- 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 | 16.05 | 3.31 | 6.39 | 161.74 | 0.43 | 47.9 | N/A | - | ||
| 2024/9 | 15.53 | -4.84 | -16.5 | 145.69 | -0.17 | 46.63 | 0.6 | - | ||
| 2024/8 | 16.32 | 10.49 | 2.96 | 130.16 | 2.2 | 47.16 | 0.59 | - | ||
| 2024/7 | 14.77 | -8.03 | 1.92 | 113.83 | 2.1 | 47.45 | 0.59 | - | ||
| 2024/6 | 16.06 | -3.29 | 9.31 | 99.06 | 2.12 | 48.97 | 0.52 | - | ||
| 2024/5 | 16.61 | 1.96 | 6.76 | 83.0 | 0.84 | 50.75 | 0.51 | - | ||
| 2024/4 | 16.29 | -8.72 | 5.03 | 66.39 | -0.53 | 48.78 | 0.53 | - | ||
| 2024/3 | 17.85 | 21.87 | 3.89 | 50.1 | -2.22 | 50.1 | 0.53 | - | ||
| 2024/2 | 14.64 | -16.81 | -4.07 | 32.25 | -5.3 | 46.9 | 0.56 | - | ||
| 2024/1 | 17.6 | 20.19 | -6.3 | 17.6 | -6.3 | 47.7 | 0.55 | - | ||
| 2023/12 | 14.65 | -5.21 | 0.72 | 191.13 | -17.05 | 45.18 | 0.64 | - | ||
| 2023/11 | 15.45 | 2.44 | 2.52 | 176.48 | -18.25 | 49.14 | 0.59 | - | ||
| 2023/10 | 15.08 | -18.91 | -27.08 | 161.03 | -19.81 | 49.54 | 0.59 | - | ||
| 2023/9 | 18.6 | 17.34 | -2.89 | 145.95 | -18.97 | 48.95 | 0.6 | - | ||
| 2023/8 | 15.85 | 9.37 | -17.02 | 127.34 | -20.89 | 45.04 | 0.65 | - | ||
| 2023/7 | 14.49 | -1.36 | -28.29 | 111.49 | -21.41 | 44.75 | 0.66 | - | ||
| 2023/6 | 14.69 | -5.55 | -30.63 | 97.0 | -20.26 | 45.76 | 0.63 | - | ||
| 2023/5 | 15.56 | 0.31 | -20.87 | 82.3 | -18.08 | 48.25 | 0.6 | - | ||
| 2023/4 | 15.51 | -9.71 | -22.74 | 66.74 | -17.4 | 47.95 | 0.6 | - | ||
| 2023/3 | 17.18 | 12.51 | -21.23 | 51.23 | -15.63 | 51.23 | 0.6 | - | ||
| 2023/2 | 15.27 | -18.74 | -1.53 | 34.06 | -12.5 | 48.6 | 0.63 | - | ||
| 2023/1 | 18.79 | 29.21 | -19.76 | 18.79 | -19.76 | 48.4 | 0.63 | - | ||
| 2022/12 | 14.54 | -3.51 | -4.06 | 230.43 | 23.58 | 50.3 | 0.67 | - | ||
| 2022/11 | 15.07 | -27.14 | 2.84 | 215.89 | 26.02 | 54.91 | 0.62 | - | ||
| 2022/10 | 20.69 | 7.99 | 38.13 | 200.82 | 28.19 | 58.95 | 0.57 | - | ||
| 2022/9 | 19.16 | 0.26 | 28.07 | 180.13 | 27.14 | 58.47 | 0.57 | - | ||
| 2022/8 | 19.11 | -5.47 | 25.8 | 160.97 | 27.03 | 60.5 | 0.55 | - | ||
| 2022/7 | 20.21 | -4.58 | 26.69 | 141.87 | 27.2 | 61.06 | 0.54 | - | ||
