- 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 | 4.28 | -0.75 | -5.13 | 41.44 | 13.74 | 13.33 | N/A | - | ||
| 2024/9 | 4.31 | -8.83 | -0.95 | 37.16 | 16.41 | 13.18 | 0.56 | - | ||
| 2024/8 | 4.73 | 14.36 | 12.99 | 32.84 | 19.15 | 12.27 | 0.6 | - | ||
| 2024/7 | 4.14 | 21.81 | 15.98 | 28.11 | 20.26 | 11.86 | 0.62 | - | ||
| 2024/6 | 3.4 | -21.47 | -4.08 | 23.98 | 21.03 | 11.25 | 0.82 | - | ||
| 2024/5 | 4.33 | 22.56 | 7.58 | 20.58 | 26.49 | 11.09 | 0.83 | - | ||
| 2024/4 | 3.53 | 9.13 | -0.03 | 16.25 | 32.7 | 10.96 | 0.84 | - | ||
| 2024/3 | 3.23 | -22.92 | -9.59 | 12.73 | 45.96 | 12.73 | 0.74 | - | ||
| 2024/2 | 4.2 | -20.8 | 59.79 | 9.49 | 84.6 | 13.81 | 0.69 | 市場需求增加及產品組合差異所致 | ||
| 2024/1 | 5.3 | 22.82 | 110.49 | 5.3 | 110.49 | 14.29 | 0.66 | 市場需求增加及產品組合差異所致 | ||
| 2023/12 | 4.31 | -7.9 | 69.65 | 45.43 | 12.84 | 13.51 | 0.58 | 市場需求增加及產品組合差異所致 | ||
| 2023/11 | 4.68 | 3.78 | 66.44 | 41.12 | 9.02 | 13.55 | 0.58 | 市場需求增加及產品組合差異所致 | ||
| 2023/10 | 4.51 | 3.6 | 70.56 | 36.43 | 4.39 | 13.06 | 0.6 | 市場需求增加及產品組合差異所致 | ||
| 2023/9 | 4.36 | 4.0 | 61.13 | 31.92 | -1.03 | 12.11 | 0.46 | 市場需求增加及產品組合差異所致 | ||
| 2023/8 | 4.19 | 17.39 | 74.97 | 27.56 | -6.72 | 11.3 | 0.49 | 市場需求增加及產品組合差異所致 | ||
| 2023/7 | 3.57 | 0.73 | 44.84 | 23.38 | -13.92 | 11.13 | 0.5 | - | ||
| 2023/6 | 3.54 | -11.91 | 24.47 | 19.81 | -19.78 | 11.09 | 0.62 | - | ||
| 2023/5 | 4.02 | 13.88 | 0.39 | 16.27 | -25.54 | 11.13 | 0.62 | - | ||
| 2023/4 | 3.53 | -1.29 | -19.01 | 12.25 | -31.36 | 9.73 | 0.71 | 市場需求減少及產品組合差異所致 | ||
| 2023/3 | 3.58 | 36.22 | -27.74 | 8.72 | -35.36 | 8.72 | 0.98 | 市場需求減少及產品組合差異所致 | ||
| 2023/2 | 2.63 | 4.32 | -34.82 | 5.14 | -39.77 | 7.68 | 1.11 | 市場需求減少及產品組合差異所致 | ||
| 2023/1 | 2.52 | -1.0 | -44.2 | 2.52 | -44.2 | 7.87 | 1.08 | 市場需求減少及產品組合差異所致 | ||
| 2022/12 | 2.54 | -9.64 | -34.01 | 40.26 | -31.45 | 8.0 | 1.25 | 市場需求減少及產品組合差異所致 | ||
| 2022/11 | 2.81 | 6.35 | -24.85 | 37.71 | -31.27 | 8.16 | 1.22 | 市場需求減少及產品組合差異所致 | ||
| 2022/10 | 2.65 | -2.12 | -37.11 | 34.9 | -31.74 | 7.74 | 1.29 | 市場需求減少及產品組合差異所致 | ||
| 2022/9 | 2.7 | 12.93 | -52.31 | 32.25 | -31.26 | 7.56 | 1.57 | 市場需求減少及產品組合異差所致 | ||
| 2022/8 | 2.39 | -2.82 | -65.23 | 29.55 | -28.37 | 7.7 | 1.54 | 市場需求減少及產品組合異差所致 | ||
| 2022/7 | 2.46 | -13.43 | -63.26 | 27.16 | -20.99 | 9.31 | 1.27 | 市場需求減少及產品組合差異所致 | ||
| 2022/6 | 2.84 | -28.95 | -26.08 | 24.7 | -10.75 | 11.21 | 0.91 | - | ||
| 2022/5 | 4.0 | -8.13 | -29.31 | 21.85 | -8.27 | 13.31 | 0.77 | - | ||
| 2022/4 | 4.36 | -11.94 | -20.32 | 17.85 | -1.7 | 13.34 | 0.76 | - | ||
| 2022/3 | 4.95 | 22.88 | 10.98 | 13.49 | 6.32 | 13.49 | 0.57 | - | ||
| 2022/2 | 4.03 | -10.69 | 19.76 | 8.54 | 3.79 | 12.39 | 0.62 | - | ||
| 2022/1 | 4.51 | 17.07 | -7.24 | 4.51 | -7.24 | 12.11 | 0.64 | - | ||
| 2021/12 | 3.85 | 2.88 | -20.06 | 58.73 | 10.89 | 11.8 | 0.57 | - | ||
| 2021/11 | 3.74 | -10.99 | -15.38 | 54.88 | 13.99 | 13.62 | 0.5 | - | ||
