- 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 | 33.18 | -2.85 | -6.7 | 347.63 | 0.96 | 103.14 | N/A | 0.67 | 9.57 | - |
| 2024/9 | 34.16 | -4.58 | -3.78 | 314.45 | 1.84 | 105.21 | 0.26 | 1.45 | 8.95 | - |
| 2024/8 | 35.8 | 1.53 | 0.07 | 280.29 | 2.57 | 106.73 | 0.25 | 0.9 | 7.5 | - |
| 2024/7 | 35.26 | -1.15 | -1.63 | 244.5 | 2.95 | 105.86 | 0.26 | 0.92 | 6.6 | - |
| 2024/6 | 35.67 | 2.11 | 1.89 | 209.24 | 3.77 | 105.29 | 0.24 | 1.16 | 5.72 | - |
| 2024/5 | 34.93 | 0.7 | -2.13 | 173.57 | 4.16 | 104.87 | 0.24 | 0.96 | 4.56 | - |
| 2024/4 | 34.69 | -1.58 | 4.79 | 138.63 | 5.88 | 102.89 | 0.25 | 0.89 | 3.59 | - |
| 2024/3 | 35.25 | 6.96 | 2.02 | 103.95 | 6.25 | 103.95 | 0.19 | 1.01 | 2.73 | - |
| 2024/2 | 32.95 | -7.81 | 4.14 | 68.7 | 8.56 | 104.15 | 0.19 | 0.86 | 1.73 | - |
| 2024/1 | 35.75 | 0.84 | 12.98 | 35.75 | 12.98 | 107.13 | 0.18 | 0.86 | 0.86 | - |
| 2023/12 | 35.45 | -1.36 | 4.41 | 415.7 | 13.42 | 106.95 | 0.09 | 0.18 | 13.05 | - |
| 2023/11 | 35.94 | 1.04 | 9.02 | 380.25 | 14.34 | 107.0 | 0.09 | 1.03 | 12.87 | - |
| 2023/10 | 35.57 | 0.18 | 11.05 | 344.31 | 14.92 | 106.84 | 0.09 | 1.0 | 11.84 | - |
| 2023/9 | 35.5 | -0.76 | 13.88 | 308.75 | 15.38 | 107.11 | 0.15 | 1.18 | 10.83 | - |
| 2023/8 | 35.77 | -0.2 | 11.74 | 273.25 | 15.58 | 106.62 | 0.15 | 1.17 | 9.65 | - |
| 2023/7 | 35.84 | 2.39 | 15.85 | 237.48 | 16.18 | 106.55 | 0.15 | 1.2 | 8.48 | - |
| 2023/6 | 35.01 | -1.92 | 15.74 | 201.63 | 16.24 | 103.8 | 0.15 | 1.25 | 7.28 | - |
| 2023/5 | 35.69 | 7.83 | 18.37 | 166.62 | 16.35 | 103.34 | 0.15 | 1.2 | 6.02 | - |
| 2023/4 | 33.1 | -4.18 | 14.36 | 130.93 | 15.81 | 99.29 | 0.16 | 1.18 | 4.83 | - |
| 2023/3 | 34.55 | 9.18 | 18.77 | 97.83 | 16.31 | 97.83 | 0.13 | 1.27 | 3.66 | - |
| 2023/2 | 31.64 | 0.01 | 23.72 | 63.28 | 15.01 | 97.23 | 0.14 | 1.22 | 2.39 | - |
| 2023/1 | 31.64 | -6.8 | 7.45 | 31.64 | 7.45 | 98.55 | 0.13 | 1.17 | 1.17 | - |
| 2022/12 | 33.95 | 2.98 | 18.47 | 366.51 | 14.54 | 98.94 | 0.05 | 0.75 | 12.85 | - |
| 2022/11 | 32.96 | 2.93 | 19.03 | 332.56 | 14.16 | 96.16 | 0.05 | 1.08 | 12.1 | - |
