- 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 | 3.71 | -2.18 | 7.97 | 35.85 | 13.88 | 11.34 | N/A | - | ||
| 2024/9 | 3.79 | -1.2 | 14.9 | 32.14 | 14.6 | 11.46 | 0.26 | - | ||
| 2024/8 | 3.84 | 0.11 | 14.12 | 28.35 | 14.56 | 11.55 | 0.26 | - | ||
| 2024/7 | 3.83 | -1.24 | 26.13 | 24.51 | 14.63 | 11.46 | 0.26 | - | ||
| 2024/6 | 3.88 | 3.52 | 10.09 | 20.68 | 12.73 | 10.96 | 0.27 | - | ||
| 2024/5 | 3.75 | 12.7 | 20.61 | 16.8 | 13.36 | 10.34 | 0.29 | - | ||
| 2024/4 | 3.33 | 2.01 | 21.59 | 13.05 | 11.43 | 9.33 | 0.32 | - | ||
| 2024/3 | 3.26 | 18.8 | -4.99 | 9.73 | 8.34 | 9.73 | 0.29 | - | ||
| 2024/2 | 2.74 | -26.26 | 13.25 | 6.47 | 16.59 | 10.33 | 0.28 | - | ||
| 2024/1 | 3.72 | -3.69 | 19.17 | 3.72 | 19.17 | 10.96 | 0.26 | - | ||
| 2023/12 | 3.86 | 14.4 | 22.66 | 38.72 | -6.4 | 10.68 | 0.28 | - | ||
| 2023/11 | 3.38 | -1.63 | 19.04 | 34.86 | -8.8 | 10.11 | 0.29 | - | ||
| 2023/10 | 3.43 | 4.09 | 7.29 | 31.48 | -11.03 | 10.1 | 0.29 | - | ||
| 2023/9 | 3.3 | -1.87 | -9.16 | 28.05 | -12.85 | 9.7 | 0.32 | - | ||
| 2023/8 | 3.36 | 10.65 | -7.49 | 24.75 | -13.32 | 9.93 | 0.31 | - | ||
| 2023/7 | 3.04 | -13.8 | -9.46 | 21.38 | -14.17 | 9.67 | 0.32 | - | ||
| 2023/6 | 3.53 | 13.41 | -12.38 | 18.35 | -14.91 | 9.37 | 0.33 | - | ||
| 2023/5 | 3.11 | 13.63 | -13.0 | 14.82 | -15.49 | 9.28 | 0.34 | - | ||
| 2023/4 | 2.74 | -20.29 | -23.41 | 11.71 | -16.12 | 8.59 | 0.36 | - | ||
| 2023/3 | 3.43 | 41.61 | -14.93 | 8.98 | -13.62 | 8.98 | 0.33 | - | ||
| 2023/2 | 2.42 | -22.4 | -6.88 | 5.55 | -12.79 | 8.7 | 0.34 | - | ||
| 2023/1 | 3.12 | -0.87 | -16.87 | 3.12 | -16.87 | 9.11 | 0.32 | - | ||
| 2022/12 | 3.15 | 11.03 | -2.52 | 41.37 | 9.98 | 9.19 | 0.3 | - | ||
| 2022/11 | 2.84 | -11.34 | -16.52 | 38.22 | 11.16 | 9.67 | 0.28 | - | ||
| 2022/10 | 3.2 | -11.86 | 1.29 | 35.38 | 14.2 | 10.47 | 0.26 | - | ||
| 2022/9 | 3.63 | -0.07 | 0.32 | 32.18 | 15.66 | 10.62 | 0.28 | - | ||
| 2022/8 | 3.63 | 8.29 | 21.71 | 28.55 | 17.96 | 11.01 | 0.27 | - | ||
| 2022/7 | 3.36 | -16.58 | 20.01 | 24.92 | 17.43 | 10.95 | 0.27 | - | ||
