- 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 | 20.28 | 2.33 | 3.28 | 214.58 | 4.31 | 61.08 | N/A | - | ||
| 2024/10 | 19.82 | -5.58 | 9.55 | 194.18 | 4.35 | 60.91 | N/A | 0.39 | 4.91 | - |
| 2024/9 | 20.99 | 4.39 | 3.01 | 174.36 | 3.79 | 59.77 | 0.62 | - | ||
| 2024/8 | 20.1 | 7.62 | 0.59 | 153.38 | 3.89 | 58.13 | 0.64 | - | ||
| 2024/7 | 18.68 | -3.46 | 5.28 | 133.32 | 4.45 | 57.44 | 0.64 | 0.31 | 3.98 | - |
| 2024/6 | 19.35 | -0.28 | 2.51 | 114.64 | 4.32 | 58.78 | 0.6 | - | ||
| 2024/5 | 19.41 | -3.1 | 0.87 | 95.29 | 4.69 | 59.14 | 0.59 | 0.54 | 3.2 | - |
| 2024/4 | 20.03 | 1.63 | 5.0 | 76.0 | 5.88 | 55.38 | 0.63 | - | ||
| 2024/3 | 19.71 | 25.92 | -0.54 | 55.98 | 6.2 | 55.98 | 0.57 | - | ||
| 2024/2 | 15.65 | -24.11 | -4.8 | 36.27 | 10.27 | 57.34 | 0.56 | 0.55 | 1.3 | - |
| 2024/1 | 20.62 | -2.12 | 25.34 | 20.62 | 25.34 | 61.32 | 0.52 | 0.75 | 0.75 | - |
| 2023/12 | 21.07 | 7.3 | 8.26 | 226.78 | 10.74 | 58.79 | 0.56 | 0.82 | 6.0 | - |
| 2023/11 | 19.63 | 8.54 | 6.12 | 205.72 | 11.0 | 58.19 | 0.57 | 0.72 | 5.19 | - |
| 2023/10 | 18.09 | -11.61 | 5.13 | 186.18 | 11.6 | 58.54 | 0.56 | 0.53 | 4.47 | - |
| 2023/9 | 20.47 | 2.41 | 17.62 | 168.09 | 12.34 | 58.19 | 0.57 | 0.67 | 3.95 | - |
| 2023/8 | 19.98 | 12.63 | 16.85 | 147.62 | 11.64 | 56.68 | 0.59 | 0.5 | 3.28 | - |
| 2023/7 | 17.74 | -6.36 | 10.6 | 127.64 | 10.87 | 55.93 | 0.6 | 0.38 | 2.77 | - |
| 2023/6 | 18.95 | -1.5 | 5.54 | 109.97 | 10.99 | 57.26 | 0.59 | 0.6 | 2.4 | - |
| 2023/5 | 19.24 | 0.85 | 12.25 | 91.02 | 12.19 | 58.08 | 0.58 | 0.45 | 1.79 | - |
| 2023/4 | 19.07 | -3.48 | 16.28 | 71.78 | 12.18 | 55.28 | 0.61 | 0.39 | 1.34 | - |
| 2023/3 | 19.76 | 20.22 | 17.42 | 52.65 | 10.66 | 52.65 | 0.63 | 0.46 | 0.92 | - |
| 2023/2 | 16.44 | -0.07 | 29.86 | 32.89 | 6.96 | 52.36 | 0.64 | 0.21 | 0.46 | - |
| 2023/1 | 16.45 | -15.51 | -9.06 | 16.45 | -9.06 | 54.43 | 0.61 | 0.25 | 0.25 | - |
| 2022/12 | 19.47 | 5.26 | -5.51 | 204.8 | 3.11 | 55.18 | 0.67 | 0.37 | 3.62 | - |
| 2022/11 | 18.5 | 7.52 | 11.17 | 185.32 | 4.11 | 53.13 | 0.69 | 0.2 | 3.25 | - |
| 2022/10 | 17.21 | -1.24 | 4.87 | 166.82 | 3.38 | 51.73 | 0.71 | 0.12 | 3.06 | - |
| 2022/9 | 17.42 | 1.87 | -0.67 | 149.64 | 3.22 | 50.57 | 0.81 | 0.17 | 2.94 | - |
| 2022/8 | 17.1 | 6.6 | 2.85 | 132.22 | 3.76 | 51.15 | 0.8 | 0.15 | 2.77 | - |
