- 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 | 3.18 | 2.11 | -9.43 | 37.12 | 0.85 | 10.61 | N/A | - | ||
| 2024/10 | 3.11 | -28.11 | -3.34 | 33.95 | 1.93 | 10.99 | N/A | - | ||
| 2024/9 | 4.33 | 21.83 | 17.45 | 30.84 | 2.5 | 11.2 | 1.96 | - | ||
| 2024/8 | 3.55 | 6.91 | 26.62 | 26.51 | 0.41 | 11.79 | 1.86 | - | ||
| 2024/7 | 3.32 | -32.38 | 22.92 | 22.96 | -2.69 | 11.55 | 1.9 | - | ||
| 2024/6 | 4.91 | 48.18 | 32.5 | 19.64 | -6.01 | 11.25 | 1.89 | - | ||
| 2024/5 | 3.32 | 9.85 | 0.28 | 14.73 | -14.31 | 10.14 | 2.09 | - | ||
| 2024/4 | 3.02 | -20.79 | -3.16 | 11.41 | -17.79 | 8.98 | 2.36 | - | ||
| 2024/3 | 3.81 | 76.73 | -10.14 | 8.39 | -22.03 | 8.39 | 2.36 | - | ||
| 2024/2 | 2.16 | -11.2 | -38.8 | 4.58 | -29.75 | 8.6 | 2.3 | - | ||
| 2024/1 | 2.43 | -39.53 | -19.14 | 2.43 | -19.14 | 9.95 | 1.99 | - | ||
| 2023/12 | 4.01 | 14.49 | -19.05 | 40.82 | -18.06 | 10.74 | 1.66 | - | ||
| 2023/11 | 3.51 | 8.98 | -12.5 | 36.81 | -17.95 | 10.41 | 1.72 | - | ||
| 2023/10 | 3.22 | -12.65 | -10.71 | 33.3 | -18.49 | 9.71 | 1.84 | - | ||
| 2023/9 | 3.68 | 31.35 | -33.03 | 30.09 | -19.24 | 9.19 | 2.22 | - | ||
| 2023/8 | 2.8 | 3.79 | -33.49 | 26.4 | -16.85 | 9.21 | 2.22 | - | ||
| 2023/7 | 2.7 | -27.12 | -27.24 | 23.6 | -14.3 | 9.72 | 2.1 | - | ||
| 2023/6 | 3.71 | 12.15 | -28.01 | 20.89 | -12.29 | 10.13 | 2.2 | - | ||
| 2023/5 | 3.31 | 6.08 | -7.74 | 17.19 | -7.95 | 10.66 | 2.09 | - | ||
| 2023/4 | 3.12 | -26.5 | -18.43 | 13.88 | -8.0 | 10.88 | 2.05 | - | ||
| 2023/3 | 4.24 | 20.36 | -3.91 | 10.77 | -4.46 | 10.77 | 2.35 | - | ||
| 2023/2 | 3.52 | 17.31 | 6.31 | 6.53 | -4.82 | 11.49 | 2.21 | - | ||
| 2023/1 | 3.0 | -39.46 | -15.24 | 3.0 | -15.24 | 11.97 | 2.12 | - | ||
| 2022/12 | 4.96 | 23.75 | -1.21 | 49.83 | 6.6 | 12.57 | 2.2 | - | ||
| 2022/11 | 4.01 | 11.21 | 5.39 | 44.87 | 7.54 | 13.11 | 2.11 | - | ||
| 2022/10 | 3.6 | -34.49 | -3.84 | 40.86 | 7.76 | 13.32 | 2.07 | - | ||
| 2022/9 | 5.5 | 30.46 | 31.38 | 37.26 | 9.03 | 13.43 | 2.15 | - | ||
| 2022/8 | 4.22 | 13.54 | 40.48 | 31.75 | 5.91 | 13.08 | 2.21 | - | ||
| 2022/7 | 3.71 | -27.89 | 9.69 | 27.54 | 2.06 | 12.45 | 2.32 | - | ||
| 2022/6 | 5.15 | 43.72 | 19.13 | 23.82 | 0.97 | 12.55 | 2.13 | - | ||
| 2022/5 | 3.58 | -6.19 | -7.04 | 18.67 | -3.1 | 11.82 | 2.26 | - | ||
| 2022/4 | 3.82 | -13.42 | 27.14 | 15.09 | -2.11 | 11.55 | 2.31 | - | ||
| 2022/3 | 4.41 | 33.18 | 0.92 | 11.27 | -9.2 | 11.27 | 2.23 | - | ||
| 2022/2 | 3.31 | -6.47 | -14.76 | 6.86 | -14.71 | 11.88 | 2.11 | - | ||
| 2022/1 | 3.54 | -29.43 | -14.65 | 3.54 | -14.65 | 12.37 | 2.03 | - | ||
| 2021/12 | 5.02 | 32.03 | -9.68 | 46.74 | -14.48 | 12.57 | 1.97 | - | ||
| 2021/11 | 3.8 | 1.45 | -11.78 | 41.72 | -15.03 | 11.74 | 2.11 | - | ||
| 2021/10 | 3.75 | -10.48 | -2.03 | 37.92 | -15.34 | 10.94 | 2.27 | - | ||
| 2021/9 | 4.19 | 39.5 | -20.93 | 34.17 | -16.58 | 10.57 | 2.24 | - | ||
