- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 546.49 | -5.53 | 9.73 | 5544.49 | 14.63 | 1741.27 | N/A | - | ||
| 2024/9 | 578.52 | -6.12 | 8.4 | 4998.0 | 15.2 | 1789.27 | 0.31 | - | ||
| 2024/8 | 616.25 | 3.65 | 7.09 | 4419.48 | 16.15 | 1760.58 | 0.31 | - | ||
| 2024/7 | 594.49 | 8.12 | 9.8 | 3803.23 | 17.76 | 1692.26 | 0.32 | - | ||
| 2024/6 | 549.83 | 0.34 | 17.04 | 3208.73 | 19.37 | 1621.15 | 0.33 | - | ||
| 2024/5 | 547.93 | 4.68 | 18.21 | 2658.9 | 19.86 | 1593.24 | 0.34 | - | ||
| 2024/4 | 523.39 | 0.28 | 18.76 | 2110.97 | 20.3 | 1524.3 | 0.35 | - | ||
| 2024/3 | 521.92 | 8.96 | 16.43 | 1587.58 | 20.81 | 1587.58 | 0.35 | - | ||
| 2024/2 | 478.99 | -18.35 | 17.78 | 1065.66 | 23.08 | 1557.41 | 0.35 | - | ||
| 2024/1 | 586.67 | 19.3 | 27.77 | 586.67 | 27.77 | 1560.05 | 0.35 | - | ||
| 2023/12 | 491.74 | 2.09 | 10.34 | 5809.91 | 10.73 | 1471.39 | 0.39 | - | ||
| 2023/11 | 481.63 | -3.28 | 18.46 | 5318.16 | 10.77 | 1513.31 | 0.38 | - | ||
| 2023/10 | 498.01 | -6.67 | 16.01 | 4836.53 | 10.06 | 1607.09 | 0.36 | - | ||
| 2023/9 | 533.66 | -7.25 | 16.47 | 4338.51 | 9.42 | 1650.51 | 0.32 | - | ||
| 2023/8 | 575.42 | 6.27 | 18.26 | 3804.85 | 8.49 | 1586.61 | 0.33 | - | ||
| 2023/7 | 541.43 | 15.25 | 14.47 | 3229.43 | 6.92 | 1474.7 | 0.36 | - | ||
| 2023/6 | 469.76 | 1.34 | 6.12 | 2688.01 | 5.52 | 1373.97 | 0.38 | - | ||
| 2023/5 | 463.51 | 5.17 | 7.25 | 2218.24 | 5.39 | 1352.44 | 0.39 | - | ||
| 2023/4 | 440.7 | -1.68 | 2.54 | 1754.73 | 4.91 | 1295.58 | 0.41 | - | ||
| 2023/3 | 448.23 | 10.22 | 6.43 | 1314.04 | 5.73 | 1314.04 | 0.36 | - | ||
| 2023/2 | 406.65 | -11.43 | 19.2 | 865.8 | 5.37 | 1311.45 | 0.36 | - | ||
| 2023/1 | 459.16 | 3.03 | -4.44 | 459.16 | -4.44 | 1311.37 | 0.36 | - | ||
| 2022/12 | 445.65 | 9.61 | 19.5 | 5246.49 | 10.8 | 1281.49 | 0.41 | - | ||
| 2022/11 | 406.57 | -5.28 | 3.31 | 4800.84 | 10.05 | 1294.0 | 0.41 | - | ||
| 2022/10 | 429.27 | -6.3 | 9.69 | 4394.27 | 10.72 | 1373.98 | 0.39 | - | ||
| 2022/9 | 458.16 | -5.83 | 11.4 | 3965.0 | 10.84 | 1417.66 | 0.32 | - | ||
| 2022/8 | 486.55 | 2.87 | 16.0 | 3506.84 | 10.76 | 1402.16 | 0.32 | - | ||
| 2022/7 | 472.95 | 6.84 | 13.0 | 3020.3 | 9.96 | 1347.77 | 0.33 | - | ||
