- 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 | 27.6 | 32.68 | 2.87 | 256.28 | 3.17 | 77.35 | N/A | - | ||
| 2024/10 | 20.8 | -28.14 | 2.6 | 228.67 | 3.2 | 75.75 | N/A | - | ||
| 2024/9 | 28.95 | 11.35 | -7.11 | 207.87 | 3.26 | 76.34 | 0.71 | - | ||
| 2024/8 | 26.0 | 21.53 | -2.17 | 178.92 | 5.16 | 66.98 | 0.81 | - | ||
| 2024/7 | 21.39 | 9.16 | -0.56 | 152.93 | 6.52 | 64.13 | 0.84 | - | ||
| 2024/6 | 19.6 | -15.33 | -7.5 | 131.53 | 7.77 | 63.58 | 0.88 | - | ||
| 2024/5 | 23.14 | 11.07 | 8.29 | 111.94 | 10.98 | 64.66 | 0.86 | - | ||
| 2024/4 | 20.84 | 0.75 | 0.75 | 88.8 | 11.71 | 54.7 | 1.02 | - | ||
| 2024/3 | 20.68 | 56.87 | 4.37 | 67.96 | 15.56 | 67.96 | 0.69 | - | ||
| 2024/2 | 13.18 | -61.33 | -6.71 | 47.28 | 21.25 | 76.92 | 0.61 | - | ||
| 2024/1 | 34.09 | 15.03 | 37.15 | 34.09 | 37.15 | 90.56 | 0.52 | - | ||
| 2023/12 | 29.64 | 10.46 | -16.8 | 278.04 | -3.86 | 76.74 | 0.74 | - | ||
| 2023/11 | 26.83 | 32.34 | -3.42 | 248.4 | -2.05 | 78.27 | 0.72 | - | ||
| 2023/10 | 20.27 | -34.94 | -7.1 | 221.57 | -1.88 | 78.02 | 0.73 | - | ||
| 2023/9 | 31.17 | 17.27 | 9.58 | 201.3 | -1.32 | 79.26 | 0.79 | - | ||
| 2023/8 | 26.58 | 23.53 | -1.08 | 170.13 | -3.09 | 69.27 | 0.91 | - | ||
| 2023/7 | 21.51 | 1.55 | 0.24 | 143.55 | -3.45 | 64.07 | 0.98 | - | ||
| 2023/6 | 21.18 | -0.86 | 13.08 | 122.04 | -4.07 | 63.23 | 1.1 | - | ||
| 2023/5 | 21.37 | 3.33 | 8.97 | 100.86 | -7.03 | 61.87 | 1.12 | - | ||
| 2023/4 | 20.68 | 4.36 | -4.16 | 79.49 | -10.57 | 54.63 | 1.27 | - | ||
| 2023/3 | 19.82 | 40.22 | -11.9 | 58.8 | -12.62 | 58.8 | 0.98 | - | ||
| 2023/2 | 14.13 | -43.15 | 7.76 | 38.99 | -12.99 | 74.61 | 0.77 | - | ||
| 2023/1 | 24.86 | -30.22 | -21.57 | 24.86 | -21.57 | 88.27 | 0.65 | - | ||
| 2022/12 | 35.62 | 28.22 | 0.0 | 289.23 | -15.69 | 85.23 | 0.66 | - | ||
| 2022/11 | 27.78 | 27.3 | -24.6 | 253.6 | -17.51 | 78.05 | 0.73 | - | ||
| 2022/10 | 21.82 | -23.26 | -19.66 | 225.82 | -16.54 | 77.13 | 0.73 | - | ||
| 2022/9 | 28.44 | 5.85 | -13.67 | 204.0 | -16.2 | 76.77 | 0.72 | - | ||
| 2022/8 | 26.87 | 25.19 | -4.51 | 175.55 | -16.59 | 67.06 | 0.82 | - | ||
