- 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 | 42.44 | -2.86 | -9.02 | 459.76 | -7.48 | 130.67 | N/A | - | ||
| 2024/9 | 43.69 | -1.92 | -17.58 | 417.33 | -7.32 | 135.04 | 0.91 | - | ||
| 2024/8 | 44.54 | -4.84 | -10.9 | 373.64 | -5.95 | 139.83 | 0.88 | - | ||
| 2024/7 | 46.81 | -3.43 | -4.21 | 329.1 | -5.24 | 144.01 | 0.85 | - | ||
| 2024/6 | 48.48 | -0.5 | -10.56 | 282.28 | -5.41 | 144.98 | 0.81 | - | ||
| 2024/5 | 48.72 | 1.95 | -4.64 | 233.81 | -4.26 | 143.03 | 0.82 | - | ||
| 2024/4 | 47.79 | 2.71 | 3.84 | 185.09 | -4.17 | 136.01 | 0.86 | - | ||
| 2024/3 | 46.52 | 11.56 | -16.74 | 137.3 | -6.67 | 137.3 | 0.85 | - | ||
| 2024/2 | 41.7 | -15.03 | -9.37 | 90.78 | -0.51 | 141.24 | 0.83 | - | ||
| 2024/1 | 49.08 | -2.75 | 8.5 | 49.08 | 8.5 | 146.43 | 0.8 | - | ||
| 2023/12 | 50.46 | 7.63 | -2.19 | 594.31 | 2.09 | 144.0 | 0.81 | - | ||
| 2023/11 | 46.89 | 0.51 | -7.21 | 543.84 | 2.51 | 146.54 | 0.79 | - | ||
| 2023/10 | 46.65 | -12.0 | -1.44 | 496.96 | 3.54 | 149.65 | 0.78 | - | ||
| 2023/9 | 53.01 | 6.02 | 9.13 | 450.31 | 4.08 | 151.88 | 0.82 | - | ||
| 2023/8 | 50.0 | 2.29 | 6.59 | 397.3 | 3.45 | 153.07 | 0.81 | - | ||
| 2023/7 | 48.87 | -9.82 | -6.52 | 347.31 | 3.01 | 154.17 | 0.81 | - | ||
| 2023/6 | 54.2 | 6.07 | 0.94 | 298.44 | 4.76 | 151.31 | 0.84 | - | ||
| 2023/5 | 51.1 | 11.03 | 6.31 | 244.23 | 5.65 | 152.99 | 0.83 | - | ||
| 2023/4 | 46.02 | -17.64 | 3.77 | 193.14 | 5.47 | 147.91 | 0.86 | - | ||
| 2023/3 | 55.88 | 21.43 | 7.93 | 147.12 | 6.02 | 147.12 | 0.87 | - | ||
| 2023/2 | 46.01 | 1.72 | 14.19 | 91.25 | 4.88 | 142.84 | 0.9 | - | ||
| 2023/1 | 45.23 | -12.34 | -3.14 | 45.23 | -3.14 | 147.36 | 0.87 | - | ||
| 2022/12 | 51.6 | 2.11 | 0.64 | 582.09 | 13.4 | 149.46 | 0.86 | - | ||
| 2022/11 | 50.53 | 6.76 | 9.98 | 530.49 | 14.81 | 146.44 | 0.88 | - | ||
| 2022/10 | 47.33 | -2.56 | 10.56 | 479.95 | 15.34 | 142.81 | 0.9 | - | ||
| 2022/9 | 48.57 | 3.55 | 10.05 | 432.62 | 15.89 | 147.76 | 0.9 | - | ||
| 2022/8 | 46.9 | -10.28 | 6.92 | 384.05 | 16.68 | 152.88 | 0.87 | - | ||
| 2022/7 | 52.28 | -2.62 | 22.96 | 337.15 | 18.18 | 154.04 | 0.87 | - | ||