| 2022/6 | 21.18 | 7.72 | 26.46 | 121.66 | 27.28 | 60.92 | 0.51 | - | ||
| 2022/5 | 19.66 | -2.05 | 27.37 | 100.47 | 27.46 | 61.55 | 0.51 | - | ||
| 2022/4 | 20.08 | -7.94 | 32.99 | 80.81 | 27.48 | 57.39 | 0.55 | - | ||
| 2022/3 | 21.81 | 40.66 | 20.7 | 60.73 | 25.76 | 60.73 | 0.54 | - | ||
| 2022/2 | 15.5 | -33.79 | 8.06 | 38.92 | 28.78 | 54.08 | 0.61 | - | ||
| 2022/1 | 23.42 | 54.48 | 47.51 | 23.42 | 47.51 | 53.23 | 0.62 | - | ||
| 2021/12 | 15.16 | 3.43 | 12.56 | 186.46 | 6.64 | 44.79 | 0.73 | - | ||
| 2021/11 | 14.65 | -2.14 | 11.79 | 171.3 | 6.14 | 44.59 | 0.73 | - | ||
| 2021/10 | 14.98 | 0.12 | 11.44 | 156.65 | 5.65 | 45.12 | 0.72 | - | ||
| 2021/9 | 14.96 | -1.51 | -1.8 | 141.67 | 5.07 | 46.1 | 0.5 | - | ||
| 2021/8 | 15.19 | -4.81 | 8.1 | 126.71 | 5.94 | 47.89 | 0.49 | - | ||
| 2021/7 | 15.95 | -4.75 | 9.48 | 111.53 | 5.66 | 48.14 | 0.48 | - | ||
| 2021/6 | 16.75 | 8.5 | 20.64 | 95.57 | 5.04 | 47.28 | 0.52 | - | ||
| 2021/5 | 15.44 | 2.26 | 4.81 | 78.82 | 2.23 | 48.6 | 0.5 | - | ||
| 2021/4 | 15.1 | -16.45 | -2.61 | 63.39 | 1.63 | 47.51 | 0.51 | - | ||
| 2021/3 | 18.07 | 25.92 | 2.21 | 48.29 | 3.03 | 48.29 | 0.5 | - | ||
| 2021/2 | 14.35 | -9.61 | 3.17 | 30.22 | 3.53 | 43.69 | 0.55 | - | ||
| 2021/1 | 15.87 | 17.87 | 3.86 | 15.87 | 3.86 | 42.45 | 0.57 | - | ||
| 2020/12 | 13.47 | 2.73 | -5.83 | 174.84 | 2.35 | 40.01 | 0.7 | - | ||
| 2020/11 | 13.11 | -2.44 | 3.8 | 161.38 | 3.1 | 41.78 | 0.67 | - | ||
| 2020/10 | 13.44 | -11.78 | -1.31 | 148.27 | 3.04 | 42.72 | 0.65 | - | ||
| 2020/9 | 15.23 | 8.43 | -2.57 | 134.83 | 3.5 | 43.85 | 0.59 | - | ||
| 2020/8 | 14.05 | -3.59 | -2.58 | 119.6 | 4.33 | 42.5 | 0.61 | - | ||
| 2020/7 | 14.57 | 4.95 | 14.02 | 105.55 | 5.32 | 43.18 | 0.6 | - | ||
| 2020/6 | 13.88 | -5.74 | 10.96 | 90.98 | 4.05 | 44.11 | 0.58 | - | ||
| 2020/5 | 14.73 | -4.97 | 1.99 | 77.1 | 2.9 | 47.91 | 0.54 | - | ||
| 2020/4 | 15.5 | -12.3 | 5.76 | 62.37 | 3.12 | 47.08 | 0.55 | - | ||
| 2020/3 | 17.68 | 27.11 | 1.13 | 46.87 | 2.27 | 46.87 | 0.49 | - | ||
| 2020/2 | 13.91 | -9.01 | 5.48 | 29.19 | 2.97 | 43.49 | 0.53 | - | ||
