- 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 | 0.8 | 12.93 | 6.65 | 2.45 | 3.29 | 2.45 | N/A | - | ||
| 2024/2 | 0.71 | -24.66 | -21.55 | 1.65 | 1.74 | 2.41 | N/A | - | ||
| 2024/1 | 0.94 | 23.11 | 31.08 | 0.94 | 31.08 | 2.45 | N/A | - | ||
| 2023/12 | 0.76 | 1.82 | -12.74 | 9.6 | -28.05 | 2.27 | 0.89 | - | ||
| 2023/11 | 0.75 | -0.85 | -11.74 | 8.84 | -29.13 | 2.31 | 0.88 | - | ||
| 2023/10 | 0.76 | -5.52 | -14.45 | 8.09 | -30.4 | 2.38 | 0.85 | - | ||
| 2023/9 | 0.8 | -3.08 | -6.16 | 7.34 | -31.71 | 2.45 | 1.01 | - | ||
| 2023/8 | 0.83 | -0.26 | -31.43 | 6.54 | -33.91 | 2.5 | 0.99 | - | ||
| 2023/7 | 0.83 | -2.33 | -36.13 | 5.71 | -34.26 | 2.5 | 0.99 | - | ||
| 2023/6 | 0.85 | 2.5 | -33.92 | 4.88 | -33.93 | 2.51 | 1.21 | - | ||
| 2023/5 | 0.83 | -1.54 | -35.09 | 4.03 | -33.93 | 2.42 | 1.26 | - | ||
| 2023/4 | 0.84 | 12.06 | -33.44 | 3.21 | -33.62 | 2.49 | 1.22 | - | ||
| 2023/3 | 0.75 | -16.93 | -40.44 | 2.37 | -33.69 | 2.37 | 1.7 | - | ||
| 2023/2 | 0.9 | 25.89 | -18.0 | 1.62 | -30.02 | 2.49 | 1.61 | - | ||
| 2023/1 | 0.72 | -18.05 | -40.92 | 0.72 | -40.92 | 2.44 | 1.65 | - | ||
| 2022/12 | 0.87 | 3.0 | -27.31 | 13.35 | 10.1 | 2.61 | 1.68 | - | ||
| 2022/11 | 0.85 | -3.89 | -26.19 | 12.48 | 14.23 | 2.59 | 1.69 | - | ||
| 2022/10 | 0.88 | 3.62 | -19.66 | 11.63 | 18.99 | 2.94 | 1.49 | - | ||
| 2022/9 | 0.85 | -29.18 | -19.5 | 10.74 | 23.89 | 3.35 | 1.06 | - | ||
| 2022/8 | 1.2 | -7.11 | 14.52 | 9.89 | 29.93 | 3.78 | 0.94 | - | ||
| 2022/7 | 1.3 | 1.04 | 23.08 | 8.69 | 32.4 | 3.85 | 0.92 | - | ||
| 2022/6 | 1.28 | 0.7 | 26.49 | 7.39 | 34.18 | 3.82 | 0.81 | - | ||
| 2022/5 | 1.27 | 0.95 | 33.04 | 6.11 | 35.92 | 3.79 | 0.82 | - | ||
| 2022/4 | 1.26 | 0.27 | 34.74 | 4.83 | 36.7 | 3.62 | 0.86 | - | ||
| 2022/3 | 1.26 | 14.35 | 37.38 | 3.57 | 37.4 | 3.57 | 0.77 | - | ||
| 2022/2 | 1.1 | -9.3 | 32.73 | 2.31 | 37.42 | 3.52 | 0.78 | - | ||
| 2022/1 | 1.21 | 0.83 | 41.96 | 1.21 | 41.96 | 3.57 | 0.77 | - | ||
| 2021/12 | 1.2 | 4.57 | 48.4 | 12.12 | 40.9 | 3.45 | 0.78 | - | ||
| 2021/11 | 1.15 | 4.61 | 41.17 | 10.92 | 40.12 | 3.31 | 0.81 | - | ||
| 2021/10 | 1.1 | 3.83 | 49.03 | 9.77 | 40.0 | 3.21 | 0.84 | - | ||
| 2021/9 | 1.06 | 0.75 | 42.79 | 8.67 | 38.93 | 3.16 | 0.57 | - | ||
| 2021/8 | 1.05 | -0.16 | 42.63 | 7.61 | 38.41 | 3.12 | 0.58 | - | ||
| 2021/7 | 1.05 | 3.84 | 41.85 | 6.56 | 37.75 | 3.02 | 0.6 | - | ||
| 2021/6 | 1.01 | 5.91 | 38.43 | 5.51 | 36.99 | 2.91 | 0.61 | - | ||
| 2021/5 | 0.96 | 2.24 | 25.38 | 4.49 | 36.68 | 2.81 | 0.63 | - | ||
| 2021/4 | 0.94 | 2.23 | 46.2 | 3.54 | 40.09 | 2.68 | 0.66 | - | ||
| 2021/3 | 0.92 | 10.49 | 31.26 | 2.6 | 38.02 | 2.6 | 0.54 | - | ||
