- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 13.59 | 25.36 | -2.0 | 37.91 | 6.07 | 37.91 | N/A | - | ||
| 2024/2 | 10.84 | -19.55 | -9.75 | 24.32 | 11.19 | 38.08 | N/A | - | ||
| 2024/1 | 13.48 | -2.09 | 36.73 | 13.48 | 36.73 | 39.58 | N/A | - | ||
| 2023/12 | 13.77 | 11.59 | 1.04 | 152.08 | -15.9 | 40.62 | 0.27 | - | ||
| 2023/11 | 12.34 | -15.04 | 4.25 | 138.31 | -17.28 | 41.77 | 0.26 | - | ||
| 2023/10 | 14.52 | -2.67 | 11.71 | 125.98 | -18.92 | 43.4 | 0.25 | - | ||
| 2023/9 | 14.92 | 6.82 | -0.35 | 111.46 | -21.71 | 39.82 | 0.24 | - | ||
| 2023/8 | 13.97 | 27.65 | -8.71 | 96.54 | -24.22 | 35.64 | 0.27 | - | ||
| 2023/7 | 10.94 | 1.89 | -31.04 | 82.58 | -26.34 | 34.16 | 0.28 | - | ||
| 2023/6 | 10.74 | -13.96 | -40.93 | 71.63 | -25.57 | 35.9 | 0.32 | - | ||
| 2023/5 | 12.48 | -1.59 | -23.58 | 60.9 | -21.99 | 39.03 | 0.29 | - | ||
| 2023/4 | 12.68 | -8.56 | -22.56 | 48.42 | -21.57 | 38.56 | 0.3 | - | ||
| 2023/3 | 13.87 | 15.44 | -15.46 | 35.74 | -21.21 | 35.74 | 0.37 | - | ||
| 2023/2 | 12.01 | 21.88 | -15.12 | 21.87 | -24.48 | 35.49 | 0.37 | - | ||
| 2023/1 | 9.86 | -27.65 | -33.42 | 9.86 | -33.42 | 35.31 | 0.37 | - | ||
| 2022/12 | 13.62 | 15.13 | -12.67 | 180.84 | -12.94 | 38.45 | 0.25 | - | ||
| 2022/11 | 11.83 | -8.96 | -37.7 | 167.21 | -12.96 | 39.8 | 0.24 | - | ||
| 2022/10 | 13.0 | -13.19 | -29.82 | 155.38 | -10.24 | 43.27 | 0.22 | - | ||
| 2022/9 | 14.97 | -2.14 | -17.44 | 142.38 | -7.9 | 46.14 | 0.29 | - | ||
| 2022/8 | 15.3 | -3.57 | -17.15 | 127.41 | -6.63 | 49.34 | 0.27 | - | ||
| 2022/7 | 15.87 | -12.71 | -6.48 | 112.11 | -4.99 | 50.37 | 0.27 | - | ||
| 2022/6 | 18.18 | 11.3 | -2.48 | 96.25 | -4.73 | 50.88 | 0.29 | - | ||
| 2022/5 | 16.33 | -0.27 | -10.61 | 78.07 | -5.24 | 49.11 | 0.3 | - | ||
| 2022/4 | 16.38 | -0.17 | -12.74 | 61.74 | -3.71 | 46.94 | 0.32 | - | ||
| 2022/3 | 16.41 | 15.9 | -11.1 | 45.36 | 0.01 | 45.36 | 0.27 | - | ||
| 2022/2 | 14.15 | -4.38 | 14.73 | 28.96 | 7.64 | 44.56 | 0.28 | - | ||
| 2022/1 | 14.8 | -5.1 | 1.64 | 14.8 | 1.64 | 49.4 | 0.25 | - | ||
| 2021/12 | 15.6 | -17.87 | -12.79 | 207.72 | 34.02 | 53.12 | 0.22 | - | ||
| 2021/11 | 18.99 | 2.56 | 17.04 | 192.12 | 40.13 | 55.65 | 0.21 | - | ||
| 2021/10 | 18.52 | 2.12 | 30.45 | 173.12 | 43.23 | 55.12 | 0.22 | - | ||
| 2021/9 | 18.13 | -1.79 | 32.24 | 154.6 | 44.93 | 53.57 | 0.18 | - | ||
| 2021/8 | 18.47 | 8.84 | 35.08 | 136.47 | 46.8 | 54.07 | 0.18 | - | ||
| 2021/7 | 16.97 | -8.98 | 20.81 | 118.0 | 48.82 | 53.88 | 0.18 | - | ||
| 2021/6 | 18.64 | 2.02 | 46.0 | 101.04 | 54.85 | 55.68 | 0.19 | 持續強化銷售量，銷售量較去年同期增加，且售價優於去年，故營業收入較去年同期增加。 | ||
| 2021/5 | 18.27 | -2.64 | 60.62 | 82.4 | 57.0 | 55.49 | 0.19 | 持續強化銷售量，銷售量較去年同期增加，且售價優於去年，故營業收入較去年同期增加。 | ||
| 2021/4 | 18.77 | 1.69 | 62.91 | 64.12 | 56.0 | 49.56 | 0.22 | 持續強化銷售量，銷售量較去年同期增加，且售價優於去年，故營業收入較去年同期增加。 | ||
| 2021/3 | 18.46 | 49.6 | 78.52 | 45.36 | 53.31 | 45.36 | 0.17 | 持續強化銷售量，銷售量較去年同期增加，且售價優於去年，故營業收入較去年同期增加。 | ||
