- 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 | 18.81 | 1.23 | -2.2 | 201.16 | -6.66 | 54.82 | N/A | - | ||
| 2024/10 | 18.59 | 6.66 | -3.31 | 182.35 | -7.1 | 54.11 | N/A | - | ||
| 2024/9 | 17.42 | -3.73 | -7.02 | 163.76 | -7.51 | 54.12 | 0.56 | - | ||
| 2024/8 | 18.1 | -2.65 | -17.82 | 146.34 | -7.57 | 53.66 | 0.57 | - | ||
| 2024/7 | 18.59 | 9.59 | 5.55 | 128.24 | -5.92 | 54.04 | 0.56 | - | ||
| 2024/6 | 16.97 | -8.19 | -9.47 | 109.64 | -7.62 | 53.38 | 0.45 | - | ||
| 2024/5 | 18.48 | 3.04 | -7.52 | 92.68 | -7.27 | 55.53 | 0.43 | - | ||
| 2024/4 | 17.93 | -6.18 | 0.25 | 74.2 | -7.21 | 53.01 | 0.45 | - | ||
| 2024/3 | 19.12 | 19.82 | -8.56 | 56.26 | -9.36 | 56.26 | 0.37 | - | ||
| 2024/2 | 15.95 | -24.71 | -22.83 | 37.15 | -9.77 | 57.21 | 0.36 | - | ||
| 2024/1 | 21.19 | 5.62 | 3.39 | 21.19 | 3.39 | 60.5 | 0.34 | - | ||
| 2023/12 | 20.06 | 4.29 | -20.73 | 235.6 | -4.52 | 58.53 | 0.52 | - | ||
| 2023/11 | 19.24 | 0.07 | -14.83 | 215.54 | -2.67 | 57.2 | 0.53 | - | ||
| 2023/10 | 19.22 | 2.57 | -12.57 | 196.3 | -1.29 | 59.99 | 0.51 | - | ||
| 2023/9 | 18.74 | -14.91 | -9.46 | 177.08 | 0.11 | 58.38 | 0.51 | - | ||
| 2023/8 | 22.03 | 25.03 | 0.72 | 158.34 | 1.38 | 58.38 | 0.51 | - | ||
| 2023/7 | 17.62 | -6.0 | -2.02 | 136.31 | 1.48 | 56.34 | 0.53 | - | ||
| 2023/6 | 18.74 | -6.21 | -8.14 | 118.69 | 2.03 | 56.61 | 0.55 | - | ||
| 2023/5 | 19.98 | 11.71 | 1.2 | 99.95 | 4.19 | 58.78 | 0.53 | - | ||
| 2023/4 | 17.89 | -14.43 | -6.82 | 79.97 | 4.97 | 59.47 | 0.53 | - | ||
| 2023/3 | 20.91 | 1.12 | -3.55 | 62.08 | 8.94 | 62.08 | 0.49 | - | ||
| 2023/2 | 20.67 | 0.86 | 40.93 | 41.17 | 16.62 | 66.49 | 0.46 | - | ||
| 2023/1 | 20.5 | -19.02 | -0.65 | 20.5 | -0.65 | 68.4 | 0.44 | - | ||
| 2022/12 | 25.31 | 12.05 | 41.99 | 246.77 | 20.5 | 69.89 | 0.5 | - | ||
| 2022/11 | 22.59 | 2.72 | 7.3 | 221.46 | 18.45 | 65.28 | 0.54 | - | ||
| 2022/10 | 21.99 | 6.22 | 10.61 | 198.87 | 19.87 | 64.56 | 0.54 | - | ||
| 2022/9 | 20.7 | -5.33 | 25.41 | 176.88 | 21.13 | 60.55 | 0.49 | - | ||
| 2022/8 | 21.87 | 21.61 | 33.77 | 156.18 | 20.58 | 60.25 | 0.49 | - | ||