| 2022/6 | 4.02 | 12.6 | 19.88 | 21.56 | 17.04 | 11.17 | 0.28 | - | ||
| 2022/5 | 3.57 | 0.03 | 12.91 | 17.54 | 16.41 | 11.18 | 0.28 | - | ||
| 2022/4 | 3.57 | -11.46 | 22.71 | 13.97 | 17.34 | 10.21 | 0.31 | - | ||
| 2022/3 | 4.03 | 55.01 | 30.19 | 10.39 | 15.59 | 10.39 | 0.32 | - | ||
| 2022/2 | 2.6 | -30.73 | -3.05 | 6.36 | 7.92 | 9.59 | 0.34 | - | ||
| 2022/1 | 3.76 | 16.24 | 17.1 | 3.76 | 17.1 | 10.39 | 0.32 | - | ||
| 2021/12 | 3.23 | -4.91 | -9.87 | 37.62 | -8.13 | 9.79 | 0.3 | - | ||
| 2021/11 | 3.4 | 7.57 | -7.8 | 34.38 | -7.97 | 10.18 | 0.29 | - | ||
| 2021/10 | 3.16 | -12.71 | -17.82 | 30.98 | -7.99 | 9.77 | 0.3 | - | ||
| 2021/9 | 3.62 | 21.23 | -11.22 | 27.82 | -6.72 | 9.4 | 0.35 | - | ||
| 2021/8 | 2.99 | 6.78 | -24.82 | 24.2 | -6.01 | 9.14 | 0.36 | - | ||
| 2021/7 | 2.8 | -16.67 | -28.03 | 21.22 | -2.58 | 9.32 | 0.35 | - | ||
| 2021/6 | 3.36 | 6.05 | -3.22 | 18.42 | 2.94 | 9.43 | 0.36 | - | ||
| 2021/5 | 3.16 | 8.72 | 4.9 | 15.07 | 4.43 | 9.17 | 0.37 | - | ||
| 2021/4 | 2.91 | -6.06 | -3.3 | 11.9 | 4.3 | 8.69 | 0.39 | - | ||
| 2021/3 | 3.1 | 15.42 | -5.81 | 8.99 | 7.03 | 8.99 | 0.37 | - | ||
| 2021/2 | 2.68 | -16.32 | 5.63 | 5.89 | 15.3 | 9.48 | 0.35 | - | ||
| 2021/1 | 3.21 | -10.54 | 24.88 | 3.21 | 24.88 | 10.48 | 0.32 | - | ||
| 2020/12 | 3.59 | -2.73 | 27.3 | 40.95 | 31.07 | 11.12 | 0.3 | - | ||
| 2020/11 | 3.69 | -4.1 | 42.69 | 37.36 | 31.44 | 11.61 | 0.29 | - | ||
| 2020/10 | 3.84 | -5.7 | 44.43 | 33.67 | 30.32 | 11.89 | 0.28 | - | ||
| 2020/9 | 4.08 | 2.66 | 59.76 | 29.83 | 28.7 | 11.94 | 0.25 | 因疫情影響口罩濾材需求增加 | ||
| 2020/8 | 3.97 | 2.21 | 54.39 | 25.75 | 24.85 | 11.33 | 0.26 | 因疫情影響，口罩濾材市場需求增加。 | ||
| 2020/7 | 3.89 | 12.04 | 43.68 | 21.78 | 20.64 | 10.37 | 0.28 | - | ||
| 2020/6 | 3.47 | 14.97 | 34.3 | 17.89 | 16.59 | 9.49 | 0.31 | - | ||
| 2020/5 | 3.02 | 0.21 | 16.07 | 14.43 | 13.0 | 9.32 | 0.31 | - | ||
| 2020/4 | 3.01 | -8.51 | 16.29 | 11.41 | 12.22 | 8.84 | 0.33 | - | ||
| 2020/3 | 3.29 | 29.45 | 25.1 | 8.4 | 10.83 | 8.4 | 0.33 | - | ||
