- 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 | 181.59 | 22.9 | 24.55 | 1655.38 | -6.11 | 474.37 | N/A | - | ||
| 2024/10 | 147.75 | 1.87 | -2.95 | 1473.79 | -8.88 | 434.43 | N/A | - | ||
| 2024/9 | 145.03 | 2.39 | -13.52 | 1326.04 | -9.49 | 437.01 | 0.93 | - | ||
| 2024/8 | 141.65 | -5.77 | -1.7 | 1181.01 | -8.97 | 466.58 | 0.87 | - | ||
| 2024/7 | 150.32 | -13.9 | -1.01 | 1039.36 | -9.88 | 481.72 | 0.85 | - | ||
| 2024/6 | 174.61 | 11.36 | 12.56 | 889.04 | -11.23 | 483.64 | 0.81 | - | ||
| 2024/5 | 156.78 | 2.98 | -11.47 | 714.43 | -15.59 | 461.04 | 0.85 | - | ||
| 2024/4 | 152.24 | 0.15 | -6.31 | 557.64 | -16.67 | 422.15 | 0.93 | - | ||
| 2024/3 | 152.01 | 28.93 | -13.83 | 405.4 | -20.0 | 405.4 | 0.92 | - | ||
| 2024/2 | 117.9 | -12.98 | -34.03 | 253.39 | -23.29 | 391.25 | 0.95 | - | ||
| 2024/1 | 135.49 | -1.72 | -10.64 | 135.49 | -10.64 | 419.14 | 0.89 | - | ||
| 2023/12 | 137.86 | -5.43 | -6.09 | 1901.09 | 5.84 | 435.89 | 0.77 | - | ||
| 2023/11 | 145.79 | -4.24 | 0.93 | 1763.23 | 6.9 | 465.74 | 0.72 | - | ||
| 2023/10 | 152.24 | -9.22 | 8.34 | 1617.44 | 7.48 | 464.06 | 0.73 | - | ||
| 2023/9 | 167.71 | 16.38 | 19.65 | 1465.2 | 7.39 | 463.69 | 0.77 | - | ||
| 2023/8 | 144.11 | -5.11 | 0.66 | 1297.49 | 5.99 | 451.1 | 0.79 | - | ||
| 2023/7 | 151.87 | -2.09 | 0.43 | 1153.38 | 6.69 | 484.1 | 0.74 | - | ||
| 2023/6 | 155.12 | -12.41 | -0.43 | 1001.51 | 7.71 | 494.74 | 0.67 | - | ||
| 2023/5 | 177.11 | 8.99 | 0.45 | 846.39 | 9.35 | 516.04 | 0.64 | - | ||
| 2023/4 | 162.5 | -7.89 | -5.53 | 669.28 | 11.97 | 517.65 | 0.64 | - | ||
| 2023/3 | 176.43 | -1.28 | 10.0 | 506.77 | 19.05 | 506.77 | 0.71 | - | ||
| 2023/2 | 178.72 | 17.87 | 37.17 | 330.35 | 24.52 | 477.16 | 0.76 | - | ||
| 2023/1 | 151.63 | 3.27 | 12.32 | 151.63 | 12.32 | 442.87 | 0.82 | - | ||
| 2022/12 | 146.81 | 1.64 | -16.01 | 1796.08 | 15.04 | 431.76 | 0.84 | - | ||
| 2022/11 | 144.44 | 2.79 | -1.15 | 1649.27 | 18.95 | 425.12 | 0.85 | - | ||
| 2022/10 | 140.51 | 0.24 | 2.44 | 1504.84 | 21.32 | 423.84 | 0.85 | - | ||
| 2022/9 | 140.17 | -2.09 | -2.62 | 1364.32 | 23.67 | 434.54 | 0.6 | - | ||
| 2022/8 | 143.16 | -5.32 | 6.67 | 1224.15 | 27.61 | 450.17 | 0.58 | - | ||
| 2022/7 | 151.21 | -2.94 | 4.65 | 1081.0 | 31.02 | 483.32 | 0.54 | - | ||
