- 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 | 25.28 | -8.05 | 8.36 | 242.41 | 17.24 | 77.64 | N/A | - | ||
| 2024/9 | 27.49 | 10.53 | 18.94 | 217.13 | 18.37 | 79.63 | 0.54 | - | ||
| 2024/8 | 24.87 | -8.76 | 9.14 | 189.64 | 18.29 | 78.62 | 0.55 | - | ||
| 2024/7 | 27.26 | 2.94 | 32.18 | 164.77 | 19.8 | 80.29 | 0.54 | - | ||
| 2024/6 | 26.48 | -0.23 | 48.31 | 137.51 | 17.62 | 75.96 | 0.6 | - | ||
| 2024/5 | 26.54 | 15.74 | 54.61 | 111.02 | 12.09 | 70.77 | 0.64 | 本月營收較去年同期增加主要係市場需求增加所致。 | ||
| 2024/4 | 22.93 | 7.68 | 18.86 | 84.48 | 3.17 | 61.45 | 0.74 | - | ||
| 2024/3 | 21.3 | 23.67 | -4.86 | 61.55 | -1.65 | 61.55 | 0.5 | - | ||
| 2024/2 | 17.22 | -25.22 | -16.53 | 40.25 | 0.12 | 61.79 | 0.5 | - | ||
| 2024/1 | 23.03 | 6.93 | 17.7 | 23.03 | 17.7 | 67.11 | 0.46 | - | ||
| 2023/12 | 21.54 | -4.46 | -8.23 | 250.83 | -13.88 | 67.4 | 0.45 | - | ||
| 2023/11 | 22.54 | -3.37 | -6.5 | 229.3 | -14.37 | 68.98 | 0.44 | - | ||
| 2023/10 | 23.33 | 0.92 | 11.09 | 206.76 | -15.15 | 69.23 | 0.44 | - | ||
| 2023/9 | 23.12 | 1.43 | 10.46 | 183.43 | -17.62 | 66.53 | 0.43 | - | ||
| 2023/8 | 22.79 | 10.49 | 10.86 | 160.31 | -20.54 | 61.27 | 0.46 | - | ||
| 2023/7 | 20.62 | 15.5 | -6.38 | 137.53 | -24.1 | 55.65 | 0.51 | - | ||
| 2023/6 | 17.86 | 3.99 | -29.46 | 116.9 | -26.55 | 54.32 | 0.45 | - | ||
| 2023/5 | 17.17 | -11.01 | -29.95 | 99.05 | -26.0 | 58.85 | 0.41 | - | ||
| 2023/4 | 19.29 | -13.81 | -27.6 | 81.88 | -25.12 | 62.31 | 0.39 | - | ||
| 2023/3 | 22.39 | 8.49 | -18.8 | 62.58 | -24.32 | 62.58 | 0.41 | - | ||
| 2023/2 | 20.63 | 5.46 | -14.58 | 40.2 | -27.08 | 63.67 | 0.4 | - | ||
| 2023/1 | 19.56 | -16.63 | -36.83 | 19.56 | -36.83 | 67.14 | 0.38 | - | ||
| 2022/12 | 23.47 | -2.66 | -14.72 | 291.26 | -10.42 | 68.58 | 0.4 | - | ||
| 2022/11 | 24.11 | 14.81 | -7.09 | 267.79 | -10.03 | 66.03 | 0.41 | - | ||
| 2022/10 | 21.0 | 0.35 | -21.59 | 243.68 | -10.31 | 62.48 | 0.44 | - | ||
| 2022/9 | 20.92 | 1.8 | -25.81 | 222.69 | -9.07 | 63.51 | 0.41 | - | ||
| 2022/8 | 20.55 | -6.7 | -35.09 | 201.76 | -6.89 | 67.9 | 0.38 | - | ||
| 2022/7 | 22.03 | -12.96 | -25.36 | 181.21 | -2.07 | 71.86 | 0.36 | - | ||
| 2022/6 | 25.31 | 3.28 | -9.54 | 159.18 | 2.34 | 76.48 | 0.51 | - | ||
| 2022/5 | 24.51 | -8.03 | -8.23 | 133.86 | 4.95 | 78.73 | 0.49 | - | ||
| 2022/4 | 26.65 | -3.33 | -0.89 | 109.35 | 8.45 | 78.38 | 0.49 | - | ||
| 2022/3 | 27.57 | 14.12 | 0.17 | 82.7 | 11.85 | 82.7 | 0.58 | - | ||
| 2022/2 | 24.16 | -22.0 | 12.33 | 55.13 | 18.77 | 82.65 | 0.58 | - | ||
| 2022/1 | 30.97 | 12.53 | 24.33 | 30.97 | 24.33 | 84.45 | 0.57 | - | ||
| 2021/12 | 27.52 | 6.04 | 29.98 | 325.17 | 27.92 | 80.26 | 0.64 | - | ||
| 2021/11 | 25.95 | -3.09 | 28.04 | 297.65 | 27.74 | 80.94 | 0.64 | - | ||
| 2021/10 | 26.78 | -5.04 | 36.21 | 271.7 | 27.71 | 86.66 | 0.6 | - | ||
| 2021/9 | 28.21 | -10.93 | 32.91 | 244.92 | 26.84 | 89.39 | 0.58 | - | ||
