- 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 | 1.06 | 38.45 | 6.72 | 2.86 | 11.29 | 2.86 | N/A | - | ||
| 2024/2 | 0.77 | -25.98 | -7.11 | 1.8 | 14.18 | 2.65 | N/A | - | ||
| 2024/1 | 1.03 | 22.1 | 37.51 | 1.03 | 37.51 | 2.79 | N/A | - | ||
| 2023/12 | 0.85 | -6.93 | 3.06 | 10.75 | -4.91 | 2.73 | 0.69 | - | ||
| 2023/11 | 0.91 | -6.08 | -8.02 | 9.91 | -5.54 | 2.78 | 0.67 | - | ||
| 2023/10 | 0.97 | 7.62 | 20.45 | 9.0 | -5.28 | 2.86 | 0.65 | - | ||
| 2023/9 | 0.9 | -8.88 | 5.19 | 8.03 | -7.66 | 2.78 | 0.64 | - | ||
| 2023/8 | 0.99 | 11.31 | 23.39 | 7.13 | -9.06 | 2.77 | 0.64 | - | ||
| 2023/7 | 0.89 | -0.38 | -7.78 | 6.14 | -12.76 | 2.84 | 0.63 | - | ||
| 2023/6 | 0.89 | -16.42 | -10.33 | 5.25 | -13.55 | 2.68 | 0.67 | - | ||
| 2023/5 | 1.07 | 46.61 | 7.35 | 4.36 | -14.17 | 2.79 | 0.64 | - | ||
| 2023/4 | 0.73 | -26.76 | -37.25 | 3.3 | -19.4 | 2.54 | 0.7 | - | ||
| 2023/3 | 0.99 | 20.5 | -20.48 | 2.57 | -12.35 | 2.57 | 0.7 | - | ||
| 2023/2 | 0.82 | 9.57 | 18.61 | 1.58 | -6.31 | 2.4 | 0.75 | - | ||
| 2023/1 | 0.75 | -8.48 | -23.85 | 0.75 | -23.85 | 2.56 | 0.7 | - | ||
| 2022/12 | 0.82 | -16.95 | -14.94 | 11.31 | -10.82 | 2.61 | 0.69 | - | ||
| 2022/11 | 0.99 | 22.98 | -18.52 | 10.49 | -10.48 | 2.65 | 0.68 | - | ||
| 2022/10 | 0.8 | -6.0 | -28.0 | 9.5 | -9.55 | 2.46 | 0.74 | - | ||
| 2022/9 | 0.86 | 6.88 | -21.88 | 8.69 | -7.35 | 2.62 | 0.7 | - | ||
| 2022/8 | 0.8 | -16.81 | -32.66 | 7.84 | -5.43 | 2.76 | 0.67 | - | ||
| 2022/7 | 0.96 | -3.13 | -20.16 | 7.04 | -0.87 | 2.95 | 0.62 | - | ||
| 2022/6 | 0.99 | 0.05 | -2.15 | 6.08 | 3.06 | 3.15 | 0.61 | - | ||
| 2022/5 | 0.99 | -14.3 | 1.17 | 5.08 | 4.15 | 3.4 | 0.56 | - | ||
| 2022/4 | 1.16 | -7.18 | -0.98 | 4.09 | 4.9 | 3.1 | 0.62 | - | ||
| 2022/3 | 1.25 | 79.75 | 19.06 | 2.93 | 7.42 | 2.93 | 0.46 | - | ||
| 2022/2 | 0.69 | -29.65 | -6.4 | 1.68 | 0.16 | 2.65 | 0.51 | - | ||
| 2022/1 | 0.99 | 2.22 | 5.36 | 0.99 | 5.36 | 3.17 | 0.42 | - | ||
| 2021/12 | 0.97 | -20.44 | 12.9 | 12.68 | 59.34 | 3.3 | 0.53 | 因本期較去年同期新增合併個體所致 | ||
| 2021/11 | 1.21 | 8.67 | 59.5 | 11.72 | 64.94 | 3.43 | 0.51 | 因本期較去年同期新增合併個體所致 | ||
| 2021/10 | 1.12 | 1.97 | 35.26 | 10.5 | 65.59 | 3.4 | 0.51 | 因本期較去年同期新增合併個體所致 | ||
| 2021/9 | 1.1 | -7.86 | 39.07 | 9.38 | 70.13 | 3.49 | 0.42 | 因本期較去年同期新增合併個體所致 | ||
| 2021/8 | 1.19 | -1.37 | 39.83 | 8.29 | 75.3 | 3.41 | 0.43 | 因本期較去年同期新增合併個體所致 | ||
| 2021/7 | 1.21 | 18.72 | 47.62 | 7.1 | 83.08 | 3.2 | 0.46 | 因本期較去年同期新增合併個體所致 | ||
| 2021/6 | 1.02 | 3.46 | 41.51 | 5.89 | 92.54 | 3.17 | 0.46 | 因本期較去年同期新增合併個體所致 | ||
| 2021/5 | 0.98 | -16.13 | 82.64 | 4.88 | 108.16 | 3.2 | 0.45 | 因本期較去年同期新增合併個體所致 | ||
| 2021/4 | 1.17 | 11.6 | 114.43 | 3.9 | 115.75 | 2.96 | 0.49 | 因本期較去年同期新增合併個體所致 | ||
| 2021/3 | 1.05 | 41.3 | 113.22 | 2.73 | 116.32 | 2.73 | 0.6 | 因本期較去年同期新增合併個體所致 | ||
| 2021/2 | 0.74 | -20.81 | 82.05 | 1.68 | 118.3 | 2.53 | 0.65 | 因本期較去年同期新增合併個體所致 | ||
