- 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 | 7.68 | 15.83 | 8.83 | 72.43 | 8.08 | 22.09 | N/A | - | ||
| 2024/10 | 6.63 | -14.69 | 8.67 | 64.74 | 7.99 | 21.47 | N/A | - | ||
| 2024/9 | 7.77 | 10.0 | 14.29 | 58.11 | 7.93 | 21.51 | 0.94 | - | ||
| 2024/8 | 7.07 | 5.86 | 3.32 | 50.34 | 7.0 | 20.29 | 1.0 | - | ||
| 2024/7 | 6.67 | 1.97 | 4.04 | 43.28 | 7.64 | 19.47 | 1.04 | - | ||
| 2024/6 | 6.55 | 4.78 | 1.67 | 36.6 | 8.33 | 19.2 | 0.84 | - | ||
| 2024/5 | 6.25 | -2.44 | 5.31 | 30.06 | 9.91 | 19.15 | 0.84 | - | ||
| 2024/4 | 6.4 | -1.41 | 16.49 | 23.81 | 11.19 | 17.25 | 0.93 | - | ||
| 2024/3 | 6.5 | 49.45 | 6.5 | 17.41 | 9.35 | 17.41 | 0.84 | - | ||
| 2024/2 | 4.35 | -33.81 | -5.68 | 10.91 | 11.13 | 17.51 | 0.84 | - | ||
| 2024/1 | 6.57 | -0.39 | 26.06 | 6.57 | 26.06 | 20.22 | 0.73 | - | ||
| 2023/12 | 6.59 | -6.57 | 7.37 | 73.6 | -5.49 | 19.75 | 0.77 | - | ||
| 2023/11 | 7.06 | 15.66 | 17.12 | 67.01 | -6.59 | 19.96 | 0.76 | - | ||
| 2023/10 | 6.1 | -10.28 | -3.96 | 59.95 | -8.76 | 19.74 | 0.77 | - | ||
| 2023/9 | 6.8 | -0.55 | -6.04 | 53.84 | -9.27 | 20.05 | 0.76 | - | ||
| 2023/8 | 6.84 | 6.6 | 1.75 | 47.04 | -9.73 | 19.69 | 0.77 | - | ||
| 2023/7 | 6.42 | -0.34 | -2.22 | 40.2 | -11.42 | 18.78 | 0.81 | - | ||
| 2023/6 | 6.44 | 8.52 | -11.83 | 33.79 | -12.97 | 17.87 | 0.85 | - | ||
| 2023/5 | 5.93 | 7.91 | -5.84 | 27.35 | -13.24 | 17.53 | 0.87 | - | ||
| 2023/4 | 5.5 | -9.87 | -19.55 | 21.42 | -15.08 | 16.2 | 0.94 | - | ||
| 2023/3 | 6.1 | 32.33 | -10.19 | 15.92 | -13.41 | 15.92 | 1.15 | - | ||
| 2023/2 | 4.61 | -11.53 | -7.68 | 9.82 | -15.29 | 15.96 | 1.15 | - | ||
| 2023/1 | 5.21 | -15.15 | -21.07 | 5.21 | -21.07 | 17.38 | 1.06 | - | ||
| 2022/12 | 6.14 | 1.9 | -21.65 | 77.88 | -3.1 | 18.52 | 1.12 | - | ||
| 2022/11 | 6.03 | -5.16 | -17.68 | 71.74 | -1.1 | 19.62 | 1.06 | - | ||
| 2022/10 | 6.35 | -12.22 | -3.68 | 65.71 | 0.75 | 20.31 | 1.02 | - | ||
| 2022/9 | 7.24 | 7.69 | 2.99 | 59.35 | 1.25 | 20.52 | 1.18 | - | ||
| 2022/8 | 6.72 | 2.42 | -2.46 | 52.12 | 1.02 | 20.58 | 1.17 | - | ||
| 2022/7 | 6.56 | -10.14 | -2.57 | 45.39 | 1.56 | 20.16 | 1.2 | - | ||
| 2022/6 | 7.3 | 15.9 | 10.34 | 38.83 | 2.28 | 20.44 | 1.16 | - | ||
| 2022/5 | 6.3 | -7.8 | 1.7 | 31.52 | 0.57 | 19.92 | 1.19 | - | ||
| 2022/4 | 6.83 | 0.61 | -5.46 | 25.22 | 0.28 | 18.62 | 1.27 | - | ||
| 2022/3 | 6.79 | 36.04 | -12.15 | 18.39 | 2.6 | 18.38 | 1.15 | - | ||
| 2022/2 | 4.99 | -24.36 | 19.69 | 11.59 | 13.78 | 19.43 | 1.09 | - | ||
| 2022/1 | 6.6 | -15.78 | 9.67 | 6.6 | 9.67 | 21.76 | 0.97 | - | ||
| 2021/12 | 7.84 | 7.06 | 30.39 | 80.38 | 21.69 | 21.75 | 0.98 | - | ||
| 2021/11 | 7.32 | 10.96 | 23.48 | 72.54 | 20.81 | 20.95 | 1.02 | - | ||
| 2021/10 | 6.6 | -6.13 | 9.22 | 65.21 | 20.51 | 20.52 | 1.04 | - | ||
