- 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 | 42.47 | 5.8 | 9.16 | 123.21 | 8.31 | 123.21 | N/A | 0.48 | 1.38 | - |
| 2024/2 | 40.14 | -1.13 | 8.29 | 80.74 | 7.87 | 117.74 | N/A | 0.44 | 0.9 | - |
| 2024/1 | 40.6 | 9.72 | 7.47 | 40.6 | 7.47 | 114.42 | N/A | 0.46 | 0.46 | - |
| 2023/12 | 37.0 | 0.48 | -2.96 | 494.72 | 10.99 | 112.46 | 0.0 | -1.01 | 4.38 | - |
| 2023/11 | 36.82 | -4.69 | -0.69 | 457.72 | 12.3 | 117.18 | 0.0 | - | ||
| 2023/10 | 38.64 | -7.39 | 4.01 | 420.9 | 13.6 | 125.63 | 0.0 | - | ||
| 2023/9 | 41.72 | -7.84 | 10.79 | 382.26 | 14.67 | 134.1 | 0.0 | - | ||
| 2023/8 | 45.27 | -3.9 | -1.21 | 340.54 | 15.16 | 147.41 | 0.0 | - | ||
| 2023/7 | 47.11 | -14.38 | -0.41 | 295.27 | 18.17 | 143.13 | 0.0 | - | ||
| 2023/6 | 55.03 | 34.25 | 56.63 | 248.16 | 22.51 | 134.41 | 0.0 | 本月營業收入淨額較去年累計增加，主係利息淨收益及透過其他綜合損益按公允價值衡量之金融資產已實現損益增加所致。 | ||
| 2023/5 | 40.99 | 6.76 | 22.55 | 193.13 | 15.35 | 118.28 | 0.0 | - | ||
| 2023/4 | 38.39 | -1.31 | 13.78 | 152.14 | 13.55 | 114.36 | 0.0 | - | ||
| 2023/3 | 38.9 | 4.94 | -1.74 | 113.75 | 13.47 | 113.75 | 0.0 | - | ||
| 2023/2 | 37.07 | -1.88 | 21.97 | 74.84 | 23.4 | 112.97 | 0.0 | - | ||
| 2023/1 | 37.78 | -0.92 | 24.84 | 37.78 | 24.84 | 112.99 | 0.0 | - | ||
| 2022/12 | 38.13 | 2.83 | 29.98 | 445.7 | 16.85 | 112.35 | 0.0 | - | ||
| 2022/11 | 37.08 | -0.17 | 27.48 | 407.57 | 15.76 | 111.88 | 0.0 | - | ||
| 2022/10 | 37.14 | -1.35 | 24.08 | 370.49 | 14.7 | 120.63 | 0.0 | - | ||
| 2022/9 | 37.66 | -17.82 | 23.52 | 333.35 | 13.74 | 130.79 | 0.0 | - | ||
| 2022/8 | 45.83 | -3.13 | 47.51 | 295.69 | 12.61 | 128.27 | 0.0 | - | ||
| 2022/7 | 47.31 | 34.66 | 25.09 | 249.87 | 7.93 | 115.89 | 0.0 | - | ||
| 2022/6 | 35.13 | 5.04 | 4.93 | 202.56 | 4.57 | 102.32 | 0.0 | - | ||
| 2022/5 | 33.45 | -0.86 | 15.12 | 167.43 | 4.5 | 106.78 | 0.0 | - | ||
| 2022/4 | 33.74 | -14.78 | 14.31 | 133.98 | 2.15 | 103.72 | 0.0 | - | ||
| 2022/3 | 39.59 | 30.27 | 4.37 | 100.24 | -1.37 | 100.24 | 0.0 | - | ||
| 2022/2 | 30.39 | 0.42 | 3.06 | 60.65 | -4.8 | 89.98 | 0.0 | - | ||
| 2022/1 | 30.26 | 3.15 | -11.57 | 30.26 | -11.57 | 88.68 | 0.0 | - | ||
| 2021/12 | 29.33 | 0.85 | -2.87 | 381.41 | 1.1 | 88.35 | 0.0 | - | ||
| 2021/11 | 29.08 | -2.83 | -1.46 | 352.08 | 1.45 | 89.5 | 0.0 | - | ||
| 2021/10 | 29.93 | -1.8 | 8.67 | 322.99 | 1.72 | 91.48 | 0.0 | - | ||
| 2021/9 | 30.49 | -1.86 | 3.88 | 293.06 | 1.06 | 99.37 | 0.0 | - | ||
| 2021/8 | 31.06 | -17.86 | -3.66 | 262.57 | 0.74 | 102.36 | 0.0 | - | ||
| 2021/7 | 37.82 | 12.96 | -4.28 | 231.51 | 1.37 | 100.35 | 0.0 | - | ||
| 2021/6 | 33.48 | 15.23 | 11.98 | 193.69 | 2.55 | 92.05 | 0.0 | - | ||
| 2021/5 | 29.05 | -1.56 | -2.39 | 160.21 | 0.78 | 96.5 | 0.0 | - | ||
| 2021/4 | 29.51 | -22.19 | -3.31 | 131.16 | 1.51 | 96.93 | 0.0 | - | ||