| 2022/6 | 53.69 | 11.72 | 22.08 | 284.86 | 17.34 | 146.1 | 0.89 | - | ||
| 2022/5 | 48.06 | 8.37 | 11.43 | 231.17 | 16.29 | 144.17 | 0.91 | - | ||
| 2022/4 | 44.35 | -14.33 | 8.02 | 183.11 | 17.64 | 136.41 | 0.96 | - | ||
| 2022/3 | 51.77 | 28.47 | 24.51 | 138.77 | 21.08 | 138.77 | 0.94 | - | ||
| 2022/2 | 40.3 | -13.71 | 19.82 | 87.0 | 19.13 | 138.27 | 0.94 | - | ||
| 2022/1 | 46.7 | -8.9 | 18.54 | 46.7 | 18.54 | 143.91 | 0.91 | - | ||
| 2021/12 | 51.27 | 11.59 | 5.31 | 513.3 | 12.65 | 140.02 | 0.88 | - | ||
| 2021/11 | 45.94 | 7.31 | 16.96 | 462.03 | 13.53 | 132.89 | 0.92 | - | ||
| 2021/10 | 42.81 | -3.0 | 19.25 | 416.09 | 13.16 | 130.81 | 0.94 | - | ||
| 2021/9 | 44.14 | 0.61 | 16.57 | 373.28 | 12.5 | 130.52 | 0.92 | - | ||
| 2021/8 | 43.87 | 3.17 | 19.26 | 329.14 | 11.98 | 130.37 | 0.92 | - | ||
| 2021/7 | 42.52 | -3.31 | 7.91 | 285.28 | 10.94 | 129.63 | 0.92 | - | ||
| 2021/6 | 43.98 | 1.97 | -0.2 | 242.76 | 11.49 | 128.16 | 0.86 | - | ||
| 2021/5 | 43.13 | 5.06 | 25.22 | 198.78 | 14.45 | 125.75 | 0.87 | - | ||
| 2021/4 | 41.05 | -1.26 | 20.4 | 155.65 | 11.79 | 116.25 | 0.94 | - | ||
| 2021/3 | 41.57 | 23.62 | 12.56 | 114.6 | 9.0 | 114.6 | 0.9 | - | ||
| 2021/2 | 33.63 | -14.63 | 11.32 | 73.02 | 7.07 | 121.71 | 0.85 | - | ||
| 2021/1 | 39.4 | -19.07 | 3.69 | 39.4 | 3.69 | 127.36 | 0.81 | - | ||
| 2020/12 | 48.68 | 23.93 | 11.39 | 455.64 | -5.27 | 123.86 | 0.78 | - | ||
| 2020/11 | 39.28 | 9.42 | 0.0 | 406.95 | -6.94 | 113.04 | 0.85 | - | ||
| 2020/10 | 35.9 | -5.18 | -7.47 | 367.68 | -7.62 | 110.54 | 0.87 | - | ||
| 2020/9 | 37.86 | 2.93 | -7.35 | 331.78 | -7.64 | 114.04 | 0.88 | - | ||
| 2020/8 | 36.78 | -6.64 | 0.59 | 293.92 | -7.67 | 120.25 | 0.83 | - | ||
| 2020/7 | 39.4 | -10.59 | -4.26 | 257.13 | -8.75 | 117.91 | 0.85 | - | ||
| 2020/6 | 44.07 | 27.95 | 0.94 | 217.73 | -9.52 | 112.6 | 0.92 | - | ||
| 2020/5 | 34.44 | 1.01 | -20.56 | 173.67 | -11.83 | 105.47 | 0.98 | - | ||
| 2020/4 | 34.09 | -7.69 | -12.2 | 139.23 | -9.37 | 101.23 | 1.02 | - | ||
| 2020/3 | 36.93 | 22.27 | -9.9 | 105.13 | -8.41 | 105.13 | 0.94 | - | ||
