- 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 | 36.25 | -29.74 | -4.56 | 369.29 | 6.47 | 124.36 | N/A | - | ||
| 2024/9 | 51.6 | 41.34 | 46.57 | 333.04 | 7.83 | 125.21 | 0.76 | - | ||
| 2024/8 | 36.51 | -1.61 | 2.83 | 281.44 | 2.84 | 107.28 | 0.89 | - | ||
| 2024/7 | 37.1 | 10.18 | 13.93 | 244.93 | 2.85 | 109.16 | 0.87 | - | ||
| 2024/6 | 33.68 | -12.25 | -6.04 | 207.83 | 1.09 | 106.84 | 0.97 | - | ||
| 2024/5 | 38.38 | 10.34 | 6.28 | 174.16 | 2.6 | 109.06 | 0.95 | - | ||
| 2024/4 | 34.78 | -3.11 | 9.33 | 135.78 | 1.6 | 99.48 | 1.04 | - | ||
| 2024/3 | 35.9 | 24.66 | -5.14 | 100.99 | -0.8 | 100.99 | 0.92 | - | ||
| 2024/2 | 28.8 | -20.67 | -18.47 | 65.1 | 1.76 | 102.47 | 0.9 | - | ||
| 2024/1 | 36.3 | -2.87 | 26.71 | 36.3 | 26.71 | 110.93 | 0.83 | - | ||
| 2023/12 | 37.38 | 0.33 | 5.97 | 421.46 | -4.04 | 112.61 | 0.78 | - | ||
| 2023/11 | 37.25 | -1.93 | 4.22 | 384.08 | -4.91 | 110.44 | 0.79 | - | ||
| 2023/10 | 37.99 | 7.9 | 11.77 | 346.83 | -5.8 | 108.69 | 0.8 | - | ||
| 2023/9 | 35.2 | -0.83 | 2.1 | 308.85 | -7.59 | 103.27 | 0.86 | - | ||
| 2023/8 | 35.5 | 9.0 | 1.13 | 273.64 | -8.7 | 103.91 | 0.85 | - | ||
| 2023/7 | 32.57 | -9.13 | -11.0 | 238.14 | -10.01 | 104.52 | 0.85 | - | ||
| 2023/6 | 35.84 | -0.74 | -4.29 | 205.57 | -9.85 | 103.76 | 0.82 | - | ||
| 2023/5 | 36.11 | 13.5 | -7.99 | 169.73 | -10.94 | 105.77 | 0.8 | - | ||
| 2023/4 | 31.81 | -15.94 | -17.49 | 133.63 | -11.71 | 104.98 | 0.81 | - | ||
| 2023/3 | 37.85 | 7.14 | -6.83 | 101.81 | -9.73 | 101.81 | 0.82 | - | ||
| 2023/2 | 35.32 | 23.3 | 7.52 | 63.97 | -11.36 | 99.56 | 0.84 | - | ||
| 2023/1 | 28.65 | -19.51 | -27.15 | 28.65 | -27.15 | 99.98 | 0.84 | - | ||
| 2022/12 | 35.59 | -0.42 | -18.13 | 439.54 | -2.29 | 105.32 | 0.89 | - | ||
| 2022/11 | 35.74 | 5.18 | -13.99 | 403.95 | -0.59 | 103.88 | 0.9 | - | ||
| 2022/10 | 33.98 | -0.49 | -3.16 | 367.88 | 0.83 | 103.23 | 0.91 | - | ||
| 2022/9 | 34.15 | -2.7 | -17.49 | 333.89 | 1.26 | 105.84 | 0.92 | - | ||
| 2022/8 | 35.1 | -4.08 | 7.65 | 299.74 | 3.95 | 109.29 | 0.89 | - | ||
| 2022/7 | 36.59 | -2.66 | -2.2 | 264.79 | 3.54 | 113.44 | 0.86 | - | ||
| 2022/6 | 37.6 | -4.2 | -3.46 | 228.2 | 4.52 | 115.4 | 0.79 | - | ||
| 2022/5 | 39.25 | 1.78 | -0.13 | 190.6 | 6.26 | 118.61 | 0.77 | - | ||
| 2022/4 | 38.56 | -5.5 | 3.63 | 151.54 | 8.18 | 112.21 | 0.81 | - | ||
| 2022/3 | 40.8 | 24.21 | 5.45 | 112.98 | 9.82 | 112.98 | 0.8 | - | ||
| 2022/2 | 32.85 | -16.46 | 10.72 | 72.17 | 12.46 | 115.26 | 0.78 | - | ||
| 2022/1 | 39.32 | -8.73 | 13.95 | 39.32 | 13.95 | 123.97 | 0.73 | - | ||
| 2021/12 | 43.08 | 3.66 | -0.06 | 449.47 | 12.15 | 119.74 | 0.72 | - | ||
| 2021/11 | 41.56 | 18.42 | 19.36 | 406.38 | 13.63 | 118.12 | 0.73 | - | ||
| 2021/10 | 35.09 | -15.37 | 4.25 | 364.9 | 13.03 | 109.16 | 0.79 | - | ||
| 2021/9 | 41.47 | 27.18 | 9.68 | 329.81 | 14.05 | 111.49 | 0.83 | - | ||
| 2021/8 | 32.6 | -12.86 | 4.57 | 288.34 | 14.71 | 108.95 | 0.85 | - | ||
| 2021/7 | 37.42 | -3.86 | 11.23 | 255.71 | 16.14 | 115.64 | 0.8 | - | ||
| 2021/6 | 38.92 | -0.95 | 9.48 | 218.29 | 17.02 | 115.43 | 0.76 | - | ||
