- 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 | 25.88 | -11.46 | 10.42 | 287.39 | 7.66 | 80.47 | N/A | - | ||
| 2024/9 | 29.23 | 15.2 | 22.38 | 261.48 | 7.37 | 80.57 | 1.14 | - | ||
| 2024/8 | 25.37 | -2.33 | -10.78 | 232.25 | 5.74 | 79.08 | 1.16 | - | ||
| 2024/7 | 25.98 | -6.34 | 5.15 | 206.87 | 8.19 | 78.15 | 1.17 | - | ||
| 2024/6 | 27.73 | 13.47 | 13.04 | 180.89 | 8.64 | 81.71 | 1.02 | - | ||
| 2024/5 | 24.44 | -17.25 | -2.69 | 153.16 | 7.88 | 85.39 | 0.97 | - | ||
| 2024/4 | 29.54 | -5.95 | 8.98 | 128.72 | 10.16 | 89.64 | 0.93 | - | ||
| 2024/3 | 31.41 | 9.45 | -1.41 | 99.18 | 10.51 | 99.18 | 0.82 | - | ||
| 2024/2 | 28.69 | -26.56 | 9.12 | 67.77 | 17.09 | 95.83 | 0.85 | - | ||
| 2024/1 | 39.08 | 39.23 | 23.71 | 39.08 | 23.71 | 90.43 | 0.9 | - | ||
| 2023/12 | 28.06 | 20.51 | 2.67 | 318.3 | 3.52 | 74.78 | 1.24 | - | ||
| 2023/11 | 23.29 | -0.62 | -12.52 | 290.23 | 3.6 | 70.6 | 1.31 | - | ||
| 2023/10 | 23.43 | -1.88 | -9.22 | 266.94 | 5.3 | 75.75 | 1.22 | - | ||
| 2023/9 | 23.88 | -16.01 | -4.22 | 243.51 | 6.94 | 77.02 | 1.22 | - | ||
| 2023/8 | 28.43 | 15.1 | 10.39 | 219.63 | 8.32 | 77.67 | 1.21 | - | ||
| 2023/7 | 24.7 | 0.68 | 4.96 | 191.2 | 8.02 | 74.35 | 1.26 | - | ||
| 2023/6 | 24.53 | -2.33 | -15.55 | 166.49 | 8.49 | 76.76 | 1.21 | - | ||
| 2023/5 | 25.12 | -7.32 | 8.88 | 141.96 | 14.1 | 84.08 | 1.11 | - | ||
| 2023/4 | 27.1 | -14.92 | 12.99 | 116.84 | 15.29 | 85.26 | 1.09 | - | ||
| 2023/3 | 31.86 | 21.16 | 15.45 | 89.74 | 16.0 | 89.74 | 0.96 | - | ||
| 2023/2 | 26.29 | -16.75 | 30.35 | 57.88 | 16.31 | 85.21 | 1.01 | - | ||
| 2023/1 | 31.58 | 15.54 | 6.73 | 31.58 | 6.73 | 85.54 | 1.01 | - | ||
| 2022/12 | 27.33 | 2.68 | 4.2 | 307.46 | 11.05 | 79.77 | 1.1 | - | ||
| 2022/11 | 26.62 | 3.12 | 23.15 | 280.12 | 11.77 | 77.37 | 1.14 | - | ||
| 2022/10 | 25.81 | 3.52 | 24.14 | 253.5 | 10.69 | 76.5 | 1.15 | - | ||
| 2022/9 | 24.93 | -3.18 | 15.6 | 227.69 | 9.35 | 74.22 | 1.06 | - | ||
| 2022/8 | 25.76 | 9.43 | 10.09 | 202.75 | 8.63 | 78.34 | 1.0 | - | ||
| 2022/7 | 23.53 | -18.98 | 7.48 | 177.0 | 8.41 | 75.65 | 1.04 | - | ||
