- 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 | 3.43 | 25.9 | -6.1 | 9.49 | -1.36 | 9.49 | N/A | 0.56 | 1.3 | - |
| 2024/2 | 2.73 | -18.0 | -3.56 | 6.05 | 1.53 | 9.08 | N/A | 0.29 | 0.74 | - |
| 2024/1 | 3.33 | 9.82 | 6.13 | 3.33 | 6.13 | 9.65 | N/A | 0.45 | 0.45 | - |
| 2023/12 | 3.03 | -7.98 | -3.21 | 42.64 | 9.63 | 9.98 | 0.34 | 0.26 | 5.89 | - |
| 2023/11 | 3.29 | -9.95 | 5.08 | 39.61 | 10.76 | 10.79 | 0.31 | 0.4 | 5.64 | - |
| 2023/10 | 3.66 | -4.95 | 25.57 | 36.32 | 11.3 | 11.47 | 0.29 | 0.54 | 5.24 | - |
| 2023/9 | 3.85 | -3.13 | 71.22 | 32.67 | 9.91 | 11.74 | 0.33 | 0.62 | 4.7 | 客戶訂單增加所致 |
| 2023/8 | 3.97 | 1.13 | 57.07 | 28.82 | 4.89 | 11.95 | 0.32 | 0.64 | 4.08 | 客戶訂單增加所致 |
| 2023/7 | 3.93 | -3.21 | 56.94 | 24.85 | -0.38 | 11.74 | 0.33 | 0.63 | 3.44 | 客戶訂單增加所致 |
| 2023/6 | 4.06 | 7.92 | 42.58 | 20.92 | -6.77 | 11.3 | 0.33 | 0.65 | 2.81 | - |
| 2023/5 | 3.76 | 7.75 | -2.13 | 16.87 | -13.94 | 10.9 | 0.34 | 0.6 | 2.16 | - |
| 2023/4 | 3.49 | -4.62 | -8.11 | 13.11 | -16.82 | 9.97 | 0.38 | 0.46 | 1.56 | - |
| 2023/3 | 3.66 | 29.31 | -11.51 | 9.62 | -19.58 | 9.62 | 0.37 | 0.5 | 1.1 | - |
| 2023/2 | 2.83 | -9.75 | -25.07 | 5.96 | -23.84 | 9.09 | 0.39 | 0.26 | 0.6 | - |
| 2023/1 | 3.13 | 0.13 | -22.71 | 3.13 | -22.71 | 9.4 | 0.38 | 0.34 | 0.34 | - |
| 2022/12 | 3.13 | -0.08 | -20.86 | 38.89 | -13.82 | 9.17 | 0.4 | 0.37 | 4.72 | - |
| 2022/11 | 3.13 | 7.6 | -22.09 | 35.76 | -13.15 | 8.29 | 0.44 | 0.32 | 4.35 | - |
| 2022/10 | 2.91 | 29.59 | -21.35 | 32.63 | -12.18 | 7.69 | 0.47 | 0.29 | 4.03 | - |
| 2022/9 | 2.25 | -11.14 | -42.33 | 29.72 | -11.17 | 7.28 | 0.53 | 0.15 | 3.74 | - |
| 2022/8 | 2.53 | 1.04 | -36.48 | 27.47 | -7.06 | 7.87 | 0.49 | 0.12 | 3.58 | - |
| 2022/7 | 2.5 | -12.06 | -36.27 | 24.95 | -2.48 | 9.19 | 0.42 | 0.13 | 3.47 | - |
| 2022/6 | 2.84 | -25.91 | -20.69 | 22.44 | 3.63 | 10.48 | 0.42 | 0.36 | 3.34 | - |
| 2022/5 | 3.84 | 1.16 | 4.69 | 19.6 | 8.46 | 11.77 | 0.37 | 0.58 | 2.98 | - |
| 2022/4 | 3.8 | -8.15 | 3.85 | 15.76 | 9.42 | 11.7 | 0.37 | 0.66 | 2.4 | - |
