- 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 | 7.2 | 1.36 | -5.54 | 73.69 | -26.82 | 21.83 | N/A | - | ||
| 2024/10 | 7.1 | -5.65 | -9.33 | 66.49 | -28.56 | 21.82 | N/A | - | ||
| 2024/9 | 7.53 | 4.75 | -15.69 | 59.39 | -30.33 | 21.44 | 0.84 | - | ||
| 2024/8 | 7.19 | 6.88 | -24.48 | 51.86 | -32.04 | 20.79 | 0.86 | - | ||
| 2024/7 | 6.72 | -2.26 | -32.92 | 44.67 | -33.12 | 20.32 | 0.88 | - | ||
| 2024/6 | 6.88 | 2.4 | -19.58 | 37.95 | -33.16 | 20.28 | 0.79 | - | ||
| 2024/5 | 6.72 | 0.57 | -29.35 | 31.07 | -35.57 | 19.65 | 0.81 | - | ||
| 2024/4 | 6.68 | 6.76 | -29.42 | 24.35 | -37.09 | 17.98 | 0.89 | - | ||
| 2024/3 | 6.26 | 24.03 | -37.19 | 17.68 | -39.58 | 17.67 | 0.9 | - | ||
| 2024/2 | 5.04 | -20.78 | -45.8 | 11.41 | -40.86 | 18.3 | 0.87 | - | ||
| 2024/1 | 6.37 | -7.59 | -36.25 | 6.37 | -36.25 | 20.88 | 0.76 | - | ||
| 2023/12 | 6.89 | -9.59 | -36.96 | 107.59 | -9.57 | 22.34 | 0.75 | - | ||
| 2023/11 | 7.62 | -2.7 | -36.82 | 100.7 | -6.8 | 24.38 | 0.69 | - | ||
| 2023/10 | 7.83 | -12.27 | -35.48 | 93.08 | -3.02 | 26.28 | 0.64 | - | ||
| 2023/9 | 8.93 | -6.16 | -22.39 | 85.25 | 1.67 | 28.47 | 0.63 | - | ||
| 2023/8 | 9.52 | -5.06 | -4.6 | 76.32 | 5.49 | 28.09 | 0.63 | - | ||
| 2023/7 | 10.02 | 17.17 | -4.07 | 66.8 | 7.11 | 28.09 | 0.63 | - | ||
| 2023/6 | 8.55 | -10.04 | -15.77 | 56.78 | 9.36 | 27.53 | 0.64 | - | ||
| 2023/5 | 9.51 | 0.48 | 1.44 | 48.23 | 15.47 | 28.93 | 0.61 | - | ||
| 2023/4 | 9.46 | -4.99 | 6.3 | 38.72 | 19.53 | 28.73 | 0.62 | - | ||
| 2023/3 | 9.96 | 7.04 | 21.41 | 29.25 | 24.55 | 29.25 | 0.61 | - | ||
| 2023/2 | 9.31 | -6.83 | 30.8 | 19.29 | 26.23 | 30.22 | 0.59 | - | ||
| 2023/1 | 9.99 | -8.62 | 22.26 | 9.99 | 22.26 | 32.98 | 0.54 | - | ||
| 2022/12 | 10.93 | -9.38 | -16.71 | 118.98 | 8.04 | 35.13 | 0.52 | - | ||
| 2022/11 | 12.06 | -0.63 | 5.94 | 108.05 | 11.39 | 35.71 | 0.51 | - | ||
| 2022/10 | 12.14 | 5.52 | 33.63 | 95.99 | 12.12 | 33.62 | 0.54 | - | ||
| 2022/9 | 11.5 | 15.33 | 14.6 | 83.85 | 9.56 | 31.93 | 0.66 | - | ||
| 2022/8 | 9.97 | -4.53 | 9.05 | 72.34 | 8.8 | 30.58 | 0.69 | - | ||
| 2022/7 | 10.45 | 2.87 | 12.43 | 62.37 | 8.76 | 29.98 | 0.7 | - | ||
| 2022/6 | 10.16 | 8.34 | 28.73 | 51.92 | 8.06 | 28.43 | 0.82 | - | ||
| 2022/5 | 9.37 | 5.29 | 20.06 | 41.76 | 3.99 | 26.48 | 0.88 | - | ||
| 2022/4 | 8.9 | 8.5 | 16.98 | 32.39 | 0.12 | 24.22 | 0.96 | - | ||
| 2022/3 | 8.2 | 15.31 | -14.9 | 23.49 | -5.06 | 23.49 | 0.93 | - | ||
| 2022/2 | 7.11 | -12.91 | 4.64 | 15.28 | 1.22 | 28.41 | 0.77 | - | ||
| 2022/1 | 8.17 | -37.76 | -1.58 | 8.17 | -1.58 | 32.68 | 0.67 | - | ||
| 2021/12 | 13.13 | 15.26 | 36.05 | 110.12 | 20.69 | 33.6 | 0.54 | - | ||
| 2021/11 | 11.39 | 25.33 | 34.8 | 96.99 | 18.88 | 30.51 | 0.6 | - | ||
| 2021/10 | 9.08 | -9.5 | 4.56 | 85.61 | 17.04 | 28.27 | 0.65 | - | ||