| 2021/9 | 7.03 | 1.98 | 14.32 | 58.61 | 21.91 | 20.65 | 0.99 | - | ||
| 2021/8 | 6.89 | 2.31 | 4.48 | 51.59 | 23.02 | 20.24 | 1.01 | - | ||
| 2021/7 | 6.74 | 1.78 | 18.23 | 44.69 | 26.48 | 19.55 | 1.04 | - | ||
| 2021/6 | 6.62 | 6.82 | 18.14 | 37.96 | 28.07 | 20.04 | 0.9 | - | ||
| 2021/5 | 6.19 | -14.3 | 12.61 | 31.34 | 30.39 | 21.15 | 0.86 | - | ||
| 2021/4 | 7.23 | -6.5 | 18.4 | 25.15 | 35.68 | 19.13 | 0.95 | - | ||
| 2021/3 | 7.73 | 85.37 | 48.16 | 17.92 | 44.18 | 17.92 | 0.86 | - | ||
| 2021/2 | 4.17 | -30.69 | 51.03 | 10.19 | 41.32 | 16.2 | 0.95 | 主要係因去年受大陸新冠肺炎疫情影響，大陸子公司員工無法回廠故延遲復工，致今年營收較去年同期大幅成長。 | ||
| 2021/1 | 6.02 | 0.12 | 35.29 | 6.02 | 35.29 | 17.96 | 0.86 | - | ||
| 2020/12 | 6.01 | 1.38 | 2.76 | 66.04 | -5.93 | 17.98 | 0.77 | - | ||
| 2020/11 | 5.93 | -1.84 | 2.12 | 60.04 | -6.71 | 18.11 | 0.77 | - | ||
| 2020/10 | 6.04 | -1.75 | 3.24 | 54.11 | -7.59 | 18.78 | 0.74 | - | ||
| 2020/9 | 6.15 | -6.79 | 3.51 | 48.08 | -8.79 | 18.44 | 0.67 | - | ||
| 2020/8 | 6.6 | 15.77 | 12.44 | 41.93 | -10.35 | 17.89 | 0.69 | - | ||
| 2020/7 | 5.7 | 1.7 | -2.55 | 35.34 | -13.64 | 16.8 | 0.73 | - | ||
| 2020/6 | 5.6 | 1.82 | -2.99 | 29.64 | -15.49 | 17.21 | 0.7 | - | ||
| 2020/5 | 5.5 | -9.89 | -8.74 | 24.04 | -17.96 | 16.82 | 0.72 | - | ||
| 2020/4 | 6.1 | 16.99 | 1.56 | 18.53 | -20.39 | 14.08 | 0.86 | - | ||
| 2020/3 | 5.22 | 88.96 | -17.42 | 12.43 | -28.03 | 12.43 | 0.76 | - | ||
| 2020/2 | 2.76 | -37.92 | -40.53 | 7.21 | -34.17 | 13.06 | 0.72 | - | ||
| 2020/1 | 4.45 | -23.95 | -29.49 | 4.45 | -29.49 | 0.0 | N/A | - | ||
| 2019/12 | 5.85 | 0.75 | -6.64 | 70.21 | -3.27 | 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 | 6.57 | 2023/1 | 5.21 | 2022/1 | 6.6 | 2021/1 | 6.02 | 2020/1 | 4.45 |
| 2024/2 | 4.35 | 2023/2 | 4.61 | 2022/2 | 4.99 | 2021/2 | 4.17 | 2020/2 | 2.76 |
| 2024/3 | 6.5 | 2023/3 | 6.1 | 2022/3 | 6.79 | 2021/3 | 7.73 | 2020/3 | 5.22 |
| 2024/4 | 6.4 | 2023/4 | 5.5 | 2022/4 | 6.83 | 2021/4 | 7.23 | 2020/4 | 6.1 |
| 2024/5 | 6.25 | 2023/5 | 5.93 | 2022/5 | 6.3 | 2021/5 | 6.19 | 2020/5 | 5.5 |
| 2024/6 | 6.55 | 2023/6 | 6.44 | 2022/6 | 7.3 | 2021/6 | 6.62 | 2020/6 | 5.6 |
| 2024/7 | 6.67 | 2023/7 | 6.42 | 2022/7 | 6.56 | 2021/7 | 6.74 | 2020/7 | 5.7 |
| 2024/8 | 7.07 | 2023/8 | 6.84 | 2022/8 | 6.72 | 2021/8 | 6.89 | 2020/8 | 6.6 |
| 2024/9 | 7.77 | 2023/9 | 6.8 | 2022/9 | 7.24 | 2021/9 | 7.03 | 2020/9 | 6.15 |
| 2024/10 | 6.63 | 2023/10 | 6.1 | 2022/10 | 6.35 | 2021/10 | 6.6 | 2020/10 | 6.04 |
| 2024/11 | 7.68 | 2023/11 | 7.06 | 2022/11 | 6.03 | 2021/11 | 7.32 | 2020/11 | 5.93 |
| N/A | N/A | 2023/12 | 6.59 | 2022/12 | 6.14 | 2021/12 | 7.84 | 2020/12 | 6.01 |
- 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) | 0.01 | 0 | -92.31 |
