.74 | 8.8 | 0.85 | - | ||
| 2022/3 | 3.75 | 83.27 | 20.39 | 8.91 | 8.31 | 8.91 | 0.9 | - | ||
| 2022/2 | 2.05 | -34.34 | 8.53 | 5.16 | 0.95 | 8.92 | 0.9 | - | ||
| 2022/1 | 3.12 | -17.0 | -3.47 | 3.12 | -3.47 | 10.74 | 0.75 | - | ||
| 2021/12 | 3.75 | -2.92 | 19.62 | 36.14 | 21.23 | 10.43 | 0.76 | - | ||
| 2021/11 | 3.87 | 37.71 | 35.69 | 32.38 | 21.42 | 9.91 | 0.8 | - | ||
| 2021/10 | 2.81 | -13.25 | -8.03 | 28.52 | 19.71 | 8.98 | 0.88 | - | ||
| 2021/9 | 3.24 | 10.43 | 2.99 | 25.71 | 23.79 | 9.01 | 0.91 | - | ||
| 2021/8 | 2.93 | 3.19 | 2.53 | 22.47 | 27.5 | 8.56 | 0.96 | - | ||
| 2021/7 | 2.84 | 2.02 | 0.3 | 19.54 | 32.34 | 8.58 | 0.96 | - | ||
| 2021/6 | 2.78 | -5.7 | 55.4 | 16.7 | 39.94 | 8.47 | 0.94 | 主要係因去年受疫情影響營收基期偏低所致 | ||
| 2021/5 | 2.95 | 8.13 | 46.98 | 13.91 | 37.21 | 8.8 | 0.9 | - | ||
| 2021/4 | 2.73 | -12.31 | 17.77 | 10.96 | 34.79 | 7.73 | 1.03 | - | ||
| 2021/3 | 3.11 | 65.22 | 29.39 | 8.23 | 41.59 | 8.23 | 0.89 | - | ||
| 2021/2 | 1.89 | -41.61 | 22.52 | 5.11 | 50.21 | 8.25 | 0.89 | 去年疫情影響出貨較少，今年客戶拉貨相對暢旺 | ||
| 2021/1 | 3.23 | 2.85 | 73.04 | 3.23 | 73.04 | 9.22 | 0.79 | 本月出貨相對暢旺，且去年1月為農曆新年工作天數較少 | ||
| 2020/12 | 3.14 | 10.1 | 29.18 | 29.81 | -12.26 | 9.04 | 0.75 | - | ||
| 2020/11 | 2.85 | -6.66 | -5.95 | 26.67 | -15.46 | 9.05 | 0.75 | - | ||
| 2020/10 | 3.05 | -2.84 | 1.4 | 23.82 | -16.47 | 9.06 | 0.75 | - | ||
| 2020/9 | 3.14 | 9.92 | -1.03 | 20.77 | -18.58 | 8.84 | 0.73 | - | ||
| 2020/8 | 2.86 | 0.95 | -10.4 | 17.62 | -21.07 | 7.48 | 0.86 | - | ||
| 2020/7 | 2.83 | 58.07 | -7.71 | 14.76 | -22.85 | 6.63 | 0.97 | - | ||
| 2020/6 | 1.79 | -10.81 | -35.91 | 11.93 | -25.74 | 6.12 | 1.08 | - | ||
| 2020/5 | 2.01 | -13.35 | -31.3 | 10.14 | -23.6 | 6.74 | 0.99 | - | ||
| 2020/4 | 2.32 | -3.65 | -12.33 | 8.13 | -21.42 | 6.26 | 1.06 | - | ||
| 2020/3 | 2.41 | 56.45 | -7.54 | 5.81 | -24.55 | 5.81 | 1.19 | - | ||
| 2020/2 | 1.54 | -17.54 | -11.69 | 3.4 | -33.23 | 5.83 | 1.18 | - | ||
| 2020/1 | 1.87 | -23.21 | -44.41 | 1.87 | -44.41 | 7.33 | 0.94 | - | ||
| 2019/12 | 2.43 | -19.84 | -0.39 | 33.98 | -3.6 | 0.0 | N/A | - | ||
| 2019/11 | 3.03 | 0.64 | 1.29 | 31.55 | -3.84 | 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 | 2.23 | 2023/1 | 1.94 | 2022/1 | 3.12 | 2021/1 | 3.23 | 2020/1 | 1.87 |
| 2024/2 | 1.38 | 2023/2 | 2.33 | 2022/2 | 2.05 | 2021/2 | 1.89 | 2020/2 | 1.54 |
| 2024/3 | 2.4 | 2023/3 | 2.76 | 2022/3 | 3.75 | 2021/3 | 3.11 | 2020/3 | 2.41 |
| 2024/4 | 2.36 | 2023/4 | 2.25 | 2022/4 | 3.01 | 2021/4 | 2.73 | 2020/4 | 2.32 |
| 2024/5 | 2.07 | 2023/5 | 2.45 | 2022/5 | 3.35 | 2021/5 | 2.95 | 2020/5 | 2.01 |
| 2024/6 | 1.76 | 2023/6 | 2.35 | 2022/6 | 3.01 | 2021/6 | 2.78 | 2020/6 | 1.79 |
| 2024/7 | 1.64 | 2023/7 | 2.23 | 2022/7 | 2.94 | 2021/7 | 2.84 | 2020/7 | 2.83 |
| 2024/8 | 1.8 | 2023/8 | 2.4 | 2022/8 | 3.0 | 2021/8 | 2.93 | 2020/8 | 2.86 |
| 2024/9 | 1.83 | 2023/9 | 2.37 | 2022/9 | 2.96 | 2021/9 | 3.24 | 2020/9 | 3.14 |
| 2024/10 | 2.07 | 2023/10 | 2.07 | 2022/10 | 3.03 | 2021/10 | 2.81 | 2020/10 | 3.05 |
| N/A | N/A | 2023/11 | 1.98 | 2022/11 | 2.5 | 2021/11 | 3.87 | 2020/11 | 2.85 |
| N/A | N/A | 2023/12 | 1.85 | 2022/12 | 3.07 | 2021/12 | 3.75 | 2020/12 | 3.14 |
- 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 | |||
|---|---|---|---|