| 2021/5 | 39.3 | 5.62 | 38.14 | 179.37 | 18.8 | 115.34 | 0.76 | - | ||
| 2021/4 | 37.2 | -4.19 | 17.05 | 140.21 | 14.42 | 105.7 | 0.83 | - | ||
| 2021/3 | 38.83 | 30.89 | 17.11 | 103.01 | 13.5 | 103.01 | 0.79 | - | ||
| 2021/2 | 29.67 | -14.03 | -0.76 | 64.18 | 11.43 | 107.11 | 0.76 | - | ||
| 2021/1 | 34.51 | -19.61 | 24.6 | 34.51 | 24.6 | 112.25 | 0.73 | - | ||
| 2020/12 | 42.93 | 23.3 | -4.75 | 400.56 | -0.82 | 111.41 | 0.68 | - | ||
| 2020/11 | 34.82 | 3.43 | 0.39 | 357.63 | -0.32 | 106.26 | 0.71 | - | ||
| 2020/10 | 33.66 | -10.91 | -4.43 | 322.8 | -0.4 | 102.62 | 0.73 | - | ||
| 2020/9 | 37.79 | 21.2 | 17.05 | 289.13 | 0.08 | 102.6 | 0.77 | - | ||
| 2020/8 | 31.18 | -7.32 | -8.34 | 251.35 | -2.05 | 100.49 | 0.79 | - | ||
| 2020/7 | 33.64 | -5.68 | -0.99 | 220.29 | -1.03 | 97.76 | 0.81 | - | ||
| 2020/6 | 35.67 | 25.38 | 12.42 | 186.65 | -1.04 | 95.9 | 0.84 | - | ||
| 2020/5 | 28.45 | -10.5 | -13.78 | 150.98 | -3.77 | 93.98 | 0.86 | - | ||
| 2020/4 | 31.79 | -5.8 | -2.81 | 123.12 | -0.63 | 95.42 | 0.85 | - | ||
| 2020/3 | 33.74 | 12.86 | 9.55 | 91.33 | 0.14 | 91.33 | 0.89 | - | ||
| 2020/2 | 29.9 | 7.94 | 17.89 | 57.59 | -4.65 | 102.53 | 0.79 | - | ||
| 2020/1 | 27.69 | -38.36 | -20.96 | 27.69 | -20.96 | 107.31 | 0.76 | - | ||
| 2019/12 | 44.94 | 29.57 | 42.67 | 403.74 | -1.96 | 0.0 | N/A | - | ||
| 2019/11 | 34.68 | -1.54 | 0.44 | 358.8 | -5.65 | 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 | 36.3 | 2023/1 | 28.65 | 2022/1 | 39.32 | 2021/1 | 34.51 | 2020/1 | 27.69 |
| 2024/2 | 28.8 | 2023/2 | 35.32 | 2022/2 | 32.85 | 2021/2 | 29.67 | 2020/2 | 29.9 |
| 2024/3 | 35.9 | 2023/3 | 37.85 | 2022/3 | 40.8 | 2021/3 | 38.83 | 2020/3 | 33.74 |
| 2024/4 | 34.78 | 2023/4 | 31.81 | 2022/4 | 38.56 | 2021/4 | 37.2 | 2020/4 | 31.79 |
| 2024/5 | 38.38 | 2023/5 | 36.11 | 2022/5 | 39.25 | 2021/5 | 39.3 | 2020/5 | 28.45 |
| 2024/6 | 33.68 | 2023/6 | 35.84 | 2022/6 | 37.6 | 2021/6 | 38.92 | 2020/6 | 35.67 |
| 2024/7 | 37.1 | 2023/7 | 32.57 | 2022/7 | 36.59 | 2021/7 | 37.42 | 2020/7 | 33.64 |
| 2024/8 | 36.51 | 2023/8 | 35.5 | 2022/8 | 35.1 | 2021/8 | 32.6 | 2020/8 | 31.18 |
| 2024/9 | 51.6 | 2023/9 | 35.2 | 2022/9 | 34.15 | 2021/9 | 41.47 | 2020/9 | 37.79 |
| 2024/10 | 36.25 | 2023/10 | 37.99 | 2022/10 | 33.98 | 2021/10 | 35.09 | 2020/10 | 33.66 |
| N/A | N/A | 2023/11 | 37.25 | 2022/11 | 35.74 | 2021/11 | 41.56 | 2020/11 | 34.82 |
| N/A | N/A | 2023/12 | 37.38 | 2022/12 | 35.59 | 2021/12 | 43.08 | 2020/12 | 42.93 |
- 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) | 7.18 | -62.53 | -21.87 |
| 24Q2 (19) | 19.16 | 97.53 | 58.87 |
| 24Q1 (18) | 9.7 | 3.08 | 14.66 |
| 23Q4 (17) | 9.41 | 2.39 | 11.36 |
| 23Q3 (16) | 9.19 | -23.8 | 14.3 |
| 23Q2 (15) | 12.06 | 42.55 | 21.82 |
| 23Q1 (14) | 8.46 | 0.12 | 13.56 |
| 22Q4 (13) | 8.45 | 5.1 | 9.03 |
| 22Q3 (12) | 8.04 | -18.79 | 23.88 |
| 22Q2 (11) | 9.9 | 32.89 | -24.08 |
| 22Q1 (10) | 7.45 | -3.87 | -39.72 |
| 21Q4 (9) | 7.75 | 19.41 | -34.65 |
| 21Q3 (8) | 6.49 | -50.23 | -60.18 |
| 21Q2 (7) | 13.04 | 5.5 | 0 |
| 21Q1 (6) | 12.36 | 4.22 | -22.51 |
| 20Q4 (5) | 11.86 | -27.24 | 0 |
| 20Q3 (4) | 16.3 | 0 | 0.0 |