| 2020/1 | 15.28 | 6.86 | 0.8 | 15.28 | 0.8 | 42.21 | 0.55 | - | ||
| 2019/12 | 14.3 | 13.25 | 10.34 | 170.81 | -5.8 | 0.0 | N/A | - | ||
| 2019/11 | 12.63 | -7.26 | -4.11 | 156.51 | -7.04 | 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 | 17.6 | 2023/1 | 18.79 | 2022/1 | 23.42 | 2021/1 | 15.87 | 2020/1 | 15.28 |
| 2024/2 | 14.64 | 2023/2 | 15.27 | 2022/2 | 15.5 | 2021/2 | 14.35 | 2020/2 | 13.91 |
| 2024/3 | 17.85 | 2023/3 | 17.18 | 2022/3 | 21.81 | 2021/3 | 18.07 | 2020/3 | 17.68 |
| 2024/4 | 16.29 | 2023/4 | 15.51 | 2022/4 | 20.08 | 2021/4 | 15.1 | 2020/4 | 15.5 |
| 2024/5 | 16.61 | 2023/5 | 15.56 | 2022/5 | 19.66 | 2021/5 | 15.44 | 2020/5 | 14.73 |
| 2024/6 | 16.06 | 2023/6 | 14.69 | 2022/6 | 21.18 | 2021/6 | 16.75 | 2020/6 | 13.88 |
| 2024/7 | 14.77 | 2023/7 | 14.49 | 2022/7 | 20.21 | 2021/7 | 15.95 | 2020/7 | 14.57 |
| 2024/8 | 16.32 | 2023/8 | 15.85 | 2022/8 | 19.11 | 2021/8 | 15.19 | 2020/8 | 14.05 |
| 2024/9 | 15.53 | 2023/9 | 18.6 | 2022/9 | 19.16 | 2021/9 | 14.96 | 2020/9 | 15.23 |
| 2024/10 | 16.05 | 2023/10 | 15.08 | 2022/10 | 20.69 | 2021/10 | 14.98 | 2020/10 | 13.44 |
| N/A | N/A | 2023/11 | 15.45 | 2022/11 | 15.07 | 2021/11 | 14.65 | 2020/11 | 13.11 |
| N/A | N/A | 2023/12 | 14.65 | 2022/12 | 14.54 | 2021/12 | 15.16 | 2020/12 | 13.47 |
- 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) | 1.68 | 0.0 | 22.63 |
| 24Q2 (19) | 1.68 | -50.3 | 15.07 |
| 24Q1 (18) | 3.38 | -33.46 | 13.8 |
| 23Q4 (17) | 5.08 | 270.8 | -4.33 |
| 23Q3 (16) | 1.37 | -6.16 | 0.0 |
| 23Q2 (15) | 1.46 | -50.84 | -31.78 |
| 23Q1 (14) | 2.97 | -44.07 | -26.3 |
| 22Q4 (13) | 5.31 | 287.59 | -5.35 |
| 22Q3 (12) | 1.37 | -35.98 | -29.38 |
| 22Q2 (11) | 2.14 | -46.9 | 45.58 |
| 22Q1 (10) | 4.03 | -28.16 | 25.16 |
| 21Q4 (9) | 5.61 | 189.18 | 7.27 |
| 21Q3 (8) | 1.94 | 31.97 | 50.39 |
| 21Q2 (7) | 1.47 | -54.35 | 70.93 |
| 21Q1 (6) | 3.22 | -38.43 | 13.38 |
| 20Q4 (5) | 5.23 | 305.43 | 24.52 |
| 20Q3 (4) | 1.29 | 50.0 | 0.0 |
| 20Q2 (3) | 0.86 | -69.72 | 0.0 |
| 20Q1 (2) | 2.84 | -32.38 | 0.0 |
| 19Q4 (1) | 4.2 | 0.0 | 0.0 |
