- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 366.47 | -5.58 | 8.91 | 3824.09 | 3.48 | 1125.58 | N/A | - | ||
| 2024/10 | 388.17 | 4.64 | 11.94 | 3457.62 | 2.94 | 1136.81 | N/A | - | ||
| 2024/9 | 370.94 | -1.78 | 4.82 | 3069.45 | 1.9 | 1122.03 | 0.72 | - | ||
| 2024/8 | 377.7 | 1.15 | 3.66 | 2698.51 | 1.51 | 1099.38 | 0.73 | - | ||
| 2024/7 | 373.39 | 7.2 | 3.79 | 2320.81 | 1.17 | 1072.45 | 0.75 | - | ||
| 2024/6 | 348.29 | -0.7 | 0.01 | 1947.42 | 0.68 | 1034.44 | 0.72 | - | ||
| 2024/5 | 350.78 | 4.59 | 2.61 | 1599.13 | 0.83 | 1001.93 | 0.74 | - | ||
| 2024/4 | 335.38 | 6.2 | 6.32 | 1248.36 | 0.34 | 923.21 | 0.81 | - | ||
| 2024/3 | 315.78 | 16.07 | -7.61 | 912.98 | -1.68 | 912.98 | 0.79 | - | ||
| 2024/2 | 272.05 | -16.32 | -6.56 | 597.2 | 1.77 | 914.17 | 0.79 | - | ||
| 2024/1 | 325.15 | 2.58 | 9.98 | 325.15 | 9.98 | 978.6 | 0.74 | - | ||
| 2023/12 | 316.97 | -5.8 | -7.91 | 4012.27 | 4.36 | 1000.2 | 0.76 | - | ||
| 2023/11 | 336.49 | -2.96 | -5.76 | 3695.3 | 5.57 | 1037.09 | 0.74 | - | ||
| 2023/10 | 346.75 | -2.0 | -2.4 | 3358.81 | 6.86 | 1064.97 | 0.72 | - | ||
| 2023/9 | 353.86 | -2.88 | -4.16 | 3012.06 | 8.04 | 1077.95 | 0.75 | - | ||
| 2023/8 | 364.36 | 1.28 | 3.56 | 2658.2 | 9.9 | 1072.34 | 0.75 | - | ||
| 2023/7 | 359.74 | 3.3 | 5.36 | 2293.85 | 10.98 | 1049.83 | 0.77 | - | ||
| 2023/6 | 348.25 | 1.87 | 8.3 | 1934.11 | 12.09 | 1005.51 | 0.82 | - | ||
| 2023/5 | 341.85 | 8.37 | 11.83 | 1585.86 | 12.96 | 999.06 | 0.82 | - | ||
| 2023/4 | 315.42 | -7.71 | 15.65 | 1244.01 | 13.28 | 948.39 | 0.86 | - | ||
| 2023/3 | 341.8 | 17.38 | 11.52 | 928.59 | 12.5 | 928.59 | 0.87 | - | ||
| 2023/2 | 291.17 | -1.5 | 13.64 | 586.8 | 13.08 | 931.02 | 0.86 | - | ||
| 2023/1 | 295.63 | -14.11 | 12.53 | 295.63 | 12.53 | 996.93 | 0.81 | - | ||
| 2022/12 | 344.22 | -3.6 | 14.52 | 3844.43 | 22.17 | 1056.6 | 0.76 | - | ||
| 2022/11 | 357.08 | 0.49 | 30.62 | 3500.21 | 22.98 | 1081.63 | 0.74 | - | ||
| 2022/10 | 355.3 | -3.77 | 34.69 | 3143.13 | 22.16 | 1076.38 | 0.74 | - | ||
| 2022/9 | 369.25 | 4.95 | 35.03 | 2787.83 | 20.73 | 1062.48 | 0.74 | - | ||
| 2022/8 | 351.82 | 3.04 | 35.71 | 2418.58 | 18.81 | 1014.78 | 0.78 | - | ||
