- 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 | 1.19 | 0.42 | -19.42 | 14.08 | -21.32 | 3.58 | N/A | - | ||
| 2024/10 | 1.19 | -1.77 | -24.39 | 12.89 | -21.49 | 3.68 | N/A | - | ||
| 2024/9 | 1.21 | -6.13 | -28.98 | 11.7 | -21.19 | 3.83 | 0.81 | - | ||
| 2024/8 | 1.29 | -3.89 | -26.23 | 10.49 | -20.18 | 3.97 | 0.78 | - | ||
| 2024/7 | 1.34 | -0.96 | -25.3 | 9.21 | -19.26 | 3.99 | 0.78 | - | ||
| 2024/6 | 1.35 | 3.45 | -23.44 | 7.87 | -18.13 | 4.03 | 0.78 | - | ||
| 2024/5 | 1.31 | -5.11 | -24.4 | 6.52 | -16.94 | 3.96 | 0.8 | - | ||
| 2024/4 | 1.38 | 8.06 | -6.1 | 5.21 | -14.84 | 3.81 | 0.83 | - | ||
| 2024/3 | 1.27 | 9.92 | -25.78 | 3.84 | -17.59 | 3.84 | 0.87 | - | ||
| 2024/2 | 1.16 | -17.56 | -26.77 | 2.56 | -12.81 | 3.94 | 0.84 | - | ||
| 2024/1 | 1.41 | 2.11 | 3.42 | 1.41 | 3.42 | 4.26 | 0.78 | - | ||
| 2023/12 | 1.38 | -6.84 | -9.69 | 19.27 | 6.83 | 4.42 | 0.77 | 0.44 | 9.85 | - |
| 2023/11 | 1.48 | -5.77 | -16.75 | 17.89 | 8.35 | 4.75 | 0.72 | 0.08 | 9.41 | - |
| 2023/10 | 1.57 | -7.74 | -10.91 | 16.42 | 11.37 | 5.01 | 0.68 | 0.86 | 9.33 | - |
| 2023/9 | 1.7 | -2.48 | -1.61 | 14.85 | 14.4 | 5.23 | 0.77 | 1.0 | 8.55 | - |
| 2023/8 | 1.74 | -2.68 | 0.11 | 13.15 | 16.86 | 5.3 | 0.76 | 1.24 | 7.55 | - |
| 2023/7 | 1.79 | 1.49 | 15.41 | 11.41 | 19.92 | 5.28 | 0.76 | 1.02 | 6.31 | - |
| 2023/6 | 1.76 | 2.15 | 14.17 | 9.61 | 20.8 | 4.96 | 0.98 | 1.27 | 5.29 | - |
| 2023/5 | 1.73 | 17.86 | 19.11 | 7.85 | 22.4 | 4.91 | 0.99 | 0.71 | 4.02 | - |
| 2023/4 | 1.47 | -14.58 | 13.4 | 6.12 | 23.37 | 4.76 | 1.02 | 1.17 | 3.31 | - |
| 2023/3 | 1.72 | 8.46 | 18.5 | 4.66 | 26.88 | 4.66 | 1.14 | 0.97 | 2.14 | - |
| 2023/2 | 1.58 | 16.42 | 78.93 | 2.94 | 32.34 | 4.46 | 1.19 | 1.21 | 1.17 | 因去年2月有春節年假，所以去年營業額較低 |
| 2023/1 | 1.36 | -10.84 | 1.55 | 1.36 | 1.55 | 4.66 | 1.14 | -0.04 | -0.04 | - |
| 2022/12 | 1.52 | -14.12 | 15.79 | 18.04 | 19.61 | 5.06 | 1.04 | 0.8 | 10.61 | - |
| 2022/11 | 1.77 | 0.83 | 33.59 | 16.51 | 19.98 | 5.26 | 1.0 | -0.46 | 9.81 | - |