| 2022/6 | 155.8 | -11.63 | 9.83 | 929.78 | 36.62 | 504.12 | 0.75 | - | ||
| 2022/5 | 176.31 | 2.49 | 38.05 | 773.99 | 43.67 | 508.71 | 0.74 | - | ||
| 2022/4 | 172.02 | 7.25 | 40.48 | 597.68 | 45.42 | 462.68 | 0.81 | - | ||
| 2022/3 | 160.38 | 23.09 | 40.41 | 425.66 | 47.51 | 425.66 | 0.87 | - | ||
| 2022/2 | 130.29 | -3.48 | 79.67 | 265.28 | 52.17 | 440.08 | 0.85 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2022/1 | 134.99 | -22.77 | 32.59 | 134.99 | 32.59 | 455.91 | 0.82 | - | ||
| 2021/12 | 174.8 | 19.62 | 47.8 | 1561.24 | 38.71 | 458.07 | 0.69 | - | ||
| 2021/11 | 146.12 | 6.53 | 53.52 | 1386.44 | 37.64 | 427.22 | 0.74 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/10 | 137.15 | -4.71 | 41.87 | 1240.32 | 35.98 | 415.3 | 0.76 | - | ||
| 2021/9 | 143.95 | 7.26 | 35.04 | 1103.17 | 35.29 | 422.63 | 0.69 | - | ||
| 2021/8 | 134.2 | -7.12 | 51.63 | 959.22 | 35.32 | 420.52 | 0.69 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/7 | 144.49 | 1.86 | 62.32 | 825.03 | 33.0 | 414.03 | 0.7 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/6 | 141.84 | 11.06 | 60.95 | 680.54 | 28.08 | 391.99 | 0.61 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/5 | 127.71 | 4.29 | 77.15 | 538.7 | 21.55 | 364.37 | 0.65 | 主係本期銷售價、量均較去年同期增加所致 | ||
| 2021/4 | 122.45 | 7.2 | -5.18 | 410.99 | 10.75 | 309.18 | 0.77 | - | ||
| 2021/3 | 114.22 | 57.51 | 24.68 | 288.54 | 19.25 | 288.54 | 0.88 | - | ||
| 2021/2 | 72.51 | -28.77 | 4.02 | 174.32 | 15.95 | 292.59 | 0.87 | - | ||
| 2021/1 | 101.81 | -13.91 | 26.26 | 101.81 | 26.26 | 315.25 | 0.81 | - | ||
| 2020/12 | 118.27 | 24.26 | 1.12 | 1125.52 | -16.52 | 310.11 | 0.68 | - | ||
| 2020/11 | 95.17 | -1.55 | 6.07 | 1007.25 | -18.2 | 298.44 | 0.71 | - | ||
| 2020/10 | 96.67 | -9.3 | -4.15 | 912.08 | -20.11 | 291.77 | 0.72 | - | ||
| 2020/9 | 106.59 | 20.44 | 4.09 | 815.41 | -21.65 | 284.1 | 0.75 | - | ||
| 2020/8 | 88.5 | -0.57 | -8.36 | 708.81 | -24.46 | 265.63 | 0.8 | - | ||
| 2020/7 | 89.01 | 1.0 | -10.98 | 620.31 | -26.31 | 249.22 | 0.86 | - | ||
| 2020/6 | 88.13 | 22.24 | -10.48 | 531.31 | -28.37 | 289.35 | 0.7 | - | ||
| 2020/5 | 72.09 | -44.17 | -45.09 | 443.18 | -31.11 | 292.84 | 0.69 | - | ||
| 2020/4 | 129.14 | 40.96 | -8.77 | 371.09 | -27.53 | 290.46 | 0.7 | - | ||
