- 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 | 12.28 | -20.84 | -10.28 | 159.7 | -11.93 | 41.15 | N/A | - | ||
| 2024/10 | 15.51 | 16.19 | -11.3 | 147.42 | -12.07 | 45.27 | N/A | - | ||
| 2024/9 | 13.35 | -18.59 | -9.62 | 131.91 | -12.16 | 46.32 | 1.16 | - | ||
| 2024/8 | 16.4 | -0.98 | 3.15 | 118.56 | -12.43 | 46.31 | 1.16 | - | ||
| 2024/7 | 16.57 | 24.18 | 12.9 | 102.15 | -14.51 | 46.11 | 1.17 | - | ||
| 2024/6 | 13.34 | -17.66 | -19.49 | 85.59 | -18.35 | 43.33 | 1.48 | - | ||
| 2024/5 | 16.2 | 17.45 | -7.99 | 72.25 | -18.13 | 45.09 | 1.43 | - | ||
| 2024/4 | 13.79 | -8.64 | -14.39 | 56.05 | -20.66 | 41.5 | 1.55 | - | ||
| 2024/3 | 15.1 | 19.76 | -26.52 | 42.25 | -22.51 | 42.25 | 1.43 | - | ||
| 2024/2 | 12.61 | -13.34 | -37.16 | 27.16 | -20.09 | 40.26 | 1.5 | - | ||
| 2024/1 | 14.55 | 11.05 | 4.5 | 14.55 | 4.5 | 41.33 | 1.46 | - | ||
| 2023/12 | 13.1 | -4.29 | -27.94 | 194.45 | -11.48 | 44.28 | 1.3 | - | ||
| 2023/11 | 13.69 | -21.74 | -23.38 | 181.35 | -9.99 | 45.95 | 1.25 | - | ||
| 2023/10 | 17.49 | 18.38 | -6.51 | 167.67 | -8.69 | 48.17 | 1.19 | - | ||
| 2023/9 | 14.77 | -7.09 | -16.05 | 150.18 | -8.94 | 45.35 | 1.15 | - | ||
| 2023/8 | 15.9 | 8.37 | -1.54 | 135.4 | -8.09 | 47.14 | 1.11 | - | ||
| 2023/7 | 14.67 | -11.44 | -15.06 | 119.5 | -8.9 | 48.85 | 1.07 | - | ||
| 2023/6 | 16.57 | -5.9 | -11.15 | 104.83 | -7.96 | 50.29 | 1.13 | - | ||
| 2023/5 | 17.61 | 9.28 | -10.55 | 88.26 | -7.34 | 54.27 | 1.05 | - | ||
| 2023/4 | 16.11 | -21.58 | -8.73 | 70.65 | -6.5 | 56.73 | 1.0 | - | ||
| 2023/3 | 20.55 | 2.42 | -0.27 | 54.53 | -5.83 | 54.53 | 1.13 | - | ||
| 2023/2 | 20.06 | 44.12 | 3.11 | 33.98 | -8.9 | 52.16 | 1.18 | - | ||
| 2023/1 | 13.92 | -23.42 | -22.0 | 13.92 | -22.0 | 49.97 | 1.23 | - | ||
| 2022/12 | 18.18 | 1.76 | -3.78 | 219.68 | 8.78 | 54.75 | 1.08 | - | ||
| 2022/11 | 17.87 | -4.5 | 2.52 | 201.5 | 10.08 | 54.17 | 1.09 | - | ||
| 2022/10 | 18.71 | 6.3 | 21.51 | 183.64 | 10.88 | 52.46 | 1.13 | - | ||
| 2022/9 | 17.6 | 8.95 | 42.65 | 164.93 | 9.79 | 51.03 | 1.42 | - | ||
| 2022/8 | 16.15 | -6.49 | 14.17 | 147.33 | 6.85 | 52.08 | 1.39 | - | ||
