- 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 | 14.4 | -5.8 | -1.06 | 165.38 | -6.21 | 43.52 | N/A | - | ||
| 2024/10 | 15.28 | 10.45 | 1.58 | 150.98 | -6.67 | 44.78 | N/A | - | ||
| 2024/9 | 13.84 | -11.61 | -11.37 | 135.7 | -7.52 | 46.47 | 0.45 | - | ||
| 2024/8 | 15.66 | -7.75 | -12.58 | 121.86 | -7.06 | 46.35 | 0.45 | - | ||
| 2024/7 | 16.97 | 23.67 | -6.12 | 106.2 | -6.18 | 47.55 | 0.44 | - | ||
| 2024/6 | 13.72 | -18.54 | -18.28 | 89.23 | -6.19 | 47.48 | 0.46 | - | ||
| 2024/5 | 16.85 | -0.35 | -5.64 | 75.51 | -3.6 | 49.14 | 0.44 | - | ||
| 2024/4 | 16.91 | 9.94 | 6.13 | 58.65 | -3.0 | 43.01 | 0.51 | - | ||
| 2024/3 | 15.38 | 43.44 | -9.18 | 41.74 | -6.27 | 41.74 | 0.44 | - | ||
| 2024/2 | 10.72 | -31.46 | -18.13 | 26.37 | -4.48 | 39.37 | 0.46 | - | ||
| 2024/1 | 15.64 | 20.25 | 7.82 | 15.64 | 7.82 | 43.21 | 0.42 | - | ||
| 2023/12 | 13.01 | -10.61 | -14.98 | 189.34 | -13.84 | 42.61 | 0.42 | - | ||
| 2023/11 | 14.55 | -3.27 | -13.27 | 176.33 | -13.76 | 45.21 | 0.39 | - | ||
| 2023/10 | 15.05 | -3.64 | 3.84 | 161.78 | -13.8 | 48.57 | 0.37 | - | ||
| 2023/9 | 15.61 | -12.82 | 8.24 | 146.73 | -15.28 | 51.61 | 0.37 | - | ||
| 2023/8 | 17.91 | -0.93 | 33.25 | 131.12 | -17.42 | 52.79 | 0.36 | - | ||
| 2023/7 | 18.08 | 7.65 | 23.04 | 113.21 | -22.1 | 52.73 | 0.36 | - | ||
| 2023/6 | 16.8 | -5.94 | 7.89 | 95.12 | -27.18 | 50.59 | 0.36 | - | ||
| 2023/5 | 17.86 | 12.08 | -15.39 | 78.33 | -31.93 | 50.73 | 0.36 | - | ||
| 2023/4 | 15.93 | -5.92 | -35.63 | 60.47 | -35.64 | 45.96 | 0.4 | - | ||
| 2023/3 | 16.94 | 29.32 | -31.61 | 44.54 | -35.65 | 44.54 | 0.44 | - | ||
| 2023/2 | 13.1 | -9.73 | -36.19 | 27.6 | -37.89 | 42.9 | 0.46 | - | ||
| 2023/1 | 14.51 | -5.17 | -39.36 | 14.51 | -39.36 | 46.59 | 0.42 | - | ||
| 2022/12 | 15.3 | -8.82 | -36.57 | 219.77 | -20.11 | 46.57 | 0.45 | - | ||
| 2022/11 | 16.78 | 15.82 | -30.15 | 204.47 | -18.53 | 45.69 | 0.46 | - | ||
| 2022/10 | 14.49 | 0.43 | -39.05 | 187.69 | -17.29 | 42.36 | 0.49 | - | ||
| 2022/9 | 14.43 | 7.31 | -40.65 | 173.21 | -14.75 | 42.56 | 0.49 | - | ||
| 2022/8 | 13.44 | -8.52 | -46.31 | 158.78 | -11.23 | 43.7 | 0.48 | - | ||
| 2022/7 | 14.69 | -5.6 | -40.5 | 145.34 | -5.52 | 51.37 | 0.41 | - | ||
| 2022/6 | 15.57 | -26.24 | -34.27 | 130.64 | 1.16 | 61.43 | 0.42 | - | ||
| 2022/5 | 21.11 | -14.73 | -8.98 | 115.08 | 9.12 | 70.63 | 0.36 | - | ||
| 2022/4 | 24.75 | -0.04 | 18.72 | 93.97 | 14.22 | 70.04 | 0.37 | - | ||
| 2022/3 | 24.77 | 20.67 | 8.34 | 69.22 | 12.69 | 69.22 | 0.44 | - | ||
| 2022/2 | 20.52 | -14.22 | 17.42 | 44.45 | 15.28 | 68.57 | 0.44 | - | ||
| 2022/1 | 23.93 | -0.81 | 13.5 | 23.93 | 13.5 | 72.07 | 0.42 | - | ||
| 2021/12 | 24.12 | 0.4 | 19.51 | 275.11 | 20.41 | 71.92 | 0.41 | - | ||
| 2021/11 | 24.03 | 1.07 | 17.35 | 250.98 | 20.49 | 72.1 | 0.41 | - | ||
