- 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 | 952.43 | -1.08 | 24.6 | 9436.01 | 19.15 | 2884.31 | N/A | - | ||
| 2024/10 | 962.85 | -0.63 | 22.8 | 8483.59 | 18.57 | 2830.09 | N/A | - | ||
| 2024/9 | 969.04 | 7.88 | 24.42 | 7520.74 | 18.05 | 2729.15 | 0.64 | - | ||
| 2024/8 | 898.21 | 4.21 | 23.22 | 6551.7 | 17.16 | 2647.98 | 0.66 | - | ||
| 2024/7 | 861.9 | -2.92 | 27.27 | 5653.5 | 16.26 | 2544.79 | 0.68 | - | ||
| 2024/6 | 887.87 | 11.68 | 9.48 | 4791.59 | 14.47 | 2409.31 | 0.7 | - | ||
| 2024/5 | 795.01 | 9.44 | 25.53 | 3903.72 | 15.68 | 2419.75 | 0.69 | - | ||
| 2024/4 | 726.43 | -19.13 | 16.92 | 3108.71 | 13.4 | 2435.71 | 0.69 | - | ||
| 2024/3 | 898.31 | 10.76 | -5.4 | 2382.28 | 12.37 | 2382.28 | 0.62 | - | ||
| 2024/2 | 810.97 | 20.5 | 30.66 | 1483.97 | 26.79 | 2230.95 | 0.66 | - | ||
| 2024/1 | 673.0 | -9.9 | 22.43 | 673.0 | 22.43 | 2184.33 | 0.67 | - | ||
| 2023/12 | 746.98 | -2.27 | -22.53 | 8665.83 | -11.96 | 2295.36 | 0.52 | - | ||
| 2023/11 | 764.35 | -2.5 | -13.73 | 7918.85 | -10.82 | 2327.21 | 0.51 | - | ||
| 2023/10 | 784.03 | 0.66 | -0.25 | 7154.49 | -10.49 | 2291.77 | 0.52 | - | ||
| 2023/9 | 778.82 | 6.84 | -16.74 | 6370.46 | -11.61 | 2184.93 | 0.61 | - | ||
| 2023/8 | 728.91 | 7.63 | -5.18 | 5591.64 | -10.85 | 2217.1 | 0.6 | - | ||
| 2023/7 | 677.2 | -16.49 | -15.01 | 4862.73 | -11.64 | 2121.47 | 0.63 | - | ||
| 2023/6 | 810.99 | 28.06 | -20.12 | 4185.53 | -11.07 | 2065.53 | 0.67 | - | ||
| 2023/5 | 633.28 | 1.93 | -14.8 | 3374.54 | -8.58 | 2204.2 | 0.63 | - | ||
| 2023/4 | 621.26 | -34.58 | -9.1 | 2741.26 | -7.01 | 2191.59 | 0.64 | - | ||
| 2023/3 | 949.66 | 53.0 | 0.11 | 2120.0 | -6.37 | 2120.0 | 0.7 | - | ||
| 2023/2 | 620.67 | 12.91 | -3.96 | 1170.34 | -11.05 | 2134.63 | 0.69 | - | ||
| 2023/1 | 549.67 | -42.99 | -17.9 | 549.67 | -17.9 | 2400.0 | 0.62 | - | ||
| 2022/12 | 964.29 | 8.83 | 0.36 | 9843.98 | 14.31 | 2636.33 | 0.6 | - | ||
| 2022/11 | 886.04 | 12.72 | 2.78 | 8879.69 | 16.06 | 2607.46 | 0.6 | - | ||
| 2022/10 | 786.0 | -15.97 | -2.04 | 7993.65 | 17.74 | 2490.19 | 0.63 | - | ||
| 2022/9 | 935.42 | 21.67 | 13.25 | 7207.65 | 20.4 | 2501.03 | 0.76 | - | ||
| 2022/8 | 768.77 | -3.52 | 9.38 | 6272.23 | 21.54 | 2580.88 | 0.73 | - | ||
