- 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 | 3.08 | 7.84 | 1.7 | 31.57 | 7.4 | 9.14 | N/A | - | ||
| 2024/10 | 2.86 | -10.71 | 4.42 | 28.49 | 8.06 | 9.37 | N/A | - | ||
| 2024/9 | 3.2 | -3.44 | 3.44 | 25.63 | 8.48 | 9.67 | 1.42 | - | ||
| 2024/8 | 3.32 | 4.97 | 6.83 | 22.43 | 9.24 | 9.54 | 1.44 | - | ||
| 2024/7 | 3.16 | 3.02 | 22.64 | 19.11 | 9.67 | 9.09 | 1.51 | - | ||
| 2024/6 | 3.07 | 6.91 | 18.26 | 15.96 | 7.42 | 8.56 | 1.31 | - | ||
| 2024/5 | 2.87 | 9.04 | -2.55 | 12.89 | 5.13 | 7.93 | 1.42 | - | ||
| 2024/4 | 2.63 | 8.1 | -4.93 | 10.02 | 7.55 | 7.07 | 1.59 | - | ||
| 2024/3 | 2.43 | 20.93 | 1.24 | 7.39 | 12.82 | 7.39 | 1.51 | - | ||
| 2024/2 | 2.01 | -31.84 | -11.35 | 4.96 | 19.53 | 7.73 | 1.44 | - | ||
| 2024/1 | 2.95 | 6.49 | 56.76 | 2.95 | 56.76 | 8.75 | 1.27 | 由於去年1月適逢農曆春節，工作天數較今年同期減少，致月營收較去年同期成長。 | ||
| 2023/12 | 2.77 | -8.58 | -8.83 | 32.16 | -15.22 | 8.54 | 1.25 | - | ||
| 2023/11 | 3.03 | 10.73 | 3.86 | 29.39 | -15.78 | 8.86 | 1.21 | - | ||
| 2023/10 | 2.74 | -11.55 | -3.03 | 26.36 | -17.57 | 8.93 | 1.2 | - | ||
| 2023/9 | 3.09 | -0.28 | 0.27 | 23.63 | -18.98 | 8.77 | 1.25 | - | ||
| 2023/8 | 3.1 | 20.51 | -0.95 | 20.53 | -21.26 | 8.27 | 1.32 | - | ||
| 2023/7 | 2.58 | -0.64 | -19.34 | 17.43 | -24.03 | 8.11 | 1.35 | - | ||
| 2023/6 | 2.59 | -11.91 | -9.01 | 14.85 | -24.79 | 8.3 | 1.3 | - | ||
| 2023/5 | 2.94 | 6.38 | -9.25 | 12.26 | -27.45 | 8.11 | 1.33 | - | ||
| 2023/4 | 2.77 | 15.12 | -15.43 | 9.32 | -31.77 | 7.44 | 1.45 | - | ||
| 2023/3 | 2.4 | 5.88 | -25.62 | 6.55 | -36.91 | 6.55 | 1.72 | - | ||
| 2023/2 | 2.27 | 20.53 | -24.23 | 4.15 | -42.0 | 7.19 | 1.56 | - | ||
| 2023/1 | 1.88 | -38.07 | -54.79 | 1.88 | -54.79 | 7.84 | 1.43 | 因市場需求變化及遇農曆春節假期工作日減少，導致本期營業收入淨額較去年同期減少。 | ||
| 2022/12 | 3.04 | 4.16 | -30.85 | 37.94 | -12.58 | 8.78 | 1.34 | - | ||
| 2022/11 | 2.92 | 3.37 | -25.88 | 34.9 | -10.52 | 8.83 | 1.33 | - | ||
| 2022/10 | 2.82 | -8.53 | -13.71 | 31.98 | -8.8 | 9.04 | 1.3 | - | ||
| 2022/9 | 3.09 | -1.51 | -11.0 | 29.16 | -8.3 | 9.41 | 1.45 | - | ||
| 2022/8 | 3.13 | -1.85 | -18.15 | 26.08 | -7.97 | 9.17 | 1.49 | - | ||
| 2022/7 | 3.19 | 12.06 | -20.81 | 22.94 | -6.37 | 9.28 | 1.47 | - | ||
| 2022/6 | 2.85 | -12.13 | -25.39 | 19.75 | -3.53 | 9.36 | 1.71 | - | ||
| 2022/5 | 3.24 | -0.86 | -7.81 | 16.9 | 1.47 | 9.74 | 1.64 | - | ||
| 2022/4 | 3.27 | 1.25 | -2.07 | 13.66 | 3.96 | 9.49 | 1.68 | - | ||
| 2022/3 | 3.23 | 7.87 | 11.97 | 10.39 | 6.01 | 10.39 | 1.62 | - | ||
| 2022/2 | 2.99 | -28.08 | -2.92 | 7.16 | 3.53 | 11.55 | 1.46 | - | ||
| 2022/1 | 4.16 | -5.27 | 8.73 | 4.16 | 8.73 | 12.5 | 1.35 | - | ||
| 2021/12 | 4.4 | 11.64 | 13.08 | 43.4 | 15.02 | 11.6 | 1.25 | - | ||
| 2021/11 | 3.94 | 20.34 | 10.31 | 39.01 | 15.24 | 10.68 | 1.36 | - | ||