| 2021/1 | 0.94 | 9.54 | 159.18 | 0.94 | 159.18 | 2.55 | 0.65 | 因本期較去年同期新增合併個體所致 | ||
| 2020/12 | 0.86 | 12.39 | 88.72 | 7.96 | 58.98 | 2.44 | 0.57 | 因本期較去年同期新增合併個體所致 | ||
| 2020/11 | 0.76 | -7.84 | 42.88 | 7.1 | 56.01 | 2.37 | 0.59 | 因本期較去年同期新增合併個體所致 | ||
| 2020/10 | 0.83 | 4.85 | 58.92 | 6.34 | 57.76 | 2.46 | 0.56 | 因本期較去年同期新增合併個體所致 | ||
| 2020/9 | 0.79 | -7.35 | 48.11 | 5.52 | 57.58 | 2.45 | 0.59 | 因本期較去年同期新增合併個體所致 | ||
| 2020/8 | 0.85 | 4.11 | 61.72 | 4.73 | 59.28 | 2.38 | 0.61 | 因本期較去年同期新增合併個體所致 | ||
| 2020/7 | 0.82 | 13.8 | 17.7 | 3.88 | 58.75 | 2.07 | 0.7 | 因本期較去年同期新增合併個體所致 | ||
| 2020/6 | 0.72 | 33.52 | 107.91 | 3.06 | 75.04 | 1.8 | 0.81 | 因本期較去年同期新增合併個體所致 | ||
| 2020/5 | 0.54 | -1.53 | 98.32 | 2.34 | 66.95 | 1.57 | 0.92 | 因本期較去年同期新增合併個體所致 | ||
| 2020/4 | 0.55 | 10.97 | 115.35 | 1.81 | 59.45 | 1.44 | 1.0 | 因本期較去年同期新增合併個體所致 | ||
| 2020/3 | 0.49 | 20.64 | 60.39 | 1.26 | 43.35 | 1.26 | 0.82 | 因本期較去年同期新增合併個體所致 | ||
| 2020/2 | 0.41 | 12.73 | 89.0 | 0.77 | 34.23 | 1.22 | 0.84 | 因本期較去年同期新增合併個體所致 | ||
| 2020/1 | 0.36 | -20.23 | 1.18 | 0.36 | 1.18 | 1.35 | 0.76 | - | ||
| 2019/12 | 0.45 | -14.91 | 34.26 | 5.01 | -30.67 | 1.51 | 0.7 | - | ||
| 2019/11 | 0.53 | 2.5 | 21.19 | 4.55 | -33.86 | 1.58 | 0.66 | - | ||
| 2019/10 | 0.52 | -2.27 | 16.35 | 4.02 | -37.61 | 1.58 | 0.67 | - | ||
| 2019/9 | 0.53 | 1.15 | 12.78 | 3.5 | -41.63 | 1.75 | 0.7 | - | ||
| 2019/8 | 0.53 | -24.22 | -4.62 | 2.97 | -46.27 | 1.56 | 0.78 | - | ||
| 2019/7 | 0.69 | 101.03 | 18.06 | 2.44 | -50.89 | 1.31 | 0.93 | 係因訂單趨緩，產業競爭日益激烈，致使本期營收下滑 | ||
| 2019/6 | 0.35 | 27.36 | -43.67 | 1.75 | -60.13 | 0.87 | 1.59 | 係因訂單趨緩，產業競爭日益激烈，致使本期營收下滑 | ||
| 2019/5 | 0.27 | 6.92 | -58.56 | 1.4 | -62.8 | 0.0 | N/A | 係因訂單趨緩，產業競爭日益激烈，致使本期營收下滑 | ||
| 2019/4 | 0.25 | -17.34 | -69.02 | 1.13 | -63.69 | 0.0 | N/A | 係因訂單趨緩，產業競爭日益激烈，致使本期營收下滑 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.03 | 2023/1 | 0.75 | 2022/1 | 0.99 | 2021/1 | 0.94 | 2020/1 | 0.36 |
| 2024/2 | 0.77 | 2023/2 | 0.82 | 2022/2 | 0.69 | 2021/2 | 0.74 | 2020/2 | 0.41 |
| 2024/3 | 1.06 | 2023/3 | 0.99 | 2022/3 | 1.25 | 2021/3 | 1.05 | 2020/3 | 0.49 |
| N/A | N/A | 2023/4 | 0.73 | 2022/4 | 1.16 | 2021/4 | 1.17 | 2020/4 | 0.55 |
| N/A | N/A | 2023/5 | 1.07 | 2022/5 | 0.99 | 2021/5 | 0.98 | 2020/5 | 0.54 |
| N/A | N/A | 2023/6 | 0.89 | 2022/6 | 0.99 | 2021/6 | 1.02 | 2020/6 | 0.72 |
| N/A | N/A | 2023/7 | 0.89 | 2022/7 | 0.96 | 2021/7 | 1.21 | 2020/7 | 0.82 |
| N/A | N/A | 2023/8 | 0.99 | 2022/8 | 0.8 | 2021/8 | 1.19 | 2020/8 | 0.85 |
| N/A | N/A | 2023/9 | 0.9 | 2022/9 | 0.86 | 2021/9 | 1.1 | 2020/9 | 0.79 |
| N/A | N/A | 2023/10 | 0.97 | 2022/10 | 0.8 | 2021/10 | 1.12 | 2020/10 | 0.83 |
| N/A | N/A | 2023/11 | 0.91 | 2022/11 | 0.99 | 2021/11 | 1.21 | 2020/11 | 0.76 |
| N/A | N/A | 2023/12 | 0.85 | 2022/12 | 0.82 | 2021/12 | 0.97 | 2020/12 | 0.86 |
- 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 | |||
|---|---|---|---|
