- 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 | 38.87 | 6.45 | -2.73 | 384.8 | -7.75 | 107.63 | N/A | - | ||
| 2024/10 | 36.51 | 13.18 | -11.5 | 345.93 | -8.29 | 103.45 | N/A | - | ||
| 2024/9 | 32.26 | -6.99 | -21.44 | 309.42 | -7.89 | 101.25 | 1.16 | - | ||
| 2024/8 | 34.68 | 1.07 | -20.69 | 277.16 | -6.0 | 104.24 | 1.13 | - | ||
| 2024/7 | 34.31 | -2.63 | -12.57 | 242.48 | -3.45 | 106.99 | 1.1 | - | ||
| 2024/6 | 35.24 | -5.87 | -2.52 | 208.17 | -1.76 | 109.51 | 1.15 | - | ||
| 2024/5 | 37.44 | 1.66 | -0.79 | 172.93 | -1.6 | 110.35 | 1.14 | - | ||
| 2024/4 | 36.83 | 2.06 | -8.63 | 135.49 | -1.82 | 96.07 | 1.31 | - | ||
| 2024/3 | 36.08 | 55.79 | -10.59 | 98.66 | 0.98 | 98.66 | 1.31 | - | ||
| 2024/2 | 23.16 | -41.23 | -24.64 | 62.57 | 9.13 | 101.6 | 1.28 | - | ||
| 2024/1 | 39.41 | 0.97 | 48.16 | 39.41 | 48.16 | 118.4 | 1.1 | - | ||
| 2023/12 | 39.03 | -2.31 | 0.26 | 456.19 | 4.0 | 120.25 | 0.94 | - | ||
| 2023/11 | 39.96 | -3.14 | 6.11 | 417.16 | 4.37 | 122.28 | 0.92 | - | ||
| 2023/10 | 41.26 | 0.46 | 10.55 | 377.2 | 4.18 | 126.05 | 0.89 | - | ||
| 2023/9 | 41.06 | -6.1 | 16.85 | 335.95 | 3.45 | 124.04 | 0.97 | - | ||
| 2023/8 | 43.73 | 11.42 | 24.21 | 294.88 | 1.83 | 119.13 | 1.01 | - | ||
| 2023/7 | 39.25 | 8.56 | 12.31 | 251.15 | -1.26 | 113.14 | 1.06 | - | ||
| 2023/6 | 36.15 | -4.21 | 0.95 | 211.9 | -3.42 | 114.21 | 1.12 | - | ||
| 2023/5 | 37.74 | -6.36 | -4.92 | 175.75 | -4.28 | 118.41 | 1.08 | - | ||
| 2023/4 | 40.31 | -0.12 | 10.58 | 138.01 | -4.1 | 111.41 | 1.15 | - | ||
| 2023/3 | 40.36 | 31.3 | 12.06 | 97.7 | -9.08 | 97.7 | 1.43 | - | ||
| 2023/2 | 30.74 | 15.55 | -17.25 | 57.34 | -19.75 | 96.27 | 1.46 | - | ||
| 2023/1 | 26.6 | -31.67 | -22.45 | 26.6 | -22.45 | 103.18 | 1.36 | - | ||
| 2022/12 | 38.93 | 3.38 | -16.7 | 438.62 | -18.11 | 113.9 | 1.19 | - | ||
| 2022/11 | 37.65 | 0.9 | -14.42 | 399.69 | -18.25 | 111.35 | 1.22 | - | ||
| 2022/10 | 37.32 | 2.59 | -14.29 | 362.03 | -18.63 | 111.03 | 1.22 | - | ||
| 2022/9 | 36.37 | -2.59 | -24.88 | 344.85 | -18.26 | 111.13 | 1.32 | - | ||
| 2022/8 | 37.34 | -0.2 | -29.37 | 308.47 | -17.41 | 112.97 | 1.3 | - | ||
| 2022/7 | 37.42 | -2.07 | -29.55 | 271.13 | -15.43 | 117.72 | 1.24 | - | ||
