- 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 | 4.31 | 25.09 | 34.02 | 38.99 | -0.78 | 11.14 | N/A | - | ||
| 2024/9 | 3.44 | 1.51 | -3.78 | 34.68 | -3.89 | 10.22 | 0.64 | - | ||
| 2024/8 | 3.39 | 0.13 | -13.39 | 31.23 | -3.91 | 11.24 | 0.58 | - | ||
| 2024/7 | 3.39 | -24.03 | -6.3 | 27.84 | -2.62 | 12.83 | 0.51 | - | ||
| 2024/6 | 4.46 | -10.64 | 27.01 | 24.45 | -2.09 | 13.33 | 0.36 | - | ||
| 2024/5 | 4.99 | 28.39 | 16.39 | 19.99 | -6.87 | 13.3 | 0.36 | - | ||
| 2024/4 | 3.89 | -12.09 | 0.37 | 15.01 | -12.65 | 10.88 | 0.44 | - | ||
| 2024/3 | 4.42 | 71.86 | -10.27 | 11.12 | -16.44 | 11.12 | 0.45 | - | ||
| 2024/2 | 2.57 | -37.69 | -41.74 | 6.7 | -20.05 | 10.14 | 0.49 | - | ||
| 2024/1 | 4.13 | 20.02 | 4.13 | 4.13 | 4.13 | 13.96 | 0.36 | - | ||
| 2023/12 | 3.44 | -46.17 | -26.44 | 49.13 | -24.47 | 13.04 | 0.35 | - | ||
| 2023/11 | 6.39 | 98.88 | 50.08 | 45.69 | -24.32 | 13.18 | 0.34 | 實現投資性不動產 | ||
| 2023/10 | 3.21 | -10.19 | -24.95 | 39.3 | -29.97 | 10.71 | 0.42 | - | ||
| 2023/9 | 3.58 | -8.62 | -18.06 | 36.08 | -30.4 | 11.11 | 0.46 | - | ||
| 2023/8 | 3.92 | 8.33 | -28.91 | 32.51 | -31.53 | 11.04 | 0.47 | - | ||
| 2023/7 | 3.61 | 2.97 | -23.82 | 28.59 | -31.87 | 11.41 | 0.45 | - | ||
| 2023/6 | 3.51 | -18.11 | -46.09 | 24.98 | -32.89 | 11.67 | 0.35 | - | ||
| 2023/5 | 4.29 | 10.71 | -35.9 | 21.47 | -30.08 | 13.09 | 0.31 | - | ||
| 2023/4 | 3.87 | -21.42 | -38.63 | 17.18 | -28.47 | 13.21 | 0.31 | - | ||
| 2023/3 | 4.93 | 11.58 | -26.92 | 13.31 | -24.88 | 13.31 | 0.42 | - | ||
| 2023/2 | 4.42 | 11.37 | -11.78 | 8.38 | -23.63 | 13.06 | 0.43 | - | ||
| 2023/1 | 3.96 | -15.22 | -33.58 | 3.96 | -33.58 | 12.9 | 0.44 | - | ||
| 2022/12 | 4.68 | 9.83 | -11.89 | 65.05 | 0.23 | 13.22 | 0.4 | - | ||
| 2022/11 | 4.26 | -0.55 | -9.42 | 60.37 | 1.32 | 12.91 | 0.41 | - | ||
| 2022/10 | 4.28 | -1.95 | -35.39 | 56.12 | 2.24 | 14.16 | 0.38 | - | ||
| 2022/9 | 4.37 | -20.71 | -26.91 | 51.84 | 7.42 | 14.62 | 0.42 | - | ||
| 2022/8 | 5.51 | 16.07 | 1.02 | 47.47 | 12.26 | 16.77 | 0.37 | - | ||
