- 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 | 10.78 | -0.36 | -6.68 | 118.57 | 7.43 | 32.69 | N/A | - | ||
| 2024/10 | 10.82 | -2.57 | 1.33 | 107.79 | 9.09 | 32.94 | N/A | - | ||
| 2024/9 | 11.1 | 0.77 | 5.63 | 96.97 | 10.02 | 33.0 | 1.37 | - | ||
| 2024/8 | 11.02 | 1.27 | -0.28 | 85.87 | 10.62 | 32.67 | 1.39 | - | ||
| 2024/7 | 10.88 | 0.96 | 12.6 | 74.85 | 12.43 | 32.02 | 1.42 | - | ||
| 2024/6 | 10.77 | 3.91 | 0.51 | 63.98 | 12.4 | 32.09 | 1.41 | - | ||
| 2024/5 | 10.37 | -5.27 | 3.36 | 53.2 | 15.16 | 32.55 | 1.39 | - | ||
| 2024/4 | 10.95 | -2.61 | 18.16 | 42.83 | 18.43 | 30.98 | 1.46 | - | ||
| 2024/3 | 11.24 | 27.75 | 10.33 | 31.89 | 18.53 | 31.89 | 1.38 | - | ||
| 2024/2 | 8.8 | -25.76 | 1.08 | 20.65 | 23.53 | 32.49 | 1.35 | - | ||
| 2024/1 | 11.85 | 0.07 | 47.91 | 11.85 | 47.91 | 35.1 | 1.25 | - | ||
| 2023/12 | 11.84 | 3.78 | 28.04 | 122.2 | 6.48 | 34.07 | 1.24 | - | ||
| 2023/11 | 11.41 | 5.46 | 8.6 | 110.36 | 4.59 | 32.74 | 1.29 | - | ||
| 2023/10 | 10.82 | 2.94 | 8.84 | 98.95 | 4.15 | 32.37 | 1.3 | - | ||
| 2023/9 | 10.51 | -4.82 | -2.7 | 88.13 | 3.6 | 31.2 | 1.37 | - | ||
| 2023/8 | 11.04 | 14.4 | 1.68 | 77.62 | 4.51 | 31.42 | 1.36 | - | ||
| 2023/7 | 9.65 | -10.02 | 5.93 | 66.57 | 5.0 | 30.41 | 1.41 | - | ||
| 2023/6 | 10.73 | 6.95 | 4.31 | 56.92 | 4.84 | 30.02 | 1.48 | - | ||
| 2023/5 | 10.03 | 8.28 | 29.28 | 46.19 | 4.97 | 29.48 | 1.51 | - | ||
| 2023/4 | 9.26 | -9.06 | 25.75 | 36.16 | -0.22 | 28.15 | 1.58 | - | ||
| 2023/3 | 10.19 | 17.04 | 4.05 | 26.9 | -6.85 | 26.9 | 1.72 | - | ||
| 2023/2 | 8.7 | 8.62 | 0.22 | 16.71 | -12.45 | 25.89 | 1.79 | - | ||
| 2023/1 | 8.01 | -12.66 | -23.02 | 8.01 | -23.02 | 27.73 | 1.67 | - | ||
| 2022/12 | 9.17 | -12.97 | -2.89 | 114.68 | 12.5 | 29.6 | 1.59 | - | ||
| 2022/11 | 10.54 | 6.64 | 12.38 | 105.51 | 14.07 | 31.29 | 1.51 | - | ||
| 2022/10 | 9.89 | -9.02 | 18.94 | 94.96 | 14.26 | 31.67 | 1.49 | - | ||
| 2022/9 | 10.87 | -0.46 | 28.39 | 85.08 | 13.74 | 31.09 | 1.58 | - | ||
| 2022/8 | 10.92 | 17.25 | 30.24 | 74.21 | 11.88 | 30.33 | 1.61 | - | ||
| 2022/7 | 9.31 | -7.87 | 9.46 | 63.29 | 9.22 | 27.16 | 1.8 | - | ||
| 2022/6 | 10.11 | 30.6 | 23.19 | 53.98 | 9.18 | 25.23 | 1.89 | - | ||
| 2022/5 | 7.74 | 4.77 | -3.78 | 43.88 | 6.39 | 24.78 | 1.92 | - | ||
| 2022/4 | 7.39 | -23.54 | -10.65 | 36.14 | 8.86 | 25.73 | 1.85 | - | ||
| 2022/3 | 9.66 | 11.23 | 6.07 | 28.75 | 15.33 | 28.75 | 1.52 | - | ||
| 2022/2 | 8.68 | -16.56 | 22.4 | 19.09 | 20.66 | 28.53 | 1.53 | - | ||
| 2022/1 | 10.41 | 10.29 | 19.24 | 10.41 | 19.24 | 29.23 | 1.5 | - | ||
| 2021/12 | 9.44 | 0.6 | 6.39 | 101.92 | 15.5 | 27.13 | 1.47 | - | ||
| 2021/11 | 9.38 | 12.86 | 3.2 | 92.49 | 16.52 | 26.16 | 1.52 | - | ||
| 2021/10 | 8.31 | -1.79 | -9.45 | 83.11 | 18.24 | 25.16 | 1.58 | - | ||
