- 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 | 6.38 | 14.93 | -25.78 | 67.4 | -9.06 | 21.45 | N/A | - | ||
| 2024/9 | 5.55 | -41.68 | -50.33 | 61.02 | -6.87 | 22.23 | 0.38 | 營收變化原因為：1.去年同期營收創新高，基期較高。2.本期受客戶庫存調節影響，出貨減少。 | ||
| 2024/8 | 9.52 | 32.81 | 4.11 | 55.47 | 2.06 | 23.16 | 0.37 | - | ||
| 2024/7 | 7.17 | 10.58 | 12.53 | 45.95 | 1.64 | 20.86 | 0.41 | - | ||
| 2024/6 | 6.48 | -10.16 | -9.62 | 38.79 | -0.13 | 19.71 | 0.5 | - | ||
| 2024/5 | 7.21 | 19.83 | -3.59 | 32.31 | 2.01 | 19.75 | 0.5 | - | ||
| 2024/4 | 6.02 | -7.7 | -6.66 | 25.09 | 3.74 | 17.48 | 0.56 | - | ||
| 2024/3 | 6.52 | 32.06 | 9.82 | 19.08 | 7.53 | 19.08 | 0.48 | - | ||
| 2024/2 | 4.94 | -35.15 | 4.37 | 12.55 | 6.38 | 20.89 | 0.44 | - | ||
| 2024/1 | 7.62 | -8.69 | 7.72 | 7.62 | 7.72 | 24.23 | 0.38 | - | ||
| 2023/12 | 8.34 | 0.81 | 27.94 | 90.73 | -4.74 | 25.21 | 0.35 | - | ||
| 2023/11 | 8.27 | -3.73 | 12.77 | 82.39 | -7.14 | 28.04 | 0.31 | - | ||
| 2023/10 | 8.59 | -23.08 | 15.06 | 74.12 | -8.93 | 28.91 | 0.31 | - | ||
| 2023/9 | 11.17 | 22.24 | 34.9 | 65.52 | -11.36 | 26.68 | 0.4 | - | ||
| 2023/8 | 9.14 | 43.55 | 2.13 | 54.35 | -17.2 | 22.68 | 0.47 | - | ||
| 2023/7 | 6.37 | -11.19 | -35.84 | 45.21 | -20.25 | 21.02 | 0.51 | - | ||
| 2023/6 | 7.17 | -4.16 | -21.03 | 38.84 | -16.94 | 21.1 | 0.54 | - | ||
| 2023/5 | 7.48 | 16.01 | -8.6 | 31.67 | -15.96 | 19.87 | 0.57 | - | ||
| 2023/4 | 6.45 | 8.6 | -13.94 | 24.19 | -18.0 | 17.12 | 0.66 | - | ||
| 2023/3 | 5.94 | 25.5 | -13.35 | 17.74 | -19.38 | 17.74 | 0.67 | - | ||
| 2023/2 | 4.73 | -33.06 | -19.38 | 11.8 | -22.11 | 18.32 | 0.64 | - | ||
| 2023/1 | 7.07 | 8.43 | -23.83 | 7.07 | -23.83 | 20.92 | 0.56 | - | ||
| 2022/12 | 6.52 | -11.13 | -19.7 | 95.25 | -1.64 | 21.32 | 0.58 | - | ||
| 2022/11 | 7.34 | -1.77 | -9.43 | 88.73 | 0.0 | 23.09 | 0.53 | - | ||
| 2022/10 | 7.47 | -9.82 | -17.27 | 81.39 | 0.95 | 24.7 | 0.5 | - | ||
| 2022/9 | 8.28 | -7.45 | 31.96 | 73.93 | 3.25 | 27.16 | 0.51 | - | ||
| 2022/8 | 8.95 | -9.83 | 9.71 | 65.64 | 0.49 | 27.96 | 0.5 | - | ||
| 2022/7 | 9.93 | 9.3 | 5.37 | 56.69 | -0.82 | 27.19 | 0.51 | - | ||
| 2022/6 | 9.08 | 10.92 | 11.49 | 46.77 | -2.04 | 24.76 | 0.61 | - | ||
| 2022/5 | 8.19 | 9.23 | -11.34 | 37.69 | -4.83 | 22.53 | 0.67 | - | ||
| 2022/4 | 7.49 | 9.34 | -13.43 | 29.5 | -2.84 | 20.22 | 0.75 | - | ||
| 2022/3 | 6.85 | 16.77 | -17.09 | 22.0 | 1.37 | 22.0 | 0.74 | - | ||
| 2022/2 | 5.87 | -36.76 | 10.6 | 15.15 | 12.72 | 23.27 | 0.7 | - | ||
| 2022/1 | 9.28 | 14.31 | 14.11 | 9.28 | 14.11 | 25.5 | 0.64 | - | ||
| 2021/12 | 8.12 | 0.23 | -1.5 | 96.85 | 7.2 | 25.25 | 0.61 | - | ||
| 2021/11 | 8.1 | -10.27 | 2.6 | 88.73 | 8.08 | 23.41 | 0.66 | - | ||
| 2021/10 | 9.03 | 43.84 | 13.22 | 80.63 | 8.66 | 23.46 | 0.66 | - | ||