| 2022/7 | 16.04 | -10.89 | 7.47 | 115.17 | 3.94 | 51.18 | 0.8 | 0.18 | 2.62 | - |
| 2022/6 | 18.0 | 5.04 | 12.65 | 99.13 | 3.39 | 51.54 | 0.79 | 0.43 | 2.43 | - |
| 2022/5 | 17.14 | 4.48 | 4.0 | 81.12 | 1.54 | 50.44 | 0.81 | 0.39 | 2.0 | - |
| 2022/4 | 16.4 | -2.93 | -2.4 | 64.05 | 1.01 | 45.96 | 0.89 | 0.4 | 1.61 | - |
| 2022/3 | 16.9 | 33.49 | -1.04 | 47.65 | 2.24 | 47.65 | 0.78 | 0.54 | 1.21 | - |
| 2022/2 | 12.66 | -30.03 | 5.03 | 30.75 | 4.14 | 51.45 | 0.72 | 0.1 | 0.67 | - |
| 2022/1 | 18.09 | -12.61 | 3.53 | 18.09 | 3.53 | 55.43 | 0.67 | 0.57 | 0.57 | - |
| 2021/12 | 20.7 | 24.42 | 9.33 | 198.71 | 12.76 | 53.75 | 0.65 | 0.81 | 6.55 | - |
| 2021/11 | 16.64 | 1.42 | 8.63 | 178.01 | 13.17 | 50.62 | 0.69 | 0.47 | 5.73 | - |
| 2021/10 | 16.41 | -6.65 | 8.01 | 161.4 | 13.69 | 50.61 | 0.69 | 0.5 | 5.27 | - |
| 2021/9 | 17.58 | 5.71 | -0.38 | 145.0 | 14.37 | 49.13 | 0.62 | 0.66 | 4.76 | - |
| 2021/8 | 16.63 | 11.39 | 2.23 | 127.42 | 16.76 | 47.57 | 0.65 | 0.58 | 4.11 | - |
| 2021/7 | 14.93 | -6.83 | 6.3 | 110.83 | 19.34 | 47.43 | 0.65 | 0.35 | 3.53 | - |
| 2021/6 | 16.02 | -2.77 | 12.01 | 95.91 | 21.66 | 49.31 | 0.62 | 0.47 | 3.18 | - |
| 2021/5 | 16.48 | -1.95 | 14.42 | 79.89 | 23.8 | 50.41 | 0.61 | 0.46 | 2.71 | - |
| 2021/4 | 16.81 | -1.85 | 20.36 | 63.46 | 26.59 | 45.98 | 0.67 | 0.64 | 2.25 | - |
| 2021/3 | 17.12 | 42.07 | 34.16 | 46.65 | 29.0 | 46.65 | 0.6 | 0.8 | 1.62 | - |
| 2021/2 | 12.05 | -31.02 | 42.19 | 29.53 | 26.19 | 48.18 | 0.58 | 0.15 | 0.83 | - |
| 2021/1 | 17.47 | -6.33 | 17.1 | 17.47 | 17.1 | 51.45 | 0.55 | 0.68 | 0.68 | - |
| 2020/12 | 18.66 | 21.79 | 1.58 | 175.94 | -4.08 | 49.16 | 0.5 | 0.75 | 5.59 | - |
| 2020/11 | 15.32 | 0.84 | -2.36 | 157.28 | -4.72 | 48.19 | 0.51 | 0.6 | 4.84 | - |
| 2020/10 | 15.19 | -14.11 | 0.49 | 142.0 | -4.94 | 49.14 | 0.5 | 0.48 | 4.24 | - |
| 2020/9 | 17.68 | 8.74 | 15.28 | 126.82 | -5.55 | 47.99 | 0.48 | 0.87 | 3.76 | - |
| 2020/8 | 16.26 | 15.81 | 5.31 | 109.13 | -8.24 | 44.62 | 0.51 | 0.62 | 2.89 | - |
| 2020/7 | 14.04 | -1.89 | -4.28 | 92.88 | -10.25 | 42.76 | 0.53 | 0.43 | 2.28 | - |
| 2020/6 | 14.31 | -0.61 | -12.12 | 78.84 | -11.24 | 42.68 | 0.54 | 0.57 | 1.89 | - |
| 2020/5 | 14.4 | 3.13 | -7.46 | 64.53 | -11.04 | 40.89 | 0.57 | 0.48 | 1.32 | - |