| 2022/6 | 442.66 | 2.43 | 12.77 | 2547.34 | 9.42 | 1304.59 | 0.34 | - | ||
| 2022/5 | 432.16 | 0.55 | 8.69 | 2104.68 | 8.74 | 1283.05 | 0.34 | - | ||
| 2022/4 | 429.78 | 2.05 | 12.04 | 1672.52 | 8.75 | 1192.03 | 0.37 | - | ||
| 2022/3 | 421.12 | 23.44 | 9.48 | 1242.75 | 7.66 | 1242.75 | 0.35 | - | ||
| 2022/2 | 341.13 | -29.0 | 7.37 | 821.63 | 6.75 | 1194.54 | 0.36 | - | ||
| 2022/1 | 480.49 | 28.84 | 6.31 | 480.49 | 6.31 | 1246.93 | 0.35 | - | ||
| 2021/12 | 372.91 | -5.23 | 9.16 | 4734.94 | 5.85 | 1157.79 | 0.4 | - | ||
| 2021/11 | 393.52 | 0.55 | 9.74 | 4362.03 | 5.58 | 1196.11 | 0.39 | - | ||
| 2021/10 | 391.35 | -4.83 | 7.32 | 3968.51 | 5.18 | 1222.01 | 0.38 | - | ||
| 2021/9 | 411.24 | -1.95 | 1.9 | 3577.16 | 4.95 | 1249.19 | 0.32 | - | ||
| 2021/8 | 419.42 | 0.21 | 1.77 | 3165.92 | 5.36 | 1230.48 | 0.32 | - | ||
| 2021/7 | 418.53 | 6.62 | 3.31 | 2746.5 | 5.94 | 1208.65 | 0.33 | - | ||
| 2021/6 | 392.53 | -1.27 | 1.64 | 2327.97 | 6.42 | 1173.69 | 0.33 | - | ||
| 2021/5 | 397.59 | 3.65 | 7.72 | 1935.44 | 7.45 | 1165.8 | 0.33 | - | ||
| 2021/4 | 383.57 | -0.27 | 9.75 | 1537.85 | 7.38 | 1085.9 | 0.36 | - | ||
| 2021/3 | 384.64 | 21.07 | 6.99 | 1154.28 | 6.61 | 1154.28 | 0.34 | - | ||
| 2021/2 | 317.69 | -29.7 | 3.18 | 769.64 | 6.42 | 1111.24 | 0.35 | - | ||
| 2021/1 | 451.95 | 32.3 | 8.82 | 451.95 | 8.82 | 1152.12 | 0.34 | - | ||
| 2020/12 | 341.59 | -4.73 | 3.46 | 4472.93 | -0.08 | 1064.81 | 0.37 | - | ||
| 2020/11 | 358.58 | -1.65 | 4.49 | 4131.34 | -0.36 | 1126.75 | 0.35 | - | ||
| 2020/10 | 364.63 | -9.64 | -1.37 | 3772.76 | -0.8 | 1180.3 | 0.33 | - | ||
| 2020/9 | 403.53 | -2.08 | 2.17 | 3408.12 | -0.74 | 1220.76 | 0.28 | - | ||
| 2020/8 | 412.13 | 1.73 | -0.27 | 3004.59 | -1.11 | 1203.39 | 0.28 | - | ||
| 2020/7 | 405.1 | 4.9 | 0.6 | 2592.46 | -1.25 | 1160.35 | 0.29 | - | ||
| 2020/6 | 386.16 | 4.62 | -0.62 | 2187.37 | -1.58 | 1104.72 | 0.3 | - | ||
| 2020/5 | 369.09 | 5.61 | -4.66 | 1801.2 | -1.79 | 1078.04 | 0.31 | - | ||
| 2020/4 | 349.46 | -2.78 | -5.34 | 1432.11 | -1.02 | 1016.82 | 0.33 | - | ||
| 2020/3 | 359.48 | 16.76 | -2.32 | 1082.65 | 0.45 | 1082.65 | 0.32 | - | ||
| 2020/2 | 307.88 | -25.86 | 3.22 | 723.17 | 1.89 | 1053.31 | 0.33 | - | ||
