- 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 | 1.15 | 94.37 | 14.73 | 3.05 | 26.2 | 3.05 | N/A | - | ||
| 2024/2 | 0.59 | -54.99 | -27.81 | 1.9 | 34.29 | 2.83 | N/A | - | ||
| 2024/1 | 1.31 | 41.91 | 119.17 | 1.31 | 119.17 | 3.23 | N/A | 遇年節訂單調整至本月 | ||
| 2023/12 | 0.93 | -6.41 | 12.81 | 10.76 | -11.77 | 2.85 | 1.76 | - | ||
| 2023/11 | 0.99 | 5.71 | 6.57 | 9.84 | -13.54 | 2.96 | 1.69 | - | ||
| 2023/10 | 0.94 | -9.65 | 48.53 | 8.85 | -15.33 | 2.94 | 1.7 | - | ||
| 2023/9 | 1.04 | 6.31 | 13.74 | 7.91 | -19.42 | 2.87 | 1.85 | - | ||
| 2023/8 | 0.97 | 13.65 | -10.74 | 6.88 | -22.81 | 2.7 | 1.96 | - | ||
| 2023/7 | 0.86 | -1.41 | -21.09 | 5.9 | -24.49 | 2.62 | 2.02 | - | ||
| 2023/6 | 0.87 | -2.36 | -18.53 | 5.05 | -25.04 | 2.63 | 2.19 | - | ||
| 2023/5 | 0.89 | 2.43 | -38.6 | 4.18 | -26.27 | 2.76 | 2.08 | - | ||
| 2023/4 | 0.87 | -13.22 | 15.3 | 3.29 | -22.03 | 2.69 | 2.14 | - | ||
| 2023/3 | 1.0 | 22.29 | -28.39 | 2.42 | -30.15 | 2.42 | 2.55 | - | ||
| 2023/2 | 0.82 | 36.64 | -6.02 | 1.42 | -31.35 | 2.24 | 2.76 | - | ||
| 2023/1 | 0.6 | -26.95 | -49.82 | 0.6 | -49.82 | 2.35 | 2.63 | - | ||
| 2022/12 | 0.82 | -11.59 | -35.66 | 12.2 | -15.65 | 2.38 | 2.78 | - | ||
| 2022/11 | 0.93 | 47.33 | -24.75 | 11.38 | -13.71 | 2.47 | 2.67 | - | ||
| 2022/10 | 0.63 | -30.81 | -37.38 | 10.45 | -12.57 | 2.63 | 2.51 | - | ||
| 2022/9 | 0.91 | -16.57 | -26.22 | 9.82 | -10.3 | 3.09 | 2.18 | - | ||
| 2022/8 | 1.09 | 0.48 | 6.38 | 8.91 | -8.27 | 3.24 | 2.07 | - | ||
| 2022/7 | 1.09 | 1.77 | -8.02 | 7.82 | -10.0 | 3.6 | 1.87 | - | ||
| 2022/6 | 1.07 | -26.4 | -2.5 | 6.73 | -10.31 | 3.27 | 2.13 | - | ||
| 2022/5 | 1.45 | 92.36 | 12.37 | 5.67 | -11.65 | 3.6 | 1.94 | - | ||
| 2022/4 | 0.75 | -46.11 | -39.04 | 4.22 | -17.7 | 3.02 | 2.31 | - | ||
| 2022/3 | 1.4 | 60.5 | -14.08 | 3.46 | -10.91 | 3.46 | 1.93 | - | ||
| 2022/2 | 0.87 | -27.04 | 7.19 | 2.07 | -8.63 | 3.34 | 2.0 | - | ||
| 2022/1 | 1.19 | -6.32 | -17.52 | 1.19 | -17.52 | 3.7 | 1.81 | - | ||
| 2021/12 | 1.27 | 3.38 | -4.65 | 14.46 | 11.18 | 3.51 | 1.84 | 0.05 | 1.44 | - |
| 2021/11 | 1.23 | 22.61 | 17.97 | 13.19 | 13.0 | 3.47 | 1.87 | 0.1 | 1.39 | - |
| 2021/10 | 1.01 | -18.48 | -15.0 | 11.95 | 12.51 | 3.27 | 1.98 | 0.02 | 1.29 | - |
| 2021/9 | 1.23 | 20.3 | 11.01 | 10.95 | 15.96 | 3.44 | 1.76 | 0.13 | 1.27 | - |
| 2021/8 | 1.03 | -13.12 | -9.83 | 9.71 | 16.62 | 3.3 | 1.83 | 0.08 | 1.15 | - |
| 2021/7 | 1.18 | 7.88 | 2.06 | 8.69 | 20.8 | 3.56 | 1.69 | 0.11 | 1.07 | - |
| 2021/6 | 1.09 | -15.17 | 30.22 | 7.51 | 24.39 | 3.62 | 1.51 | 0.13 | 0.96 | - |
| 2021/5 | 1.29 | 4.35 | 102.34 | 6.41 | 23.45 | 4.15 | 1.32 | 0.13 | 0.83 | 去年因疫情影響故營收較少 |
| 2021/4 | 1.24 | -24.04 | 25.23 | 5.12 | 12.42 | 3.68 | 1.49 | 0.12 | 0.71 | - |
| 2021/3 | 1.63 | 100.26 | 9.93 | 3.89 | 8.87 | 3.89 | 1.28 | 0.32 | 0.59 | - |
| 2021/2 | 0.81 | -43.87 | -21.31 | 2.26 | 8.12 | 3.6 | 1.38 | 0.12 | 0.27 | - |
