- 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 | 22.69 | -20.3 | 20.5 | 238.02 | 29.15 | 76.8 | N/A | - | ||
| 2024/9 | 28.47 | 11.03 | 23.45 | 215.33 | 30.13 | 76.21 | 1.84 | - | ||
| 2024/8 | 25.64 | 16.04 | 34.39 | 186.86 | 31.21 | 74.45 | 1.88 | - | ||
| 2024/7 | 22.1 | -17.26 | 27.23 | 161.21 | 30.72 | 72.57 | 1.93 | - | ||
| 2024/6 | 26.71 | 12.37 | 35.35 | 139.12 | 31.29 | 75.99 | 1.74 | - | ||
| 2024/5 | 23.77 | -6.83 | 15.93 | 112.41 | 30.36 | 70.81 | 1.87 | - | ||
| 2024/4 | 25.51 | 18.46 | 47.31 | 88.64 | 34.86 | 60.74 | 2.18 | - | ||
| 2024/3 | 21.53 | 57.27 | 19.82 | 63.13 | 30.41 | 63.13 | 1.88 | - | ||
| 2024/2 | 13.69 | -50.92 | -7.95 | 41.6 | 36.67 | 62.89 | 1.89 | - | ||
| 2024/1 | 27.9 | 31.05 | 79.33 | 27.9 | 79.33 | 69.65 | 1.71 | 增減百分比達50％以上主因為農曆春節假期月份差異。 | ||
| 2023/12 | 21.29 | 4.08 | 6.54 | 226.04 | -12.18 | 60.57 | 1.91 | - | ||
| 2023/11 | 20.45 | 8.63 | 29.77 | 204.75 | -13.76 | 62.35 | 1.86 | - | ||
| 2023/10 | 18.83 | -18.35 | 22.15 | 184.29 | -16.86 | 60.97 | 1.9 | - | ||
| 2023/9 | 23.06 | 20.87 | 19.96 | 165.47 | -19.77 | 59.51 | 1.79 | - | ||
| 2023/8 | 19.08 | 9.86 | -3.9 | 142.4 | -23.86 | 56.18 | 1.9 | - | ||
| 2023/7 | 17.37 | -11.99 | -18.13 | 123.32 | -26.23 | 57.6 | 1.85 | - | ||
| 2023/6 | 19.73 | -3.75 | -25.34 | 105.96 | -27.4 | 57.55 | 1.87 | - | ||
| 2023/5 | 20.5 | 18.37 | -21.54 | 86.23 | -27.86 | 55.79 | 1.93 | - | ||
| 2023/4 | 17.32 | -3.63 | 1.58 | 65.72 | -29.63 | 50.16 | 2.15 | - | ||
| 2023/3 | 17.97 | 20.81 | -42.84 | 48.41 | -36.6 | 48.41 | 2.23 | - | ||
| 2023/2 | 14.88 | -4.39 | -19.74 | 30.43 | -32.22 | 50.42 | 2.14 | - | ||
| 2023/1 | 15.56 | -22.13 | -41.0 | 15.56 | -41.0 | 51.3 | 2.1 | - | ||
| 2022/12 | 19.98 | 26.78 | -33.74 | 257.41 | -17.9 | 51.16 | 2.23 | - | ||
| 2022/11 | 15.76 | 2.25 | -35.43 | 237.43 | -16.21 | 50.4 | 2.27 | - | ||
| 2022/10 | 15.41 | -19.82 | -40.88 | 221.67 | -14.4 | 54.49 | 2.1 | - | ||
| 2022/9 | 19.22 | -3.17 | -28.88 | 206.26 | -11.44 | 60.29 | 1.8 | - | ||
| 2022/8 | 19.85 | -6.4 | -27.78 | 187.03 | -9.15 | 67.5 | 1.61 | - | ||
