- 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 | 71.94 | 9.45 | 4.02 | 692.05 | -6.3 | 202.63 | N/A | - | ||
| 2024/10 | 65.73 | 1.17 | -1.98 | 620.11 | -7.37 | 198.03 | N/A | - | ||
| 2024/9 | 64.97 | -3.52 | -2.91 | 554.38 | -7.97 | 199.53 | 0.36 | - | ||
| 2024/8 | 67.34 | 0.17 | 4.08 | 489.41 | -8.6 | 202.95 | 0.35 | - | ||
| 2024/7 | 67.23 | -1.69 | -0.99 | 422.07 | -10.34 | 200.21 | 0.36 | - | ||
| 2024/6 | 68.38 | 5.86 | 2.5 | 354.85 | -11.92 | 189.85 | 0.41 | - | ||
| 2024/5 | 64.6 | 13.59 | -10.75 | 286.46 | -14.78 | 185.56 | 0.41 | - | ||
| 2024/4 | 56.87 | -11.27 | -20.67 | 221.86 | -15.88 | 156.96 | 0.49 | - | ||
| 2024/3 | 64.09 | 78.03 | -21.38 | 165.0 | -14.1 | 165.0 | 0.46 | - | ||
| 2024/2 | 36.0 | -44.53 | -42.31 | 100.91 | -8.73 | 164.04 | 0.46 | - | ||
| 2024/1 | 64.91 | 2.79 | 34.81 | 64.91 | 34.81 | 197.2 | 0.39 | - | ||
| 2023/12 | 63.14 | -8.7 | -24.29 | 801.75 | -11.25 | 199.36 | 0.38 | - | ||
| 2023/11 | 69.16 | 3.12 | -16.73 | 738.61 | -9.92 | 203.14 | 0.37 | - | ||
| 2023/10 | 67.06 | 0.21 | -11.77 | 669.45 | -9.16 | 198.68 | 0.38 | - | ||
| 2023/9 | 66.92 | 3.43 | -4.32 | 602.39 | -8.86 | 199.52 | 0.38 | - | ||
| 2023/8 | 64.7 | -4.71 | -8.47 | 535.47 | -9.39 | 199.31 | 0.38 | - | ||
| 2023/7 | 67.9 | 1.78 | -13.66 | 470.77 | -9.52 | 207.0 | 0.37 | - | ||
| 2023/6 | 66.71 | -7.83 | -14.21 | 402.87 | -8.78 | 210.79 | 0.38 | - | ||
| 2023/5 | 72.39 | 0.97 | -9.52 | 336.16 | -7.62 | 225.6 | 0.36 | - | ||
| 2023/4 | 71.69 | -12.07 | -17.69 | 263.78 | -7.09 | 215.63 | 0.37 | - | ||
| 2023/3 | 81.53 | 30.63 | -0.09 | 192.09 | -2.4 | 192.09 | 0.42 | - | ||
| 2023/2 | 62.41 | 29.63 | 52.2 | 110.56 | -4.04 | 193.96 | 0.42 | 112年2月營收較去年同期增加主係去年農曆春節假期主要在2月份 | ||
| 2023/1 | 48.14 | -42.27 | -35.12 | 48.14 | -35.12 | 214.61 | 0.38 | - | ||
| 2022/12 | 83.41 | 0.41 | -11.3 | 903.44 | 0.01 | 242.48 | 0.36 | - | ||
| 2022/11 | 83.06 | 9.27 | -7.56 | 820.04 | 1.32 | 229.01 | 0.38 | - | ||
| 2022/10 | 76.01 | 8.67 | -19.6 | 736.98 | 2.43 | 216.64 | 0.4 | - | ||
| 2022/9 | 69.94 | -1.06 | -10.69 | 660.97 | 5.77 | 219.28 | 0.42 | - | ||
| 2022/8 | 70.69 | -10.11 | -1.72 | 591.03 | 8.13 | 227.1 | 0.41 | - | ||