| 2022/3 | 4.13 | 9.5 | 13.44 | 11.96 | 11.32 | 11.96 | 0.35 | 0.63 | 1.74 | - |
| 2022/2 | 3.77 | -6.91 | 15.66 | 7.83 | 10.23 | 11.78 | 0.35 | 0.52 | 1.12 | - |
| 2022/1 | 4.05 | 2.53 | 5.61 | 4.05 | 5.61 | 12.03 | 0.35 | 0.6 | 0.6 | - |
| 2021/12 | 3.95 | -1.63 | 16.28 | 45.13 | 5.05 | 11.68 | 0.3 | 0.57 | 7.51 | - |
| 2021/11 | 4.02 | 8.61 | 12.99 | 41.18 | 4.09 | 11.62 | 0.31 | 0.65 | 6.94 | - |
| 2021/10 | 3.7 | -4.97 | 9.85 | 37.16 | 3.21 | 11.58 | 0.31 | 0.64 | 6.28 | - |
| 2021/9 | 3.9 | -2.12 | 5.98 | 33.46 | 2.52 | 11.8 | 0.33 | 0.72 | 5.65 | - |
| 2021/8 | 3.98 | 1.39 | 11.92 | 29.56 | 2.08 | 11.49 | 0.33 | 0.67 | 4.93 | - |
| 2021/7 | 3.93 | 9.42 | 9.36 | 25.58 | 0.71 | 11.18 | 0.34 | 0.72 | 4.25 | - |
| 2021/6 | 3.59 | -2.19 | 4.67 | 21.66 | -0.71 | 10.91 | 0.32 | 0.64 | 3.53 | - |
| 2021/5 | 3.67 | 0.34 | 1.88 | 18.07 | -1.71 | 10.97 | 0.32 | 0.55 | 2.89 | - |
| 2021/4 | 3.66 | 0.32 | -3.09 | 14.4 | -2.59 | 10.56 | 0.33 | 0.59 | 2.34 | - |
| 2021/3 | 3.64 | 11.65 | -3.47 | 10.75 | -2.41 | 10.75 | 0.29 | 0.54 | 1.74 | - |
| 2021/2 | 3.26 | -15.01 | -9.5 | 7.1 | -1.87 | 10.5 | 0.3 | 0.51 | 1.2 | - |
| 2021/1 | 3.84 | 12.9 | 5.71 | 3.84 | 5.71 | 10.8 | 0.29 | 0.69 | 0.69 | - |
| 2020/12 | 3.4 | -4.42 | -6.77 | 42.96 | -5.18 | 10.33 | 0.28 | 0.51 | 7.02 | - |
| 2020/11 | 3.56 | 5.59 | -4.03 | 39.56 | -5.04 | 10.6 | 0.27 | 0.61 | 6.51 | - |
| 2020/10 | 3.37 | -8.32 | -10.01 | 36.0 | -5.14 | 10.6 | 0.27 | 0.53 | 5.91 | - |
| 2020/9 | 3.68 | 3.36 | -1.92 | 32.63 | -4.6 | 10.82 | 0.24 | 0.61 | 5.38 | - |
| 2020/8 | 3.56 | -0.93 | -9.03 | 28.96 | -4.93 | 10.57 | 0.25 | 0.51 | 4.76 | - |
| 2020/7 | 3.59 | 4.73 | -10.06 | 25.4 | -4.33 | 10.62 | 0.25 | 0.6 | 4.25 | - |
| 2020/6 | 3.43 | -4.81 | -8.22 | 21.81 | -3.31 | 10.8 | 0.28 | 0.45 | 3.65 | - |
| 2020/5 | 3.6 | -4.55 | -5.44 | 18.38 | -2.34 | 11.15 | 0.27 | 0.63 | 3.2 | - |
| 2020/4 | 3.77 | -0.06 | -0.72 | 14.78 | -1.56 | 11.15 | 0.27 | 0.65 | 2.57 | - |