| 2022/7 | 341.41 | 6.17 | 29.43 | 2066.76 | 16.35 | 968.64 | 0.81 | - | ||
| 2022/6 | 321.55 | 5.19 | 22.7 | 1725.35 | 14.06 | 899.97 | 0.79 | - | ||
| 2022/5 | 305.68 | 12.07 | 16.99 | 1403.8 | 12.25 | 884.9 | 0.81 | - | ||
| 2022/4 | 272.74 | -11.01 | 3.15 | 1098.12 | 11.0 | 835.42 | 0.85 | - | ||
| 2022/3 | 306.48 | 19.62 | 13.4 | 825.38 | 13.86 | 825.38 | 0.81 | - | ||
| 2022/2 | 256.2 | -2.47 | 25.93 | 518.9 | 14.14 | 819.45 | 0.82 | - | ||
| 2022/1 | 262.7 | -12.59 | 4.59 | 262.7 | 4.59 | 836.61 | 0.8 | - | ||
| 2021/12 | 300.55 | 9.94 | 11.69 | 3146.71 | 11.34 | 837.69 | 0.79 | - | ||
| 2021/11 | 273.36 | 3.62 | 7.23 | 2846.16 | 11.3 | 810.59 | 0.82 | - | ||
| 2021/10 | 263.78 | -3.53 | 0.86 | 2572.8 | 11.76 | 796.47 | 0.83 | - | ||
| 2021/9 | 273.45 | 5.48 | 2.01 | 2309.01 | 13.15 | 796.46 | 0.78 | - | ||
| 2021/8 | 259.24 | -1.71 | 3.31 | 2035.56 | 14.84 | 785.06 | 0.79 | - | ||
| 2021/7 | 263.77 | 0.65 | 2.3 | 1776.32 | 16.74 | 787.08 | 0.79 | - | ||
| 2021/6 | 262.04 | 0.29 | 10.04 | 1512.55 | 19.68 | 787.7 | 0.71 | - | ||
| 2021/5 | 261.26 | -1.18 | 10.77 | 1250.51 | 21.92 | 795.91 | 0.71 | - | ||
| 2021/4 | 264.39 | -2.17 | 13.48 | 989.24 | 25.25 | 738.09 | 0.76 | - | ||
| 2021/3 | 270.26 | 32.84 | 28.18 | 724.85 | 30.18 | 724.85 | 0.68 | - | ||
| 2021/2 | 203.44 | -18.99 | 33.28 | 454.59 | 31.4 | 723.68 | 0.68 | - | ||
| 2021/1 | 251.15 | -6.66 | 29.92 | 251.15 | 29.92 | 775.16 | 0.63 | - | ||
| 2020/12 | 269.08 | 5.55 | 20.07 | 2826.05 | 5.39 | 785.53 | 0.57 | - | ||
| 2020/11 | 254.92 | -2.52 | 12.45 | 2556.97 | 4.05 | 784.49 | 0.57 | - | ||
| 2020/10 | 261.52 | -2.43 | 13.13 | 2302.05 | 3.2 | 780.5 | 0.58 | - | ||
| 2020/9 | 268.04 | 6.82 | 14.48 | 2040.52 | 2.05 | 776.8 | 0.56 | - | ||
| 2020/8 | 250.93 | -2.67 | 3.2 | 1772.48 | 0.41 | 746.88 | 0.58 | - | ||
| 2020/7 | 257.82 | 8.27 | 4.24 | 1521.55 | -0.03 | 731.79 | 0.59 | - | ||
| 2020/6 | 238.13 | 0.96 | -6.21 | 1263.73 | -0.86 | 706.95 | 0.62 | - | ||
| 2020/5 | 235.84 | 1.22 | -3.96 | 1025.6 | 0.46 | 679.65 | 0.65 | - | ||
| 2020/4 | 232.98 | 10.5 | -0.54 | 789.76 | 1.86 | 596.45 | 0.74 | - | ||
| 2020/3 | 210.83 | 38.12 | 4.56 | 556.78 | 2.91 | 556.78 | 0.68 | - | ||