| 2020/4 | 13.96 | 11.45 | -5.58 | 49.89 | -12.43 | 34.97 | 0.66 | 0.31 | 0.83 | - |
| 2020/3 | 12.53 | 47.8 | -17.36 | 35.93 | -14.83 | 35.93 | 0.6 | 0.29 | 0.52 | - |
| 2020/2 | 8.48 | -43.2 | -13.84 | 23.4 | -13.41 | 41.79 | 0.52 | -0.27 | 0.23 | - |
| 2020/1 | 14.92 | -18.87 | -13.16 | 14.92 | -13.16 | 0.0 | N/A | 0.51 | 0.51 | - |
| 2019/12 | 18.39 | 17.24 | 3.3 | 183.47 | 0.32 | 0.0 | N/A | 0.66 | 5.43 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 20.62 | 2023/1 | 16.45 | 2022/1 | 18.09 | 2021/1 | 17.47 | 2020/1 | 14.92 |
| 2024/2 | 15.65 | 2023/2 | 16.44 | 2022/2 | 12.66 | 2021/2 | 12.05 | 2020/2 | 8.48 |
| 2024/3 | 19.71 | 2023/3 | 19.76 | 2022/3 | 16.9 | 2021/3 | 17.12 | 2020/3 | 12.53 |
| 2024/4 | 20.03 | 2023/4 | 19.07 | 2022/4 | 16.4 | 2021/4 | 16.81 | 2020/4 | 13.96 |
| 2024/5 | 19.41 | 2023/5 | 19.24 | 2022/5 | 17.14 | 2021/5 | 16.48 | 2020/5 | 14.4 |
| 2024/6 | 19.35 | 2023/6 | 18.95 | 2022/6 | 18.0 | 2021/6 | 16.02 | 2020/6 | 14.31 |
| 2024/7 | 18.68 | 2023/7 | 17.74 | 2022/7 | 16.04 | 2021/7 | 14.93 | 2020/7 | 14.04 |
| 2024/8 | 20.1 | 2023/8 | 19.98 | 2022/8 | 17.1 | 2021/8 | 16.63 | 2020/8 | 16.26 |
| 2024/9 | 20.99 | 2023/9 | 20.47 | 2022/9 | 17.42 | 2021/9 | 17.58 | 2020/9 | 17.68 |
| 2024/10 | 19.82 | 2023/10 | 18.09 | 2022/10 | 17.21 | 2021/10 | 16.41 | 2020/10 | 15.19 |
| 2024/11 | 20.28 | 2023/11 | 19.63 | 2022/11 | 18.5 | 2021/11 | 16.64 | 2020/11 | 15.32 |
| N/A | N/A | 2023/12 | 21.07 | 2022/12 | 19.47 | 2021/12 | 20.7 | 2020/12 | 18.66 |
- 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) | 2.77 | 1.47 | -26.13 |
| 24Q2 (19) | 2.73 | -7.46 | -22.44 |
| 24Q1 (18) | 2.95 | -23.18 | -34.0 |
| 23Q4 (17) | 3.84 | 2.4 | -18.12 |
| 23Q3 (16) | 3.75 | 6.53 | -38.73 |
| 23Q2 (15) | 3.52 | -21.25 | -41.63 |
| 23Q1 (14) | 4.47 | -4.69 | -34.84 |
| 22Q4 (13) | 4.69 | -23.37 | -13.31 |
| 22Q3 (12) | 6.12 | 1.49 | 31.61 |
| 22Q2 (11) | 6.03 | -12.1 | 15.3 |
| 22Q1 (10) | 6.86 | 26.8 | 14.72 |
| 21Q4 (9) | 5.41 | 16.34 | -5.75 |
| 21Q3 (8) | 4.65 | -11.09 | 13.97 |
| 21Q2 (7) | 5.23 | -12.54 | 32.74 |
| 21Q1 (6) | 5.98 | 4.18 | 26.69 |
| 20Q4 (5) | 5.74 | 40.69 | 29.57 |
| 20Q3 (4) | 4.08 | 3.55 | 0.0 |
| 20Q2 (3) | 3.94 | -16.53 | 0.0 |
| 20Q1 (2) | 4.72 | 6.55 | 0.0 |
| 19Q4 (1) | 4.43 | 0.0 | 0.0 |