| 2021/10 | 4.21 | -25.76 | -15.19 | 51.13 | 16.96 | 16.76 | 0.4 | - | ||
| 2021/9 | 5.67 | -17.66 | 5.82 | 46.93 | 21.08 | 19.26 | 0.21 | - | ||
| 2021/8 | 6.88 | 2.67 | 30.68 | 41.26 | 23.53 | 17.44 | 0.24 | - | ||
| 2021/7 | 6.7 | 74.2 | 52.99 | 34.37 | 22.19 | 16.22 | 0.26 | 市場需求增加及產品組合差異所致 | ||
| 2021/6 | 3.85 | -32.06 | 14.92 | 27.67 | 16.5 | 14.98 | 0.28 | - | ||
| 2021/5 | 5.67 | 3.55 | 110.15 | 23.82 | 16.76 | 15.6 | 0.27 | 去年同期受新冠肺炎疫情影響，市場需求下降；本月因出貨量增加及產品組合差異，致營收較去年同期成長 | ||
| 2021/4 | 5.47 | 22.66 | 30.23 | 18.16 | 2.54 | 13.29 | 0.32 | - | ||
| 2021/3 | 4.46 | 32.61 | -8.16 | 12.69 | -6.06 | 12.69 | 0.24 | - | ||
| 2021/2 | 3.36 | -30.83 | -16.27 | 8.23 | -4.88 | 13.04 | 0.23 | - | ||
| 2021/1 | 4.86 | 0.89 | 4.98 | 4.86 | 4.98 | 14.11 | 0.22 | - | ||
| 2020/12 | 4.82 | 8.9 | 14.26 | 52.96 | 10.19 | 14.21 | 0.23 | - | ||
| 2020/11 | 4.43 | -10.79 | -1.75 | 48.14 | 9.8 | 14.74 | 0.22 | - | ||
| 2020/10 | 4.96 | -7.36 | -4.61 | 43.72 | 11.12 | 15.58 | 0.21 | - | ||
| 2020/9 | 5.36 | 1.67 | 4.68 | 38.76 | 13.52 | 15.01 | 0.25 | - | ||
| 2020/8 | 5.27 | 20.19 | 8.0 | 33.4 | 15.08 | 13.0 | 0.29 | - | ||
| 2020/7 | 4.38 | 30.85 | -4.41 | 28.13 | 16.51 | 10.43 | 0.37 | - | ||
| 2020/6 | 3.35 | 24.22 | -24.5 | 23.75 | 21.41 | 10.25 | 0.59 | - | ||
| 2020/5 | 2.7 | -35.82 | -38.39 | 20.4 | 34.88 | 11.75 | 0.52 | - | ||
| 2020/4 | 4.2 | -13.5 | 16.93 | 17.71 | 64.72 | 13.07 | 0.46 | 市場需求增加 | ||
| 2020/3 | 4.86 | 20.9 | 62.94 | 13.5 | 88.7 | 13.5 | 0.44 | 市場需求增加 | ||
| 2020/2 | 4.02 | -13.27 | 118.76 | 8.65 | 107.08 | 12.87 | 0.46 | 市場需求增加 | ||
| 2020/1 | 4.63 | 9.81 | 97.92 | 4.63 | 97.92 | 13.35 | 0.45 | 市場需求增加 | ||
| 2019/12 | 4.22 | -6.36 | 119.48 | 48.06 | 148.31 | 0.0 | N/A | 市場需求增加 | ||
| 2019/11 | 4.5 | -13.4 | 85.95 | 43.84 | 151.49 | 0.0 | N/A | 市場需求增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 5.3 | 2023/1 | 2.52 | 2022/1 | 4.51 | 2021/1 | 4.86 | 2020/1 | 4.63 |
| 2024/2 | 4.2 | 2023/2 | 2.63 | 2022/2 | 4.03 | 2021/2 | 3.36 | 2020/2 | 4.02 |
| 2024/3 | 3.23 | 2023/3 | 3.58 | 2022/3 | 4.95 | 2021/3 | 4.46 | 2020/3 | 4.86 |
| 2024/4 | 3.53 | 2023/4 | 3.53 | 2022/4 | 4.36 | 2021/4 | 5.47 | 2020/4 | 4.2 |
| 2024/5 | 4.33 | 2023/5 | 4.02 | 2022/5 | 4.0 | 2021/5 | 5.67 | 2020/5 | 2.7 |
| 2024/6 | 3.4 | 2023/6 | 3.54 | 2022/6 | 2.84 | 2021/6 | 3.85 | 2020/6 | 3.35 |
| 2024/7 | 4.14 | 2023/7 | 3.57 | 2022/7 | 2.46 | 2021/7 | 6.7 | 2020/7 | 4.38 |
| 2024/8 | 4.73 | 2023/8 | 4.19 | 2022/8 | 2.39 | 2021/8 | 6.88 | 2020/8 | 5.27 |
| 2024/9 | 4.31 | 2023/9 | 4.36 | 2022/9 | 2.7 | 2021/9 | 5.67 | 2020/9 | 5.36 |
| 2024/10 | 4.28 | 2023/10 | 4.51 | 2022/10 | 2.65 | 2021/10 | 4.21 | 2020/10 | 4.96 |
| N/A | N/A | 2023/11 | 4.68 | 2022/11 | 2.81 | 2021/11 | 3.74 | 2020/11 | 4.43 |
| N/A | N/A | 2023/12 | 4.31 | 2022/12 | 2.54 | 2021/12 | 3.85 | 2020/12 | 4.82 |
- 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 | |||
|---|---|---|---|