| 2021/9 | 6.28 | -23.05 | -29.02 | 71.6 | 8.11 | 23.85 | 0.65 | - | ||
| 2021/8 | 8.16 | -13.39 | -9.97 | 65.32 | 13.83 | 25.72 | 0.61 | - | ||
| 2021/7 | 9.42 | 15.64 | 13.65 | 57.16 | 18.3 | 26.8 | 0.58 | - | ||
| 2021/6 | 8.15 | -11.79 | 8.0 | 47.74 | 19.26 | 26.04 | 0.59 | - | ||
| 2021/5 | 9.23 | 6.66 | 24.34 | 39.6 | 21.87 | 26.16 | 0.59 | - | ||
| 2021/4 | 8.66 | 4.72 | 15.62 | 30.36 | 21.14 | 22.23 | 0.69 | - | ||
| 2021/3 | 8.27 | 55.79 | 35.0 | 21.71 | 23.49 | 21.71 | 0.66 | - | ||
| 2021/2 | 5.31 | -34.76 | 8.36 | 13.44 | 17.34 | 21.68 | 0.66 | - | ||
| 2021/1 | 8.13 | -1.33 | 24.05 | 8.13 | 24.05 | 24.27 | 0.59 | - | ||
| 2020/12 | 8.24 | 4.42 | 19.36 | 90.34 | 4.05 | 24.11 | 0.51 | - | ||
| 2020/11 | 7.89 | -0.99 | 8.82 | 82.09 | 2.73 | 24.71 | 0.5 | - | ||
| 2020/10 | 7.97 | -9.82 | 20.2 | 74.2 | 2.12 | 25.88 | 0.48 | - | ||
| 2020/9 | 8.84 | -2.4 | 26.63 | 66.22 | 0.3 | 26.19 | 0.39 | - | ||
| 2020/8 | 9.06 | 9.32 | 10.48 | 57.38 | -2.8 | 24.89 | 0.41 | - | ||
| 2020/7 | 8.29 | 9.89 | 4.55 | 48.32 | -4.95 | 23.26 | 0.43 | - | ||
| 2020/6 | 7.54 | 1.54 | 4.96 | 40.03 | -6.71 | 22.46 | 0.43 | - | ||
| 2020/5 | 7.43 | -0.81 | -0.66 | 32.49 | -9.05 | 21.04 | 0.46 | - | ||
| 2020/4 | 7.49 | 22.28 | -10.24 | 25.06 | -11.27 | 18.51 | 0.53 | - | ||
| 2020/3 | 6.12 | 25.05 | -16.9 | 17.58 | -11.71 | 17.58 | 0.58 | - | ||
| 2020/2 | 4.9 | -25.31 | 17.77 | 11.45 | -8.65 | 18.36 | 0.56 | - | ||
| 2020/1 | 6.56 | -5.07 | -21.77 | 6.56 | -21.77 | 20.72 | 0.49 | - | ||
| 2019/12 | 6.91 | -4.79 | -6.79 | 86.82 | 4.57 | 0.0 | N/A | - | ||
| 2019/11 | 7.25 | 9.36 | 7.72 | 79.91 | 5.69 | 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 | 7.62 | 2023/1 | 7.07 | 2022/1 | 9.28 | 2021/1 | 8.13 | 2020/1 | 6.56 |
| 2024/2 | 4.94 | 2023/2 | 4.73 | 2022/2 | 5.87 | 2021/2 | 5.31 | 2020/2 | 4.9 |
| 2024/3 | 6.52 | 2023/3 | 5.94 | 2022/3 | 6.85 | 2021/3 | 8.27 | 2020/3 | 6.12 |
| 2024/4 | 6.02 | 2023/4 | 6.45 | 2022/4 | 7.49 | 2021/4 | 8.66 | 2020/4 | 7.49 |
| 2024/5 | 7.21 | 2023/5 | 7.48 | 2022/5 | 8.19 | 2021/5 | 9.23 | 2020/5 | 7.43 |
| 2024/6 | 6.48 | 2023/6 | 7.17 | 2022/6 | 9.08 | 2021/6 | 8.15 | 2020/6 | 7.54 |
| 2024/7 | 7.17 | 2023/7 | 6.37 | 2022/7 | 9.93 | 2021/7 | 9.42 | 2020/7 | 8.29 |
| 2024/8 | 9.52 | 2023/8 | 9.14 | 2022/8 | 8.95 | 2021/8 | 8.16 | 2020/8 | 9.06 |
| 2024/9 | 5.55 | 2023/9 | 11.17 | 2022/9 | 8.28 | 2021/9 | 6.28 | 2020/9 | 8.84 |
| 2024/10 | 6.38 | 2023/10 | 8.59 | 2022/10 | 7.47 | 2021/10 | 9.03 | 2020/10 | 7.97 |
| N/A | N/A | 2023/11 | 8.27 | 2022/11 | 7.34 | 2021/11 | 8.1 | 2020/11 | 7.89 |
| N/A | N/A | 2023/12 | 8.34 | 2022/12 | 6.52 | 2021/12 | 8.12 | 2020/12 | 8.24 |
- 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 | |||
|---|---|---|---|