| 2022/7 | 21.21 | -19.74 | -24.47 | 167.18 | -6.27 | 73.78 | 1.47 | - | ||
| 2022/6 | 26.43 | 1.15 | -5.57 | 145.96 | -2.87 | 69.61 | 1.39 | - | ||
| 2022/5 | 26.13 | 53.27 | 11.09 | 119.53 | -2.26 | 74.62 | 1.3 | - | ||
| 2022/4 | 17.05 | -45.78 | -32.09 | 93.4 | -5.44 | 67.03 | 1.45 | - | ||
| 2022/3 | 31.45 | 69.65 | 22.17 | 76.35 | 3.63 | 76.35 | 1.29 | - | ||
| 2022/2 | 18.53 | -29.71 | -6.37 | 44.91 | -6.31 | 75.07 | 1.32 | - | ||
| 2022/1 | 26.37 | -12.56 | -6.27 | 26.37 | -6.27 | 80.95 | 1.22 | - | ||
| 2021/12 | 30.16 | 23.56 | 13.22 | 313.55 | 17.6 | 80.65 | 1.17 | - | ||
| 2021/11 | 24.41 | -6.37 | -0.78 | 283.39 | 18.09 | 77.52 | 1.22 | - | ||
| 2021/10 | 26.07 | -3.54 | 19.55 | 258.98 | 20.25 | 80.6 | 1.18 | - | ||
| 2021/9 | 27.03 | -1.67 | -1.77 | 232.9 | 20.33 | 82.61 | 1.11 | - | ||
| 2021/8 | 27.49 | -2.11 | 7.41 | 205.87 | 23.99 | 83.57 | 1.1 | - | ||
| 2021/7 | 28.09 | 0.34 | 27.56 | 178.38 | 27.01 | 79.6 | 1.16 | - | ||
| 2021/6 | 27.99 | 19.0 | 43.07 | 150.29 | 26.91 | 76.62 | 1.14 | - | ||
| 2021/5 | 23.52 | -6.3 | 10.79 | 122.3 | 23.72 | 74.36 | 1.17 | - | ||
| 2021/4 | 25.1 | -2.46 | 7.04 | 98.77 | 27.25 | 70.64 | 1.23 | - | ||
| 2021/3 | 25.74 | 30.02 | 18.86 | 73.67 | 36.0 | 73.67 | 1.15 | - | ||
| 2021/2 | 19.8 | -29.64 | 45.99 | 47.93 | 47.41 | 74.57 | 1.14 | - | ||
| 2021/1 | 28.14 | 5.61 | 48.43 | 28.14 | 48.43 | 79.38 | 1.07 | - | ||
| 2020/12 | 26.64 | 8.27 | 31.07 | 266.6 | 21.25 | 73.05 | 1.08 | - | ||
| 2020/11 | 24.6 | 12.82 | 28.55 | 239.96 | 20.25 | 73.94 | 1.07 | - | ||
| 2020/10 | 21.81 | -20.75 | 30.04 | 215.36 | 19.37 | 74.93 | 1.05 | - | ||
| 2020/9 | 27.52 | 7.52 | 24.49 | 193.55 | 18.28 | 75.14 | 1.0 | - | ||
| 2020/8 | 25.6 | 16.24 | 12.1 | 166.03 | 17.31 | 67.18 | 1.12 | - | ||
| 2020/7 | 22.02 | 12.54 | 3.67 | 140.43 | 18.31 | 62.81 | 1.2 | - | ||
| 2020/6 | 19.56 | -7.84 | 4.25 | 118.41 | 21.5 | 64.24 | 1.17 | - | ||
| 2020/5 | 21.23 | -9.47 | 39.68 | 98.85 | 25.61 | 66.33 | 1.14 | - | ||
| 2020/4 | 23.45 | 8.29 | 46.97 | 77.62 | 22.25 | 58.66 | 1.29 | - | ||
| 2020/3 | 21.65 | 59.7 | 6.0 | 54.17 | 13.95 | 54.17 | 1.34 | - | ||