| 2020/2 | 30.21 | -20.49 | -11.42 | 68.2 | -7.59 | 111.9 | 0.88 | - | ||
| 2020/1 | 37.99 | -13.06 | -4.29 | 37.99 | -4.29 | 120.97 | 0.81 | - | ||
| 2019/12 | 43.7 | 11.25 | -2.28 | 481.01 | -4.64 | 0.0 | N/A | - | ||
| 2019/11 | 39.28 | 1.24 | -9.97 | 437.31 | -4.87 | 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 | 49.08 | 2023/1 | 45.23 | 2022/1 | 46.7 | 2021/1 | 39.4 | 2020/1 | 37.99 |
| 2024/2 | 41.7 | 2023/2 | 46.01 | 2022/2 | 40.3 | 2021/2 | 33.63 | 2020/2 | 30.21 |
| 2024/3 | 46.52 | 2023/3 | 55.88 | 2022/3 | 51.77 | 2021/3 | 41.57 | 2020/3 | 36.93 |
| 2024/4 | 47.79 | 2023/4 | 46.02 | 2022/4 | 44.35 | 2021/4 | 41.05 | 2020/4 | 34.09 |
| 2024/5 | 48.72 | 2023/5 | 51.1 | 2022/5 | 48.06 | 2021/5 | 43.13 | 2020/5 | 34.44 |
| 2024/6 | 48.48 | 2023/6 | 54.2 | 2022/6 | 53.69 | 2021/6 | 43.98 | 2020/6 | 44.07 |
| 2024/7 | 46.81 | 2023/7 | 48.87 | 2022/7 | 52.28 | 2021/7 | 42.52 | 2020/7 | 39.4 |
| 2024/8 | 44.54 | 2023/8 | 50.0 | 2022/8 | 46.9 | 2021/8 | 43.87 | 2020/8 | 36.78 |
| 2024/9 | 43.69 | 2023/9 | 53.01 | 2022/9 | 48.57 | 2021/9 | 44.14 | 2020/9 | 37.86 |
| 2024/10 | 42.44 | 2023/10 | 46.65 | 2022/10 | 47.33 | 2021/10 | 42.81 | 2020/10 | 35.9 |
| N/A | N/A | 2023/11 | 46.89 | 2022/11 | 50.53 | 2021/11 | 45.94 | 2020/11 | 39.28 |
| N/A | N/A | 2023/12 | 50.46 | 2022/12 | 51.6 | 2021/12 | 51.27 | 2020/12 | 48.68 |
- 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) | 18.85 | 8.4 | 3.97 |
| 24Q2 (19) | 17.39 | -21.17 | -15.5 |
| 24Q1 (18) | 22.06 | -4.34 | -9.96 |
| 23Q4 (17) | 23.06 | 27.19 | -0.56 |
| 23Q3 (16) | 18.13 | -11.9 | -16.37 |
| 23Q2 (15) | 20.58 | -16.0 | 7.64 |
| 23Q1 (14) | 24.5 | 5.65 | 29.77 |
| 22Q4 (13) | 23.19 | 6.96 | 55.53 |
| 22Q3 (12) | 21.68 | 13.39 | 37.39 |
| 22Q2 (11) | 19.12 | 1.27 | 30.16 |
| 22Q1 (10) | 18.88 | 26.63 | 23.16 |
| 21Q4 (9) | 14.91 | -5.51 | -0.2 |
| 21Q3 (8) | 15.78 | 7.42 | -25.0 |
| 21Q2 (7) | 14.69 | -4.17 | -37.41 |
| 21Q1 (6) | 15.33 | 2.61 | 12.06 |
| 20Q4 (5) | 14.94 | -28.99 | 49.25 |
| 20Q3 (4) | 21.04 | -10.35 | 0.0 |
| 20Q2 (3) | 23.47 | 71.56 | 0.0 |
| 20Q1 (2) | 13.68 | 36.66 | 0.0 |
| 19Q4 (1) | 10.01 | 0.0 | 0.0 |