| 2021/1 | 1.45 | 8.28 | 36.87 | 1.45 | 36.87 | 3.83 | 1.3 | 0.14 | 0.14 | - |
| 2020/12 | 1.34 | 27.92 | 19.04 | 13.01 | -13.09 | 3.57 | 1.37 | 0.16 | 1.45 | - |
| 2020/11 | 1.05 | -11.66 | -15.71 | 11.67 | -15.7 | 3.34 | 1.46 | 0.12 | 1.29 | - |
| 2020/10 | 1.18 | 6.46 | 4.56 | 10.62 | -15.7 | 3.43 | 1.42 | 0.16 | 1.17 | - |
| 2020/9 | 1.11 | -2.29 | -4.72 | 9.44 | -17.7 | 3.41 | 1.44 | 0.19 | 1.01 | - |
| 2020/8 | 1.14 | -1.65 | -15.48 | 8.33 | -19.17 | 3.13 | 1.57 | 0.15 | 0.82 | - |
| 2020/7 | 1.16 | 37.65 | -9.25 | 7.19 | -19.72 | 2.63 | 1.87 | 0.24 | 0.67 | - |
| 2020/6 | 0.84 | 31.79 | -33.96 | 6.04 | -21.46 | 2.46 | 2.23 | 0.05 | 0.43 | - |
| 2020/5 | 0.64 | -35.4 | -55.47 | 5.2 | -18.98 | 3.11 | 1.77 | -0.03 | 0.38 | 因疫情影響訂單減少 |
| 2020/4 | 0.99 | -33.32 | -27.34 | 4.56 | -8.49 | 3.5 | 1.57 | 0.12 | 0.41 | - |
| 2020/3 | 1.48 | 43.33 | 10.83 | 3.57 | -1.42 | 3.57 | 1.48 | 0.2 | 0.29 | - |
| 2020/2 | 1.03 | -2.36 | 30.05 | 2.09 | -8.58 | 3.21 | 1.65 | 0.05 | 0.08 | - |
| 2020/1 | 1.06 | -5.81 | -29.14 | 1.06 | -29.14 | 3.42 | 1.55 | 0.03 | 0.03 | - |
| 2019/12 | 1.12 | -9.42 | -20.89 | 14.97 | -10.73 | 3.49 | 1.55 | -0.01 | 1.27 | - |
| 2019/11 | 1.24 | 9.58 | -13.31 | 13.84 | -9.79 | 3.54 | 1.53 | 0.1 | 1.28 | - |
| 2019/10 | 1.13 | -3.0 | -17.73 | 12.6 | -9.42 | 3.64 | 1.48 | 0.1 | 1.19 | - |
| 2019/9 | 1.17 | -13.32 | -18.34 | 11.47 | -8.51 | 3.79 | 1.45 | 0.08 | 1.09 | - |
| 2019/8 | 1.35 | 5.59 | -11.24 | 10.31 | -7.25 | 3.89 | 1.42 | 0.17 | 1.01 | - |
| 2019/7 | 1.27 | 0.16 | -10.48 | 8.96 | -6.62 | 3.98 | 1.38 | 0.11 | 0.85 | - |
| 2019/6 | 1.27 | -11.12 | -5.39 | 7.69 | -5.94 | 4.06 | 1.48 | 0.16 | 0.73 | - |
| 2019/5 | 1.43 | 5.38 | 0.42 | 6.41 | -6.05 | 0.0 | N/A | 0.17 | 0.57 | - |
| 2019/4 | 1.36 | 1.71 | 6.05 | 4.98 | -7.77 | 0.0 | N/A | 0.11 | 0.4 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.31 | 2023/1 | 0.6 | 2022/1 | 1.19 | 2021/1 | 1.45 | 2020/1 | 1.06 |
| 2024/2 | 0.59 | 2023/2 | 0.82 | 2022/2 | 0.87 | 2021/2 | 0.81 | 2020/2 | 1.03 |
| 2024/3 | 1.15 | 2023/3 | 1.0 | 2022/3 | 1.4 | 2021/3 | 1.63 | 2020/3 | 1.48 |
| N/A | N/A | 2023/4 | 0.87 | 2022/4 | 0.75 | 2021/4 | 1.24 | 2020/4 | 0.99 |
| N/A | N/A | 2023/5 | 0.89 | 2022/5 | 1.45 | 2021/5 | 1.29 | 2020/5 | 0.64 |
| N/A | N/A | 2023/6 | 0.87 | 2022/6 | 1.07 | 2021/6 | 1.09 | 2020/6 | 0.84 |
| N/A | N/A | 2023/7 | 0.86 | 2022/7 | 1.09 | 2021/7 | 1.18 | 2020/7 | 1.16 |
| N/A | N/A | 2023/8 | 0.97 | 2022/8 | 1.09 | 2021/8 | 1.03 | 2020/8 | 1.14 |
| N/A | N/A | 2023/9 | 1.04 | 2022/9 | 0.91 | 2021/9 | 1.23 | 2020/9 | 1.11 |
| N/A | N/A | 2023/10 | 0.94 | 2022/10 | 0.63 | 2021/10 | 1.01 | 2020/10 | 1.18 |
| N/A | N/A | 2023/11 | 0.99 | 2022/11 | 0.93 | 2021/11 | 1.23 | 2020/11 | 1.05 |
| N/A | N/A | 2023/12 | 0.93 | 2022/12 | 0.82 | 2021/12 | 1.27 | 2020/12 | 1.34 |
- 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 | |||
|---|---|---|---|