| 2022/10 | 32.03 | 2.74 | 18.47 | 299.59 | 13.64 | 95.21 | 0.05 | 1.08 | 11.02 | - |
| 2022/9 | 31.17 | -2.62 | 15.97 | 267.57 | 13.09 | 94.12 | 0.04 | 1.01 | 9.94 | - |
| 2022/8 | 32.01 | 3.46 | 17.14 | 236.4 | 12.72 | 93.19 | 0.04 | 1.17 | 8.93 | - |
| 2022/7 | 30.94 | 2.29 | 15.1 | 204.39 | 12.06 | 91.34 | 0.04 | 1.19 | 7.77 | - |
| 2022/6 | 30.24 | 0.3 | 16.76 | 173.45 | 11.53 | 89.34 | 0.06 | 0.98 | 6.71 | - |
| 2022/5 | 30.15 | 4.17 | 13.23 | 143.2 | 10.49 | 88.19 | 0.06 | 1.19 | 5.73 | - |
| 2022/4 | 28.94 | -0.48 | 8.42 | 113.05 | 9.78 | 83.61 | 0.07 | 1.15 | 4.54 | - |
| 2022/3 | 29.09 | 13.73 | 10.05 | 84.11 | 10.26 | 84.11 | 0.13 | 1.15 | 3.39 | - |
| 2022/2 | 25.57 | -13.14 | 8.95 | 55.02 | 10.37 | 83.67 | 0.13 | 1.14 | 2.23 | - |
| 2022/1 | 29.44 | 2.76 | 11.63 | 29.44 | 11.63 | 85.79 | 0.13 | 1.09 | 1.09 | - |
| 2021/12 | 28.65 | 3.46 | 11.61 | 319.96 | 7.44 | 83.38 | 0.03 | 0.94 | 10.85 | - |
| 2021/11 | 27.69 | 2.44 | 10.42 | 291.31 | 7.04 | 81.6 | 0.03 | 1.04 | 9.91 | - |
| 2021/10 | 27.03 | 0.57 | 12.31 | 263.62 | 6.72 | 81.23 | 0.03 | 0.96 | 8.87 | - |
| 2021/9 | 26.88 | -1.64 | 7.94 | 236.58 | 6.11 | 81.08 | 0.16 | 0.99 | 7.92 | - |
| 2021/8 | 27.33 | 1.66 | 9.38 | 209.71 | 5.89 | 80.11 | 0.16 | 1.0 | 6.93 | - |
| 2021/7 | 26.88 | 3.77 | 6.15 | 182.38 | 5.38 | 79.41 | 0.16 | 0.93 | 5.93 | - |
| 2021/6 | 25.9 | -2.72 | 4.43 | 155.5 | 5.25 | 79.23 | 0.2 | 0.97 | 5.0 | - |
| 2021/5 | 26.63 | -0.25 | 9.49 | 129.6 | 5.42 | 79.75 | 0.2 | 0.9 | 4.03 | - |
| 2021/4 | 26.7 | 1.01 | 8.29 | 102.97 | 4.41 | 76.6 | 0.2 | 0.93 | 3.13 | - |
| 2021/3 | 26.43 | 12.59 | 6.47 | 76.28 | 6.91 | 76.28 | 0.12 | 0.84 | 2.21 | - |
| 2021/2 | 23.47 | -10.99 | 5.38 | 49.85 | 7.15 | 75.52 | 0.12 | 0.75 | 1.37 | - |
| 2021/1 | 26.37 | 2.73 | 8.77 | 26.37 | 8.77 | 77.12 | 0.12 | 0.62 | 0.62 | - |
| 2020/12 | 25.67 | 2.36 | 0.58 | 297.8 | 5.73 | 74.82 | 0.08 | 0.31 | 5.72 | - |
| 2020/11 | 25.08 | 4.2 | 3.06 | 272.13 | 6.18 | 74.04 | 0.08 | 0.41 | 5.42 | - |
| 2020/10 | 24.07 | -3.34 | -0.11 | 247.01 | 6.49 | 73.95 | 0.08 | 0.36 | 5.01 | - |
