- 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 | 7.76 | 17.49 | 4.62 | 95.37 | 10.74 | 22.18 | N/A | - | ||
| 2024/10 | 6.61 | -15.43 | -1.07 | 87.61 | 11.31 | 25.76 | N/A | - | ||
| 2024/9 | 7.81 | -31.11 | -7.64 | 81.0 | 12.46 | 25.76 | 1.18 | - | ||
| 2024/8 | 11.34 | 71.79 | 32.87 | 73.19 | 15.14 | 26.21 | 1.16 | - | ||
| 2024/7 | 6.6 | -20.11 | 4.53 | 61.85 | 12.39 | 25.6 | 1.19 | - | ||
| 2024/6 | 8.26 | -23.02 | 9.75 | 55.24 | 13.4 | 29.78 | 1.06 | - | ||
| 2024/5 | 10.74 | -0.45 | 63.94 | 46.98 | 14.07 | 30.63 | 1.03 | 主係產品銷售量增加 | ||
| 2024/4 | 10.78 | 18.31 | 8.04 | 36.25 | 4.65 | 28.2 | 1.12 | - | ||
| 2024/3 | 9.12 | 9.85 | -11.5 | 25.46 | 3.28 | 25.46 | 1.29 | - | ||
| 2024/2 | 8.3 | 3.09 | 19.24 | 16.35 | 13.89 | 24.56 | 1.33 | - | ||
| 2024/1 | 8.05 | -2.03 | 8.86 | 8.05 | 8.86 | 23.68 | 1.38 | - | ||
| 2023/12 | 8.22 | 10.72 | 30.17 | 94.34 | -10.76 | 22.31 | 1.41 | - | ||
| 2023/11 | 7.42 | 11.1 | -2.05 | 86.12 | -13.36 | 22.56 | 1.4 | - | ||
| 2023/10 | 6.68 | -21.05 | -39.21 | 78.7 | -14.29 | 23.67 | 1.33 | - | ||
| 2023/9 | 8.46 | -0.88 | 9.08 | 72.02 | -10.91 | 23.31 | 1.32 | - | ||
| 2023/8 | 8.54 | 35.14 | -2.39 | 63.56 | -13.03 | 22.38 | 1.37 | - | ||
| 2023/7 | 6.32 | -16.12 | -27.28 | 55.03 | -14.48 | 20.39 | 1.5 | - | ||
| 2023/6 | 7.53 | 14.98 | -4.39 | 48.71 | -12.48 | 24.06 | 1.35 | - | ||
| 2023/5 | 6.55 | -34.39 | -39.55 | 41.18 | -13.81 | 26.83 | 1.21 | - | ||
| 2023/4 | 9.98 | -3.09 | 28.82 | 34.63 | -6.27 | 27.24 | 1.19 | - | ||
| 2023/3 | 10.3 | 48.01 | -0.58 | 24.65 | -15.58 | 24.65 | 1.44 | - | ||
| 2023/2 | 6.96 | -5.87 | -10.44 | 14.35 | -23.83 | 20.66 | 1.72 | - | ||
| 2023/1 | 7.39 | 17.14 | -33.22 | 7.39 | -33.22 | 21.28 | 1.67 | - | ||
| 2022/12 | 6.31 | -16.69 | -5.52 | 105.72 | 14.91 | 24.87 | 1.56 | - | ||
| 2022/11 | 7.58 | -31.05 | -2.73 | 99.41 | 16.52 | 26.32 | 1.48 | - | ||
| 2022/10 | 10.99 | 41.67 | 50.19 | 91.83 | 18.45 | 27.49 | 1.41 | 十二烷苯系列產品，海外銷售量大幅增加 | ||
| 2022/9 | 7.76 | -11.31 | -4.69 | 80.84 | 15.14 | 25.19 | 1.55 | - | ||