| 2022/6 | 29.05 | 25.92 | 19.89 | 153.46 | 8.56 | 76.11 | 0.91 | - | ||
| 2022/5 | 23.07 | -3.82 | 6.41 | 124.41 | 6.22 | 74.65 | 0.92 | - | ||
| 2022/4 | 23.99 | -13.07 | -1.26 | 101.34 | 6.17 | 71.75 | 0.96 | - | ||
| 2022/3 | 27.6 | 36.81 | 9.52 | 77.36 | 8.72 | 77.36 | 0.84 | - | ||
| 2022/2 | 20.17 | -31.83 | 13.0 | 49.76 | 8.27 | 75.99 | 0.85 | - | ||
| 2022/1 | 29.59 | 12.8 | 5.27 | 29.59 | 5.27 | 77.44 | 0.84 | - | ||
| 2021/12 | 26.23 | 21.36 | -14.38 | 276.85 | 7.79 | 68.64 | 0.93 | - | ||
| 2021/11 | 21.61 | 3.94 | 8.54 | 250.62 | 10.79 | 63.98 | 1.0 | - | ||
| 2021/10 | 20.79 | -3.59 | -5.79 | 229.01 | 11.01 | 65.76 | 0.97 | - | ||
| 2021/9 | 21.57 | -7.79 | -0.93 | 208.21 | 13.02 | 66.86 | 0.85 | - | ||
| 2021/8 | 23.39 | 6.83 | 20.86 | 186.65 | 14.89 | 69.52 | 0.82 | - | ||
| 2021/7 | 21.9 | -9.63 | 15.18 | 163.25 | 14.08 | 67.81 | 0.84 | - | ||
| 2021/6 | 24.23 | 11.76 | 13.35 | 141.36 | 13.92 | 70.2 | 0.69 | - | ||
| 2021/5 | 21.68 | -10.75 | 10.25 | 117.12 | 14.03 | 71.17 | 0.68 | - | ||
| 2021/4 | 24.29 | -3.57 | 28.87 | 95.44 | 14.93 | 67.34 | 0.71 | - | ||
| 2021/3 | 25.19 | 41.15 | 9.07 | 71.15 | 10.83 | 71.15 | 0.64 | - | ||
| 2021/2 | 17.85 | -36.49 | 10.15 | 45.96 | 11.81 | 76.6 | 0.6 | - | ||
| 2021/1 | 28.11 | -8.25 | 12.9 | 28.11 | 12.9 | 78.66 | 0.58 | - | ||
| 2020/12 | 30.64 | 53.85 | 29.91 | 256.84 | -0.52 | 72.62 | 0.6 | - | ||
| 2020/11 | 19.91 | -9.78 | -0.97 | 226.21 | -3.58 | 63.76 | 0.68 | - | ||
| 2020/10 | 22.07 | 1.37 | 11.06 | 206.29 | -3.83 | 63.2 | 0.69 | - | ||
| 2020/9 | 21.77 | 12.49 | -2.16 | 184.22 | -5.35 | 60.14 | 0.78 | - | ||
| 2020/8 | 19.35 | 1.81 | -6.48 | 162.45 | -5.76 | 59.74 | 0.78 | - | ||
| 2020/7 | 19.01 | -11.07 | -0.55 | 143.09 | -5.66 | 60.05 | 0.78 | - | ||
| 2020/6 | 21.38 | 8.71 | -14.66 | 124.08 | -6.4 | 59.89 | 0.75 | - | ||
| 2020/5 | 19.66 | 4.31 | -7.85 | 102.71 | -4.47 | 61.61 | 0.73 | - | ||
| 2020/4 | 18.85 | -18.39 | -3.45 | 83.04 | -3.64 | 58.15 | 0.77 | - | ||
| 2020/3 | 23.1 | 42.55 | -0.73 | 64.2 | -3.68 | 64.2 | 0.68 | - | ||
| 2020/2 | 16.2 | -34.91 | -3.83 | 41.1 | -5.27 | 64.68 | 0.68 | - | ||