| 2022/10 | 1.76 | 1.88 | 45.23 | 14.74 | 18.53 | 5.23 | 1.0 | 1.29 | 10.27 | - |
| 2022/9 | 1.73 | -0.77 | 25.46 | 12.98 | 15.64 | 5.02 | 1.04 | 2.03 | 8.97 | - |
| 2022/8 | 1.74 | 12.18 | 23.11 | 11.25 | 14.27 | 4.84 | 1.08 | 1.14 | 6.94 | - |
| 2022/7 | 1.55 | 0.4 | 14.41 | 9.51 | 12.79 | 4.55 | 1.15 | 0.87 | 5.81 | - |
| 2022/6 | 1.55 | 6.57 | 16.97 | 7.96 | 12.48 | 4.29 | 1.19 | 1.2 | 4.93 | - |
| 2022/5 | 1.45 | 12.21 | 13.62 | 6.41 | 11.44 | 4.19 | 1.22 | 0.28 | 3.74 | - |
| 2022/4 | 1.29 | -10.74 | 4.75 | 4.96 | 10.82 | 3.62 | 1.41 | 1.07 | 3.46 | - |
| 2022/3 | 1.45 | 63.77 | 19.13 | 3.67 | 13.14 | 3.67 | 1.28 | 1.25 | 2.39 | - |
| 2022/2 | 0.88 | -33.92 | -1.62 | 2.22 | 9.54 | 3.54 | 1.33 | 0.53 | 1.14 | - |
| 2022/1 | 1.34 | 1.65 | 18.44 | 1.34 | 18.44 | 3.98 | 1.18 | 0.61 | 0.61 | - |
| 2021/12 | 1.32 | -0.92 | 22.47 | 15.08 | 24.02 | 3.86 | 0.99 | 0.46 | 5.95 | - |
| 2021/11 | 1.33 | 9.61 | 29.99 | 13.76 | 24.17 | 3.92 | 0.97 | 0.43 | 5.48 | - |
| 2021/10 | 1.21 | -11.98 | 15.75 | 12.43 | 23.58 | 4.0 | 0.95 | 0.59 | 5.05 | - |
| 2021/9 | 1.38 | -2.63 | 20.67 | 11.22 | 24.49 | 4.15 | 0.79 | 0.68 | 4.49 | - |
| 2021/8 | 1.41 | 4.25 | 27.09 | 9.85 | 25.05 | 4.09 | 0.8 | 0.47 | 3.81 | - |
| 2021/7 | 1.36 | 2.65 | 16.2 | 8.43 | 24.71 | 3.95 | 0.83 | 0.59 | 3.33 | - |
| 2021/6 | 1.32 | 3.51 | 13.51 | 7.08 | 26.49 | 3.83 | 0.75 | 0.67 | 2.75 | - |
| 2021/5 | 1.28 | 3.46 | 13.86 | 5.75 | 29.9 | 3.73 | 0.77 | 0.48 | 2.08 | - |
| 2021/4 | 1.23 | 1.5 | 16.03 | 4.48 | 35.33 | 3.35 | 0.86 | 0.31 | 1.6 | - |
| 2021/3 | 1.22 | 35.23 | 36.97 | 3.24 | 44.48 | 3.24 | 0.81 | 0.62 | 1.29 | - |
| 2021/2 | 0.9 | -20.44 | 19.52 | 2.03 | 49.39 | 3.1 | 0.85 | 0.28 | 0.67 | - |
| 2021/1 | 1.13 | 5.11 | 86.46 | 1.13 | 86.46 | 3.23 | 0.82 | 0.39 | 0.39 | 去年因COVID-19疫情及春節假期影響，導致去年營收較今年減少。 |
| 2020/12 | 1.07 | 5.15 | 31.02 | 12.16 | -4.25 | 3.14 | 0.82 | 0.42 | 4.77 | - |
| 2020/11 | 1.02 | -2.38 | 12.86 | 11.08 | -6.68 | 3.21 | 0.8 | 0.58 | 4.36 | - |
| 2020/10 | 1.05 | -8.24 | 3.56 | 10.06 | -8.29 | 3.3 | 0.78 | 0.39 | 3.78 | - |