| 2020/2 | 152.64 | -21.03 | 0.7 | 345.95 | 1.93 | 569.98 | 0.67 | - | ||
| 2020/1 | 193.31 | -13.71 | 2.91 | 193.31 | 2.91 | 0.0 | N/A | - | ||
| 2019/12 | 224.04 | -1.19 | 5.64 | 2681.31 | 13.12 | 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 | 325.15 | 2023/1 | 295.63 | 2022/1 | 262.7 | 2021/1 | 251.15 | 2020/1 | 193.31 |
| 2024/2 | 272.05 | 2023/2 | 291.17 | 2022/2 | 256.2 | 2021/2 | 203.44 | 2020/2 | 152.64 |
| 2024/3 | 315.78 | 2023/3 | 341.8 | 2022/3 | 306.48 | 2021/3 | 270.26 | 2020/3 | 210.83 |
| 2024/4 | 335.38 | 2023/4 | 315.42 | 2022/4 | 272.74 | 2021/4 | 264.39 | 2020/4 | 232.98 |
| 2024/5 | 350.78 | 2023/5 | 341.85 | 2022/5 | 305.68 | 2021/5 | 261.26 | 2020/5 | 235.84 |
| 2024/6 | 348.29 | 2023/6 | 348.25 | 2022/6 | 321.55 | 2021/6 | 262.04 | 2020/6 | 238.13 |
| 2024/7 | 373.39 | 2023/7 | 359.74 | 2022/7 | 341.41 | 2021/7 | 263.77 | 2020/7 | 257.82 |
| 2024/8 | 377.7 | 2023/8 | 364.36 | 2022/8 | 351.82 | 2021/8 | 259.24 | 2020/8 | 250.93 |
| 2024/9 | 370.94 | 2023/9 | 353.86 | 2022/9 | 369.25 | 2021/9 | 273.45 | 2020/9 | 268.04 |
| 2024/10 | 388.17 | 2023/10 | 346.75 | 2022/10 | 355.3 | 2021/10 | 263.78 | 2020/10 | 261.52 |
| 2024/11 | 366.47 | 2023/11 | 336.49 | 2022/11 | 357.08 | 2021/11 | 273.36 | 2020/11 | 254.92 |
| N/A | N/A | 2023/12 | 316.97 | 2022/12 | 344.22 | 2021/12 | 300.55 | 2020/12 | 269.08 |
- 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 | |||
|---|---|---|---|
| 24Q3 (20) | 109.0 | 15.61 | 39.14 |
| 24Q2 (19) | 94.28 | 1.07 | 23.21 |
| 24Q1 (18) | 93.28 | 1.87 | 11.26 |
| 23Q4 (17) | 91.57 | 16.89 | 21.49 |
| 23Q3 (16) | 78.34 | 2.38 | 16.21 |
| 23Q2 (15) | 76.52 | -8.73 | 26.44 |
| 23Q1 (14) | 83.84 | 11.24 | 53.69 |
| 22Q4 (13) | 75.37 | 11.81 | 38.57 |
| 22Q3 (12) | 67.41 | 11.38 | 18.28 |
| 22Q2 (11) | 60.52 | 10.94 | 6.14 |
| 22Q1 (10) | 54.55 | 0.29 | 7.45 |
| 21Q4 (9) | 54.39 | -4.56 | 8.5 |
| 21Q3 (8) | 56.99 | -0.05 | 57.04 |
| 21Q2 (7) | 57.02 | 12.31 | 73.31 |
| 21Q1 (6) | 50.77 | 1.28 | 52.65 |
| 20Q4 (5) | 50.13 | 38.14 | 49.55 |
| 20Q3 (4) | 36.29 | 10.3 | 0.0 |
| 20Q2 (3) | 32.9 | -1.08 | 0.0 |
| 20Q1 (2) | 33.26 | -0.78 | 0.0 |
| 19Q4 (1) | 33.52 | 0.0 | 0.0 |