| 2021/8 | 3.0 | -11.34 | -32.49 | 29.98 | -15.94 | 10.71 | 2.21 | - | ||
| 2021/7 | 3.39 | -21.68 | -15.68 | 26.98 | -13.58 | 11.56 | 2.05 | - | ||
| 2021/6 | 4.32 | 12.13 | -24.96 | 23.59 | -13.27 | 11.18 | 1.93 | - | ||
| 2021/5 | 3.86 | 28.3 | -14.48 | 19.27 | -10.13 | 11.23 | 1.93 | - | ||
| 2021/4 | 3.0 | -31.28 | -29.44 | 15.42 | -8.97 | 11.26 | 1.92 | - | ||
| 2021/3 | 4.37 | 12.47 | -8.06 | 12.41 | -2.09 | 12.41 | 1.8 | - | ||
| 2021/2 | 3.89 | -6.35 | 13.22 | 8.04 | 1.48 | 13.6 | 1.64 | - | ||
| 2021/1 | 4.15 | -25.33 | -7.49 | 4.15 | -7.49 | 14.02 | 1.59 | - | ||
| 2020/12 | 5.56 | 28.97 | -3.46 | 54.66 | 23.33 | 13.7 | 1.71 | - | ||
| 2020/11 | 4.31 | 12.66 | -4.22 | 49.1 | 27.33 | 13.43 | 1.74 | - | ||
| 2020/10 | 3.83 | -27.75 | -6.2 | 44.79 | 31.5 | 13.57 | 1.72 | - | ||
| 2020/9 | 5.3 | 19.1 | -2.29 | 40.96 | 36.63 | 13.76 | 1.62 | - | ||
| 2020/8 | 4.45 | 10.73 | 24.14 | 35.67 | 45.22 | 14.22 | 1.57 | - | ||
| 2020/7 | 4.02 | -30.3 | 30.89 | 31.22 | 48.82 | 14.28 | 1.56 | - | ||
| 2020/6 | 5.76 | 27.8 | 51.1 | 27.2 | 51.9 | 14.53 | 1.34 | 因新增合併兩家子公司營業收入淨額，致使本月營收及本年累計營收增幅百分比達50%以上。 | ||
| 2020/5 | 4.51 | 5.85 | 67.57 | 21.44 | 52.11 | 13.52 | 1.44 | 因新增合併兩家子公司營業收入淨額，致使本月營收及本年累計營收增幅百分比達50%以上。 | ||
| 2020/4 | 4.26 | -10.46 | 78.29 | 16.94 | 48.47 | 12.45 | 1.57 | 因新增合併兩家子公司營業收入淨額，致使本月營收增幅百分比達50%以上。 | ||
| 2020/3 | 4.76 | 38.52 | 24.66 | 12.68 | 40.57 | 12.68 | 1.43 | - | ||
| 2020/2 | 3.43 | -23.48 | 47.59 | 7.92 | 52.23 | 13.68 | 1.33 | 因新增合併兩家子公司營業收入淨額，致使本年累計營收增幅百分比達50%以上。 | ||
| 2020/1 | 4.49 | -22.07 | 55.98 | 4.49 | 55.98 | 0.0 | N/A | 因新增合併兩家子公司營業收入淨額，致使本月營收及本年累計營收增幅百分比達50%以上。 | ||
| 2019/12 | 5.76 | 27.94 | 15.11 | 44.32 | 4.33 | 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 | 2.43 | 2023/1 | 3.0 | 2022/1 | 3.54 | 2021/1 | 4.15 | 2020/1 | 4.49 |
| 2024/2 | 2.16 | 2023/2 | 3.52 | 2022/2 | 3.31 | 2021/2 | 3.89 | 2020/2 | 3.43 |
| 2024/3 | 3.81 | 2023/3 | 4.24 | 2022/3 | 4.41 | 2021/3 | 4.37 | 2020/3 | 4.76 |
| 2024/4 | 3.02 | 2023/4 | 3.12 | 2022/4 | 3.82 | 2021/4 | 3.0 | 2020/4 | 4.26 |
| 2024/5 | 3.32 | 2023/5 | 3.31 | 2022/5 | 3.58 | 2021/5 | 3.86 | 2020/5 | 4.51 |
| 2024/6 | 4.91 | 2023/6 | 3.71 | 2022/6 | 5.15 | 2021/6 | 4.32 | 2020/6 | 5.76 |
| 2024/7 | 3.32 | 2023/7 | 2.7 | 2022/7 | 3.71 | 2021/7 | 3.39 | 2020/7 | 4.02 |
| 2024/8 | 3.55 | 2023/8 | 2.8 | 2022/8 | 4.22 | 2021/8 | 3.0 | 2020/8 | 4.45 |
| 2024/9 | 4.33 | 2023/9 | 3.68 | 2022/9 | 5.5 | 2021/9 | 4.19 | 2020/9 | 5.3 |
| 2024/10 | 3.11 | 2023/10 | 3.22 | 2022/10 | 3.6 | 2021/10 | 3.75 | 2020/10 | 3.83 |
| 2024/11 | 3.18 | 2023/11 | 3.51 | 2022/11 | 4.01 | 2021/11 | 3.8 | 2020/11 | 4.31 |
| N/A | N/A | 2023/12 | 4.01 | 2022/12 | 4.96 | 2021/12 | 5.02 | 2020/12 | 5.56 |
- 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 | |||
|---|---|---|---|