| 2022/7 | 78.65 | 1.13 | 15.34 | 520.33 | 9.62 | 236.41 | 0.39 | - | ||
| 2022/6 | 77.76 | -2.8 | 9.31 | 441.69 | 8.66 | 244.87 | 0.37 | - | ||
| 2022/5 | 80.0 | -8.14 | 2.58 | 363.92 | 8.53 | 248.71 | 0.36 | - | ||
| 2022/4 | 87.1 | 6.73 | 11.09 | 283.92 | 10.33 | 209.71 | 0.43 | - | ||
| 2022/3 | 81.6 | 99.0 | 16.46 | 196.82 | 9.99 | 196.82 | 0.44 | - | ||
| 2022/2 | 41.01 | -44.74 | 18.85 | 115.21 | 5.83 | 209.25 | 0.42 | - | ||
| 2022/1 | 74.21 | -21.08 | -0.2 | 74.21 | -0.2 | 258.1 | 0.34 | - | ||
| 2021/12 | 94.04 | 4.65 | 13.01 | 896.55 | 14.58 | 278.44 | 0.32 | - | ||
| 2021/11 | 89.86 | -4.95 | 13.4 | 802.51 | 14.77 | 262.72 | 0.34 | - | ||
| 2021/10 | 94.55 | 20.72 | 27.19 | 712.65 | 14.94 | 244.79 | 0.36 | - | ||
| 2021/9 | 78.31 | 8.87 | 7.92 | 618.11 | 13.28 | 215.02 | 0.35 | - | ||
| 2021/8 | 71.93 | 11.04 | 7.63 | 539.79 | 14.1 | 205.66 | 0.36 | - | ||
| 2021/7 | 64.78 | -6.06 | -4.72 | 467.86 | 15.16 | 210.62 | 0.35 | - | ||
| 2021/6 | 68.96 | -10.31 | 2.12 | 403.08 | 19.16 | 224.15 | 0.31 | - | ||
| 2021/5 | 76.89 | -1.81 | 7.04 | 334.13 | 23.41 | 225.26 | 0.31 | - | ||
| 2021/4 | 78.31 | 11.76 | 15.98 | 257.24 | 29.32 | 182.88 | 0.38 | - | ||
| 2021/3 | 70.07 | 103.07 | 37.99 | 178.93 | 36.18 | 178.93 | 0.35 | - | ||
| 2021/2 | 34.5 | -53.6 | 21.01 | 108.87 | 35.04 | 192.07 | 0.33 | - | ||
| 2021/1 | 74.36 | -10.63 | 42.72 | 74.36 | 42.72 | 236.81 | 0.27 | - | ||
| 2020/12 | 83.21 | 5.01 | 2.53 | 782.42 | -12.42 | 236.78 | 0.28 | - | ||
| 2020/11 | 79.24 | 6.59 | -0.96 | 699.21 | -13.91 | 226.13 | 0.29 | - | ||
| 2020/10 | 74.33 | 2.43 | 5.94 | 619.98 | -15.33 | 213.73 | 0.31 | - | ||
| 2020/9 | 72.57 | 8.57 | -1.87 | 545.64 | -17.58 | 207.39 | 0.35 | - | ||
| 2020/8 | 66.83 | -1.7 | -7.22 | 473.08 | -19.56 | 202.34 | 0.36 | - | ||
| 2020/7 | 67.99 | 0.69 | -12.98 | 406.25 | -21.28 | 207.34 | 0.35 | - | ||
| 2020/6 | 67.52 | -5.99 | -10.4 | 338.26 | -22.76 | 206.87 | 0.37 | - | ||
| 2020/5 | 71.83 | 6.38 | -14.85 | 270.73 | -25.33 | 190.12 | 0.4 | - | ||
| 2020/4 | 67.52 | 32.97 | -19.95 | 198.9 | -28.51 | 146.8 | 0.52 | - | ||
