- 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 | 12.69 | 28.42 | 2.24 | 34.13 | 2.88 | 34.13 | N/A | - | ||
| 2024/2 | 9.88 | -14.53 | -6.76 | 21.44 | 3.26 | 31.64 | N/A | - | ||
| 2024/1 | 11.56 | 13.32 | 13.72 | 11.56 | 13.72 | 33.01 | N/A | - | ||
| 2023/12 | 10.2 | -9.25 | -7.36 | 135.25 | 9.38 | 32.91 | 1.98 | - | ||
| 2023/11 | 11.24 | -1.95 | 0.97 | 125.05 | 11.01 | 33.4 | 1.95 | - | ||
| 2023/10 | 11.47 | 7.25 | 2.75 | 113.81 | 12.12 | 33.31 | 1.96 | - | ||
| 2023/9 | 10.69 | -4.13 | 2.3 | 102.34 | 13.27 | 32.95 | 2.04 | - | ||
| 2023/8 | 11.15 | 0.43 | 0.64 | 91.65 | 14.71 | 34.42 | 1.95 | - | ||
| 2023/7 | 11.1 | -8.7 | 0.68 | 80.5 | 16.97 | 35.19 | 1.91 | - | ||
| 2023/6 | 12.16 | 2.0 | 12.22 | 69.39 | 20.08 | 36.22 | 1.83 | - | ||
| 2023/5 | 11.93 | -1.66 | 16.45 | 57.23 | 21.9 | 36.46 | 1.82 | - | ||
| 2023/4 | 12.13 | -2.28 | 18.04 | 45.3 | 23.42 | 35.14 | 1.88 | - | ||
| 2023/3 | 12.41 | 17.1 | 19.31 | 33.18 | 25.51 | 33.18 | 2.02 | - | ||
| 2023/2 | 10.6 | 4.25 | 43.29 | 20.76 | 29.54 | 31.78 | 2.11 | - | ||
| 2023/1 | 10.17 | -7.69 | 17.76 | 10.17 | 17.76 | 32.31 | 2.07 | - | ||
| 2022/12 | 11.01 | -1.09 | 29.32 | 123.65 | 40.97 | 33.31 | 1.93 | - | ||
| 2022/11 | 11.13 | -0.21 | 25.37 | 112.64 | 42.22 | 32.75 | 1.96 | - | ||
| 2022/10 | 11.16 | 6.77 | 38.12 | 101.5 | 44.35 | 32.69 | 1.96 | - | ||
| 2022/9 | 10.45 | -5.68 | 25.82 | 90.35 | 45.16 | 32.56 | 1.84 | - | ||
| 2022/8 | 11.08 | 0.47 | 30.5 | 79.89 | 48.14 | 32.95 | 1.82 | - | ||
| 2022/7 | 11.03 | 1.76 | 44.45 | 68.81 | 51.43 | 32.11 | 1.87 | 去年同期受疫情影響，故相較今年變動達50%以上 | ||
| 2022/6 | 10.84 | 5.84 | 48.87 | 57.78 | 52.85 | 31.35 | 1.88 | 去年同期受疫情影響，故相較今年變動達50%以上 | ||
| 2022/5 | 10.24 | -0.32 | 50.62 | 46.95 | 53.79 | 30.92 | 1.9 | 去年同期受疫情影響，故相較今年變動達50%以上 | ||
| 2022/4 | 10.27 | -1.23 | 69.56 | 36.7 | 54.7 | 28.07 | 2.09 | 去年同期受疫情影響，故相較今年變動達50%以上 | ||
| 2022/3 | 10.4 | 40.63 | 57.7 | 26.43 | 49.61 | 26.43 | 2.06 | 去年同期受疫情影響，故相較今年同期變動達57.71% | ||
| 2022/2 | 7.4 | -14.32 | 54.04 | 16.03 | 44.78 | 24.54 | 2.22 | 去年同期受疫情影響，故相較今年同期變動百分比達54.05% | ||
| 2022/1 | 8.63 | 1.36 | 37.69 | 8.63 | 37.69 | 26.03 | 2.09 | - | ||
| 2021/12 | 8.52 | -4.11 | 45.18 | 87.71 | 14.75 | 25.48 | 2.1 | - | ||
| 2021/11 | 8.88 | 9.93 | 68.59 | 79.2 | 12.22 | 25.27 | 2.12 | 去年同期受疫情影響，故相較今年同期變動百分比達68.59% | ||
| 2021/10 | 8.08 | -2.73 | 67.78 | 70.32 | 7.67 | 24.88 | 2.15 | 去年同期受疫情影響，故相較今年同期變動百分比達67.79% | ||
| 2021/9 | 8.31 | -2.17 | 40.62 | 62.24 | 2.88 | 24.43 | 2.0 | - | ||
| 2021/8 | 8.49 | 11.2 | 43.25 | 53.93 | -1.19 | 23.41 | 2.09 | - | ||
| 2021/7 | 7.64 | 4.87 | 21.07 | 45.44 | -6.6 | 21.71 | 2.25 | - | ||
| 2021/6 | 7.28 | 7.08 | 9.35 | 37.8 | -10.73 | 20.14 | 2.6 | - | ||
| 2021/5 | 6.8 | 12.2 | 3.18 | 30.52 | -14.47 | 19.45 | 2.69 | - | ||
| 2021/4 | 6.06 | -8.13 | -5.95 | 23.73 | -18.47 | 17.46 | 2.99 | - | ||
