- 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 | 20.49 | 1.41 | 26.95 | 185.52 | 0.85 | 57.94 | N/A | - | ||
| 2024/10 | 20.2 | 17.08 | 12.16 | 165.03 | -1.65 | 55.14 | N/A | - | ||
| 2024/9 | 17.25 | -2.47 | -11.14 | 144.83 | -3.31 | 50.44 | 0.47 | - | ||
| 2024/8 | 17.69 | 14.1 | 13.84 | 127.58 | -2.14 | 48.09 | 0.49 | - | ||
| 2024/7 | 15.5 | 4.04 | -2.74 | 109.89 | -4.31 | 47.35 | 0.5 | - | ||
| 2024/6 | 14.9 | -12.05 | -4.94 | 94.39 | -4.56 | 48.31 | 0.56 | - | ||
| 2024/5 | 16.94 | 2.92 | 13.55 | 79.49 | -4.48 | 51.39 | 0.52 | - | ||
| 2024/4 | 16.46 | -8.46 | -4.36 | 62.54 | -8.43 | 45.48 | 0.59 | - | ||
| 2024/3 | 17.98 | 63.03 | -7.16 | 46.08 | -9.8 | 46.08 | 0.58 | - | ||
| 2024/2 | 11.03 | -35.35 | -30.59 | 28.1 | -11.41 | 46.66 | 0.57 | - | ||
| 2024/1 | 17.06 | -8.08 | 7.85 | 17.06 | 7.85 | 51.77 | 0.51 | - | ||
| 2023/12 | 18.57 | 15.06 | 4.69 | 202.5 | -10.12 | 52.71 | 0.43 | - | ||
| 2023/11 | 16.14 | -10.4 | -13.25 | 183.94 | -11.38 | 53.56 | 0.42 | - | ||
| 2023/10 | 18.01 | -7.25 | -1.14 | 167.8 | -11.2 | 52.96 | 0.42 | - | ||
| 2023/9 | 19.42 | 24.95 | -6.71 | 149.79 | -12.27 | 50.9 | 0.5 | - | ||
| 2023/8 | 15.54 | -2.51 | -23.94 | 130.38 | -13.04 | 47.16 | 0.54 | - | ||
| 2023/7 | 15.94 | 1.68 | -31.84 | 114.84 | -11.32 | 46.54 | 0.55 | - | ||
| 2023/6 | 15.68 | 5.06 | -14.78 | 98.9 | -6.8 | 47.81 | 0.57 | - | ||
| 2023/5 | 14.92 | -13.31 | -20.56 | 83.22 | -5.13 | 51.51 | 0.53 | - | ||
| 2023/4 | 17.21 | -11.14 | -11.6 | 68.3 | -0.93 | 52.48 | 0.52 | - | ||
| 2023/3 | 19.37 | 21.87 | 0.4 | 51.09 | 3.26 | 51.09 | 0.54 | - | ||
| 2023/2 | 15.89 | 0.45 | 6.59 | 31.72 | 5.09 | 49.45 | 0.56 | - | ||
| 2023/1 | 15.82 | -10.77 | 3.63 | 15.82 | 3.63 | 52.16 | 0.53 | - | ||
| 2022/12 | 17.73 | -4.66 | -1.61 | 225.31 | 12.17 | 54.55 | 0.46 | - | ||
| 2022/11 | 18.6 | 2.1 | 13.09 | 207.57 | 13.53 | 57.63 | 0.44 | - | ||
| 2022/10 | 18.22 | -12.47 | 5.28 | 188.97 | 13.58 | 59.46 | 0.42 | - | ||
| 2022/9 | 20.81 | 1.87 | 12.98 | 170.76 | 14.54 | 64.63 | 0.4 | - | ||
| 2022/8 | 20.43 | -12.64 | 22.11 | 149.94 | 14.76 | 62.21 | 0.41 | - | ||
