- 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 | 228.65 | -1.66 | 5.85 | 2463.11 | 5.12 | 687.18 | N/A | - | ||
| 2024/10 | 232.51 | 2.86 | 3.62 | 2234.46 | 5.05 | 686.74 | N/A | - | ||
| 2024/9 | 226.02 | -0.95 | -2.41 | 2001.95 | 5.21 | 672.72 | 0.69 | - | ||
| 2024/8 | 228.21 | 4.44 | 6.0 | 1775.93 | 6.27 | 673.77 | 0.69 | - | ||
| 2024/7 | 218.49 | -3.77 | 5.47 | 1547.72 | 6.31 | 674.05 | 0.69 | - | ||
| 2024/6 | 227.08 | -0.61 | 4.56 | 1329.23 | 6.45 | 675.14 | 0.69 | - | ||
| 2024/5 | 228.48 | 4.05 | 6.14 | 1102.16 | 6.85 | 676.62 | 0.69 | - | ||
| 2024/4 | 219.58 | -3.92 | 9.36 | 873.67 | 7.04 | 642.99 | 0.72 | - | ||
| 2024/3 | 228.56 | 17.29 | -0.2 | 654.09 | 6.28 | 654.09 | 0.71 | - | ||
| 2024/2 | 194.86 | -15.52 | -1.09 | 425.53 | 10.13 | 654.48 | 0.71 | - | ||
| 2024/1 | 230.68 | 0.75 | 21.82 | 230.68 | 21.82 | 675.61 | 0.69 | - | ||
| 2023/12 | 228.95 | 5.99 | 11.69 | 2571.96 | -2.56 | 669.31 | 0.71 | - | ||
| 2023/11 | 215.99 | -3.73 | 1.9 | 2343.01 | -3.76 | 671.99 | 0.71 | - | ||
| 2023/10 | 224.38 | -3.12 | 0.2 | 2127.02 | -4.3 | 671.27 | 0.71 | - | ||
| 2023/9 | 231.62 | 7.59 | 0.31 | 1902.64 | -4.81 | 654.04 | 0.75 | - | ||
| 2023/8 | 215.27 | 3.92 | -2.03 | 1671.02 | -5.48 | 639.58 | 0.76 | - | ||
| 2023/7 | 207.15 | -4.61 | -6.45 | 1455.75 | -5.97 | 639.58 | 0.76 | - | ||
| 2023/6 | 217.17 | 0.88 | -9.43 | 1248.61 | -5.88 | 633.22 | 0.77 | - | ||
| 2023/5 | 215.27 | 7.21 | -7.67 | 1031.44 | -5.1 | 645.07 | 0.76 | - | ||
| 2023/4 | 200.78 | -12.33 | -8.67 | 816.17 | -4.4 | 626.82 | 0.78 | - | ||
| 2023/3 | 229.02 | 16.24 | -2.47 | 615.39 | -2.92 | 615.39 | 0.86 | - | ||
| 2023/2 | 197.02 | 4.04 | 1.34 | 386.37 | -3.19 | 591.34 | 0.89 | - | ||
| 2023/1 | 189.35 | -7.62 | -7.5 | 189.35 | -7.5 | 606.27 | 0.87 | - | ||
| 2022/12 | 204.97 | -3.29 | -8.09 | 2639.65 | 10.36 | 640.83 | 0.84 | - | ||
| 2022/11 | 211.94 | -5.34 | -5.72 | 2434.68 | 12.25 | 666.76 | 0.81 | - | ||
| 2022/10 | 223.92 | -3.02 | 5.62 | 2222.73 | 14.33 | 674.55 | 0.8 | - | ||
| 2022/9 | 230.9 | 5.07 | 15.1 | 1998.82 | 15.4 | 672.08 | 0.83 | - | ||
| 2022/8 | 219.74 | -0.77 | 13.68 | 1767.92 | 15.44 | 680.96 | 0.82 | - | ||