| 2022/8 | 8.74 | 0.68 | 11.38 | 73.09 | 17.74 | 25.31 | 1.55 | - | ||
| 2022/7 | 8.69 | 10.28 | 40.1 | 64.34 | 18.67 | 27.39 | 1.43 | - | ||
| 2022/6 | 7.88 | -27.3 | -3.08 | 55.66 | 15.9 | 26.46 | 1.46 | - | ||
| 2022/5 | 10.83 | 39.82 | 20.45 | 47.78 | 19.77 | 28.94 | 1.34 | - | ||
| 2022/4 | 7.75 | -25.21 | 2.73 | 36.95 | 19.41 | 25.88 | 1.5 | - | ||
| 2022/3 | 10.36 | 33.33 | 17.1 | 29.2 | 24.78 | 29.2 | 1.07 | - | ||
| 2022/2 | 7.77 | -29.81 | 21.0 | 18.84 | 29.45 | 25.52 | 1.22 | - | ||
| 2022/1 | 11.07 | 65.74 | 36.12 | 11.07 | 36.12 | 25.54 | 1.22 | - | ||
| 2021/12 | 6.68 | -14.23 | 0.9 | 91.99 | 8.54 | 21.78 | 1.45 | - | ||
| 2021/11 | 7.79 | 6.46 | 9.59 | 85.31 | 9.18 | 23.24 | 1.36 | - | ||
| 2021/10 | 7.32 | -10.09 | 22.05 | 77.53 | 9.03 | 23.3 | 1.36 | - | ||
| 2021/9 | 8.14 | 3.64 | -1.31 | 70.21 | 7.83 | 22.19 | 1.31 | - | ||
| 2021/8 | 7.85 | 26.64 | 27.08 | 62.07 | 9.15 | 22.18 | 1.31 | - | ||
| 2021/7 | 6.2 | -23.71 | -8.51 | 54.22 | 6.97 | 23.32 | 1.25 | - | ||
| 2021/6 | 8.13 | -9.64 | 0.66 | 48.02 | 9.36 | 24.66 | 1.05 | - | ||
| 2021/5 | 8.99 | 19.26 | 59.03 | 39.9 | 11.32 | 25.38 | 1.02 | 主係產品銷售量增加及銷售價格調漲 | ||
| 2021/4 | 7.54 | -14.75 | 14.15 | 30.94 | 2.51 | 22.81 | 1.14 | - | ||
| 2021/3 | 8.85 | 37.76 | 16.3 | 23.4 | -0.74 | 23.4 | 1.02 | - | ||
| 2021/2 | 6.42 | -21.04 | -22.23 | 14.56 | -8.86 | 21.18 | 1.13 | - | ||
| 2021/1 | 8.13 | 22.87 | 5.45 | 8.13 | 5.45 | 21.86 | 1.09 | - | ||
| 2020/12 | 6.62 | -6.85 | -19.9 | 84.76 | -3.65 | 19.72 | 1.15 | - | ||
| 2020/11 | 7.11 | 18.56 | 22.17 | 78.14 | -1.97 | 21.35 | 1.06 | - | ||
| 2020/10 | 5.99 | -27.3 | -30.36 | 71.1 | -3.77 | 20.42 | 1.11 | - | ||
| 2020/9 | 8.25 | 33.46 | 24.34 | 65.11 | -0.26 | 21.2 | 1.29 | - | ||
| 2020/8 | 6.18 | -8.83 | -21.79 | 56.87 | -3.04 | 21.03 | 1.3 | - | ||
| 2020/7 | 6.78 | -16.05 | -24.53 | 50.69 | -0.13 | 20.5 | 1.34 | - | ||
| 2020/6 | 8.07 | 42.74 | 30.36 | 43.91 | 5.11 | 20.33 | 1.31 | - | ||
| 2020/5 | 5.66 | -14.39 | -29.56 | 35.84 | 0.72 | 19.87 | 1.34 | - | ||