| 2020/3 | 50.77 | 78.08 | -38.96 | 131.39 | -32.24 | 131.39 | 0.62 | - | ||
| 2020/2 | 28.51 | -45.27 | -9.94 | 80.61 | -27.18 | 161.77 | 0.5 | - | ||
| 2020/1 | 52.1 | -35.79 | -34.09 | 52.1 | -34.09 | 0.0 | N/A | - | ||
| 2019/12 | 81.15 | 1.42 | 23.91 | 893.42 | 7.96 | 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 | 64.91 | 2023/1 | 48.14 | 2022/1 | 74.21 | 2021/1 | 74.36 | 2020/1 | 52.1 |
| 2024/2 | 36.0 | 2023/2 | 62.41 | 2022/2 | 41.01 | 2021/2 | 34.5 | 2020/2 | 28.51 |
| 2024/3 | 64.09 | 2023/3 | 81.53 | 2022/3 | 81.6 | 2021/3 | 70.07 | 2020/3 | 50.77 |
| 2024/4 | 56.87 | 2023/4 | 71.69 | 2022/4 | 87.1 | 2021/4 | 78.31 | 2020/4 | 67.52 |
| 2024/5 | 64.6 | 2023/5 | 72.39 | 2022/5 | 80.0 | 2021/5 | 76.89 | 2020/5 | 71.83 |
| 2024/6 | 68.38 | 2023/6 | 66.71 | 2022/6 | 77.76 | 2021/6 | 68.96 | 2020/6 | 67.52 |
| 2024/7 | 67.23 | 2023/7 | 67.9 | 2022/7 | 78.65 | 2021/7 | 64.78 | 2020/7 | 67.99 |
| 2024/8 | 67.34 | 2023/8 | 64.7 | 2022/8 | 70.69 | 2021/8 | 71.93 | 2020/8 | 66.83 |
| 2024/9 | 64.97 | 2023/9 | 66.92 | 2022/9 | 69.94 | 2021/9 | 78.31 | 2020/9 | 72.57 |
| 2024/10 | 65.73 | 2023/10 | 67.06 | 2022/10 | 76.01 | 2021/10 | 94.55 | 2020/10 | 74.33 |
| 2024/11 | 71.94 | 2023/11 | 69.16 | 2022/11 | 83.06 | 2021/11 | 89.86 | 2020/11 | 79.24 |
| N/A | N/A | 2023/12 | 63.14 | 2022/12 | 83.41 | 2021/12 | 94.04 | 2020/12 | 83.21 |
- 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) | 10.05 | 25.0 | 2.03 |
| 24Q2 (19) | 8.04 | 14.86 | -11.16 |
| 24Q1 (18) | 7.0 | -0.71 | -34.82 |
| 23Q4 (17) | 7.05 | -28.43 | -22.78 |
| 23Q3 (16) | 9.85 | 8.84 | -33.54 |
| 23Q2 (15) | 9.05 | -15.74 | -21.58 |
| 23Q1 (14) | 10.74 | 17.63 | -11.09 |
| 22Q4 (13) | 9.13 | -38.39 | -18.63 |
| 22Q3 (12) | 14.82 | 28.42 | -5.0 |
| 22Q2 (11) | 11.54 | -4.47 | 28.08 |
| 22Q1 (10) | 12.08 | 7.66 | 16.15 |
| 21Q4 (9) | 11.22 | -28.08 | -6.03 |
| 21Q3 (8) | 15.6 | 73.14 | -5.97 |
| 21Q2 (7) | 9.01 | -13.37 | -8.71 |
| 21Q1 (6) | 10.4 | -12.9 | 11.83 |
| 20Q4 (5) | 11.94 | -28.03 | 12.32 |
| 20Q3 (4) | 16.59 | 68.09 | 0.0 |
| 20Q2 (3) | 9.87 | 6.13 | 0.0 |
| 20Q1 (2) | 9.3 | -12.51 | 0.0 |
| 19Q4 (1) | 10.63 | 0.0 | 0.0 |