| 2020/1 | 24.9 | 5.56 | -6.19 | 24.9 | -6.19 | 68.59 | 0.64 | - | ||
| 2019/12 | 23.58 | 17.28 | 2.75 | 258.2 | 3.34 | 0.0 | N/A | - | ||
| 2019/11 | 20.11 | 1.18 | -9.49 | 234.62 | 3.4 | 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 | 39.08 | 2023/1 | 31.58 | 2022/1 | 29.59 | 2021/1 | 28.11 | 2020/1 | 24.9 |
| 2024/2 | 28.69 | 2023/2 | 26.29 | 2022/2 | 20.17 | 2021/2 | 17.85 | 2020/2 | 16.2 |
| 2024/3 | 31.41 | 2023/3 | 31.86 | 2022/3 | 27.6 | 2021/3 | 25.19 | 2020/3 | 23.1 |
| 2024/4 | 29.54 | 2023/4 | 27.1 | 2022/4 | 23.99 | 2021/4 | 24.29 | 2020/4 | 18.85 |
| 2024/5 | 24.44 | 2023/5 | 25.12 | 2022/5 | 23.07 | 2021/5 | 21.68 | 2020/5 | 19.66 |
| 2024/6 | 27.73 | 2023/6 | 24.53 | 2022/6 | 29.05 | 2021/6 | 24.23 | 2020/6 | 21.38 |
| 2024/7 | 25.98 | 2023/7 | 24.7 | 2022/7 | 23.53 | 2021/7 | 21.9 | 2020/7 | 19.01 |
| 2024/8 | 25.37 | 2023/8 | 28.43 | 2022/8 | 25.76 | 2021/8 | 23.39 | 2020/8 | 19.35 |
| 2024/9 | 29.23 | 2023/9 | 23.88 | 2022/9 | 24.93 | 2021/9 | 21.57 | 2020/9 | 21.77 |
| 2024/10 | 25.88 | 2023/10 | 23.43 | 2022/10 | 25.81 | 2021/10 | 20.79 | 2020/10 | 22.07 |
| N/A | N/A | 2023/11 | 23.29 | 2022/11 | 26.62 | 2021/11 | 21.61 | 2020/11 | 19.91 |
| N/A | N/A | 2023/12 | 28.06 | 2022/12 | 27.33 | 2021/12 | 26.23 | 2020/12 | 30.64 |
- 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) | 51.96 | -2.33 | -16.86 |
| 24Q2 (19) | 53.2 | -7.22 | 10.33 |
| 24Q1 (18) | 57.34 | -12.84 | 22.65 |
| 23Q4 (17) | 65.79 | 5.26 | 53.39 |
| 23Q3 (16) | 62.5 | 29.61 | 66.89 |
| 23Q2 (15) | 48.22 | 3.14 | 50.5 |
| 23Q1 (14) | 46.75 | 9.0 | 42.44 |
| 22Q4 (13) | 42.89 | 14.53 | 41.69 |
| 22Q3 (12) | 37.45 | 16.89 | 141.77 |
| 22Q2 (11) | 32.04 | -2.38 | 113.03 |
| 22Q1 (10) | 32.82 | 8.42 | 97.12 |
| 21Q4 (9) | 30.27 | 95.42 | 81.91 |
| 21Q3 (8) | 15.49 | 2.99 | 5.81 |
| 21Q2 (7) | 15.04 | -9.67 | 21.68 |
| 21Q1 (6) | 16.65 | 0.06 | 11.52 |
| 20Q4 (5) | 16.64 | 13.66 | -3.42 |
| 20Q3 (4) | 14.64 | 18.45 | 0.0 |
| 20Q2 (3) | 12.36 | -17.21 | 0.0 |
| 20Q1 (2) | 14.93 | -13.35 | 0.0 |
| 19Q4 (1) | 17.23 | 0.0 | 0.0 |