| 2022/7 | 23.39 | 27.13 | 42.4 | 129.51 | 13.68 | 60.57 | 0.42 | - | ||
| 2022/6 | 18.4 | -2.06 | 19.01 | 106.12 | 8.85 | 56.65 | 0.6 | - | ||
| 2022/5 | 18.78 | -3.53 | 15.78 | 87.73 | 6.93 | 57.55 | 0.59 | - | ||
| 2022/4 | 19.47 | 0.93 | 12.39 | 68.94 | 4.75 | 53.68 | 0.63 | - | ||
| 2022/3 | 19.29 | 29.39 | 5.0 | 49.47 | 2.02 | 49.47 | 0.56 | - | ||
| 2022/2 | 14.91 | -2.33 | 23.11 | 30.18 | 0.2 | 48.2 | 0.57 | - | ||
| 2022/1 | 15.27 | -15.29 | -15.2 | 15.27 | -15.2 | 49.74 | 0.56 | - | ||
| 2021/12 | 18.02 | 9.58 | -5.9 | 200.85 | -22.43 | 51.77 | 0.49 | - | ||
| 2021/11 | 16.45 | -4.94 | -15.15 | 182.82 | -23.75 | 52.17 | 0.48 | - | ||
| 2021/10 | 17.3 | -6.06 | -5.33 | 166.37 | -24.5 | 52.45 | 0.48 | - | ||
| 2021/9 | 18.42 | 10.1 | -2.1 | 149.07 | -26.24 | 51.58 | 0.43 | - | ||
| 2021/8 | 16.73 | 1.86 | -6.76 | 130.65 | -28.71 | 48.61 | 0.46 | - | ||
| 2021/7 | 16.42 | 6.25 | -13.02 | 113.92 | -31.1 | 48.1 | 0.46 | - | ||
| 2021/6 | 15.46 | -4.72 | -68.71 | 97.49 | -33.43 | 49.0 | 0.58 | 與去年同期減少主係去年子公司出售土地存貨29.5億所致 | ||
| 2021/5 | 16.22 | -6.36 | -22.69 | 82.04 | -15.47 | 51.92 | 0.54 | - | ||
| 2021/4 | 17.32 | -5.7 | -18.65 | 65.82 | -13.48 | 47.81 | 0.59 | - | ||
| 2021/3 | 18.37 | 51.7 | -18.9 | 48.49 | -11.47 | 48.49 | 0.55 | - | ||
| 2021/2 | 12.11 | -32.72 | -13.27 | 30.12 | -6.23 | 49.27 | 0.54 | - | ||
| 2021/1 | 18.0 | -6.0 | -0.82 | 18.0 | -0.82 | 56.54 | 0.47 | - | ||
| 2020/12 | 19.15 | -1.19 | 10.04 | 258.93 | -4.83 | 56.82 | 0.42 | - | ||
| 2020/11 | 19.39 | 6.06 | -13.37 | 239.77 | -5.85 | 56.48 | 0.42 | - | ||
| 2020/10 | 18.28 | -2.87 | -16.85 | 220.39 | -5.13 | 55.04 | 0.43 | - | ||
| 2020/9 | 18.82 | 4.87 | -28.62 | 202.11 | -3.9 | 55.64 | 0.38 | - | ||
| 2020/8 | 17.94 | -4.97 | -12.96 | 183.29 | -0.36 | 86.23 | 0.25 | - | ||
| 2020/7 | 18.88 | -61.77 | -30.51 | 165.35 | 1.22 | 89.27 | 0.24 | - | ||
| 2020/6 | 49.4 | 135.41 | 96.78 | 146.46 | 7.56 | 91.69 | 0.23 | 主因子公司出售土地存貨所致 | ||
| 2020/5 | 20.99 | -1.46 | 4.01 | 97.06 | -12.6 | 64.94 | 0.33 | - | ||
| 2020/4 | 21.3 | -5.99 | -15.74 | 76.07 | -16.29 | 57.92 | 0.37 | - | ||