| 2021/3 | 6.6 | 37.37 | -21.57 | 17.67 | -22.03 | 17.67 | 2.71 | - | ||
| 2021/2 | 4.8 | -23.41 | -30.87 | 11.07 | -22.3 | 16.94 | 2.83 | - | ||
| 2021/1 | 6.27 | 6.88 | -14.15 | 6.27 | -14.15 | 17.4 | 2.76 | - | ||
| 2020/12 | 5.87 | 11.34 | -29.49 | 76.44 | -27.62 | 15.95 | 2.83 | - | ||
| 2020/11 | 5.27 | 9.4 | -32.31 | 70.57 | -27.46 | 15.99 | 2.82 | - | ||
| 2020/10 | 4.81 | -18.48 | -45.09 | 65.3 | -27.04 | 16.65 | 2.71 | - | ||
| 2020/9 | 5.91 | -0.34 | -26.99 | 60.49 | -25.08 | 18.14 | 2.46 | - | ||
| 2020/8 | 5.93 | -6.0 | -38.58 | 54.58 | -24.87 | 18.89 | 2.36 | - | ||
| 2020/7 | 6.31 | -5.27 | -32.2 | 48.65 | -22.77 | 19.55 | 2.28 | - | ||
| 2020/6 | 6.66 | 1.04 | -30.03 | 42.35 | -21.14 | 19.69 | 2.38 | - | ||
| 2020/5 | 6.59 | 2.27 | -28.06 | 35.69 | -19.22 | 21.44 | 2.18 | - | ||
| 2020/4 | 6.44 | -23.39 | -29.32 | 29.1 | -16.91 | 21.8 | 2.15 | - | ||
| 2020/3 | 8.41 | 21.08 | -10.17 | 22.66 | -12.54 | 22.66 | 2.13 | - | ||
| 2020/2 | 6.95 | -4.89 | -0.15 | 14.25 | -13.89 | 22.57 | 2.14 | - | ||
| 2020/1 | 7.3 | -12.2 | -23.85 | 7.3 | -23.85 | 23.41 | 2.06 | - | ||
| 2019/12 | 8.32 | 6.88 | -2.0 | 105.62 | 2.72 | 24.87 | 1.91 | - | ||
| 2019/11 | 7.78 | -11.24 | -12.94 | 97.3 | 3.14 | 24.64 | 1.93 | - | ||
| 2019/10 | 8.77 | 8.38 | -7.82 | 89.51 | 4.83 | 26.51 | 1.8 | - | ||
| 2019/9 | 8.09 | -16.16 | -12.67 | 80.75 | 6.42 | 27.04 | 1.9 | - | ||
| 2019/8 | 9.65 | 3.76 | 8.46 | 72.65 | 9.07 | 28.47 | 1.81 | - | ||
| 2019/7 | 9.3 | -2.25 | 3.64 | 63.0 | 9.17 | 27.98 | 1.84 | - | ||
| 2019/6 | 9.52 | 3.89 | 13.14 | 53.7 | 10.18 | 27.79 | 1.86 | - | ||
| 2019/5 | 9.16 | 0.47 | -6.33 | 44.19 | 9.57 | 0.0 | N/A | - | ||
| 2019/4 | 9.12 | -2.63 | 26.36 | 35.03 | 14.66 | 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 | 11.56 | 2023/1 | 10.17 | 2022/1 | 8.63 | 2021/1 | 6.27 | 2020/1 | 7.3 |
| 2024/2 | 9.88 | 2023/2 | 10.6 | 2022/2 | 7.4 | 2021/2 | 4.8 | 2020/2 | 6.95 |
| 2024/3 | 12.69 | 2023/3 | 12.41 | 2022/3 | 10.4 | 2021/3 | 6.6 | 2020/3 | 8.41 |
| N/A | N/A | 2023/4 | 12.13 | 2022/4 | 10.27 | 2021/4 | 6.06 | 2020/4 | 6.44 |
| N/A | N/A | 2023/5 | 11.93 | 2022/5 | 10.24 | 2021/5 | 6.8 | 2020/5 | 6.59 |
| N/A | N/A | 2023/6 | 12.16 | 2022/6 | 10.84 | 2021/6 | 7.28 | 2020/6 | 6.66 |
| N/A | N/A | 2023/7 | 11.1 | 2022/7 | 11.03 | 2021/7 | 7.64 | 2020/7 | 6.31 |
| N/A | N/A | 2023/8 | 11.15 | 2022/8 | 11.08 | 2021/8 | 8.49 | 2020/8 | 5.93 |
| N/A | N/A | 2023/9 | 10.69 | 2022/9 | 10.45 | 2021/9 | 8.31 | 2020/9 | 5.91 |
| N/A | N/A | 2023/10 | 11.47 | 2022/10 | 11.16 | 2021/10 | 8.08 | 2020/10 | 4.81 |
| N/A | N/A | 2023/11 | 11.24 | 2022/11 | 11.13 | 2021/11 | 8.88 | 2020/11 | 5.27 |
| N/A | N/A | 2023/12 | 10.2 | 2022/12 | 11.01 | 2021/12 | 8.52 | 2020/12 | 5.87 |
- 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 | |||
|---|---|---|---|