| 2022/7 | 221.45 | -7.64 | 16.19 | 1548.18 | 15.69 | 694.4 | 0.8 | - | ||
| 2022/6 | 239.78 | 2.83 | 20.35 | 1326.74 | 15.61 | 692.8 | 0.84 | - | ||
| 2022/5 | 233.17 | 6.06 | 16.04 | 1086.96 | 14.62 | 687.84 | 0.85 | - | ||
| 2022/4 | 219.85 | -6.38 | 18.87 | 853.78 | 14.23 | 649.07 | 0.9 | - | ||
| 2022/3 | 234.83 | 20.79 | 18.85 | 633.94 | 12.71 | 633.94 | 0.87 | - | ||
| 2022/2 | 194.4 | -5.03 | 12.16 | 399.11 | 9.38 | 622.14 | 0.89 | - | ||
| 2022/1 | 204.71 | -8.21 | 6.87 | 204.71 | 6.87 | 652.56 | 0.85 | - | ||
| 2021/12 | 223.02 | -0.8 | 8.6 | 2391.84 | 15.62 | 659.84 | 0.74 | - | ||
| 2021/11 | 224.83 | 6.05 | 19.63 | 2168.81 | 16.39 | 637.41 | 0.77 | - | ||
| 2021/10 | 211.99 | 5.68 | 26.25 | 1943.99 | 16.03 | 605.86 | 0.81 | - | ||
| 2021/9 | 200.59 | 3.78 | 19.16 | 1731.99 | 14.89 | 584.46 | 0.81 | - | ||
| 2021/8 | 193.28 | 1.41 | 15.51 | 1531.4 | 14.36 | 583.09 | 0.81 | - | ||
| 2021/7 | 190.59 | -4.33 | 19.13 | 1338.12 | 14.19 | 590.74 | 0.8 | - | ||
| 2021/6 | 199.22 | -0.84 | 17.09 | 1147.54 | 13.41 | 585.09 | 0.77 | - | ||
| 2021/5 | 200.92 | 8.64 | 25.45 | 948.31 | 12.67 | 583.44 | 0.77 | - | ||
| 2021/4 | 184.94 | -6.39 | 16.2 | 747.39 | 9.66 | 555.84 | 0.81 | - | ||
| 2021/3 | 197.57 | 13.99 | 5.67 | 562.44 | 7.67 | 562.44 | 0.46 | - | ||
| 2021/2 | 173.32 | -9.51 | 7.83 | 364.87 | 8.78 | 570.22 | 0.45 | - | ||
| 2021/1 | 191.55 | -6.72 | 9.66 | 191.55 | 9.66 | 584.82 | 0.44 | - | ||
| 2020/12 | 205.35 | 9.27 | 1.51 | 2068.61 | -17.22 | 561.18 | 0.39 | - | ||
| 2020/11 | 187.92 | 11.91 | -3.02 | 1863.25 | -18.88 | 524.15 | 0.42 | - | ||
| 2020/10 | 167.91 | -0.24 | -15.89 | 1675.33 | -20.34 | 503.55 | 0.44 | - | ||
| 2020/9 | 168.33 | 0.6 | -17.35 | 1507.43 | -20.8 | 495.62 | 0.41 | - | ||
| 2020/8 | 167.32 | 4.58 | -17.53 | 1339.1 | -21.22 | 497.43 | 0.41 | - | ||
| 2020/7 | 159.98 | -5.96 | -24.08 | 1171.78 | -21.72 | 490.27 | 0.42 | - | ||
| 2020/6 | 170.14 | 6.23 | -22.63 | 1011.8 | -21.33 | 489.45 | 0.43 | - | ||
| 2020/5 | 160.16 | 0.62 | -30.36 | 841.67 | -21.06 | 506.28 | 0.41 | - | ||
| 2020/4 | 159.16 | -14.87 | -26.78 | 681.51 | -18.51 | 506.85 | 0.41 | - | ||
| 2020/3 | 186.97 | 16.32 | -16.74 | 522.36 | -15.61 | 522.36 | 0.45 | - | ||