| 2020/9 | 1.14 | 2.54 | 0.36 | 9.01 | -9.5 | 3.42 | 0.77 | 0.17 | 3.39 | - |
| 2020/8 | 1.11 | -4.67 | -0.97 | 7.87 | -10.77 | 3.44 | 0.76 | 0.6 | 3.22 | - |
| 2020/7 | 1.17 | 0.28 | 4.55 | 6.76 | -12.2 | 3.45 | 0.76 | 0.58 | 2.62 | - |
| 2020/6 | 1.16 | 3.83 | 4.66 | 5.59 | -15.04 | 3.35 | 0.74 | 0.26 | 2.04 | - |
| 2020/5 | 1.12 | 5.43 | 1.28 | 4.43 | -19.05 | 3.07 | 0.8 | 0.77 | 1.78 | - |
| 2020/4 | 1.06 | 19.82 | -10.49 | 3.31 | -24.21 | 2.7 | 0.91 | 0.21 | 1.0 | - |
| 2020/3 | 0.89 | 18.01 | -24.44 | 2.25 | -29.33 | 2.25 | 1.14 | 0.18 | 0.8 | - |
| 2020/2 | 0.75 | 24.11 | -15.82 | 1.36 | -32.2 | 2.18 | 1.18 | 0.26 | 0.61 | - |
| 2020/1 | 0.61 | -26.13 | -45.39 | 0.61 | -45.39 | 0.0 | N/A | 0.35 | 0.35 | - |
| 2019/12 | 0.82 | -9.41 | -18.77 | 12.7 | -4.04 | 0.0 | N/A | 0.01 | 5.53 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.41 | 2023/1 | 1.36 | 2022/1 | 1.34 | 2021/1 | 1.13 | 2020/1 | 0.61 |
| 2024/2 | 1.16 | 2023/2 | 1.58 | 2022/2 | 0.88 | 2021/2 | 0.9 | 2020/2 | 0.75 |
| 2024/3 | 1.27 | 2023/3 | 1.72 | 2022/3 | 1.45 | 2021/3 | 1.22 | 2020/3 | 0.89 |
| 2024/4 | 1.38 | 2023/4 | 1.47 | 2022/4 | 1.29 | 2021/4 | 1.23 | 2020/4 | 1.06 |
| 2024/5 | 1.31 | 2023/5 | 1.73 | 2022/5 | 1.45 | 2021/5 | 1.28 | 2020/5 | 1.12 |
| 2024/6 | 1.35 | 2023/6 | 1.76 | 2022/6 | 1.55 | 2021/6 | 1.32 | 2020/6 | 1.16 |
| 2024/7 | 1.34 | 2023/7 | 1.79 | 2022/7 | 1.55 | 2021/7 | 1.36 | 2020/7 | 1.17 |
| 2024/8 | 1.29 | 2023/8 | 1.74 | 2022/8 | 1.74 | 2021/8 | 1.41 | 2020/8 | 1.11 |
| 2024/9 | 1.21 | 2023/9 | 1.7 | 2022/9 | 1.73 | 2021/9 | 1.38 | 2020/9 | 1.14 |
| 2024/10 | 1.19 | 2023/10 | 1.57 | 2022/10 | 1.76 | 2021/10 | 1.21 | 2020/10 | 1.05 |
| 2024/11 | 1.19 | 2023/11 | 1.48 | 2022/11 | 1.77 | 2021/11 | 1.33 | 2020/11 | 1.02 |
| N/A | N/A | 2023/12 | 1.38 | 2022/12 | 1.52 | 2021/12 | 1.32 | 2020/12 | 1.07 |
- 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 | -66.67 | 0 |
| 24Q2 (19) | 0.03 | 200.0 | -57.14 |
| 24Q1 (18) | 0.01 | 0 | -90.91 |