| 2020/3 | 91.61 | 31.41 | -33.0 | 241.95 | -34.7 | 241.95 | 0.96 | - | ||
| 2020/2 | 69.71 | -13.54 | -28.42 | 150.34 | -35.69 | 267.29 | 0.87 | - | ||
| 2020/1 | 80.63 | -31.05 | -40.87 | 80.63 | -40.87 | 0.0 | N/A | - | ||
| 2019/12 | 116.95 | 30.34 | -21.12 | 1348.35 | -29.34 | 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 | 135.49 | 2023/1 | 151.63 | 2022/1 | 134.99 | 2021/1 | 101.81 | 2020/1 | 80.63 |
| 2024/2 | 117.9 | 2023/2 | 178.72 | 2022/2 | 130.29 | 2021/2 | 72.51 | 2020/2 | 69.71 |
| 2024/3 | 152.01 | 2023/3 | 176.43 | 2022/3 | 160.38 | 2021/3 | 114.22 | 2020/3 | 91.61 |
| 2024/4 | 152.24 | 2023/4 | 162.5 | 2022/4 | 172.02 | 2021/4 | 122.45 | 2020/4 | 129.14 |
| 2024/5 | 156.78 | 2023/5 | 177.11 | 2022/5 | 176.31 | 2021/5 | 127.71 | 2020/5 | 72.09 |
| 2024/6 | 174.61 | 2023/6 | 155.12 | 2022/6 | 155.8 | 2021/6 | 141.84 | 2020/6 | 88.13 |
| 2024/7 | 150.32 | 2023/7 | 151.87 | 2022/7 | 151.21 | 2021/7 | 144.49 | 2020/7 | 89.01 |
| 2024/8 | 141.65 | 2023/8 | 144.11 | 2022/8 | 143.16 | 2021/8 | 134.2 | 2020/8 | 88.5 |
| 2024/9 | 145.03 | 2023/9 | 167.71 | 2022/9 | 140.17 | 2021/9 | 143.95 | 2020/9 | 106.59 |
| 2024/10 | 147.75 | 2023/10 | 152.24 | 2022/10 | 140.51 | 2021/10 | 137.15 | 2020/10 | 96.67 |
| 2024/11 | 181.59 | 2023/11 | 145.79 | 2022/11 | 144.44 | 2021/11 | 146.12 | 2020/11 | 95.17 |
| N/A | N/A | 2023/12 | 137.86 | 2022/12 | 146.81 | 2021/12 | 174.8 | 2020/12 | 118.27 |
- 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) | 0.13 | 30.0 | -27.78 |
| 24Q2 (19) | 0.1 | -56.52 | 0.0 |
| 24Q1 (18) | 0.23 | 64.29 | 64.29 |
| 23Q4 (17) | 0.14 | -22.22 | 133.33 |
| 23Q3 (16) | 0.18 | 80.0 | 260.0 |
| 23Q2 (15) | 0.1 | -28.57 | 150.0 |
| 23Q1 (14) | 0.14 | 133.33 | 250.0 |
| 22Q4 (13) | 0.06 | 20.0 | 100.0 |
| 22Q3 (12) | 0.05 | 25.0 | 66.67 |
| 22Q2 (11) | 0.04 | 0.0 | -71.43 |
| 22Q1 (10) | 0.04 | 33.33 | 100.0 |
| 21Q4 (9) | 0.03 | 0.0 | 200.0 |
| 21Q3 (8) | 0.03 | -78.57 | 200.0 |
| 21Q2 (7) | 0.14 | 600.0 | -99.06 |
| 21Q1 (6) | 0.02 | 100.0 | -99.84 |
| 20Q4 (5) | 0.01 | 0.0 | 0.0 |
| 20Q3 (4) | 0.01 | -99.93 | 0.0 |
| 20Q2 (3) | 14.84 | 15.4 | 0.0 |
| 20Q1 (2) | 12.86 | 128500.0 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 |