| 2022/7 | 17.98 | -11.87 | 15.51 | 134.31 | 18.68 | 58.13 | 0.51 | - | ||
| 2022/6 | 20.4 | 3.31 | 50.15 | 116.33 | 19.18 | 59.35 | 0.58 | 售價受國際原料行情波動影響，及受國內市場供需影響。 | ||
| 2022/5 | 19.75 | 2.85 | 20.25 | 95.93 | 14.17 | 60.63 | 0.56 | - | ||
| 2022/4 | 19.2 | -11.43 | 0.16 | 76.18 | 12.7 | 55.55 | 0.61 | - | ||
| 2022/3 | 21.68 | 47.77 | 20.07 | 56.98 | 17.66 | 56.98 | 0.5 | - | ||
| 2022/2 | 14.67 | -28.9 | 6.5 | 35.3 | 16.23 | 53.13 | 0.54 | - | ||
| 2022/1 | 20.63 | 15.74 | 24.3 | 20.63 | 24.3 | 59.51 | 0.48 | - | ||
| 2021/12 | 17.83 | -15.32 | -3.38 | 204.78 | 17.41 | 58.76 | 0.42 | - | ||
| 2021/11 | 21.05 | 5.9 | 32.06 | 186.95 | 19.87 | 57.44 | 0.43 | - | ||
| 2021/10 | 19.88 | 20.42 | 31.11 | 165.9 | 18.48 | 52.73 | 0.47 | - | ||
| 2021/9 | 16.51 | 0.98 | 7.34 | 146.02 | 16.95 | 48.42 | 0.59 | - | ||
| 2021/8 | 16.35 | 5.01 | 12.15 | 129.52 | 18.3 | 45.5 | 0.63 | - | ||
| 2021/7 | 15.57 | 14.55 | 6.22 | 113.17 | 19.24 | 45.57 | 0.62 | - | ||
| 2021/6 | 13.59 | -17.25 | -4.64 | 97.6 | 21.62 | 49.18 | 0.71 | - | ||
| 2021/5 | 16.42 | -14.32 | 29.55 | 84.02 | 27.29 | 53.64 | 0.65 | - | ||
| 2021/4 | 19.17 | 6.16 | 52.24 | 67.6 | 26.75 | 51.0 | 0.68 | 售價受國際原料行情波動影響，及受國內市場供需影響。 | ||
| 2021/3 | 18.05 | 31.07 | 32.3 | 48.43 | 18.87 | 48.43 | 0.48 | - | ||
| 2021/2 | 13.77 | -17.02 | 12.05 | 30.37 | 12.11 | 48.82 | 0.47 | - | ||
| 2021/1 | 16.6 | -10.03 | 12.16 | 16.6 | 12.16 | 50.99 | 0.45 | - | ||
| 2020/12 | 18.45 | 15.74 | 14.18 | 174.41 | 1.69 | 49.55 | 0.21 | - | ||
| 2020/11 | 15.94 | 5.14 | 10.78 | 155.96 | 0.39 | 46.48 | 0.22 | - | ||
| 2020/10 | 15.16 | -1.4 | 2.02 | 140.02 | -0.66 | 45.11 | 0.23 | - | ||
| 2020/9 | 15.38 | 5.51 | 5.96 | 124.86 | -0.97 | 44.61 | 0.37 | - | ||
| 2020/8 | 14.57 | -0.54 | -3.05 | 109.48 | -1.88 | 43.48 | 0.38 | - | ||
| 2020/7 | 14.65 | 2.83 | 2.91 | 94.91 | -1.7 | 41.58 | 0.4 | - | ||
| 2020/6 | 14.25 | 12.42 | 6.62 | 80.25 | -2.49 | 39.52 | 0.55 | - | ||
| 2020/5 | 12.68 | 0.67 | -9.88 | 66.0 | -4.26 | 38.91 | 0.56 | - | ||
| 2020/4 | 12.59 | -7.73 | -5.23 | 53.33 | -2.82 | 38.53 | 0.57 | - | ||
| 2020/3 | 13.65 | 11.02 | -5.07 | 40.74 | -2.05 | 40.74 | 0.47 | - | ||