| 2021/9 | 10.04 | 9.75 | 9.26 | 76.52 | 18.72 | 28.48 | 0.72 | - | ||
| 2021/8 | 9.15 | -1.57 | 10.89 | 66.48 | 20.3 | 26.33 | 0.78 | - | ||
| 2021/7 | 9.29 | 17.79 | 33.59 | 57.34 | 21.95 | 24.99 | 0.82 | - | ||
| 2021/6 | 7.89 | 1.05 | -9.32 | 48.05 | 19.93 | 23.31 | 0.85 | - | ||
| 2021/5 | 7.81 | 2.58 | 4.68 | 40.16 | 28.04 | 25.06 | 0.79 | - | ||
| 2021/4 | 7.61 | -21.07 | 1.87 | 32.35 | 35.33 | 24.05 | 0.82 | - | ||
| 2021/3 | 9.64 | 41.82 | 43.21 | 24.74 | 50.54 | 24.74 | 0.56 | 109年第一季受疫情影響營收不佳,110年則恢復水準 | ||
| 2021/2 | 6.8 | -18.09 | 83.12 | 15.1 | 55.63 | 24.75 | 0.56 | 去年同期單月及累計因COVID-19導致整體營收減少,本年市場則較去年恢復,故單月及累計均較去年同期為佳 | ||
| 2021/1 | 8.3 | -13.96 | 38.59 | 8.3 | 38.59 | 26.39 | 0.52 | - | ||
| 2020/12 | 9.65 | 14.2 | 21.63 | 91.23 | 6.25 | 26.78 | 0.45 | - | ||
| 2020/11 | 8.45 | -2.77 | 10.25 | 81.59 | 4.69 | 26.32 | 0.46 | - | ||
| 2020/10 | 8.69 | -5.43 | 9.14 | 73.14 | 4.08 | 26.12 | 0.46 | - | ||
| 2020/9 | 9.19 | 11.39 | 25.82 | 64.45 | 3.44 | 24.39 | 0.49 | - | ||
| 2020/8 | 8.25 | 18.58 | 7.08 | 55.26 | 0.46 | 23.9 | 0.5 | - | ||
| 2020/7 | 6.96 | -20.05 | 2.42 | 47.02 | -0.6 | 23.11 | 0.52 | - | ||
| 2020/6 | 8.7 | 16.66 | 7.54 | 40.06 | -1.11 | 23.63 | 0.47 | - | ||
| 2020/5 | 7.46 | -0.16 | 8.01 | 31.36 | -3.27 | 21.66 | 0.51 | - | ||
| 2020/4 | 7.47 | 10.95 | 6.2 | 23.9 | -6.33 | 17.91 | 0.62 | - | ||
| 2020/3 | 6.73 | 81.34 | 8.07 | 16.43 | -11.1 | 16.43 | 0.54 | - | ||
| 2020/2 | 3.71 | -38.01 | -24.09 | 9.7 | -20.85 | 17.63 | 0.5 | - | ||
| 2020/1 | 5.99 | -24.49 | -18.7 | 5.99 | -18.7 | 0.0 | N/A | - | ||
| 2019/12 | 7.93 | 3.52 | 14.73 | 85.86 | 12.05 | 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 | 6.37 | 2023/1 | 9.99 | 2022/1 | 8.17 | 2021/1 | 8.3 | 2020/1 | 5.99 |
| 2024/2 | 5.04 | 2023/2 | 9.31 | 2022/2 | 7.11 | 2021/2 | 6.8 | 2020/2 | 3.71 |
| 2024/3 | 6.26 | 2023/3 | 9.96 | 2022/3 | 8.2 | 2021/3 | 9.64 | 2020/3 | 6.73 |
| 2024/4 | 6.68 | 2023/4 | 9.46 | 2022/4 | 8.9 | 2021/4 | 7.61 | 2020/4 | 7.47 |
| 2024/5 | 6.72 | 2023/5 | 9.51 | 2022/5 | 9.37 | 2021/5 | 7.81 | 2020/5 | 7.46 |
| 2024/6 | 6.88 | 2023/6 | 8.55 | 2022/6 | 10.16 | 2021/6 | 7.89 | 2020/6 | 8.7 |
| 2024/7 | 6.72 | 2023/7 | 10.02 | 2022/7 | 10.45 | 2021/7 | 9.29 | 2020/7 | 6.96 |
| 2024/8 | 7.19 | 2023/8 | 9.52 | 2022/8 | 9.97 | 2021/8 | 9.15 | 2020/8 | 8.25 |
| 2024/9 | 7.53 | 2023/9 | 8.93 | 2022/9 | 11.5 | 2021/9 | 10.04 | 2020/9 | 9.19 |
| 2024/10 | 7.1 | 2023/10 | 7.83 | 2022/10 | 12.14 | 2021/10 | 9.08 | 2020/10 | 8.69 |
| 2024/11 | 7.2 | 2023/11 | 7.62 | 2022/11 | 12.06 | 2021/11 | 11.39 | 2020/11 | 8.45 |
| N/A | N/A | 2023/12 | 6.89 | 2022/12 | 10.93 | 2021/12 | 13.13 | 2020/12 | 9.65 |
- 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 | |||
|---|---|---|---|