| 2021/2 | 0.83 | -2.99 | 37.27 | 1.68 | 41.99 | 2.49 | 0.57 | - | ||
| 2021/1 | 0.85 | 5.4 | 46.89 | 0.85 | 46.89 | 2.48 | 0.57 | - | ||
| 2020/12 | 0.81 | -0.51 | 27.09 | 8.6 | 14.63 | 2.36 | 0.65 | - | ||
| 2020/11 | 0.81 | 10.43 | 16.03 | 7.79 | 13.47 | 2.29 | 0.67 | - | ||
| 2020/10 | 0.74 | -0.51 | 0.83 | 6.98 | 13.18 | 2.22 | 0.69 | - | ||
| 2020/9 | 0.74 | 0.63 | 20.98 | 6.24 | 14.85 | 2.22 | 0.69 | - | ||
| 2020/8 | 0.74 | -0.71 | 45.58 | 5.5 | 14.07 | 2.21 | 0.7 | - | ||
| 2020/7 | 0.74 | 1.33 | 49.45 | 4.76 | 10.37 | 2.24 | 0.69 | - | ||
| 2020/6 | 0.73 | -4.06 | 6.28 | 4.02 | 5.28 | 2.14 | 0.8 | - | ||
| 2020/5 | 0.76 | 19.21 | 17.21 | 3.29 | 5.06 | 2.1 | 0.81 | - | ||
| 2020/4 | 0.64 | -8.2 | -3.8 | 2.52 | 1.87 | 1.94 | 0.88 | - | ||
| 2020/3 | 0.7 | 15.55 | 16.0 | 1.88 | 3.96 | 1.88 | 0.0 | - | ||
| 2020/2 | 0.6 | 3.8 | 2.81 | 1.19 | -2.02 | 1.82 | 0.0 | - | ||
| 2020/1 | 0.58 | -8.8 | -6.59 | 0.58 | -6.59 | 1.92 | 0.0 | - | ||
| 2019/12 | 0.64 | -9.17 | -4.75 | 7.51 | 0.97 | 2.07 | 0.0 | - | ||
| 2019/11 | 0.7 | -4.02 | -2.93 | 6.87 | 1.53 | 2.05 | 0.0 | - | ||
| 2019/10 | 0.73 | 19.36 | 19.44 | 6.17 | 2.07 | 1.85 | 0.0 | - | ||
| 2019/9 | 0.61 | 21.1 | -7.27 | 5.43 | 0.11 | 1.62 | 0.0 | - | ||
| 2019/8 | 0.51 | 1.92 | -20.78 | 4.82 | 1.14 | 1.69 | 0.0 | - | ||
| 2019/7 | 0.5 | -27.93 | -26.69 | 4.31 | 4.53 | 1.84 | 0.0 | - | ||
| 2019/6 | 0.69 | 5.79 | -4.27 | 3.82 | 13.97 | 2.01 | 0.0 | - | ||
| 2019/5 | 0.65 | -2.16 | 4.52 | 3.13 | 14.61 | 0.0 | N/A | - | ||
| 2019/4 | 0.67 | 10.69 | 21.44 | 2.48 | 17.59 | 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 | 0.94 | 2023/1 | 0.72 | 2022/1 | 1.21 | 2021/1 | 0.85 | 2020/1 | 0.58 |
| 2024/2 | 0.71 | 2023/2 | 0.9 | 2022/2 | 1.1 | 2021/2 | 0.83 | 2020/2 | 0.6 |
| 2024/3 | 0.8 | 2023/3 | 0.75 | 2022/3 | 1.26 | 2021/3 | 0.92 | 2020/3 | 0.7 |
| N/A | N/A | 2023/4 | 0.84 | 2022/4 | 1.26 | 2021/4 | 0.94 | 2020/4 | 0.64 |
| N/A | N/A | 2023/5 | 0.83 | 2022/5 | 1.27 | 2021/5 | 0.96 | 2020/5 | 0.76 |
| N/A | N/A | 2023/6 | 0.85 | 2022/6 | 1.28 | 2021/6 | 1.01 | 2020/6 | 0.73 |
| N/A | N/A | 2023/7 | 0.83 | 2022/7 | 1.3 | 2021/7 | 1.05 | 2020/7 | 0.74 |
| N/A | N/A | 2023/8 | 0.83 | 2022/8 | 1.2 | 2021/8 | 1.05 | 2020/8 | 0.74 |
| N/A | N/A | 2023/9 | 0.8 | 2022/9 | 0.85 | 2021/9 | 1.06 | 2020/9 | 0.74 |
| N/A | N/A | 2023/10 | 0.76 | 2022/10 | 0.88 | 2021/10 | 1.1 | 2020/10 | 0.74 |
| N/A | N/A | 2023/11 | 0.75 | 2022/11 | 0.85 | 2021/11 | 1.15 | 2020/11 | 0.81 |
| N/A | N/A | 2023/12 | 0.76 | 2022/12 | 0.87 | 2021/12 | 1.2 | 2020/12 | 0.81 |
- 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 | |||
|---|---|---|---|