| 2022/7 | 796.85 | -21.51 | 18.01 | 5503.46 | 23.46 | 2555.48 | 0.74 | - | ||
| 2022/6 | 1015.27 | 36.57 | 41.19 | 4706.62 | 24.43 | 2442.16 | 0.76 | - | ||
| 2022/5 | 743.37 | 8.75 | 21.91 | 3691.35 | 20.5 | 2375.48 | 0.79 | - | ||
| 2022/4 | 683.52 | -27.94 | 0.19 | 2947.98 | 20.14 | 2278.4 | 0.82 | - | ||
| 2022/3 | 948.59 | 46.77 | 37.29 | 2264.46 | 27.83 | 2264.46 | 0.8 | - | ||
| 2022/2 | 646.29 | -3.47 | 30.62 | 1315.87 | 21.78 | 2276.66 | 0.8 | - | ||
| 2022/1 | 669.58 | -30.3 | 14.32 | 669.58 | 14.32 | 2492.4 | 0.73 | - | ||
| 2021/12 | 960.78 | 11.45 | 30.66 | 8611.5 | 1.9 | 2625.2 | 0.61 | - | ||
| 2021/11 | 862.04 | 7.43 | -0.7 | 7650.72 | -0.83 | 2490.34 | 0.65 | - | ||
| 2021/10 | 802.38 | -2.85 | 11.14 | 6788.68 | -0.84 | 2331.09 | 0.69 | - | ||
| 2021/9 | 825.93 | 17.52 | 19.49 | 5986.3 | -2.26 | 2203.92 | 0.65 | - | ||
| 2021/8 | 702.79 | 4.08 | 0.38 | 5160.38 | -5.02 | 2097.04 | 0.68 | - | ||
| 2021/7 | 675.21 | -6.09 | -13.94 | 4457.59 | -5.82 | 2003.99 | 0.72 | - | ||
| 2021/6 | 719.04 | 17.92 | -8.98 | 3782.38 | -4.21 | 2010.99 | 0.57 | - | ||
| 2021/5 | 609.74 | -10.62 | -19.04 | 3063.34 | -3.02 | 1982.87 | 0.58 | - | ||
| 2021/4 | 682.21 | -1.26 | 2.01 | 2453.6 | 1.99 | 1867.9 | 0.61 | - | ||
| 2021/3 | 690.92 | 39.64 | 1.11 | 1771.39 | 1.98 | 1771.39 | 0.63 | - | ||
| 2021/2 | 494.78 | -15.52 | 10.28 | 1080.47 | 2.55 | 1815.75 | 0.61 | - | ||
| 2021/1 | 585.69 | -20.34 | -3.17 | 585.69 | -3.17 | 2189.15 | 0.51 | - | ||
| 2020/12 | 735.28 | -15.3 | -14.63 | 8450.11 | -3.78 | 2325.38 | 0.41 | - | ||
| 2020/11 | 868.18 | 20.25 | 3.13 | 7714.83 | -2.6 | 2281.26 | 0.42 | - | ||
| 2020/10 | 721.93 | 4.45 | -9.64 | 6846.65 | -3.28 | 2113.2 | 0.45 | - | ||
| 2020/9 | 691.15 | -1.28 | -13.19 | 6124.72 | -2.47 | 2175.94 | 0.5 | - | ||
| 2020/8 | 700.12 | -10.77 | -0.07 | 5433.57 | -0.92 | 2274.8 | 0.48 | - | ||
| 2020/7 | 784.66 | -0.67 | 17.82 | 4733.45 | -1.04 | 2327.85 | 0.47 | - | ||
| 2020/6 | 790.02 | 4.89 | 1.91 | 3948.79 | -4.09 | 2211.94 | 0.47 | - | ||
| 2020/5 | 753.17 | 12.62 | 16.82 | 3158.77 | -5.49 | 2105.25 | 0.5 | - | ||
| 2020/4 | 668.75 | -2.13 | 5.23 | 2405.6 | -10.82 | 1800.71 | 0.58 | - | ||