| 2022/7 | 17.27 | -7.37 | 0.35 | 131.18 | 6.01 | 55.61 | 1.3 | - | ||
| 2022/6 | 18.65 | -5.26 | 1.65 | 113.9 | 6.93 | 55.99 | 1.21 | - | ||
| 2022/5 | 19.69 | 11.51 | 23.62 | 95.25 | 8.02 | 57.95 | 1.17 | - | ||
| 2022/4 | 17.65 | -14.32 | -6.67 | 75.56 | 4.58 | 57.72 | 1.17 | - | ||
| 2022/3 | 20.61 | 5.9 | -5.31 | 57.91 | 8.58 | 57.91 | 1.0 | - | ||
| 2022/2 | 19.46 | 9.01 | 35.51 | 37.3 | 18.16 | 56.2 | 1.03 | - | ||
| 2022/1 | 17.85 | -5.54 | 3.69 | 17.85 | 3.69 | 54.17 | 1.07 | - | ||
| 2021/12 | 18.9 | 8.43 | 6.04 | 201.94 | 14.55 | 51.72 | 1.09 | - | ||
| 2021/11 | 17.42 | 13.17 | 6.67 | 183.04 | 15.5 | 45.16 | 1.25 | - | ||
| 2021/10 | 15.4 | 24.8 | -4.65 | 165.61 | 16.52 | 41.88 | 1.35 | - | ||
| 2021/9 | 12.34 | -12.79 | -13.01 | 150.22 | 19.23 | 43.7 | 1.52 | - | ||
| 2021/8 | 14.15 | -17.81 | 14.94 | 137.88 | 23.32 | 49.71 | 1.34 | - | ||
| 2021/7 | 17.21 | -6.17 | 27.64 | 123.73 | 24.36 | 51.49 | 1.29 | - | ||
| 2021/6 | 18.35 | 15.19 | 35.61 | 106.52 | 23.85 | 53.19 | 0.98 | - | ||
| 2021/5 | 15.93 | -15.81 | 35.7 | 88.17 | 21.65 | 56.61 | 0.92 | - | ||
| 2021/4 | 18.92 | -13.06 | 82.53 | 72.25 | 18.94 | 55.04 | 0.95 | 109年度同期月份 正值疫情最嚴峻 政府力推各項振興紓困措施之際 營收較正常情況驟減 基期較低 110年度則已逐漸復甦所致 | ||
| 2021/3 | 21.76 | 51.57 | 27.65 | 53.33 | 5.86 | 53.33 | 0.87 | - | ||
| 2021/2 | 14.36 | -16.58 | -27.44 | 31.57 | -5.28 | 49.39 | 0.94 | - | ||
| 2021/1 | 17.21 | -3.4 | 27.09 | 17.21 | 27.09 | 51.36 | 0.9 | - | ||
| 2020/12 | 17.82 | 9.07 | -4.07 | 176.28 | -23.18 | 50.3 | 0.76 | - | ||
| 2020/11 | 16.33 | 1.15 | -7.63 | 158.46 | -24.87 | 46.67 | 0.82 | - | ||
| 2020/10 | 16.15 | 13.85 | -19.71 | 142.13 | -26.44 | 42.64 | 0.9 | - | ||
| 2020/9 | 14.18 | 15.22 | -13.9 | 125.98 | -27.22 | 39.98 | 1.1 | - | ||
| 2020/8 | 12.31 | -8.72 | -34.39 | 111.8 | -28.63 | 39.32 | 1.12 | - | ||
| 2020/7 | 13.49 | -0.31 | -37.82 | 99.49 | -27.84 | 38.75 | 1.14 | - | ||
| 2020/6 | 13.53 | 15.27 | -27.27 | 86.01 | -25.98 | 35.63 | 1.34 | - | ||
| 2020/5 | 11.74 | 13.23 | -41.97 | 72.48 | -25.73 | 39.15 | 1.22 | - | ||
| 2020/4 | 10.36 | -39.2 | -47.44 | 60.74 | -21.49 | 47.2 | 1.01 | - | ||