| 2020/3 | 22.66 | 62.23 | -13.05 | 54.78 | -16.5 | 54.78 | 0.7 | - | ||
| 2020/2 | 13.97 | -23.07 | -3.19 | 32.12 | -18.78 | 49.53 | 0.77 | - | ||
| 2020/1 | 18.15 | 4.29 | -27.73 | 18.15 | -27.73 | 0.0 | N/A | - | ||
| 2019/12 | 17.41 | -22.21 | -27.91 | 272.09 | -10.19 | 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 | 17.06 | 2023/1 | 15.82 | 2022/1 | 15.27 | 2021/1 | 18.0 | 2020/1 | 18.15 |
| 2024/2 | 11.03 | 2023/2 | 15.89 | 2022/2 | 14.91 | 2021/2 | 12.11 | 2020/2 | 13.97 |
| 2024/3 | 17.98 | 2023/3 | 19.37 | 2022/3 | 19.29 | 2021/3 | 18.37 | 2020/3 | 22.66 |
| 2024/4 | 16.46 | 2023/4 | 17.21 | 2022/4 | 19.47 | 2021/4 | 17.32 | 2020/4 | 21.3 |
| 2024/5 | 16.94 | 2023/5 | 14.92 | 2022/5 | 18.78 | 2021/5 | 16.22 | 2020/5 | 20.99 |
| 2024/6 | 14.9 | 2023/6 | 15.68 | 2022/6 | 18.4 | 2021/6 | 15.46 | 2020/6 | 49.4 |
| 2024/7 | 15.5 | 2023/7 | 15.94 | 2022/7 | 23.39 | 2021/7 | 16.42 | 2020/7 | 18.88 |
| 2024/8 | 17.69 | 2023/8 | 15.54 | 2022/8 | 20.43 | 2021/8 | 16.73 | 2020/8 | 17.94 |
| 2024/9 | 17.25 | 2023/9 | 19.42 | 2022/9 | 20.81 | 2021/9 | 18.42 | 2020/9 | 18.82 |
| 2024/10 | 20.2 | 2023/10 | 18.01 | 2022/10 | 18.22 | 2021/10 | 17.3 | 2020/10 | 18.28 |
| 2024/11 | 20.49 | 2023/11 | 16.14 | 2022/11 | 18.6 | 2021/11 | 16.45 | 2020/11 | 19.39 |
| N/A | N/A | 2023/12 | 18.57 | 2022/12 | 17.73 | 2021/12 | 18.02 | 2020/12 | 19.15 |
- 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) | 4.31 | 29.43 | 25.29 |
| 24Q2 (19) | 3.33 | -25.67 | -13.51 |
| 24Q1 (18) | 4.48 | 49.83 | 96.49 |
| 23Q4 (17) | 2.99 | -13.08 | 50.25 |
| 23Q3 (16) | 3.44 | -10.65 | -5.23 |
| 23Q2 (15) | 3.85 | 68.86 | 20.31 |
| 23Q1 (14) | 2.28 | 14.57 | 6.54 |
| 22Q4 (13) | 1.99 | -45.18 | -0.5 |
| 22Q3 (12) | 3.63 | 13.44 | 10.33 |
| 22Q2 (11) | 3.2 | 49.53 | 32.78 |
| 22Q1 (10) | 2.14 | 7.0 | -5.31 |
| 21Q4 (9) | 2.0 | -39.21 | -40.48 |
| 21Q3 (8) | 3.29 | 36.51 | -12.96 |
| 21Q2 (7) | 2.41 | 6.64 | -14.23 |
| 21Q1 (6) | 2.26 | -32.74 | 24.18 |
| 20Q4 (5) | 3.36 | -11.11 | 10.89 |
| 20Q3 (4) | 3.78 | 34.52 | 0.0 |
| 20Q2 (3) | 2.81 | 54.4 | 0.0 |
| 20Q1 (2) | 1.82 | -39.93 | 0.0 |
| 19Q4 (1) | 3.03 | 0.0 | 0.0 |