| 2022/7 | 4.75 | -27.12 | -4.63 | 41.97 | 13.93 | 17.95 | 0.35 | - | ||
| 2022/6 | 6.51 | -2.64 | 37.33 | 37.22 | 16.82 | 19.51 | 0.37 | - | ||
| 2022/5 | 6.69 | 6.01 | 5.46 | 30.71 | 13.23 | 19.74 | 0.36 | - | ||
| 2022/4 | 6.31 | -6.43 | 15.94 | 24.02 | 15.54 | 18.06 | 0.4 | - | ||
| 2022/3 | 6.74 | 34.7 | 6.45 | 17.72 | 15.44 | 17.72 | 0.31 | - | ||
| 2022/2 | 5.01 | -16.14 | 14.51 | 10.98 | 21.76 | 16.28 | 0.34 | - | ||
| 2022/1 | 5.97 | 12.45 | 28.57 | 5.97 | 28.57 | 15.98 | 0.34 | - | ||
| 2021/12 | 5.31 | 12.91 | 10.69 | 64.9 | 30.05 | 16.64 | 0.58 | - | ||
| 2021/11 | 4.7 | -29.06 | -0.27 | 59.59 | 32.1 | 17.3 | 0.56 | - | ||
| 2021/10 | 6.63 | 10.9 | 45.91 | 54.89 | 35.87 | 18.06 | 0.54 | - | ||
| 2021/9 | 5.98 | 9.59 | 17.41 | 48.26 | 34.59 | 16.4 | 0.39 | - | ||
| 2021/8 | 5.45 | 9.57 | 21.79 | 42.29 | 37.44 | 15.17 | 0.42 | - | ||
| 2021/7 | 4.98 | 4.95 | 10.56 | 36.83 | 40.13 | 16.06 | 0.4 | - | ||
| 2021/6 | 4.74 | -25.23 | 16.56 | 31.86 | 46.29 | 16.52 | 0.46 | - | ||
| 2021/5 | 6.34 | 16.54 | 74.43 | 27.12 | 53.18 | 18.12 | 0.42 | 銷售單價上漲及訂單增加 | ||
| 2021/4 | 5.44 | -14.09 | 75.08 | 20.79 | 47.74 | 16.15 | 0.47 | 銷售單價上漲及訂單增加 | ||
| 2021/3 | 6.33 | 44.91 | 60.44 | 15.35 | 40.03 | 15.35 | 0.4 | 因售價調漲客戶提早下單 | ||
| 2021/2 | 4.37 | -5.85 | 27.27 | 9.01 | 28.64 | 13.81 | 0.45 | - | ||
| 2021/1 | 4.64 | -3.17 | 30.08 | 4.64 | 30.08 | 14.15 | 0.44 | - | ||
| 2020/12 | 4.8 | 1.72 | 8.92 | 49.9 | 6.32 | 14.05 | 0.36 | - | ||
| 2020/11 | 4.71 | 3.78 | 26.13 | 45.11 | 6.07 | 14.35 | 0.36 | - | ||
| 2020/10 | 4.54 | -10.75 | 17.49 | 40.4 | 4.16 | 14.11 | 0.36 | - | ||
| 2020/9 | 5.09 | 13.67 | 25.99 | 35.86 | 2.7 | 14.07 | 0.3 | - | ||
| 2020/8 | 4.48 | -0.52 | 4.3 | 30.77 | -0.32 | 13.05 | 0.33 | - | ||
| 2020/7 | 4.5 | 10.64 | 7.89 | 26.28 | -1.08 | 12.2 | 0.35 | - | ||
| 2020/6 | 4.07 | 11.88 | 6.98 | 21.78 | -2.78 | 10.81 | 0.4 | - | ||
| 2020/5 | 3.64 | 16.97 | -12.77 | 17.7 | -4.81 | 10.69 | 0.4 | - | ||
| 2020/4 | 3.11 | -21.27 | -22.27 | 14.07 | -2.49 | 10.49 | 0.41 | - | ||
| 2020/3 | 3.95 | 14.95 | 10.06 | 10.96 | 5.05 | 10.95 | 0.45 | - | ||