| 2020/2 | 2.54 | -1.08 | 24.41 | 5.11 | 3.25 | 7.93 | 0.35 | - | ||
| 2020/1 | 2.57 | -8.8 | -11.61 | 2.57 | -11.61 | 7.97 | 0.35 | - | ||
| 2019/12 | 2.82 | 9.02 | 7.02 | 31.24 | 2.25 | 0.0 | N/A | - | ||
| 2019/11 | 2.58 | -2.93 | -4.48 | 28.42 | 1.8 | 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 | 3.72 | 2023/1 | 3.12 | 2022/1 | 3.76 | 2021/1 | 3.21 | 2020/1 | 2.57 |
| 2024/2 | 2.74 | 2023/2 | 2.42 | 2022/2 | 2.6 | 2021/2 | 2.68 | 2020/2 | 2.54 |
| 2024/3 | 3.26 | 2023/3 | 3.43 | 2022/3 | 4.03 | 2021/3 | 3.1 | 2020/3 | 3.29 |
| 2024/4 | 3.33 | 2023/4 | 2.74 | 2022/4 | 3.57 | 2021/4 | 2.91 | 2020/4 | 3.01 |
| 2024/5 | 3.75 | 2023/5 | 3.11 | 2022/5 | 3.57 | 2021/5 | 3.16 | 2020/5 | 3.02 |
| 2024/6 | 3.88 | 2023/6 | 3.53 | 2022/6 | 4.02 | 2021/6 | 3.36 | 2020/6 | 3.47 |
| 2024/7 | 3.83 | 2023/7 | 3.04 | 2022/7 | 3.36 | 2021/7 | 2.8 | 2020/7 | 3.89 |
| 2024/8 | 3.84 | 2023/8 | 3.36 | 2022/8 | 3.63 | 2021/8 | 2.99 | 2020/8 | 3.97 |
| 2024/9 | 3.79 | 2023/9 | 3.3 | 2022/9 | 3.63 | 2021/9 | 3.62 | 2020/9 | 4.08 |
| 2024/10 | 3.71 | 2023/10 | 3.43 | 2022/10 | 3.2 | 2021/10 | 3.16 | 2020/10 | 3.84 |
| N/A | N/A | 2023/11 | 3.38 | 2022/11 | 2.84 | 2021/11 | 3.4 | 2020/11 | 3.69 |
| N/A | N/A | 2023/12 | 3.86 | 2022/12 | 3.15 | 2021/12 | 3.23 | 2020/12 | 3.59 |
- 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) | 0.44 | 193.33 | 69.23 |
| 24Q2 (19) | 0.15 | 7.14 | 66.67 |
| 24Q1 (18) | 0.14 | 7.69 | 100.0 |
| 23Q4 (17) | 0.13 | -50.0 | 116.67 |
| 23Q3 (16) | 0.26 | 188.89 | 225.0 |
| 23Q2 (15) | 0.09 | 28.57 | 28.57 |
| 23Q1 (14) | 0.07 | 16.67 | -30.0 |
| 22Q4 (13) | 0.06 | -25.0 | -14.29 |
| 22Q3 (12) | 0.08 | 14.29 | -33.33 |
| 22Q2 (11) | 0.07 | -30.0 | -50.0 |
| 22Q1 (10) | 0.1 | 42.86 | -23.08 |
| 21Q4 (9) | 0.07 | -41.67 | -41.67 |
| 21Q3 (8) | 0.12 | -14.29 | -45.45 |
| 21Q2 (7) | 0.14 | 7.69 | -71.43 |
| 21Q1 (6) | 0.13 | 8.33 | 0.0 |
| 20Q4 (5) | 0.12 | -45.45 | 33.33 |
| 20Q3 (4) | 0.22 | -55.1 | 0.0 |
| 20Q2 (3) | 0.49 | 276.92 | 0.0 |
| 20Q1 (2) | 0.13 | 44.44 | 0.0 |
| 19Q4 (1) | 0.09 | 0.0 | 0.0 |