| 2020/9 | 24.9 | -0.33 | 7.3 | 222.94 | 7.26 | 75.2 | 0.24 | 0.48 | 4.66 | - |
| 2020/8 | 24.98 | -1.33 | 4.1 | 198.04 | 7.25 | 75.1 | 0.24 | 0.49 | 4.18 | - |
| 2020/7 | 25.32 | 2.09 | 4.9 | 173.06 | 7.72 | 74.44 | 0.24 | 0.52 | 3.7 | - |
| 2020/6 | 24.8 | 1.97 | -0.75 | 147.74 | 8.22 | 73.77 | 0.28 | 0.63 | 3.18 | - |
| 2020/5 | 24.32 | -1.34 | 6.21 | 122.94 | 14.58 | 73.79 | 0.28 | 0.59 | 2.55 | - |
| 2020/4 | 24.65 | -0.68 | 9.87 | 98.62 | 16.84 | 71.75 | 0.29 | 0.53 | 1.96 | - |
| 2020/3 | 24.82 | 11.44 | 16.55 | 71.34 | 15.13 | 71.34 | 0.28 | 0.52 | 1.42 | - |
| 2020/2 | 22.27 | -8.13 | 16.55 | 46.52 | 14.39 | 72.04 | 0.27 | 0.38 | 0.9 | - |
| 2020/1 | 24.25 | -5.0 | 12.48 | 24.25 | 12.48 | 74.1 | 0.27 | 0.52 | 0.52 | - |
| 2019/12 | 25.52 | 4.88 | 18.02 | 281.8 | 21.39 | 0.0 | N/A | 0.5 | 6.6 | - |
| 2019/11 | 24.33 | 0.99 | 19.07 | 256.27 | 21.74 | 0.0 | N/A | 0.55 | 6.1 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 35.75 | 2023/1 | 31.64 | 2022/1 | 29.44 | 2021/1 | 26.37 | 2020/1 | 24.25 |
| 2024/2 | 32.95 | 2023/2 | 31.64 | 2022/2 | 25.57 | 2021/2 | 23.47 | 2020/2 | 22.27 |
| 2024/3 | 35.25 | 2023/3 | 34.55 | 2022/3 | 29.09 | 2021/3 | 26.43 | 2020/3 | 24.82 |
| 2024/4 | 34.69 | 2023/4 | 33.1 | 2022/4 | 28.94 | 2021/4 | 26.7 | 2020/4 | 24.65 |
| 2024/5 | 34.93 | 2023/5 | 35.69 | 2022/5 | 30.15 | 2021/5 | 26.63 | 2020/5 | 24.32 |
| 2024/6 | 35.67 | 2023/6 | 35.01 | 2022/6 | 30.24 | 2021/6 | 25.9 | 2020/6 | 24.8 |
| 2024/7 | 35.26 | 2023/7 | 35.84 | 2022/7 | 30.94 | 2021/7 | 26.88 | 2020/7 | 25.32 |
| 2024/8 | 35.8 | 2023/8 | 35.77 | 2022/8 | 32.01 | 2021/8 | 27.33 | 2020/8 | 24.98 |
| 2024/9 | 34.16 | 2023/9 | 35.5 | 2022/9 | 31.17 | 2021/9 | 26.88 | 2020/9 | 24.9 |
| 2024/10 | 33.18 | 2023/10 | 35.57 | 2022/10 | 32.03 | 2021/10 | 27.03 | 2020/10 | 24.07 |
| N/A | N/A | 2023/11 | 35.94 | 2022/11 | 32.96 | 2021/11 | 27.69 | 2020/11 | 25.08 |
| N/A | N/A | 2023/12 | 35.45 | 2022/12 | 33.95 | 2021/12 | 28.65 | 2020/12 | 25.67 |
- 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 | |||
|---|---|---|---|
