- 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 | 36.9 | 29.57 | 16.85 | 108.27 | 17.04 | 108.27 | N/A | - | ||
| 2024/2 | 28.48 | -33.62 | -0.46 | 71.38 | 17.14 | 106.32 | N/A | - | ||
| 2024/1 | 42.9 | 22.75 | 32.73 | 42.9 | 32.73 | 118.66 | N/A | - | ||
| 2023/12 | 34.95 | -14.37 | -5.33 | 440.79 | -24.9 | 116.26 | 0.16 | - | ||
| 2023/11 | 40.81 | 0.77 | -23.38 | 405.84 | -26.22 | 119.81 | 0.15 | - | ||
| 2023/10 | 40.5 | 5.2 | -35.54 | 365.03 | -26.52 | 115.74 | 0.16 | - | ||
| 2023/9 | 38.49 | 4.75 | -35.42 | 324.53 | -25.22 | 113.88 | 0.17 | - | ||
| 2023/8 | 36.75 | -4.89 | -39.28 | 286.03 | -23.59 | 110.95 | 0.18 | - | ||
| 2023/7 | 38.64 | 8.66 | -35.43 | 249.28 | -20.57 | 116.85 | 0.17 | - | ||
| 2023/6 | 35.56 | -16.62 | -27.3 | 210.64 | -17.06 | 118.14 | 0.15 | - | ||
| 2023/5 | 42.65 | 6.81 | 27.64 | 175.09 | -14.62 | 114.16 | 0.16 | - | ||
| 2023/4 | 39.93 | 26.47 | 43.17 | 132.43 | -22.85 | 100.11 | 0.18 | - | ||
| 2023/3 | 31.57 | 10.36 | -44.88 | 92.5 | -35.66 | 92.5 | 0.25 | - | ||
| 2023/2 | 28.61 | -11.48 | -29.95 | 60.93 | -29.55 | 97.85 | 0.24 | - | ||
| 2023/1 | 32.32 | -12.45 | -29.2 | 32.32 | -29.2 | 122.51 | 0.19 | - | ||
| 2022/12 | 36.92 | -30.69 | -30.03 | 587.01 | 3.12 | 153.03 | 0.23 | - | ||
| 2022/11 | 53.27 | -15.21 | 3.35 | 550.09 | 6.5 | 175.72 | 0.2 | - | ||
| 2022/10 | 62.83 | 5.41 | 35.15 | 496.82 | 6.85 | 182.97 | 0.2 | - | ||
| 2022/9 | 59.61 | -1.51 | 28.34 | 433.98 | 3.71 | 179.98 | 0.21 | - | ||
| 2022/8 | 60.53 | 1.13 | 32.13 | 374.37 | 0.64 | 169.29 | 0.22 | - | ||
| 2022/7 | 59.85 | 22.34 | 32.43 | 313.85 | -3.78 | 142.18 | 0.26 | - | ||
| 2022/6 | 48.92 | 46.39 | 5.68 | 254.0 | -9.6 | 110.22 | 0.32 | - | ||
| 2022/5 | 33.41 | 19.8 | -25.38 | 205.08 | -12.62 | 118.59 | 0.3 | - | ||
| 2022/4 | 27.89 | -51.31 | -43.37 | 171.67 | -9.61 | 126.02 | 0.28 | - | ||
| 2022/3 | 57.28 | 40.25 | 15.57 | 143.78 | 2.2 | 143.78 | 0.19 | - | ||
| 2022/2 | 40.84 | -10.52 | 0.59 | 86.49 | -5.06 | 139.26 | 0.2 | - | ||
| 2022/1 | 45.65 | -13.49 | -9.61 | 45.65 | -9.61 | 149.97 | 0.19 | - | ||
| 2021/12 | 52.77 | 2.37 | -10.41 | 569.24 | 1.48 | 150.81 | 0.21 | - | ||
| 2021/11 | 51.55 | 10.87 | -6.91 | 516.47 | 2.87 | 144.48 | 0.22 | - | ||
| 2021/10 | 46.49 | 0.1 | -8.51 | 464.93 | 4.09 | 138.74 | 0.23 | - | ||
| 2021/9 | 46.44 | 1.38 | -14.59 | 418.43 | 5.7 | 137.44 | 0.2 | - | ||
| 2021/8 | 45.81 | 1.35 | -13.94 | 371.99 | 8.94 | 137.28 | 0.2 | - | ||
| 2021/7 | 45.19 | -2.36 | -10.01 | 326.19 | 13.17 | 136.26 | 0.2 | - | ||
| 2021/6 | 46.28 | 3.35 | -10.08 | 280.99 | 18.06 | 140.32 | 0.15 | - | ||
| 2021/5 | 44.78 | -9.06 | -10.05 | 234.71 | 25.83 | 143.6 | 0.14 | - | ||
| 2021/4 | 49.25 | -0.63 | -3.52 | 189.93 | 38.9 | 139.42 | 0.15 | - | ||
| 2021/3 | 49.56 | 22.06 | 47.31 | 140.68 | 64.19 | 140.68 | 0.2 | 因去年受COVID-19影響，子公司配合當地政府延長春節假期，工作天數減少，導致去年累計營收較今年累計減少。 | ||