| 2020/3 | 17.05 | -13.85 | -23.12 | 50.38 | -12.61 | 50.38 | 0.91 | - | ||
| 2020/2 | 19.79 | 46.13 | 30.74 | 33.33 | -6.05 | 51.91 | 0.88 | - | ||
| 2020/1 | 13.54 | -27.09 | -33.43 | 13.54 | -33.43 | 0.0 | N/A | - | ||
| 2019/12 | 18.57 | 5.02 | -1.71 | 229.5 | -8.0 | 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 | 14.55 | 2023/1 | 13.92 | 2022/1 | 17.85 | 2021/1 | 17.21 | 2020/1 | 13.54 |
| 2024/2 | 12.61 | 2023/2 | 20.06 | 2022/2 | 19.46 | 2021/2 | 14.36 | 2020/2 | 19.79 |
| 2024/3 | 15.1 | 2023/3 | 20.55 | 2022/3 | 20.61 | 2021/3 | 21.76 | 2020/3 | 17.05 |
| 2024/4 | 13.79 | 2023/4 | 16.11 | 2022/4 | 17.65 | 2021/4 | 18.92 | 2020/4 | 10.36 |
| 2024/5 | 16.2 | 2023/5 | 17.61 | 2022/5 | 19.69 | 2021/5 | 15.93 | 2020/5 | 11.74 |
| 2024/6 | 13.34 | 2023/6 | 16.57 | 2022/6 | 18.65 | 2021/6 | 18.35 | 2020/6 | 13.53 |
| 2024/7 | 16.57 | 2023/7 | 14.67 | 2022/7 | 17.27 | 2021/7 | 17.21 | 2020/7 | 13.49 |
| 2024/8 | 16.4 | 2023/8 | 15.9 | 2022/8 | 16.15 | 2021/8 | 14.15 | 2020/8 | 12.31 |
| 2024/9 | 13.35 | 2023/9 | 14.77 | 2022/9 | 17.6 | 2021/9 | 12.34 | 2020/9 | 14.18 |
| 2024/10 | 15.51 | 2023/10 | 17.49 | 2022/10 | 18.71 | 2021/10 | 15.4 | 2020/10 | 16.15 |
| 2024/11 | 12.28 | 2023/11 | 13.69 | 2022/11 | 17.87 | 2021/11 | 17.42 | 2020/11 | 16.33 |
| N/A | N/A | 2023/12 | 13.1 | 2022/12 | 18.18 | 2021/12 | 18.9 | 2020/12 | 17.82 |
- 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) | 2.49 | -13.54 | -28.24 |
| 24Q2 (19) | 2.88 | -9.72 | -49.3 |
| 24Q1 (18) | 3.19 | 41.78 | -48.71 |
| 23Q4 (17) | 2.25 | -35.16 | -25.74 |
| 23Q3 (16) | 3.47 | -38.91 | -17.58 |
| 23Q2 (15) | 5.68 | -8.68 | 10.72 |
| 23Q1 (14) | 6.22 | 105.28 | -10.25 |
| 22Q4 (13) | 3.03 | -28.03 | -51.13 |
| 22Q3 (12) | 4.21 | -17.93 | -37.63 |
| 22Q2 (11) | 5.13 | -25.97 | -12.46 |
| 22Q1 (10) | 6.93 | 11.77 | 8.96 |
| 21Q4 (9) | 6.2 | -8.15 | 32.48 |
| 21Q3 (8) | 6.75 | 15.19 | 136.01 |
| 21Q2 (7) | 5.86 | -7.86 | 77.04 |
| 21Q1 (6) | 6.36 | 35.9 | 85.96 |
| 20Q4 (5) | 4.68 | 63.64 | 45.79 |
| 20Q3 (4) | 2.86 | -13.6 | 0.0 |
| 20Q2 (3) | 3.31 | -3.22 | 0.0 |
| 20Q1 (2) | 3.42 | 6.54 | 0.0 |
| 19Q4 (1) | 3.21 | 0.0 | 0.0 |