| 2020/2 | 160.73 | -7.97 | -10.63 | 335.39 | -14.96 | 537.67 | 0.44 | - | ||
| 2020/1 | 174.66 | -13.65 | -18.59 | 174.66 | -18.59 | 0.0 | N/A | - | ||
| 2019/12 | 202.28 | 4.38 | 0.18 | 2499.22 | 9.39 | 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 | 230.68 | 2023/1 | 189.35 | 2022/1 | 204.71 | 2021/1 | 191.55 | 2020/1 | 174.66 |
| 2024/2 | 194.86 | 2023/2 | 197.02 | 2022/2 | 194.4 | 2021/2 | 173.32 | 2020/2 | 160.73 |
| 2024/3 | 228.56 | 2023/3 | 229.02 | 2022/3 | 234.83 | 2021/3 | 197.57 | 2020/3 | 186.97 |
| 2024/4 | 219.58 | 2023/4 | 200.78 | 2022/4 | 219.85 | 2021/4 | 184.94 | 2020/4 | 159.16 |
| 2024/5 | 228.48 | 2023/5 | 215.27 | 2022/5 | 233.17 | 2021/5 | 200.92 | 2020/5 | 160.16 |
| 2024/6 | 227.08 | 2023/6 | 217.17 | 2022/6 | 239.78 | 2021/6 | 199.22 | 2020/6 | 170.14 |
| 2024/7 | 218.49 | 2023/7 | 207.15 | 2022/7 | 221.45 | 2021/7 | 190.59 | 2020/7 | 159.98 |
| 2024/8 | 228.21 | 2023/8 | 215.27 | 2022/8 | 219.74 | 2021/8 | 193.28 | 2020/8 | 167.32 |
| 2024/9 | 226.02 | 2023/9 | 231.62 | 2022/9 | 230.9 | 2021/9 | 200.59 | 2020/9 | 168.33 |
| 2024/10 | 232.51 | 2023/10 | 224.38 | 2022/10 | 223.92 | 2021/10 | 211.99 | 2020/10 | 167.91 |
| 2024/11 | 228.65 | 2023/11 | 215.99 | 2022/11 | 211.94 | 2021/11 | 224.83 | 2020/11 | 187.92 |
| N/A | N/A | 2023/12 | 228.95 | 2022/12 | 204.97 | 2021/12 | 223.02 | 2020/12 | 205.35 |
- 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) | 72.58 | -1.01 | 19.04 |
| 24Q2 (19) | 73.32 | 8.67 | 17.24 |
| 24Q1 (18) | 67.47 | 2.23 | 10.03 |
| 23Q4 (17) | 66.0 | 8.25 | 2.98 |
| 23Q3 (16) | 60.97 | -2.51 | -1.26 |
| 23Q2 (15) | 62.54 | 1.99 | 12.85 |
| 23Q1 (14) | 61.32 | -4.32 | 15.24 |
| 22Q4 (13) | 64.09 | 3.79 | 32.61 |
| 22Q3 (12) | 61.75 | 11.42 | 17.46 |
| 22Q2 (11) | 55.42 | 4.15 | 18.24 |
| 22Q1 (10) | 53.21 | 10.1 | 25.55 |
| 21Q4 (9) | 48.33 | -8.07 | -12.29 |
| 21Q3 (8) | 52.57 | 12.16 | -2.32 |
| 21Q2 (7) | 46.87 | 10.59 | -5.48 |
| 21Q1 (6) | 42.38 | -23.09 | -17.87 |
| 20Q4 (5) | 55.1 | 2.38 | 21.47 |
| 20Q3 (4) | 53.82 | 8.53 | 0.0 |
| 20Q2 (3) | 49.59 | -3.9 | 0.0 |
| 20Q1 (2) | 51.6 | 13.76 | 0.0 |
| 19Q4 (1) | 45.36 | 0.0 | 0.0 |