| 2021/9 | 8.46 | 0.96 | -6.58 | 74.79 | 22.4 | 25.53 | 1.54 | - | ||
| 2021/8 | 8.38 | -3.43 | 14.21 | 66.33 | 27.45 | 25.09 | 1.57 | - | ||
| 2021/7 | 8.68 | 8.12 | 12.18 | 57.95 | 29.63 | 24.75 | 1.59 | - | ||
| 2021/6 | 8.03 | -0.12 | 16.62 | 49.27 | 33.28 | 24.34 | 1.49 | - | ||
| 2021/5 | 8.04 | -2.8 | 39.23 | 41.24 | 37.09 | 25.42 | 1.43 | - | ||
| 2021/4 | 8.27 | -9.18 | 94.64 | 33.2 | 36.58 | 24.47 | 1.48 | 2020年4月因新冠肺炎影響營收，今年客戶需求及訂單明顯回升。 | ||
| 2021/3 | 9.11 | 28.37 | 42.16 | 24.93 | 24.28 | 24.93 | 1.27 | - | ||
| 2021/2 | 7.09 | -18.72 | 20.6 | 15.82 | 15.9 | 24.78 | 1.28 | - | ||
| 2021/1 | 8.73 | -2.49 | 12.33 | 8.73 | 12.33 | 26.77 | 1.19 | - | ||
| 2020/12 | 8.95 | -1.54 | 11.93 | 88.32 | -11.01 | 27.22 | 1.08 | - | ||
| 2020/11 | 9.09 | -0.92 | 7.49 | 79.37 | -13.02 | 27.33 | 1.08 | - | ||
| 2020/10 | 9.18 | 1.3 | 7.28 | 70.28 | -15.11 | 25.57 | 1.15 | - | ||
| 2020/9 | 9.06 | 23.46 | 5.12 | 61.1 | -17.7 | 24.17 | 1.17 | - | ||
| 2020/8 | 7.34 | -5.6 | -6.78 | 52.04 | -20.69 | 21.96 | 1.29 | - | ||
| 2020/7 | 7.77 | 13.46 | -3.61 | 44.7 | -22.59 | 20.4 | 1.39 | - | ||
| 2020/6 | 6.85 | 18.64 | -11.68 | 36.93 | -25.67 | 16.98 | 1.65 | - | ||
| 2020/5 | 5.77 | 32.52 | -30.31 | 30.08 | -28.25 | 16.41 | 1.71 | - | ||
| 2020/4 | 4.36 | -30.57 | -46.2 | 24.31 | -27.75 | 16.54 | 1.7 | - | ||
| 2020/3 | 6.28 | 6.27 | -36.2 | 19.95 | -21.9 | 19.95 | 1.52 | - | ||
| 2020/2 | 5.9 | -24.0 | -12.69 | 13.67 | -12.94 | 21.71 | 1.4 | - | ||
| 2020/1 | 7.77 | -3.25 | -13.14 | 7.77 | -13.14 | 0.0 | N/A | - | ||
| 2019/12 | 8.03 | -5.04 | 0.63 | 99.29 | -8.41 | 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 | 11.85 | 2023/1 | 8.01 | 2022/1 | 10.41 | 2021/1 | 8.73 | 2020/1 | 7.77 |
| 2024/2 | 8.8 | 2023/2 | 8.7 | 2022/2 | 8.68 | 2021/2 | 7.09 | 2020/2 | 5.9 |
| 2024/3 | 11.24 | 2023/3 | 10.19 | 2022/3 | 9.66 | 2021/3 | 9.11 | 2020/3 | 6.28 |
| 2024/4 | 10.95 | 2023/4 | 9.26 | 2022/4 | 7.39 | 2021/4 | 8.27 | 2020/4 | 4.36 |
| 2024/5 | 10.37 | 2023/5 | 10.03 | 2022/5 | 7.74 | 2021/5 | 8.04 | 2020/5 | 5.77 |
| 2024/6 | 10.77 | 2023/6 | 10.73 | 2022/6 | 10.11 | 2021/6 | 8.03 | 2020/6 | 6.85 |
| 2024/7 | 10.88 | 2023/7 | 9.65 | 2022/7 | 9.31 | 2021/7 | 8.68 | 2020/7 | 7.77 |
| 2024/8 | 11.02 | 2023/8 | 11.04 | 2022/8 | 10.92 | 2021/8 | 8.38 | 2020/8 | 7.34 |
| 2024/9 | 11.1 | 2023/9 | 10.51 | 2022/9 | 10.87 | 2021/9 | 8.46 | 2020/9 | 9.06 |
| 2024/10 | 10.82 | 2023/10 | 10.82 | 2022/10 | 9.89 | 2021/10 | 8.31 | 2020/10 | 9.18 |
| 2024/11 | 10.78 | 2023/11 | 11.41 | 2022/11 | 10.54 | 2021/11 | 9.38 | 2020/11 | 9.09 |
| N/A | N/A | 2023/12 | 11.84 | 2022/12 | 9.17 | 2021/12 | 9.44 | 2020/12 | 8.95 |
- 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 | |||
|---|---|---|---|