| 2021/8 | 31.67 | 7.27 | 60.57 | 216.71 | 26.09 | 89.17 | 0.58 | 本月營收較去年同期增加主要係產能提升所致。 | ||
| 2021/7 | 29.52 | 5.47 | 39.33 | 185.04 | 21.62 | 84.22 | 0.62 | - | ||
| 2021/6 | 27.99 | 4.77 | 10.27 | 155.52 | 18.76 | 81.59 | 0.51 | - | ||
| 2021/5 | 26.71 | -0.67 | 6.4 | 127.54 | 20.8 | 81.12 | 0.51 | - | ||
| 2021/4 | 26.89 | -2.28 | 10.67 | 100.83 | 25.29 | 75.92 | 0.55 | - | ||
| 2021/3 | 27.52 | 27.98 | 13.88 | 73.94 | 31.62 | 73.94 | 0.53 | - | ||
| 2021/2 | 21.5 | -13.66 | 35.1 | 46.41 | 45.01 | 67.59 | 0.58 | - | ||
| 2021/1 | 24.91 | 17.64 | 54.82 | 24.91 | 54.82 | 66.35 | 0.59 | 去年同期適逢農曆春節工作天數較少，比較基期偏低。 | ||
| 2020/12 | 21.17 | 4.46 | 4.71 | 254.19 | 6.81 | 61.1 | 0.53 | - | ||
| 2020/11 | 20.27 | 3.08 | 0.45 | 233.01 | 7.0 | 61.15 | 0.53 | - | ||
| 2020/10 | 19.66 | -7.35 | -7.67 | 212.74 | 7.67 | 60.6 | 0.54 | - | ||
| 2020/9 | 21.22 | 7.6 | 1.91 | 193.08 | 9.52 | 62.13 | 0.54 | - | ||
| 2020/8 | 19.72 | -6.91 | -9.23 | 171.86 | 10.55 | 66.29 | 0.5 | - | ||
| 2020/7 | 21.19 | -16.51 | 0.16 | 152.14 | 13.76 | 71.67 | 0.46 | - | ||
| 2020/6 | 25.38 | 1.1 | 28.49 | 130.95 | 16.31 | 74.78 | 0.43 | - | ||
| 2020/5 | 25.1 | 3.31 | 24.24 | 105.57 | 13.73 | 73.57 | 0.43 | - | ||
| 2020/4 | 24.3 | 0.53 | 23.4 | 80.47 | 10.8 | 64.38 | 0.5 | - | ||
| 2020/3 | 24.17 | 51.82 | 25.03 | 56.17 | 6.11 | 56.17 | 0.61 | - | ||
| 2020/2 | 15.92 | -1.06 | 9.44 | 32.01 | -4.76 | 52.23 | 0.66 | - | ||
| 2020/1 | 16.09 | -20.42 | -15.6 | 16.09 | -15.6 | 56.49 | 0.61 | - | ||
| 2019/12 | 20.22 | 0.21 | 17.61 | 237.98 | 6.29 | 0.0 | N/A | - | ||
| 2019/11 | 20.18 | -5.25 | 16.54 | 217.76 | 5.35 | 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 | 23.03 | 2023/1 | 19.56 | 2022/1 | 30.97 | 2021/1 | 24.91 | 2020/1 | 16.09 |
| 2024/2 | 17.22 | 2023/2 | 20.63 | 2022/2 | 24.16 | 2021/2 | 21.5 | 2020/2 | 15.92 |
| 2024/3 | 21.3 | 2023/3 | 22.39 | 2022/3 | 27.57 | 2021/3 | 27.52 | 2020/3 | 24.17 |
| 2024/4 | 22.93 | 2023/4 | 19.29 | 2022/4 | 26.65 | 2021/4 | 26.89 | 2020/4 | 24.3 |
| 2024/5 | 26.54 | 2023/5 | 17.17 | 2022/5 | 24.51 | 2021/5 | 26.71 | 2020/5 | 25.1 |
| 2024/6 | 26.48 | 2023/6 | 17.86 | 2022/6 | 25.31 | 2021/6 | 27.99 | 2020/6 | 25.38 |
| 2024/7 | 27.26 | 2023/7 | 20.62 | 2022/7 | 22.03 | 2021/7 | 29.52 | 2020/7 | 21.19 |
| 2024/8 | 24.87 | 2023/8 | 22.79 | 2022/8 | 20.55 | 2021/8 | 31.67 | 2020/8 | 19.72 |
| 2024/9 | 27.49 | 2023/9 | 23.12 | 2022/9 | 20.92 | 2021/9 | 28.21 | 2020/9 | 21.22 |
| 2024/10 | 25.28 | 2023/10 | 23.33 | 2022/10 | 21.0 | 2021/10 | 26.78 | 2020/10 | 19.66 |
| N/A | N/A | 2023/11 | 22.54 | 2022/11 | 24.11 | 2021/11 | 25.95 | 2020/11 | 20.27 |
| N/A | N/A | 2023/12 | 21.54 | 2022/12 | 23.47 | 2021/12 | 27.52 | 2020/12 | 21.17 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 0.05 | -80.77 | -58.33 |
| 24Q2 (19) | 0.26 | 73.33 | 62.5 |
| 24Q1 (18) | 0.15 | 0 | -11.76 |
