- 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 | 12.87 | 3.8 | -7.55 | 41.02 | 3.3 | 41.02 | N/A | - | ||
| 2024/2 | 12.39 | -21.32 | 2.24 | 28.15 | 9.16 | 41.71 | N/A | - | ||
| 2024/1 | 15.76 | 16.15 | 15.3 | 15.76 | 15.3 | 44.75 | N/A | - | ||
| 2023/12 | 13.56 | -12.09 | 0.2 | 167.49 | -4.73 | 43.43 | 0.74 | - | ||
| 2023/11 | 15.43 | 6.87 | -1.04 | 153.93 | -5.14 | 45.12 | 0.71 | - | ||
| 2023/10 | 14.44 | -5.36 | -15.0 | 138.5 | -5.58 | 44.55 | 0.72 | - | ||
| 2023/9 | 15.26 | 2.66 | 9.17 | 124.06 | -4.35 | 44.21 | 0.75 | - | ||
| 2023/8 | 14.86 | 5.38 | 0.77 | 108.8 | -5.98 | 41.33 | 0.8 | - | ||
| 2023/7 | 14.1 | 13.92 | 4.01 | 93.94 | -6.97 | 40.87 | 0.81 | - | ||
| 2023/6 | 12.38 | -14.0 | -18.23 | 79.85 | -8.67 | 40.14 | 0.82 | - | ||
| 2023/5 | 14.39 | 7.59 | -12.85 | 67.47 | -6.67 | 41.68 | 0.79 | - | ||
| 2023/4 | 13.37 | -3.89 | 8.77 | 53.08 | -4.84 | 39.41 | 0.83 | - | ||
| 2023/3 | 13.92 | 14.8 | -8.09 | 39.7 | -8.69 | 39.7 | 0.91 | - | ||
| 2023/2 | 12.12 | -11.28 | -3.92 | 25.79 | -9.01 | 39.32 | 0.92 | - | ||
| 2023/1 | 13.66 | 0.94 | -13.1 | 13.66 | -13.1 | 42.79 | 0.84 | - | ||
| 2022/12 | 13.54 | -13.19 | -18.06 | 175.82 | -3.49 | 46.12 | 0.87 | - | ||
| 2022/11 | 15.59 | -8.19 | -6.29 | 162.28 | -2.04 | 46.55 | 0.86 | - | ||
| 2022/10 | 16.99 | 21.56 | 16.49 | 146.69 | -1.57 | 45.7 | 0.88 | - | ||
| 2022/9 | 13.97 | -5.23 | -17.06 | 129.7 | -3.53 | 42.27 | 1.03 | - | ||
| 2022/8 | 14.74 | 8.77 | -6.2 | 115.73 | -1.59 | 43.44 | 1.0 | - | ||
| 2022/7 | 13.56 | -10.44 | -15.31 | 100.99 | -0.87 | 45.2 | 0.96 | - | ||
| 2022/6 | 15.14 | -8.33 | 1.63 | 87.43 | 1.81 | 43.95 | 0.99 | - | ||
| 2022/5 | 16.51 | 34.29 | 16.91 | 72.29 | 1.84 | 43.95 | 0.99 | - | ||
| 2022/4 | 12.3 | -18.79 | -12.56 | 55.78 | -1.89 | 40.05 | 1.09 | - | ||
| 2022/3 | 15.14 | 20.01 | -6.55 | 43.48 | 1.61 | 43.48 | 0.96 | - | ||
| 2022/2 | 12.62 | -19.77 | -0.92 | 28.34 | 6.58 | 44.86 | 0.93 | - | ||
| 2022/1 | 15.73 | -4.8 | 13.49 | 15.73 | 13.49 | 48.89 | 0.85 | - | ||
| 2021/12 | 16.52 | -0.72 | 12.93 | 182.19 | 18.97 | 47.74 | 0.89 | - | ||
| 2021/11 | 16.64 | 14.12 | 13.47 | 165.67 | 19.6 | 48.07 | 0.89 | - | ||
| 2021/10 | 14.58 | -13.45 | 10.64 | 149.03 | 20.33 | 47.15 | 0.9 | - | ||
| 2021/9 | 16.85 | 7.17 | 18.91 | 134.45 | 21.49 | 48.58 | 0.88 | - | ||
| 2021/8 | 15.72 | -1.78 | 27.08 | 117.6 | 21.86 | 46.62 | 0.92 | - | ||
| 2021/7 | 16.01 | 7.47 | 31.03 | 101.88 | 21.1 | 45.02 | 0.95 | - | ||
| 2021/6 | 14.89 | 5.44 | 26.71 | 85.87 | 19.41 | 43.08 | 0.92 | - | ||
| 2021/5 | 14.12 | 0.43 | 59.06 | 70.98 | 17.99 | 44.39 | 0.89 | 去年五月因COVID-19 歐美封城，影響汔車產業的需求 | ||
| 2021/4 | 14.06 | -13.2 | 40.31 | 56.86 | 10.87 | 43.0 | 0.92 | - | ||
| 2021/3 | 16.2 | 27.24 | 14.16 | 42.79 | 3.72 | 42.79 | 0.74 | - | ||