| 2021/10 | 23.77 | -2.2 | 21.83 | 226.96 | 20.83 | 73.12 | 0.4 | - | ||
| 2021/9 | 24.31 | -2.91 | 11.68 | 203.19 | 20.72 | 74.04 | 0.42 | - | ||
| 2021/8 | 25.04 | 1.36 | 26.83 | 178.88 | 22.06 | 73.42 | 0.42 | - | ||
| 2021/7 | 24.7 | 4.28 | 22.88 | 153.84 | 21.32 | 71.58 | 0.43 | - | ||
| 2021/6 | 23.68 | 2.12 | 25.04 | 129.14 | 21.03 | 67.73 | 0.49 | - | ||
| 2021/5 | 23.19 | 11.23 | 17.97 | 105.46 | 20.16 | 66.9 | 0.49 | - | ||
| 2021/4 | 20.85 | -8.78 | 3.52 | 82.27 | 20.79 | 61.19 | 0.54 | - | ||
| 2021/3 | 22.86 | 30.78 | 23.02 | 61.42 | 28.04 | 61.42 | 0.46 | - | ||
| 2021/2 | 17.48 | -17.08 | 30.59 | 38.56 | 31.22 | 58.74 | 0.48 | - | ||
| 2021/1 | 21.08 | 4.43 | 31.76 | 21.08 | 31.76 | 61.74 | 0.46 | - | ||
| 2020/12 | 20.18 | -1.41 | 15.25 | 228.47 | 5.27 | 60.17 | 0.4 | - | ||
| 2020/11 | 20.47 | 4.93 | 20.5 | 208.29 | 4.4 | 61.75 | 0.39 | - | ||
| 2020/10 | 19.51 | -10.34 | 10.76 | 187.82 | 2.9 | 61.01 | 0.4 | - | ||
| 2020/9 | 21.76 | 10.24 | 18.16 | 168.3 | 2.06 | 61.6 | 0.36 | - | ||
| 2020/8 | 19.74 | -1.78 | -0.28 | 146.54 | 0.03 | 58.78 | 0.38 | - | ||
| 2020/7 | 20.1 | 6.12 | 2.57 | 126.8 | 0.08 | 58.7 | 0.38 | - | ||
| 2020/6 | 18.94 | -3.64 | 10.26 | 106.7 | -0.36 | 58.74 | 0.37 | - | ||
| 2020/5 | 19.66 | -2.39 | 3.5 | 87.76 | -2.39 | 58.38 | 0.37 | - | ||
| 2020/4 | 20.14 | 8.39 | 4.9 | 68.1 | -3.97 | 52.11 | 0.41 | - | ||
| 2020/3 | 18.58 | 38.83 | 4.76 | 47.96 | -7.27 | 47.96 | 0.49 | - | ||
| 2020/2 | 13.38 | -16.33 | -4.44 | 29.38 | -13.55 | 46.89 | 0.5 | - | ||
| 2020/1 | 16.0 | -8.64 | -19.93 | 16.0 | -19.93 | 0.0 | N/A | - | ||
| 2019/12 | 17.51 | 3.07 | 1.51 | 217.02 | -5.87 | 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 | 15.64 | 2023/1 | 14.51 | 2022/1 | 23.93 | 2021/1 | 21.08 | 2020/1 | 16.0 |
| 2024/2 | 10.72 | 2023/2 | 13.1 | 2022/2 | 20.52 | 2021/2 | 17.48 | 2020/2 | 13.38 |
| 2024/3 | 15.38 | 2023/3 | 16.94 | 2022/3 | 24.77 | 2021/3 | 22.86 | 2020/3 | 18.58 |
| 2024/4 | 16.91 | 2023/4 | 15.93 | 2022/4 | 24.75 | 2021/4 | 20.85 | 2020/4 | 20.14 |
| 2024/5 | 16.85 | 2023/5 | 17.86 | 2022/5 | 21.11 | 2021/5 | 23.19 | 2020/5 | 19.66 |
| 2024/6 | 13.72 | 2023/6 | 16.8 | 2022/6 | 15.57 | 2021/6 | 23.68 | 2020/6 | 18.94 |
| 2024/7 | 16.97 | 2023/7 | 18.08 | 2022/7 | 14.69 | 2021/7 | 24.7 | 2020/7 | 20.1 |
| 2024/8 | 15.66 | 2023/8 | 17.91 | 2022/8 | 13.44 | 2021/8 | 25.04 | 2020/8 | 19.74 |
| 2024/9 | 13.84 | 2023/9 | 15.61 | 2022/9 | 14.43 | 2021/9 | 24.31 | 2020/9 | 21.76 |
| 2024/10 | 15.28 | 2023/10 | 15.05 | 2022/10 | 14.49 | 2021/10 | 23.77 | 2020/10 | 19.51 |
| 2024/11 | 14.4 | 2023/11 | 14.55 | 2022/11 | 16.78 | 2021/11 | 24.03 | 2020/11 | 20.47 |
| N/A | N/A | 2023/12 | 13.01 | 2022/12 | 15.3 | 2021/12 | 24.12 | 2020/12 | 20.18 |
- 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 | |||
|---|---|---|---|
