- 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 | 39.58 | -4.37 | -7.87 | 423.46 | -3.17 | 123.3 | N/A | - | ||
| 2024/9 | 41.39 | -2.24 | -8.16 | 383.88 | -2.65 | 129.04 | 0.58 | - | ||
| 2024/8 | 42.34 | -6.57 | -15.87 | 342.49 | -1.94 | 133.03 | 0.56 | - | ||
| 2024/7 | 45.32 | -0.12 | 14.34 | 300.16 | 0.39 | 136.12 | 0.55 | - | ||
| 2024/6 | 45.37 | -0.12 | 13.73 | 254.84 | -1.73 | 134.59 | 0.55 | - | ||
| 2024/5 | 45.43 | 3.74 | 1.05 | 209.46 | -4.54 | 130.08 | 0.57 | - | ||
| 2024/4 | 43.79 | 7.16 | 2.43 | 164.04 | -5.99 | 120.38 | 0.61 | - | ||
| 2024/3 | 40.86 | 14.36 | -13.71 | 120.25 | -8.72 | 120.25 | 0.54 | - | ||
| 2024/2 | 35.73 | -18.15 | -20.72 | 79.39 | -5.92 | 123.11 | 0.53 | - | ||
| 2024/1 | 43.66 | -0.15 | 11.03 | 43.66 | 11.03 | 129.19 | 0.5 | - | ||
| 2023/12 | 43.72 | 4.58 | -18.81 | 522.86 | -21.3 | 128.49 | 0.54 | - | ||
| 2023/11 | 41.81 | -2.69 | -11.0 | 479.14 | -21.52 | 129.84 | 0.53 | - | ||
| 2023/10 | 42.96 | -4.67 | -15.23 | 437.33 | -22.4 | 138.36 | 0.5 | - | ||
| 2023/9 | 45.07 | -10.44 | -16.38 | 394.37 | -23.11 | 135.03 | 0.48 | - | ||
| 2023/8 | 50.33 | 26.97 | -3.51 | 349.3 | -23.9 | 129.85 | 0.5 | - | ||
| 2023/7 | 39.63 | -0.65 | -29.94 | 298.98 | -26.51 | 124.49 | 0.53 | - | ||
| 2023/6 | 39.89 | -11.26 | -35.03 | 259.34 | -25.96 | 127.6 | 0.57 | - | ||
| 2023/5 | 44.96 | 5.16 | -25.87 | 219.45 | -24.03 | 135.06 | 0.54 | - | ||
| 2023/4 | 42.75 | -9.72 | -25.24 | 174.49 | -23.54 | 135.17 | 0.54 | - | ||
| 2023/3 | 47.36 | 5.06 | -17.38 | 131.74 | -22.97 | 131.74 | 0.57 | - | ||
| 2023/2 | 45.07 | 14.64 | -14.48 | 84.39 | -25.78 | 138.25 | 0.54 | - | ||
| 2023/1 | 39.32 | -27.0 | -35.55 | 39.32 | -35.55 | 140.15 | 0.53 | - | ||
| 2022/12 | 53.86 | 14.65 | -6.94 | 664.43 | -7.41 | 151.51 | 0.48 | - | ||
| 2022/11 | 46.97 | -7.31 | -31.28 | 610.57 | -7.46 | 151.56 | 0.48 | - | ||
| 2022/10 | 50.68 | -5.96 | -24.73 | 563.59 | -4.7 | 156.74 | 0.46 | - | ||
| 2022/9 | 53.9 | 3.33 | -15.74 | 512.91 | -2.13 | 162.63 | 0.49 | - | ||
| 2022/8 | 52.16 | -7.8 | -14.13 | 459.01 | -0.24 | 170.14 | 0.47 | - | ||
| 2022/7 | 56.58 | -7.86 | -5.62 | 406.85 | 1.87 | 178.63 | 0.45 | - | ||
| 2022/6 | 61.41 | 1.23 | 1.43 | 350.28 | 3.19 | 179.24 | 0.52 | - | ||
| 2022/5 | 60.65 | 6.06 | 7.05 | 288.87 | 3.57 | 175.16 | 0.53 | - | ||
| 2022/4 | 57.18 | -0.24 | -5.13 | 228.22 | 2.68 | 167.21 | 0.56 | - | ||
| 2022/3 | 57.32 | 8.76 | -7.68 | 171.03 | 5.6 | 171.03 | 0.48 | - | ||
| 2022/2 | 52.7 | -13.61 | 12.86 | 113.71 | 13.86 | 171.59 | 0.47 | - | ||
| 2022/1 | 61.01 | 5.4 | 14.74 | 61.01 | 14.74 | 187.24 | 0.43 | - | ||
| 2021/12 | 57.88 | -15.33 | -0.55 | 717.67 | 42.94 | 193.57 | 0.39 | - | ||
| 2021/11 | 68.36 | 1.51 | 33.16 | 659.79 | 48.65 | 199.66 | 0.38 | - | ||
| 2021/10 | 67.34 | 5.26 | 45.68 | 591.43 | 50.68 | 192.05 | 0.4 | 因市場環境影響，銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/9 | 63.97 | 5.3 | 48.5 | 524.1 | 51.34 | 184.66 | 0.33 | 因市場環境影響，銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/8 | 60.74 | 1.32 | 51.61 | 460.13 | 51.75 | 181.23 | 0.34 | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/7 | 59.95 | -0.96 | 46.22 | 399.38 | 51.77 | 177.14 | 0.35 | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/6 | 60.54 | 6.84 | 53.17 | 339.43 | 52.79 | 177.47 | 0.34 | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/5 | 56.66 | -6.01 | 66.58 | 278.9 | 52.71 | 179.03 | 0.34 | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/4 | 60.28 | -2.92 | 71.96 | 222.24 | 49.53 | 169.07 | 0.36 | 因市場環境影響銷售量價皆優於去年同期，故營收增加。 | ||