| 2022/7 | 21.46 | 14.55 | -16.1 | 148.69 | -18.45 | 59.8 | 0.92 | - | ||
| 2022/6 | 18.73 | -4.46 | -30.65 | 127.23 | -18.84 | 59.92 | 1.12 | - | ||
| 2022/5 | 19.61 | -9.12 | -17.36 | 108.49 | -16.38 | 63.68 | 1.06 | - | ||
| 2022/4 | 21.58 | -4.06 | -7.66 | 88.88 | -16.16 | 57.18 | 1.18 | - | ||
| 2022/3 | 22.49 | 71.52 | 16.02 | 67.3 | -18.56 | 67.3 | 0.84 | - | ||
| 2022/2 | 13.11 | -58.62 | -24.63 | 44.81 | -29.16 | 80.43 | 0.7 | - | ||
| 2022/1 | 31.7 | -11.01 | -30.88 | 31.7 | -30.88 | 104.17 | 0.54 | - | ||
| 2021/12 | 35.62 | -3.33 | -8.01 | 343.07 | -0.46 | 99.64 | 0.57 | - | ||
| 2021/11 | 36.85 | 35.63 | 3.59 | 307.45 | 0.49 | 96.96 | 0.59 | - | ||
| 2021/10 | 27.17 | -17.54 | -3.39 | 270.6 | 0.08 | 88.25 | 0.65 | - | ||
| 2021/9 | 32.95 | 17.09 | -16.77 | 243.43 | 0.49 | 86.67 | 0.71 | - | ||
| 2021/8 | 28.14 | 9.99 | -11.16 | 210.49 | 3.86 | 80.74 | 0.76 | - | ||
| 2021/7 | 25.58 | -5.3 | 3.38 | 182.35 | 6.64 | 76.33 | 0.81 | - | ||
| 2021/6 | 27.02 | 13.83 | 12.94 | 156.77 | 7.19 | 74.12 | 0.75 | - | ||
| 2021/5 | 23.73 | 1.54 | -8.12 | 129.75 | 6.07 | 66.49 | 0.84 | - | ||
| 2021/4 | 23.37 | 20.55 | -21.5 | 106.02 | 9.87 | 60.16 | 0.93 | - | ||
| 2021/3 | 19.39 | 11.41 | -13.72 | 82.65 | 23.88 | 82.65 | 0.66 | - | ||
| 2021/2 | 17.4 | -62.05 | 16.54 | 63.26 | 42.97 | 101.99 | 0.54 | - | ||
| 2021/1 | 45.86 | 18.42 | 56.43 | 45.86 | 56.43 | 120.15 | 0.46 | 本月營收增加主係來自於大陸子公司之營收貢獻 | ||
| 2020/12 | 38.73 | 8.87 | -6.65 | 344.66 | 10.23 | 102.42 | 0.5 | - | ||
| 2020/11 | 35.57 | 26.47 | 4.4 | 305.94 | 12.81 | 103.28 | 0.5 | - | ||
| 2020/10 | 28.12 | -28.95 | 21.97 | 270.37 | 14.02 | 99.38 | 0.52 | - | ||
| 2020/9 | 39.59 | 24.98 | 44.19 | 242.25 | 13.17 | 96.0 | 0.5 | - | ||
| 2020/8 | 31.67 | 28.0 | 4.01 | 202.66 | 8.6 | 80.34 | 0.6 | - | ||
| 2020/7 | 24.74 | 3.44 | 12.13 | 170.98 | 9.5 | 74.5 | 0.64 | - | ||
| 2020/6 | 23.92 | -7.39 | 10.55 | 146.24 | 9.07 | 79.53 | 0.54 | - | ||
| 2020/5 | 25.83 | -13.24 | 21.26 | 122.32 | 8.78 | 78.08 | 0.55 | - | ||
| 2020/4 | 29.77 | 32.51 | 67.59 | 96.49 | 5.87 | 67.17 | 0.64 | 本月營收增加主係來自於大陸子公司之營收貢獻 | ||