| 2021/3 | 37.93 | 28.64 | 24.83 | 101.64 | 3.0 | 101.64 | 0.0 | - | ||
| 2021/2 | 29.49 | -13.83 | -13.19 | 63.71 | -6.7 | 93.91 | 0.0 | - | ||
| 2021/1 | 34.22 | 13.3 | -0.28 | 34.22 | -0.28 | 93.94 | 0.0 | - | ||
| 2020/12 | 30.2 | 2.32 | -1.47 | 377.24 | -7.68 | 87.27 | 0.0 | - | ||
| 2020/11 | 29.52 | 7.15 | -7.25 | 347.03 | -8.18 | 86.41 | 0.0 | - | ||
| 2020/10 | 27.55 | -6.13 | -19.04 | 317.51 | -8.27 | 89.14 | 0.0 | - | ||
| 2020/9 | 29.35 | -8.99 | -5.79 | 289.97 | -7.09 | 101.1 | 0.0 | - | ||
| 2020/8 | 32.25 | -18.38 | -16.11 | 260.62 | -7.24 | 101.66 | 0.0 | - | ||
| 2020/7 | 39.51 | 32.16 | 6.61 | 228.38 | -5.83 | 99.17 | 0.0 | - | ||
| 2020/6 | 29.9 | 0.44 | -24.14 | 188.86 | -8.07 | 90.19 | 0.0 | - | ||
| 2020/5 | 29.76 | -2.49 | -18.96 | 158.97 | -4.26 | 90.68 | 0.0 | - | ||
| 2020/4 | 30.53 | 0.45 | -10.43 | 129.2 | -0.09 | 94.88 | 0.0 | - | ||
| 2020/3 | 30.39 | -10.54 | -7.4 | 98.68 | 3.6 | 98.68 | 0.0 | - | ||
| 2020/2 | 33.97 | -1.01 | 12.85 | 68.29 | 9.39 | 98.95 | 0.0 | - | ||
| 2020/1 | 34.32 | 11.95 | 6.16 | 34.32 | 6.16 | 96.8 | 0.0 | - | ||
| 2019/12 | 30.66 | -3.67 | -14.41 | 408.63 | 10.8 | 96.51 | 0.0 | - | ||
| 2019/11 | 31.83 | -6.46 | 15.93 | 377.97 | 13.52 | 97.0 | 0.0 | - | ||
| 2019/10 | 34.03 | 9.23 | 7.65 | 346.14 | 13.3 | 103.62 | 0.0 | - | ||
| 2019/9 | 31.15 | -18.97 | 3.48 | 312.12 | 13.96 | 106.66 | 0.0 | - | ||
| 2019/8 | 38.44 | 3.72 | 21.03 | 280.97 | 15.25 | 114.92 | 0.0 | - | ||
| 2019/7 | 37.06 | -5.95 | 13.86 | 242.52 | 14.38 | 113.2 | 0.0 | - | ||
| 2019/6 | 39.41 | 7.3 | 7.82 | 205.46 | 14.48 | 110.22 | 0.0 | - | ||
| 2019/5 | 36.73 | 7.77 | 14.05 | 166.05 | 16.18 | 0.0 | N/A | - | ||
| 2019/4 | 34.08 | 3.85 | 24.13 | 129.32 | 16.8 | 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 | 40.6 | 2023/1 | 37.78 | 2022/1 | 30.26 | 2021/1 | 34.22 | 2020/1 | 34.32 |
| 2024/2 | 40.14 | 2023/2 | 37.07 | 2022/2 | 30.39 | 2021/2 | 29.49 | 2020/2 | 33.97 |
| 2024/3 | 42.47 | 2023/3 | 38.9 | 2022/3 | 39.59 | 2021/3 | 37.93 | 2020/3 | 30.39 |
| N/A | N/A | 2023/4 | 38.39 | 2022/4 | 33.74 | 2021/4 | 29.51 | 2020/4 | 30.53 |
| N/A | N/A | 2023/5 | 40.99 | 2022/5 | 33.45 | 2021/5 | 29.05 | 2020/5 | 29.76 |
| N/A | N/A | 2023/6 | 55.03 | 2022/6 | 35.13 | 2021/6 | 33.48 | 2020/6 | 29.9 |
| N/A | N/A | 2023/7 | 47.11 | 2022/7 | 47.31 | 2021/7 | 37.82 | 2020/7 | 39.51 |
| N/A | N/A | 2023/8 | 45.27 | 2022/8 | 45.83 | 2021/8 | 31.06 | 2020/8 | 32.25 |
| N/A | N/A | 2023/9 | 41.72 | 2022/9 | 37.66 | 2021/9 | 30.49 | 2020/9 | 29.35 |
| N/A | N/A | 2023/10 | 38.64 | 2022/10 | 37.14 | 2021/10 | 29.93 | 2020/10 | 27.55 |
| N/A | N/A | 2023/11 | 36.82 | 2022/11 | 37.08 | 2021/11 | 29.08 | 2020/11 | 29.52 |
| N/A | N/A | 2023/12 | 37.0 | 2022/12 | 38.13 | 2021/12 | 29.33 | 2020/12 | 30.2 |
- 每季的合約負債通常會反應在未來半年到一年後的營收