| 2020/2 | 13.56 | -28.46 | 31.52 | 32.51 | 19.94 | 52.84 | 1.37 | - | ||
| 2020/1 | 18.96 | -6.73 | 12.84 | 18.96 | 12.84 | 58.42 | 1.24 | - | ||
| 2019/12 | 20.33 | 6.19 | 33.79 | 219.87 | 5.19 | 0.0 | N/A | - | ||
| 2019/11 | 19.14 | 14.12 | 10.65 | 199.54 | 2.95 | 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 | 27.9 | 2023/1 | 15.56 | 2022/1 | 26.37 | 2021/1 | 28.14 | 2020/1 | 18.96 |
| 2024/2 | 13.69 | 2023/2 | 14.88 | 2022/2 | 18.53 | 2021/2 | 19.8 | 2020/2 | 13.56 |
| 2024/3 | 21.53 | 2023/3 | 17.97 | 2022/3 | 31.45 | 2021/3 | 25.74 | 2020/3 | 21.65 |
| 2024/4 | 25.51 | 2023/4 | 17.32 | 2022/4 | 17.05 | 2021/4 | 25.1 | 2020/4 | 23.45 |
| 2024/5 | 23.77 | 2023/5 | 20.5 | 2022/5 | 26.13 | 2021/5 | 23.52 | 2020/5 | 21.23 |
| 2024/6 | 26.71 | 2023/6 | 19.73 | 2022/6 | 26.43 | 2021/6 | 27.99 | 2020/6 | 19.56 |
| 2024/7 | 22.1 | 2023/7 | 17.37 | 2022/7 | 21.21 | 2021/7 | 28.09 | 2020/7 | 22.02 |
| 2024/8 | 25.64 | 2023/8 | 19.08 | 2022/8 | 19.85 | 2021/8 | 27.49 | 2020/8 | 25.6 |
| 2024/9 | 28.47 | 2023/9 | 23.06 | 2022/9 | 19.22 | 2021/9 | 27.03 | 2020/9 | 27.52 |
| 2024/10 | 22.69 | 2023/10 | 18.83 | 2022/10 | 15.41 | 2021/10 | 26.07 | 2020/10 | 21.81 |
| N/A | N/A | 2023/11 | 20.45 | 2022/11 | 15.76 | 2021/11 | 24.41 | 2020/11 | 24.6 |
| N/A | N/A | 2023/12 | 21.29 | 2022/12 | 19.98 | 2021/12 | 30.16 | 2020/12 | 26.64 |
- 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) | 2.25 | 177.78 | 31.58 |
| 24Q2 (19) | 0.81 | -40.44 | -59.3 |
| 24Q1 (18) | 1.36 | 17.24 | -15.53 |
| 23Q4 (17) | 1.16 | -32.16 | -52.07 |
| 23Q3 (16) | 1.71 | -14.07 | -24.34 |
| 23Q2 (15) | 1.99 | 23.6 | -7.44 |
| 23Q1 (14) | 1.61 | -33.47 | -42.09 |
| 22Q4 (13) | 2.42 | 7.08 | 4.31 |
| 22Q3 (12) | 2.26 | 5.12 | 20.21 |
| 22Q2 (11) | 2.15 | -22.66 | 36.08 |
| 22Q1 (10) | 2.78 | 19.83 | 55.31 |
| 21Q4 (9) | 2.32 | 23.4 | 51.63 |
| 21Q3 (8) | 1.88 | 18.99 | 60.68 |
| 21Q2 (7) | 1.58 | -11.73 | -26.85 |
| 21Q1 (6) | 1.79 | 16.99 | 35.61 |
| 20Q4 (5) | 1.53 | 30.77 | -15.0 |
| 20Q3 (4) | 1.17 | -45.83 | 0.0 |
| 20Q2 (3) | 2.16 | 63.64 | 0.0 |
| 20Q1 (2) | 1.32 | -26.67 | 0.0 |
| 19Q4 (1) | 1.8 | 0.0 | 0.0 |