| 2020/2 | 3.43 | -3.78 | 37.86 | 7.01 | 2.33 | 11.41 | 0.44 | - | ||
| 2020/1 | 3.57 | -18.92 | -18.04 | 3.57 | -18.04 | 11.71 | 0.42 | - | ||
| 2019/12 | 4.4 | 17.78 | -0.06 | 46.93 | -1.6 | 0.0 | N/A | - | ||
| 2019/11 | 3.74 | -3.31 | -10.61 | 42.52 | -1.77 | 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 | 4.13 | 2023/1 | 3.96 | 2022/1 | 5.97 | 2021/1 | 4.64 | 2020/1 | 3.57 |
| 2024/2 | 2.57 | 2023/2 | 4.42 | 2022/2 | 5.01 | 2021/2 | 4.37 | 2020/2 | 3.43 |
| 2024/3 | 4.42 | 2023/3 | 4.93 | 2022/3 | 6.74 | 2021/3 | 6.33 | 2020/3 | 3.95 |
| 2024/4 | 3.89 | 2023/4 | 3.87 | 2022/4 | 6.31 | 2021/4 | 5.44 | 2020/4 | 3.11 |
| 2024/5 | 4.99 | 2023/5 | 4.29 | 2022/5 | 6.69 | 2021/5 | 6.34 | 2020/5 | 3.64 |
| 2024/6 | 4.46 | 2023/6 | 3.51 | 2022/6 | 6.51 | 2021/6 | 4.74 | 2020/6 | 4.07 |
| 2024/7 | 3.39 | 2023/7 | 3.61 | 2022/7 | 4.75 | 2021/7 | 4.98 | 2020/7 | 4.5 |
| 2024/8 | 3.39 | 2023/8 | 3.92 | 2022/8 | 5.51 | 2021/8 | 5.45 | 2020/8 | 4.48 |
| 2024/9 | 3.44 | 2023/9 | 3.58 | 2022/9 | 4.37 | 2021/9 | 5.98 | 2020/9 | 5.09 |
| 2024/10 | 4.31 | 2023/10 | 3.21 | 2022/10 | 4.28 | 2021/10 | 6.63 | 2020/10 | 4.54 |
| N/A | N/A | 2023/11 | 6.39 | 2022/11 | 4.26 | 2021/11 | 4.7 | 2020/11 | 4.71 |
| N/A | N/A | 2023/12 | 3.44 | 2022/12 | 4.68 | 2021/12 | 5.31 | 2020/12 | 4.8 |
- 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) | 0.16 | 60.0 | -20.0 |
| 24Q2 (19) | 0.1 | -62.96 | -9.09 |
| 24Q1 (18) | 0.27 | 28.57 | 125.0 |
| 23Q4 (17) | 0.21 | 5.0 | 5.0 |
| 23Q3 (16) | 0.2 | 81.82 | 33.33 |
| 23Q2 (15) | 0.11 | -8.33 | -54.17 |
| 23Q1 (14) | 0.12 | -40.0 | -45.45 |
| 22Q4 (13) | 0.2 | 33.33 | 11.11 |
| 22Q3 (12) | 0.15 | -37.5 | 36.36 |
| 22Q2 (11) | 0.24 | 9.09 | 0.0 |
| 22Q1 (10) | 0.22 | 22.22 | 175.0 |
| 21Q4 (9) | 0.18 | 63.64 | 12.5 |
| 21Q3 (8) | 0.11 | -54.17 | -42.11 |
| 21Q2 (7) | 0.24 | 200.0 | -4.0 |
| 21Q1 (6) | 0.08 | -50.0 | 14.29 |
| 20Q4 (5) | 0.16 | -15.79 | 0.0 |
| 20Q3 (4) | 0.19 | -24.0 | 0.0 |
| 20Q2 (3) | 0.25 | 257.14 | 0.0 |
| 20Q1 (2) | 0.07 | -56.25 | 0.0 |
| 19Q4 (1) | 0.16 | 0.0 | 0.0 |