| 2021/10 | 3.27 | -5.65 | 0.08 | 35.07 | 15.82 | 10.57 | 1.38 | - | ||
| 2021/9 | 3.47 | -9.42 | -6.04 | 31.8 | 17.73 | 11.33 | 1.2 | - | ||
| 2021/8 | 3.83 | -5.05 | 14.21 | 28.33 | 21.49 | 11.68 | 1.17 | - | ||
| 2021/7 | 4.03 | 5.59 | 30.51 | 24.51 | 22.71 | 11.37 | 1.2 | - | ||
| 2021/6 | 3.82 | 8.56 | 13.15 | 20.47 | 21.28 | 10.68 | 1.21 | - | ||
| 2021/5 | 3.52 | 5.31 | 4.13 | 16.65 | 23.32 | 9.74 | 1.33 | - | ||
| 2021/4 | 3.34 | 15.77 | 16.17 | 13.14 | 29.71 | 9.31 | 1.39 | - | ||
| 2021/3 | 2.88 | -6.47 | 27.19 | 9.8 | 35.08 | 9.8 | 1.31 | - | ||
| 2021/2 | 3.08 | -19.44 | 42.38 | 6.91 | 38.67 | 10.8 | 1.18 | - | ||
| 2021/1 | 3.83 | -1.47 | 35.83 | 3.83 | 35.83 | 11.28 | 1.13 | - | ||
| 2020/12 | 3.89 | 8.89 | 11.06 | 37.74 | 0.84 | 10.72 | 1.12 | - | ||
| 2020/11 | 3.57 | 9.18 | 3.53 | 33.85 | -0.2 | 10.53 | 1.14 | - | ||
| 2020/10 | 3.27 | -11.42 | 6.22 | 30.28 | -0.63 | 10.31 | 1.16 | - | ||
| 2020/9 | 3.69 | 10.09 | -5.91 | 27.01 | -1.4 | 10.13 | 1.26 | - | ||
| 2020/8 | 3.35 | 8.5 | -10.67 | 23.32 | -0.64 | 9.82 | 1.3 | - | ||
| 2020/7 | 3.09 | -8.45 | -6.84 | 19.97 | 1.26 | 9.84 | 1.3 | - | ||
| 2020/6 | 3.37 | -0.08 | 6.35 | 16.88 | 2.9 | 9.63 | 1.34 | - | ||
| 2020/5 | 3.38 | 17.48 | 2.0 | 13.51 | 2.07 | 8.52 | 1.51 | - | ||
| 2020/4 | 2.87 | 26.75 | 4.04 | 10.13 | 2.09 | 7.31 | 1.76 | - | ||
| 2020/3 | 2.27 | 4.69 | -4.97 | 7.25 | 1.34 | 7.25 | 1.64 | - | ||
| 2020/2 | 2.17 | -23.15 | 9.39 | 4.99 | 4.5 | 8.48 | 1.41 | - | ||
| 2020/1 | 2.82 | -19.44 | 1.02 | 2.82 | 1.02 | 0.0 | N/A | - | ||
| 2019/12 | 3.5 | 1.51 | 23.78 | 37.42 | -0.68 | 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 | 2.95 | 2023/1 | 1.88 | 2022/1 | 4.16 | 2021/1 | 3.83 | 2020/1 | 2.82 |
| 2024/2 | 2.01 | 2023/2 | 2.27 | 2022/2 | 2.99 | 2021/2 | 3.08 | 2020/2 | 2.17 |
| 2024/3 | 2.43 | 2023/3 | 2.4 | 2022/3 | 3.23 | 2021/3 | 2.88 | 2020/3 | 2.27 |
| 2024/4 | 2.63 | 2023/4 | 2.77 | 2022/4 | 3.27 | 2021/4 | 3.34 | 2020/4 | 2.87 |
| 2024/5 | 2.87 | 2023/5 | 2.94 | 2022/5 | 3.24 | 2021/5 | 3.52 | 2020/5 | 3.38 |
| 2024/6 | 3.07 | 2023/6 | 2.59 | 2022/6 | 2.85 | 2021/6 | 3.82 | 2020/6 | 3.37 |
| 2024/7 | 3.16 | 2023/7 | 2.58 | 2022/7 | 3.19 | 2021/7 | 4.03 | 2020/7 | 3.09 |
| 2024/8 | 3.32 | 2023/8 | 3.1 | 2022/8 | 3.13 | 2021/8 | 3.83 | 2020/8 | 3.35 |
| 2024/9 | 3.2 | 2023/9 | 3.09 | 2022/9 | 3.09 | 2021/9 | 3.47 | 2020/9 | 3.69 |
| 2024/10 | 2.86 | 2023/10 | 2.74 | 2022/10 | 2.82 | 2021/10 | 3.27 | 2020/10 | 3.27 |
| 2024/11 | 3.08 | 2023/11 | 3.03 | 2022/11 | 2.92 | 2021/11 | 3.94 | 2020/11 | 3.57 |
| N/A | N/A | 2023/12 | 2.77 | 2022/12 | 3.04 | 2021/12 | 4.4 | 2020/12 | 3.89 |
- 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 | 0.0 |