| 2020/4 | 6.61 | -13.15 | -11.78 | 30.18 | 9.54 | 22.47 | 1.19 | - | ||
| 2020/3 | 7.61 | -7.88 | -3.47 | 23.58 | 17.5 | 23.58 | 1.18 | - | ||
| 2020/2 | 8.26 | 7.05 | 38.18 | 15.97 | 31.07 | 24.24 | 1.15 | - | ||
| 2020/1 | 7.71 | -6.67 | 24.23 | 7.71 | 24.23 | 0.0 | N/A | - | ||
| 2019/12 | 8.26 | 42.07 | 44.28 | 87.97 | -10.07 | 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 | 8.05 | 2023/1 | 7.39 | 2022/1 | 11.07 | 2021/1 | 8.13 | 2020/1 | 7.71 |
| 2024/2 | 8.3 | 2023/2 | 6.96 | 2022/2 | 7.77 | 2021/2 | 6.42 | 2020/2 | 8.26 |
| 2024/3 | 9.12 | 2023/3 | 10.3 | 2022/3 | 10.36 | 2021/3 | 8.85 | 2020/3 | 7.61 |
| 2024/4 | 10.78 | 2023/4 | 9.98 | 2022/4 | 7.75 | 2021/4 | 7.54 | 2020/4 | 6.61 |
| 2024/5 | 10.74 | 2023/5 | 6.55 | 2022/5 | 10.83 | 2021/5 | 8.99 | 2020/5 | 5.66 |
| 2024/6 | 8.26 | 2023/6 | 7.53 | 2022/6 | 7.88 | 2021/6 | 8.13 | 2020/6 | 8.07 |
| 2024/7 | 6.6 | 2023/7 | 6.32 | 2022/7 | 8.69 | 2021/7 | 6.2 | 2020/7 | 6.78 |
| 2024/8 | 11.34 | 2023/8 | 8.54 | 2022/8 | 8.74 | 2021/8 | 7.85 | 2020/8 | 6.18 |
| 2024/9 | 7.81 | 2023/9 | 8.46 | 2022/9 | 7.76 | 2021/9 | 8.14 | 2020/9 | 8.25 |
| 2024/10 | 6.61 | 2023/10 | 6.68 | 2022/10 | 10.99 | 2021/10 | 7.32 | 2020/10 | 5.99 |
| 2024/11 | 7.76 | 2023/11 | 7.42 | 2022/11 | 7.58 | 2021/11 | 7.79 | 2020/11 | 7.11 |
| N/A | N/A | 2023/12 | 8.22 | 2022/12 | 6.31 | 2021/12 | 6.68 | 2020/12 | 6.62 |
- 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) | 0.19 | -47.22 | 11.76 |
| 24Q2 (19) | 0.36 | -57.14 | -12.2 |
| 24Q1 (18) | 0.84 | 236.0 | 320.0 |
| 23Q4 (17) | 0.25 | 47.06 | 31.58 |
| 23Q3 (16) | 0.17 | -58.54 | -37.04 |
| 23Q2 (15) | 0.41 | 105.0 | 17.14 |
| 23Q1 (14) | 0.2 | 5.26 | -39.39 |
| 22Q4 (13) | 0.19 | -29.63 | -62.75 |
| 22Q3 (12) | 0.27 | -22.86 | 80.0 |
| 22Q2 (11) | 0.35 | 6.06 | 150.0 |
| 22Q1 (10) | 0.33 | -35.29 | 73.68 |
| 21Q4 (9) | 0.51 | 240.0 | 200.0 |
| 21Q3 (8) | 0.15 | 7.14 | -11.76 |
| 21Q2 (7) | 0.14 | -26.32 | 0 |
| 21Q1 (6) | 0.19 | 11.76 | 35.71 |
| 20Q4 (5) | 0.17 | 0.0 | 0 |
| 20Q3 (4) | 0.17 | 0 | 0.0 |