| 2021/2 | 40.6 | -19.6 | 135.93 | 91.11 | 75.1 | 150.02 | 0.18 | 因去年受COVID-19影響，子公司配合當地政府延長春節假期，工作天數減少，導致去年營收較今年減少。 | ||
| 2021/1 | 50.51 | -14.25 | 45.03 | 50.51 | 45.03 | 164.79 | 0.17 | - | ||
| 2020/12 | 58.91 | 6.37 | 55.93 | 560.93 | -0.04 | 165.1 | 0.21 | 109年12月份營收受惠COVID-19持續延燒，因應居家上班需求，使我司訂單較去年同期增長。 | ||
| 2020/11 | 55.37 | 8.96 | 21.11 | 502.03 | -4.08 | 160.57 | 0.21 | - | ||
| 2020/10 | 50.82 | -6.54 | 4.13 | 446.65 | -6.5 | 158.43 | 0.22 | - | ||
| 2020/9 | 54.38 | 2.15 | 12.8 | 395.83 | -7.71 | 157.84 | 0.18 | - | ||
| 2020/8 | 53.23 | 5.98 | 10.16 | 341.45 | -10.3 | 154.93 | 0.19 | - | ||
| 2020/7 | 50.22 | -2.43 | -6.97 | 288.22 | -13.28 | 151.49 | 0.19 | - | ||
| 2020/6 | 51.48 | 3.39 | 15.27 | 238.0 | -14.5 | 152.32 | 0.13 | - | ||
| 2020/5 | 49.79 | -2.46 | 25.3 | 186.52 | -20.19 | 134.48 | 0.14 | - | ||
| 2020/4 | 51.05 | 51.73 | 12.42 | 136.73 | -29.52 | 101.9 | 0.19 | - | ||
| 2020/3 | 33.64 | 95.48 | -36.39 | 85.68 | -42.33 | 85.68 | 0.31 | - | ||
| 2020/2 | 17.21 | -50.58 | -56.56 | 52.03 | -45.62 | 89.81 | 0.29 | 因受武漢肺炎疫情影響，子公司配合當地政府延長春節假期，致工作天數減少，影響本公司營收結果較去年同期減少。 | ||
| 2020/1 | 34.82 | -7.81 | -37.88 | 34.82 | -37.88 | 118.32 | 0.22 | - | ||
| 2019/12 | 37.78 | -17.37 | -36.41 | 561.21 | 4.01 | 132.3 | 0.17 | - | ||
| 2019/11 | 45.72 | -6.31 | -27.75 | 523.43 | 9.02 | 142.73 | 0.16 | - | ||
| 2019/10 | 48.8 | 1.23 | -15.98 | 477.71 | 14.6 | 145.33 | 0.16 | - | ||
| 2019/9 | 48.21 | -0.23 | -2.3 | 428.91 | 19.55 | 150.52 | 0.16 | - | ||
| 2019/8 | 48.32 | -10.5 | 6.78 | 380.7 | 23.04 | 146.97 | 0.16 | - | ||
| 2019/7 | 53.99 | 20.9 | 21.0 | 332.38 | 25.83 | 138.39 | 0.17 | - | ||
| 2019/6 | 44.66 | 12.37 | 14.68 | 278.39 | 26.81 | 129.8 | 0.18 | - | ||
| 2019/5 | 39.74 | -12.48 | 9.1 | 233.73 | 29.42 | 0.0 | N/A | - | ||
| 2019/4 | 45.41 | -14.15 | 42.0 | 194.0 | 34.56 | 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 | 42.9 | 2023/1 | 32.32 | 2022/1 | 45.65 | 2021/1 | 50.51 | 2020/1 | 34.82 |
| 2024/2 | 28.48 | 2023/2 | 28.61 | 2022/2 | 40.84 | 2021/2 | 40.6 | 2020/2 | 17.21 |
| 2024/3 | 36.9 | 2023/3 | 31.57 | 2022/3 | 57.28 | 2021/3 | 49.56 | 2020/3 | 33.64 |
| N/A | N/A | 2023/4 | 39.93 | 2022/4 | 27.89 | 2021/4 | 49.25 | 2020/4 | 51.05 |
| N/A | N/A | 2023/5 | 42.65 | 2022/5 | 33.41 | 2021/5 | 44.78 | 2020/5 | 49.79 |
| N/A | N/A | 2023/6 | 35.56 | 2022/6 | 48.92 | 2021/6 | 46.28 | 2020/6 | 51.48 |
| N/A | N/A | 2023/7 | 38.64 | 2022/7 | 59.85 | 2021/7 | 45.19 | 2020/7 | 50.22 |
| N/A | N/A | 2023/8 | 36.75 | 2022/8 | 60.53 | 2021/8 | 45.81 | 2020/8 | 53.23 |
| N/A | N/A | 2023/9 | 38.49 | 2022/9 | 59.61 | 2021/9 | 46.44 | 2020/9 | 54.38 |
| N/A | N/A | 2023/10 | 40.5 | 2022/10 | 62.83 | 2021/10 | 46.49 | 2020/10 | 50.82 |
| N/A | N/A | 2023/11 | 40.81 | 2022/11 | 53.27 | 2021/11 | 51.55 | 2020/11 | 55.37 |
| N/A | N/A | 2023/12 | 34.95 | 2022/12 | 36.92 | 2021/12 | 52.77 | 2020/12 | 58.91 |
- 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 | |||
|---|---|---|---|