| 2020/3 | 3.77 | 4.67 | -0.78 | 11.01 | -1.84 | 11.01 | 0.32 | 0.69 | 1.92 | - |
| 2020/2 | 3.61 | -0.71 | 7.25 | 7.24 | -2.38 | 10.89 | 0.33 | 0.56 | 1.23 | - |
| 2020/1 | 3.63 | -0.42 | -10.37 | 3.63 | -10.37 | 10.99 | 0.32 | 0.67 | 0.67 | - |
| 2019/12 | 3.65 | -1.61 | -6.02 | 45.31 | 2.67 | 11.1 | 0.26 | 0.59 | 7.32 | - |
| 2019/11 | 3.71 | -0.98 | -7.99 | 41.66 | 3.51 | 11.2 | 0.26 | 0.7 | 6.73 | - |
| 2019/10 | 3.74 | -0.08 | -6.12 | 37.95 | 4.79 | 11.4 | 0.25 | 0.62 | 6.03 | - |
| 2019/9 | 3.75 | -4.12 | -3.51 | 34.21 | 6.14 | 11.65 | 0.31 | 0.61 | 5.41 | - |
| 2019/8 | 3.91 | -2.05 | 4.37 | 30.46 | 7.47 | 11.63 | 0.31 | 0.66 | 4.8 | - |
| 2019/7 | 3.99 | 6.88 | 9.49 | 26.55 | 7.94 | 11.53 | 0.32 | 0.61 | 4.14 | - |
| 2019/6 | 3.73 | -1.93 | 5.74 | 22.56 | 7.67 | 11.34 | 0.26 | 0.59 | 3.53 | - |
| 2019/5 | 3.81 | 0.21 | 7.27 | 18.83 | 8.06 | 0.0 | N/A | 0.61 | 2.94 | - |
| 2019/4 | 3.8 | -0.13 | 8.79 | 15.02 | 8.26 | 0.0 | N/A | 0.62 | 2.33 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 3.33 | 2023/1 | 3.13 | 2022/1 | 4.05 | 2021/1 | 3.84 | 2020/1 | 3.63 |
| 2024/2 | 2.73 | 2023/2 | 2.83 | 2022/2 | 3.77 | 2021/2 | 3.26 | 2020/2 | 3.61 |
| 2024/3 | 3.43 | 2023/3 | 3.66 | 2022/3 | 4.13 | 2021/3 | 3.64 | 2020/3 | 3.77 |
| N/A | N/A | 2023/4 | 3.49 | 2022/4 | 3.8 | 2021/4 | 3.66 | 2020/4 | 3.77 |
| N/A | N/A | 2023/5 | 3.76 | 2022/5 | 3.84 | 2021/5 | 3.67 | 2020/5 | 3.6 |
| N/A | N/A | 2023/6 | 4.06 | 2022/6 | 2.84 | 2021/6 | 3.59 | 2020/6 | 3.43 |
| N/A | N/A | 2023/7 | 3.93 | 2022/7 | 2.5 | 2021/7 | 3.93 | 2020/7 | 3.59 |
| N/A | N/A | 2023/8 | 3.97 | 2022/8 | 2.53 | 2021/8 | 3.98 | 2020/8 | 3.56 |
| N/A | N/A | 2023/9 | 3.85 | 2022/9 | 2.25 | 2021/9 | 3.9 | 2020/9 | 3.68 |
| N/A | N/A | 2023/10 | 3.66 | 2022/10 | 2.91 | 2021/10 | 3.7 | 2020/10 | 3.37 |
| N/A | N/A | 2023/11 | 3.29 | 2022/11 | 3.13 | 2021/11 | 4.02 | 2020/11 | 3.56 |
| N/A | N/A | 2023/12 | 3.03 | 2022/12 | 3.13 | 2021/12 | 3.95 | 2020/12 | 3.4 |
- 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 | |||
|---|---|---|---|