| 2022/6 | 38.21 | -9.21 | -23.19 | 233.71 | -12.63 | 119.55 | 1.19 | - | ||
| 2022/5 | 42.09 | 7.23 | -18.3 | 195.5 | -10.22 | 119.27 | 1.19 | - | ||
| 2022/4 | 39.25 | 3.48 | -20.77 | 153.41 | -7.72 | 116.5 | 1.22 | - | ||
| 2022/3 | 37.93 | -3.53 | -22.5 | 114.16 | -2.17 | 114.16 | 1.12 | - | ||
| 2022/2 | 39.32 | 6.5 | 41.44 | 76.23 | 12.5 | 124.44 | 1.03 | - | ||
| 2022/1 | 36.92 | -23.42 | -7.62 | 36.92 | -7.62 | 129.78 | 0.99 | - | ||
| 2021/12 | 48.21 | 7.96 | 1.47 | 560.4 | 33.66 | 138.47 | 0.74 | - | ||
| 2021/11 | 44.65 | -2.09 | -1.05 | 512.19 | 37.77 | 138.68 | 0.74 | - | ||
| 2021/10 | 45.61 | -5.81 | 10.5 | 467.54 | 43.14 | 146.91 | 0.7 | - | ||
| 2021/9 | 48.42 | -8.41 | 15.31 | 421.93 | 47.86 | 154.42 | 0.58 | - | ||
| 2021/8 | 52.87 | -0.45 | 26.67 | 373.51 | 53.48 | 155.74 | 0.58 | 本年累計比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/7 | 53.12 | 6.76 | 43.85 | 320.63 | 59.03 | 154.39 | 0.58 | 本年累計比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/6 | 49.75 | -3.42 | 49.61 | 267.52 | 62.43 | 150.81 | 0.58 | 本年累計比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/5 | 51.52 | 3.98 | 63.58 | 217.77 | 65.67 | 150.0 | 0.58 | 本年當月比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/4 | 49.54 | 1.23 | 67.7 | 166.25 | 66.33 | 126.28 | 0.69 | 本年當月比去年同期增加50%以上係因去年COVID-19疫情影響所致 | ||
| 2021/3 | 48.94 | 76.06 | 61.25 | 116.7 | 65.76 | 116.7 | 0.76 | 本年當月比去年同期增加50%以上係因去年COVID-19疫情多處封城所致 | ||
| 2021/2 | 27.8 | -30.44 | 65.82 | 67.76 | 69.18 | 115.27 | 0.77 | 本年當月比去年同期增加50%以上係因去年COVID-19疫情多處封城所致 | ||
| 2021/1 | 39.96 | -15.88 | 71.6 | 39.96 | 71.6 | 132.61 | 0.67 | 本年當月比去年同期增加50%以上係因去年1月春節，客戶用量減少所致 | ||
| 2020/12 | 47.51 | 5.27 | 20.27 | 419.26 | 0.33 | 133.91 | 0.61 | - | ||
| 2020/11 | 45.13 | 9.34 | 21.64 | 371.75 | -1.74 | 128.4 | 0.64 | - | ||
| 2020/10 | 41.27 | -1.71 | 9.76 | 326.62 | -4.29 | 125.0 | 0.65 | - | ||
| 2020/9 | 41.99 | 0.6 | 7.82 | 285.35 | -6.03 | 120.66 | 0.76 | - | ||
| 2020/8 | 41.74 | 13.03 | 16.3 | 243.36 | -8.07 | 111.92 | 0.82 | - | ||
| 2020/7 | 36.92 | 11.03 | -0.05 | 201.62 | -11.89 | 101.67 | 0.91 | - | ||
| 2020/6 | 33.25 | 5.59 | -3.06 | 164.69 | -14.17 | 94.29 | 1.09 | - | ||
| 2020/5 | 31.49 | 6.6 | -11.3 | 131.44 | -16.58 | 91.39 | 1.12 | - | ||