| 2020/3 | 683.33 | 52.31 | -7.19 | 1736.85 | -15.77 | 1736.85 | 0.58 | - | ||
| 2020/2 | 448.63 | -25.83 | -21.08 | 1053.52 | -20.54 | 1914.87 | 0.53 | - | ||
| 2020/1 | 604.89 | -29.77 | -20.13 | 604.89 | -20.13 | 0.0 | N/A | - | ||
| 2019/12 | 861.35 | 2.32 | -0.34 | 8782.55 | -1.23 | 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 | 673.0 | 2023/1 | 549.67 | 2022/1 | 669.58 | 2021/1 | 585.69 | 2020/1 | 604.89 |
| 2024/2 | 810.97 | 2023/2 | 620.67 | 2022/2 | 646.29 | 2021/2 | 494.78 | 2020/2 | 448.63 |
| 2024/3 | 898.31 | 2023/3 | 949.66 | 2022/3 | 948.59 | 2021/3 | 690.92 | 2020/3 | 683.33 |
| 2024/4 | 726.43 | 2023/4 | 621.26 | 2022/4 | 683.52 | 2021/4 | 682.21 | 2020/4 | 668.75 |
| 2024/5 | 795.01 | 2023/5 | 633.28 | 2022/5 | 743.37 | 2021/5 | 609.74 | 2020/5 | 753.17 |
| 2024/6 | 887.87 | 2023/6 | 810.99 | 2022/6 | 1015.27 | 2021/6 | 719.04 | 2020/6 | 790.02 |
| 2024/7 | 861.9 | 2023/7 | 677.2 | 2022/7 | 796.85 | 2021/7 | 675.21 | 2020/7 | 784.66 |
| 2024/8 | 898.21 | 2023/8 | 728.91 | 2022/8 | 768.77 | 2021/8 | 702.79 | 2020/8 | 700.12 |
| 2024/9 | 969.04 | 2023/9 | 778.82 | 2022/9 | 935.42 | 2021/9 | 825.93 | 2020/9 | 691.15 |
| 2024/10 | 962.85 | 2023/10 | 784.03 | 2022/10 | 786.0 | 2021/10 | 802.38 | 2020/10 | 721.93 |
| 2024/11 | 952.43 | 2023/11 | 764.35 | 2022/11 | 886.04 | 2021/11 | 862.04 | 2020/11 | 868.18 |
| N/A | N/A | 2023/12 | 746.98 | 2022/12 | 964.29 | 2021/12 | 960.78 | 2020/12 | 735.28 |
- 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) | 114.2 | 5.72 | 33.29 |
| 24Q2 (19) | 108.02 | 14.39 | 65.85 |
| 24Q1 (18) | 94.43 | -1.6 | 41.43 |
| 23Q4 (17) | 95.97 | 12.01 | 20.6 |
| 23Q3 (16) | 85.68 | 31.55 | 11.81 |
| 23Q2 (15) | 65.13 | -2.46 | 7.69 |
| 23Q1 (14) | 66.77 | -16.1 | 11.52 |
| 22Q4 (13) | 79.58 | 3.85 | 40.7 |
| 22Q3 (12) | 76.63 | 26.7 | 41.12 |
| 22Q2 (11) | 60.48 | 1.02 | 27.22 |
| 22Q1 (10) | 59.87 | 5.85 | 34.15 |
| 21Q4 (9) | 56.56 | 4.16 | 40.0 |
| 21Q3 (8) | 54.3 | 14.22 | 57.21 |
| 21Q2 (7) | 47.54 | 6.52 | 58.78 |
| 21Q1 (6) | 44.63 | 10.47 | 64.2 |
| 20Q4 (5) | 40.4 | 16.97 | 66.32 |
| 20Q3 (4) | 34.54 | 15.36 | 0.0 |
| 20Q2 (3) | 29.94 | 10.15 | 0.0 |
| 20Q1 (2) | 27.18 | 11.9 | 0.0 |
| 19Q4 (1) | 24.29 | 0.0 | 0.0 |