| 2021/2 | 12.34 | -15.29 | 38.5 | 26.9 | 39.77 | 44.79 | 0.17 | - | ||
| 2021/1 | 14.56 | -18.58 | 40.87 | 14.56 | 40.87 | 48.68 | 0.16 | - | ||
| 2020/12 | 17.89 | 10.23 | 27.99 | 154.99 | -12.29 | 48.32 | 0.15 | - | ||
| 2020/11 | 16.23 | 14.31 | 10.84 | 137.1 | -15.75 | 44.14 | 0.17 | - | ||
| 2020/10 | 14.2 | 3.52 | 5.49 | 120.87 | -18.38 | 41.58 | 0.18 | - | ||
| 2020/9 | 13.71 | 0.3 | -7.81 | 106.67 | -20.77 | 41.43 | 0.15 | - | ||
| 2020/8 | 13.67 | -2.65 | -4.58 | 92.96 | -22.38 | 40.48 | 0.15 | - | ||
| 2020/7 | 14.04 | 9.99 | -3.92 | 79.29 | -24.79 | 38.19 | 0.16 | - | ||
| 2020/6 | 12.77 | 12.23 | -5.31 | 65.25 | -28.15 | 35.66 | 0.13 | - | ||
| 2020/5 | 11.38 | -1.25 | -26.37 | 52.48 | -32.14 | 33.23 | 0.14 | - | ||
| 2020/4 | 11.52 | 11.43 | -27.47 | 41.1 | -33.58 | 30.76 | 0.15 | - | ||
| 2020/3 | 10.34 | 16.06 | -35.5 | 29.58 | -35.68 | 29.58 | 0.28 | - | ||
| 2020/2 | 8.91 | -13.85 | -28.77 | 19.25 | -35.78 | 33.22 | 0.25 | - | ||
| 2020/1 | 10.34 | -26.02 | -40.8 | 10.34 | -40.8 | 38.96 | 0.21 | - | ||
| 2019/12 | 13.98 | -4.53 | -18.47 | 176.71 | -18.5 | 42.08 | 0.18 | - | ||
| 2019/11 | 14.64 | 8.8 | -11.16 | 162.73 | -18.5 | 42.97 | 0.17 | - | ||
| 2019/10 | 13.46 | -9.52 | -22.46 | 148.09 | -19.16 | 42.66 | 0.17 | - | ||
| 2019/9 | 14.87 | 3.81 | -20.01 | 134.64 | -18.81 | 43.82 | 0.16 | - | ||
| 2019/8 | 14.33 | -1.98 | -25.55 | 119.76 | -18.66 | 42.43 | 0.17 | - | ||
| 2019/7 | 14.62 | 8.4 | -27.39 | 105.44 | -17.63 | 43.55 | 0.16 | - | ||
| 2019/6 | 13.48 | -12.72 | -28.41 | 90.82 | -15.8 | 44.82 | 0.17 | - | ||
| 2019/5 | 15.45 | -2.73 | -27.66 | 77.33 | -13.13 | 0.0 | N/A | - | ||
| 2019/4 | 15.88 | -0.89 | -17.55 | 61.88 | -8.55 | 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 | 13.48 | 2023/1 | 9.86 | 2022/1 | 14.8 | 2021/1 | 14.56 | 2020/1 | 10.34 |
| 2024/2 | 10.84 | 2023/2 | 12.01 | 2022/2 | 14.15 | 2021/2 | 12.34 | 2020/2 | 8.91 |
| 2024/3 | 13.59 | 2023/3 | 13.87 | 2022/3 | 16.41 | 2021/3 | 18.46 | 2020/3 | 10.34 |
| N/A | N/A | 2023/4 | 12.68 | 2022/4 | 16.38 | 2021/4 | 18.77 | 2020/4 | 11.52 |
| N/A | N/A | 2023/5 | 12.48 | 2022/5 | 16.33 | 2021/5 | 18.27 | 2020/5 | 11.38 |
| N/A | N/A | 2023/6 | 10.74 | 2022/6 | 18.18 | 2021/6 | 18.64 | 2020/6 | 12.77 |
| N/A | N/A | 2023/7 | 10.94 | 2022/7 | 15.87 | 2021/7 | 16.97 | 2020/7 | 14.04 |
| N/A | N/A | 2023/8 | 13.97 | 2022/8 | 15.3 | 2021/8 | 18.47 | 2020/8 | 13.67 |
| N/A | N/A | 2023/9 | 14.92 | 2022/9 | 14.97 | 2021/9 | 18.13 | 2020/9 | 13.71 |
| N/A | N/A | 2023/10 | 14.52 | 2022/10 | 13.0 | 2021/10 | 18.52 | 2020/10 | 14.2 |
| N/A | N/A | 2023/11 | 12.34 | 2022/11 | 11.83 | 2021/11 | 18.99 | 2020/11 | 16.23 |
| N/A | N/A | 2023/12 | 13.77 | 2022/12 | 13.62 | 2021/12 | 15.6 | 2020/12 | 17.89 |
- 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 | |||
|---|---|---|---|