| 2020/4 | 29.54 | -2.66 | -10.99 | 99.95 | -18.12 | 76.66 | 1.34 | - | ||
| 2020/3 | 30.35 | 81.06 | -12.35 | 70.4 | -20.79 | 70.4 | 1.52 | - | ||
| 2020/2 | 16.76 | -28.02 | -16.07 | 40.05 | -26.17 | 79.56 | 1.34 | - | ||
| 2020/1 | 23.29 | -41.04 | -32.06 | 23.29 | -32.06 | 0.0 | N/A | - | ||
| 2019/12 | 39.5 | 6.48 | 8.83 | 417.87 | -9.38 | 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 | 39.41 | 2023/1 | 26.6 | 2022/1 | 36.92 | 2021/1 | 39.96 | 2020/1 | 23.29 |
| 2024/2 | 23.16 | 2023/2 | 30.74 | 2022/2 | 39.32 | 2021/2 | 27.8 | 2020/2 | 16.76 |
| 2024/3 | 36.08 | 2023/3 | 40.36 | 2022/3 | 37.93 | 2021/3 | 48.94 | 2020/3 | 30.35 |
| 2024/4 | 36.83 | 2023/4 | 40.31 | 2022/4 | 39.25 | 2021/4 | 49.54 | 2020/4 | 29.54 |
| 2024/5 | 37.44 | 2023/5 | 37.74 | 2022/5 | 42.09 | 2021/5 | 51.52 | 2020/5 | 31.49 |
| 2024/6 | 35.24 | 2023/6 | 36.15 | 2022/6 | 38.21 | 2021/6 | 49.75 | 2020/6 | 33.25 |
| 2024/7 | 34.31 | 2023/7 | 39.25 | 2022/7 | 37.42 | 2021/7 | 53.12 | 2020/7 | 36.92 |
| 2024/8 | 34.68 | 2023/8 | 43.73 | 2022/8 | 37.34 | 2021/8 | 52.87 | 2020/8 | 41.74 |
| 2024/9 | 32.26 | 2023/9 | 41.06 | 2022/9 | 36.37 | 2021/9 | 48.42 | 2020/9 | 41.99 |
| 2024/10 | 36.51 | 2023/10 | 41.26 | 2022/10 | 37.32 | 2021/10 | 45.61 | 2020/10 | 41.27 |
| 2024/11 | 38.87 | 2023/11 | 39.96 | 2022/11 | 37.65 | 2021/11 | 44.65 | 2020/11 | 45.13 |
| N/A | N/A | 2023/12 | 39.03 | 2022/12 | 38.93 | 2021/12 | 48.21 | 2020/12 | 47.51 |
- 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) | 14.25 | 9.36 | 14.55 |
| 24Q2 (19) | 13.03 | 1.72 | 15.82 |
| 24Q1 (18) | 12.81 | 6.31 | 1.43 |
| 23Q4 (17) | 12.05 | -3.14 | 8.66 |
| 23Q3 (16) | 12.44 | 10.58 | -4.67 |
| 23Q2 (15) | 11.25 | -10.93 | -3.1 |
| 23Q1 (14) | 12.63 | 13.89 | -6.86 |
| 22Q4 (13) | 11.09 | -15.02 | -1.51 |
| 22Q3 (12) | 13.05 | 12.4 | 11.92 |
| 22Q2 (11) | 11.61 | -14.38 | -46.27 |
| 22Q1 (10) | 13.56 | 20.43 | -30.64 |
| 21Q4 (9) | 11.26 | -3.43 | 8.27 |
| 21Q3 (8) | 11.66 | -46.04 | 39.31 |
| 21Q2 (7) | 21.61 | 10.54 | 121.41 |
| 21Q1 (6) | 19.55 | 87.98 | 82.37 |
| 20Q4 (5) | 10.4 | 24.25 | 28.08 |
| 20Q3 (4) | 8.37 | -14.24 | 0.0 |
| 20Q2 (3) | 9.76 | -8.96 | 0.0 |
| 20Q1 (2) | 10.72 | 32.02 | 0.0 |
| 19Q4 (1) | 8.12 | 0.0 | 0.0 |