| 2021/2 | 12.73 | -8.09 | -3.09 | 26.59 | -1.74 | 41.22 | 0.77 | - | ||
| 2021/1 | 13.86 | -5.27 | -0.46 | 13.86 | -0.46 | 43.15 | 0.74 | - | ||
| 2020/12 | 14.63 | -0.25 | 6.28 | 153.14 | -14.3 | 42.47 | 0.69 | - | ||
| 2020/11 | 14.67 | 11.28 | 1.07 | 138.51 | -16.02 | 42.01 | 0.7 | - | ||
| 2020/10 | 13.18 | -6.99 | -14.53 | 123.85 | -17.67 | 39.72 | 0.74 | - | ||
| 2020/9 | 14.17 | 14.53 | -1.23 | 110.67 | -18.02 | 38.76 | 0.7 | - | ||
| 2020/8 | 12.37 | 1.26 | -10.25 | 96.5 | -20.02 | 36.34 | 0.75 | - | ||
| 2020/7 | 12.22 | 3.93 | -19.11 | 84.13 | -21.28 | 32.85 | 0.83 | - | ||
| 2020/6 | 11.75 | 32.36 | -13.86 | 71.91 | -21.64 | 30.66 | 0.94 | - | ||
| 2020/5 | 8.88 | -11.4 | -44.52 | 60.16 | -23.0 | 33.1 | 0.87 | - | ||
| 2020/4 | 10.02 | -29.38 | -35.44 | 51.28 | -17.46 | 37.36 | 0.77 | - | ||
| 2020/3 | 14.19 | 8.01 | -6.73 | 41.26 | -11.46 | 41.26 | 0.72 | - | ||
| 2020/2 | 13.14 | -5.6 | 3.8 | 27.06 | -13.76 | 40.83 | 0.73 | - | ||
| 2020/1 | 13.92 | 1.14 | -25.64 | 13.92 | -25.64 | 42.19 | 0.71 | - | ||
| 2019/12 | 13.76 | -5.14 | 6.0 | 178.7 | -11.55 | 43.69 | 0.71 | - | ||
| 2019/11 | 14.51 | -5.89 | -8.35 | 164.94 | -12.76 | 44.28 | 0.7 | - | ||
| 2019/10 | 15.42 | 7.48 | -1.1 | 150.43 | -13.16 | 43.55 | 0.71 | - | ||
| 2019/9 | 14.35 | 4.08 | -8.39 | 135.01 | -14.36 | 43.23 | 0.7 | - | ||
| 2019/8 | 13.78 | -8.73 | -18.69 | 120.66 | -15.01 | 42.53 | 0.71 | - | ||
| 2019/7 | 15.1 | 10.69 | -14.39 | 106.88 | -14.52 | 44.75 | 0.68 | - | ||
| 2019/6 | 13.64 | -14.74 | -10.6 | 91.78 | -14.54 | 45.17 | 0.66 | - | ||
| 2019/5 | 16.0 | 3.08 | -3.95 | 78.13 | -15.19 | 0.0 | N/A | - | ||
| 2019/4 | 15.53 | 2.01 | -16.99 | 62.13 | -17.67 | 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 | 15.76 | 2023/1 | 13.66 | 2022/1 | 15.73 | 2021/1 | 13.86 | 2020/1 | 13.92 |
| 2024/2 | 12.39 | 2023/2 | 12.12 | 2022/2 | 12.62 | 2021/2 | 12.73 | 2020/2 | 13.14 |
| 2024/3 | 12.87 | 2023/3 | 13.92 | 2022/3 | 15.14 | 2021/3 | 16.2 | 2020/3 | 14.19 |
| N/A | N/A | 2023/4 | 13.37 | 2022/4 | 12.3 | 2021/4 | 14.06 | 2020/4 | 10.02 |
| N/A | N/A | 2023/5 | 14.39 | 2022/5 | 16.51 | 2021/5 | 14.12 | 2020/5 | 8.88 |
| N/A | N/A | 2023/6 | 12.38 | 2022/6 | 15.14 | 2021/6 | 14.89 | 2020/6 | 11.75 |
| N/A | N/A | 2023/7 | 14.1 | 2022/7 | 13.56 | 2021/7 | 16.01 | 2020/7 | 12.22 |
| N/A | N/A | 2023/8 | 14.86 | 2022/8 | 14.74 | 2021/8 | 15.72 | 2020/8 | 12.37 |
| N/A | N/A | 2023/9 | 15.26 | 2022/9 | 13.97 | 2021/9 | 16.85 | 2020/9 | 14.17 |
| N/A | N/A | 2023/10 | 14.44 | 2022/10 | 16.99 | 2021/10 | 14.58 | 2020/10 | 13.18 |
| N/A | N/A | 2023/11 | 15.43 | 2022/11 | 15.59 | 2021/11 | 16.64 | 2020/11 | 14.67 |
| N/A | N/A | 2023/12 | 13.56 | 2022/12 | 13.54 | 2021/12 | 16.52 | 2020/12 | 14.63 |
- 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 | |||
|---|---|---|---|