| 2020/1 | 415.29 | 25.78 | 0.93 | 415.29 | 0.93 | 1088.59 | 0.32 | - | ||
| 2019/12 | 330.15 | -3.78 | 1.3 | 4476.58 | 3.74 | 0.0 | N/A | - | ||
| 2019/11 | 343.15 | -7.18 | 3.26 | 4146.43 | 3.94 | 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 | 586.67 | 2023/1 | 459.16 | 2022/1 | 480.49 | 2021/1 | 451.95 | 2020/1 | 415.29 |
| 2024/2 | 478.99 | 2023/2 | 406.65 | 2022/2 | 341.13 | 2021/2 | 317.69 | 2020/2 | 307.88 |
| 2024/3 | 521.92 | 2023/3 | 448.23 | 2022/3 | 421.12 | 2021/3 | 384.64 | 2020/3 | 359.48 |
| 2024/4 | 523.39 | 2023/4 | 440.7 | 2022/4 | 429.78 | 2021/4 | 383.57 | 2020/4 | 349.46 |
| 2024/5 | 547.93 | 2023/5 | 463.51 | 2022/5 | 432.16 | 2021/5 | 397.59 | 2020/5 | 369.09 |
| 2024/6 | 549.83 | 2023/6 | 469.76 | 2022/6 | 442.66 | 2021/6 | 392.53 | 2020/6 | 386.16 |
| 2024/7 | 594.49 | 2023/7 | 541.43 | 2022/7 | 472.95 | 2021/7 | 418.53 | 2020/7 | 405.1 |
| 2024/8 | 616.25 | 2023/8 | 575.42 | 2022/8 | 486.55 | 2021/8 | 419.42 | 2020/8 | 412.13 |
| 2024/9 | 578.52 | 2023/9 | 533.66 | 2022/9 | 458.16 | 2021/9 | 411.24 | 2020/9 | 403.53 |
| 2024/10 | 546.49 | 2023/10 | 498.01 | 2022/10 | 429.27 | 2021/10 | 391.35 | 2020/10 | 364.63 |
| N/A | N/A | 2023/11 | 481.63 | 2022/11 | 406.57 | 2021/11 | 393.52 | 2020/11 | 358.58 |
| N/A | N/A | 2023/12 | 491.74 | 2022/12 | 445.65 | 2021/12 | 372.91 | 2020/12 | 341.59 |
- 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) | 187.18 | 12.49 | 21.69 |
| 24Q2 (19) | 166.39 | 2.21 | 9.58 |
| 24Q1 (18) | 162.79 | -27.75 | 38.31 |
| 23Q4 (17) | 225.33 | 46.49 | 43.06 |
| 23Q3 (16) | 153.82 | 1.3 | 37.49 |
| 23Q2 (15) | 151.85 | 29.01 | 35.86 |
| 23Q1 (14) | 117.7 | -25.27 | 1.99 |
| 22Q4 (13) | 157.51 | 40.78 | -20.62 |
| 22Q3 (12) | 111.88 | 0.1 | 2.68 |
| 22Q2 (11) | 111.77 | -3.15 | 4.14 |
| 22Q1 (10) | 115.4 | -41.84 | 9.95 |
| 21Q4 (9) | 198.43 | 82.11 | 18.42 |
| 21Q3 (8) | 108.96 | 1.52 | 14.03 |
| 21Q2 (7) | 107.33 | 2.26 | 35.71 |
| 21Q1 (6) | 104.96 | -37.36 | 28.25 |
| 20Q4 (5) | 167.57 | 75.37 | 24.98 |
| 20Q3 (4) | 95.55 | 20.81 | 0.0 |
| 20Q2 (3) | 79.09 | -3.36 | 0.0 |
| 20Q1 (2) | 81.84 | -38.96 | 0.0 |
| 19Q4 (1) | 134.08 | 0.0 | 0.0 |