| 2021/3 | 62.1 | 32.98 | 49.46 | 161.96 | 42.61 | 161.96 | 0.31 | - | ||
| 2021/2 | 46.7 | -12.17 | 28.14 | 99.86 | 38.66 | 158.07 | 0.32 | - | ||
| 2021/1 | 53.17 | -8.64 | 49.44 | 53.17 | 49.44 | 162.71 | 0.31 | - | ||
| 2020/12 | 58.2 | 13.37 | 27.39 | 502.05 | -9.8 | 155.76 | 0.28 | - | ||
| 2020/11 | 51.34 | 11.06 | 12.83 | 443.84 | -13.13 | 140.63 | 0.31 | - | ||
| 2020/10 | 46.22 | 7.29 | 1.35 | 392.51 | -15.67 | 129.36 | 0.33 | - | ||
| 2020/9 | 43.08 | 7.52 | -3.94 | 346.29 | -17.52 | 124.14 | 0.33 | - | ||
| 2020/8 | 40.06 | -2.27 | -15.4 | 303.21 | -19.14 | 120.58 | 0.34 | - | ||
| 2020/7 | 41.0 | 3.73 | -14.03 | 263.15 | -19.68 | 114.53 | 0.36 | - | ||
| 2020/6 | 39.52 | 16.2 | -12.98 | 222.15 | -20.64 | 108.59 | 0.37 | - | ||
| 2020/5 | 34.01 | -2.97 | -33.66 | 182.63 | -22.13 | 110.61 | 0.37 | - | ||
| 2020/4 | 35.05 | -15.62 | -27.54 | 148.62 | -18.9 | 113.04 | 0.36 | - | ||
| 2020/3 | 41.55 | 14.01 | -12.67 | 113.56 | -15.8 | 113.56 | 0.46 | - | ||
| 2020/2 | 36.44 | 2.41 | -2.18 | 72.02 | -17.5 | 117.7 | 0.45 | - | ||
| 2020/1 | 35.58 | -22.12 | -28.9 | 35.58 | -28.9 | 126.76 | 0.41 | - | ||
| 2019/12 | 45.69 | 0.41 | -8.05 | 556.63 | -8.57 | 0.0 | N/A | - | ||
| 2019/11 | 45.5 | -0.22 | -10.61 | 510.95 | -8.62 | 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 | 43.66 | 2023/1 | 39.32 | 2022/1 | 61.01 | 2021/1 | 53.17 | 2020/1 | 35.58 |
| 2024/2 | 35.73 | 2023/2 | 45.07 | 2022/2 | 52.7 | 2021/2 | 46.7 | 2020/2 | 36.44 |
| 2024/3 | 40.86 | 2023/3 | 47.36 | 2022/3 | 57.32 | 2021/3 | 62.1 | 2020/3 | 41.55 |
| 2024/4 | 43.79 | 2023/4 | 42.75 | 2022/4 | 57.18 | 2021/4 | 60.28 | 2020/4 | 35.05 |
| 2024/5 | 45.43 | 2023/5 | 44.96 | 2022/5 | 60.65 | 2021/5 | 56.66 | 2020/5 | 34.01 |
| 2024/6 | 45.37 | 2023/6 | 39.89 | 2022/6 | 61.41 | 2021/6 | 60.54 | 2020/6 | 39.52 |
| 2024/7 | 45.32 | 2023/7 | 39.63 | 2022/7 | 56.58 | 2021/7 | 59.95 | 2020/7 | 41.0 |
| 2024/8 | 42.34 | 2023/8 | 50.33 | 2022/8 | 52.16 | 2021/8 | 60.74 | 2020/8 | 40.06 |
| 2024/9 | 41.39 | 2023/9 | 45.07 | 2022/9 | 53.9 | 2021/9 | 63.97 | 2020/9 | 43.08 |
| 2024/10 | 39.58 | 2023/10 | 42.96 | 2022/10 | 50.68 | 2021/10 | 67.34 | 2020/10 | 46.22 |
| N/A | N/A | 2023/11 | 41.81 | 2022/11 | 46.97 | 2021/11 | 68.36 | 2020/11 | 51.34 |
| N/A | N/A | 2023/12 | 43.72 | 2022/12 | 53.86 | 2021/12 | 57.88 | 2020/12 | 58.2 |
- 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) | 2.84 | -16.22 | -43.87 |
| 24Q2 (19) | 3.39 | -4.24 | -33.27 |
| 24Q1 (18) | 3.54 | 80.61 | -22.54 |
| 23Q4 (17) | 1.96 | -61.26 | -51.49 |
| 23Q3 (16) | 5.06 | -0.39 | 70.95 |
| 23Q2 (15) | 5.08 | 11.16 | 13.39 |
| 23Q1 (14) | 4.57 | 13.12 | 6.28 |
| 22Q4 (13) | 4.04 | 36.49 | 11.29 |
| 22Q3 (12) | 2.96 | -33.93 | 6.47 |
| 22Q2 (11) | 4.48 | 4.19 | 41.32 |
| 22Q1 (10) | 4.3 | 18.46 | 98.16 |
| 21Q4 (9) | 3.63 | 30.58 | 70.42 |
| 21Q3 (8) | 2.78 | -12.3 | 77.07 |
| 21Q2 (7) | 3.17 | 46.08 | 0 |
| 21Q1 (6) | 2.17 | 1.88 | 0 |
| 20Q4 (5) | 2.13 | 35.67 | 0 |
| 20Q3 (4) | 1.57 | 0 | 0.0 |