| 2020/2 | 12.29 | -16.94 | 11.58 | 27.09 | -0.46 | 43.25 | 0.44 | - | ||
| 2020/1 | 14.8 | -8.41 | -8.65 | 14.8 | -8.65 | 0.0 | N/A | - | ||
| 2019/12 | 16.16 | 12.29 | 10.42 | 171.5 | 1.18 | 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 | 21.19 | 2023/1 | 20.5 | 2022/1 | 20.63 | 2021/1 | 16.6 | 2020/1 | 14.8 |
| 2024/2 | 15.95 | 2023/2 | 20.67 | 2022/2 | 14.67 | 2021/2 | 13.77 | 2020/2 | 12.29 |
| 2024/3 | 19.12 | 2023/3 | 20.91 | 2022/3 | 21.68 | 2021/3 | 18.05 | 2020/3 | 13.65 |
| 2024/4 | 17.93 | 2023/4 | 17.89 | 2022/4 | 19.2 | 2021/4 | 19.17 | 2020/4 | 12.59 |
| 2024/5 | 18.48 | 2023/5 | 19.98 | 2022/5 | 19.75 | 2021/5 | 16.42 | 2020/5 | 12.68 |
| 2024/6 | 16.97 | 2023/6 | 18.74 | 2022/6 | 20.4 | 2021/6 | 13.59 | 2020/6 | 14.25 |
| 2024/7 | 18.59 | 2023/7 | 17.62 | 2022/7 | 17.98 | 2021/7 | 15.57 | 2020/7 | 14.65 |
| 2024/8 | 18.1 | 2023/8 | 22.03 | 2022/8 | 21.87 | 2021/8 | 16.35 | 2020/8 | 14.57 |
| 2024/9 | 17.42 | 2023/9 | 18.74 | 2022/9 | 20.7 | 2021/9 | 16.51 | 2020/9 | 15.38 |
| 2024/10 | 18.59 | 2023/10 | 19.22 | 2022/10 | 21.99 | 2021/10 | 19.88 | 2020/10 | 15.16 |
| 2024/11 | 18.81 | 2023/11 | 19.24 | 2022/11 | 22.59 | 2021/11 | 21.05 | 2020/11 | 15.94 |
| N/A | N/A | 2023/12 | 20.06 | 2022/12 | 25.31 | 2021/12 | 17.83 | 2020/12 | 18.45 |
- 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) | 0.5 | 233.33 | 35.14 |
| 24Q2 (19) | 0.15 | -65.91 | -83.87 |
| 24Q1 (18) | 0.44 | 175.0 | -2.22 |
| 23Q4 (17) | 0.16 | -56.76 | -73.77 |
| 23Q3 (16) | 0.37 | -60.22 | 37.04 |
| 23Q2 (15) | 0.93 | 106.67 | 93.75 |
| 23Q1 (14) | 0.45 | -26.23 | -2.17 |
| 22Q4 (13) | 0.61 | 125.93 | 103.33 |
| 22Q3 (12) | 0.27 | -43.75 | 42.11 |
| 22Q2 (11) | 0.48 | 4.35 | 108.7 |
| 22Q1 (10) | 0.46 | 53.33 | 76.92 |
| 21Q4 (9) | 0.3 | 57.89 | -42.31 |
| 21Q3 (8) | 0.19 | -17.39 | -45.71 |
| 21Q2 (7) | 0.23 | -11.54 | -34.29 |
| 21Q1 (6) | 0.26 | -50.0 | 100.0 |
| 20Q4 (5) | 0.52 | 48.57 | 205.88 |
| 20Q3 (4) | 0.35 | 0.0 | 0.0 |
| 20Q2 (3) | 0.35 | 169.23 | 0.0 |
| 20Q1 (2) | 0.13 | -23.53 | 0.0 |
| 19Q4 (1) | 0.17 | 0.0 | 0.0 |