| 2020/3 | 22.47 | 50.49 | 41.58 | 66.71 | -9.07 | 66.71 | 0.6 | - | ||
| 2020/2 | 14.93 | -49.06 | 7.56 | 44.24 | -23.05 | 85.73 | 0.47 | - | ||
| 2020/1 | 29.31 | -29.34 | -32.79 | 29.31 | -32.79 | 0.0 | N/A | - | ||
| 2019/12 | 41.49 | 21.77 | 21.2 | 312.66 | 14.35 | 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 | 34.09 | 2023/1 | 24.86 | 2022/1 | 31.7 | 2021/1 | 45.86 | 2020/1 | 29.31 |
| 2024/2 | 13.18 | 2023/2 | 14.13 | 2022/2 | 13.11 | 2021/2 | 17.4 | 2020/2 | 14.93 |
| 2024/3 | 20.68 | 2023/3 | 19.82 | 2022/3 | 22.49 | 2021/3 | 19.39 | 2020/3 | 22.47 |
| 2024/4 | 20.84 | 2023/4 | 20.68 | 2022/4 | 21.58 | 2021/4 | 23.37 | 2020/4 | 29.77 |
| 2024/5 | 23.14 | 2023/5 | 21.37 | 2022/5 | 19.61 | 2021/5 | 23.73 | 2020/5 | 25.83 |
| 2024/6 | 19.6 | 2023/6 | 21.18 | 2022/6 | 18.73 | 2021/6 | 27.02 | 2020/6 | 23.92 |
| 2024/7 | 21.39 | 2023/7 | 21.51 | 2022/7 | 21.46 | 2021/7 | 25.58 | 2020/7 | 24.74 |
| 2024/8 | 26.0 | 2023/8 | 26.58 | 2022/8 | 26.87 | 2021/8 | 28.14 | 2020/8 | 31.67 |
| 2024/9 | 28.95 | 2023/9 | 31.17 | 2022/9 | 28.44 | 2021/9 | 32.95 | 2020/9 | 39.59 |
| 2024/10 | 20.8 | 2023/10 | 20.27 | 2022/10 | 21.82 | 2021/10 | 27.17 | 2020/10 | 28.12 |
| 2024/11 | 27.6 | 2023/11 | 26.83 | 2022/11 | 27.78 | 2021/11 | 36.85 | 2020/11 | 35.57 |
| N/A | N/A | 2023/12 | 29.64 | 2022/12 | 35.62 | 2021/12 | 35.62 | 2020/12 | 38.73 |
- 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) | 1.68 | -9.19 | -22.58 |
| 24Q2 (19) | 1.85 | -15.14 | -17.78 |
| 24Q1 (18) | 2.18 | -26.6 | 1.87 |
| 23Q4 (17) | 2.97 | 36.87 | -38.12 |
| 23Q3 (16) | 2.17 | -3.56 | 24.0 |
| 23Q2 (15) | 2.25 | 5.14 | -4.26 |
| 23Q1 (14) | 2.14 | -55.42 | -40.39 |
| 22Q4 (13) | 4.8 | 174.29 | -6.25 |
| 22Q3 (12) | 1.75 | -25.53 | -20.45 |
| 22Q2 (11) | 2.35 | -34.54 | 35.84 |
| 22Q1 (10) | 3.59 | -29.88 | 32.96 |
| 21Q4 (9) | 5.12 | 132.73 | -31.73 |
| 21Q3 (8) | 2.2 | 27.17 | -10.93 |
| 21Q2 (7) | 1.73 | -35.93 | -22.77 |
| 21Q1 (6) | 2.7 | -64.0 | -16.41 |
| 20Q4 (5) | 7.5 | 203.64 | 129.36 |
| 20Q3 (4) | 2.47 | 10.27 | 0.0 |
| 20Q2 (3) | 2.24 | -30.65 | 0.0 |
| 20Q1 (2) | 3.23 | -1.22 | 0.0 |
| 19Q4 (1) | 3.27 | 0.0 | 0.0 |
