- 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 | 68.9 | 6.06 | 4.98 | 711.0 | 5.76 | 200.08 | N/A | - | ||
| 2024/10 | 64.96 | -1.89 | -0.79 | 642.1 | 5.84 | 199.83 | N/A | - | ||
| 2024/9 | 66.21 | -3.55 | 2.76 | 577.13 | 6.65 | 200.63 | 0.68 | - | ||
| 2024/8 | 68.65 | 4.39 | 9.32 | 510.92 | 7.17 | 199.07 | 0.68 | - | ||
| 2024/7 | 65.76 | 1.71 | 14.65 | 442.27 | 6.85 | 198.35 | 0.68 | - | ||
| 2024/6 | 64.65 | -4.82 | 10.2 | 376.5 | 5.59 | 197.28 | 0.63 | - | ||
| 2024/5 | 67.93 | 5.0 | 10.02 | 311.85 | 4.68 | 198.3 | 0.62 | - | ||
| 2024/4 | 64.7 | -1.48 | 6.35 | 243.92 | 3.29 | 176.18 | 0.7 | - | ||
| 2024/3 | 65.67 | 43.34 | -4.67 | 179.22 | 2.22 | 179.22 | 0.7 | - | ||
| 2024/2 | 45.82 | -32.35 | -21.82 | 113.55 | 6.69 | 179.25 | 0.7 | - | ||
| 2024/1 | 67.73 | 3.08 | 41.64 | 67.73 | 41.64 | 199.07 | 0.63 | - | ||
| 2023/12 | 65.7 | 0.11 | 0.82 | 737.95 | -7.62 | 196.82 | 0.58 | - | ||
| 2023/11 | 65.63 | 0.22 | 2.4 | 672.25 | -8.37 | 195.54 | 0.59 | - | ||
| 2023/10 | 65.48 | 1.63 | -1.88 | 606.62 | -9.4 | 192.71 | 0.6 | - | ||
| 2023/9 | 64.43 | 2.6 | -5.54 | 541.14 | -10.23 | 184.58 | 0.62 | - | ||
| 2023/8 | 62.8 | 9.48 | -8.51 | 476.71 | -10.83 | 178.82 | 0.64 | - | ||
| 2023/7 | 57.36 | -2.23 | -14.64 | 413.91 | -11.18 | 177.77 | 0.65 | - | ||
| 2023/6 | 58.67 | -4.98 | -15.13 | 356.56 | -10.59 | 181.24 | 0.67 | - | ||
| 2023/5 | 61.75 | 1.5 | -10.68 | 297.89 | -9.64 | 191.47 | 0.63 | - | ||
| 2023/4 | 60.83 | -11.7 | -2.51 | 236.14 | -9.36 | 188.33 | 0.64 | - | ||
| 2023/3 | 68.89 | 17.55 | -6.07 | 175.31 | -11.52 | 175.31 | 0.69 | - | ||
| 2023/2 | 58.6 | 22.55 | 9.24 | 106.42 | -14.73 | 171.59 | 0.71 | - | ||
| 2023/1 | 47.82 | -26.61 | -32.8 | 47.82 | -32.8 | 177.07 | 0.69 | - | ||
| 2022/12 | 65.16 | 1.67 | -13.04 | 798.86 | -6.34 | 196.0 | 0.61 | - | ||
| 2022/11 | 64.09 | -3.97 | -9.72 | 733.7 | -5.69 | 199.04 | 0.6 | - | ||
| 2022/10 | 66.74 | -2.15 | -5.37 | 669.61 | -5.29 | 203.59 | 0.58 | - | ||
| 2022/9 | 68.21 | -0.62 | -2.05 | 602.86 | -5.28 | 204.05 | 0.58 | - | ||
| 2022/8 | 68.64 | 2.14 | 17.07 | 534.65 | -5.68 | 204.96 | 0.58 | - | ||
| 2022/7 | 67.2 | -2.79 | -3.44 | 466.01 | -8.3 | 205.45 | 0.58 | - | ||
| 2022/6 | 69.13 | 0.0 | -7.35 | 398.82 | -9.08 | 200.66 | 0.57 | - | ||
| 2022/5 | 69.13 | 10.78 | -10.95 | 329.69 | -9.43 | 204.88 | 0.56 | - | ||
| 2022/4 | 62.4 | -14.92 | -14.81 | 260.56 | -9.02 | 189.39 | 0.61 | - | ||
| 2022/3 | 73.35 | 36.72 | -4.36 | 198.16 | -7.03 | 198.16 | 0.56 | - | ||
| 2022/2 | 53.65 | -24.61 | -9.39 | 124.81 | -8.53 | 199.75 | 0.56 | - | ||
| 2022/1 | 71.16 | -5.03 | -7.87 | 71.16 | -7.87 | 217.1 | 0.51 | - | ||
| 2021/12 | 74.94 | 5.55 | 0.25 | 852.98 | 16.12 | 216.47 | 0.54 | - | ||
| 2021/11 | 71.0 | 0.66 | 2.77 | 778.04 | 17.92 | 211.17 | 0.55 | - | ||
| 2021/10 | 70.53 | 1.27 | 4.59 | 707.04 | 19.69 | 198.8 | 0.59 | - | ||
| 2021/9 | 69.64 | 18.78 | 4.94 | 636.51 | 21.64 | 197.86 | 0.57 | - | ||
| 2021/8 | 58.63 | -15.75 | -4.52 | 566.87 | 24.06 | 202.84 | 0.56 | - | ||
| 2021/7 | 69.59 | -6.73 | 15.75 | 508.24 | 28.5 | 221.84 | 0.51 | - | ||
| 2021/6 | 74.62 | -3.89 | 35.4 | 438.65 | 30.79 | 225.5 | 0.46 | - | ||
| 2021/5 | 77.64 | 5.98 | 39.93 | 364.03 | 29.88 | 227.58 | 0.46 | - | ||
| 2021/4 | 73.25 | -4.48 | 16.51 | 286.4 | 27.4 | 209.15 | 0.5 | - | ||
| 2021/3 | 76.69 | 29.53 | 21.69 | 213.14 | 31.63 | 213.14 | 0.45 | - | ||
| 2021/2 | 59.21 | -23.35 | 20.61 | 136.45 | 37.96 | 211.2 | 0.46 | - | ||
| 2021/1 | 77.25 | 3.33 | 55.06 | 77.25 | 55.06 | 221.08 | 0.44 | 因各事業部需求穩健，銷售量增加，加上109年農曆春節為1月，今年1月營業天數較長，因此110年1月營業收入較去年同期成長。 | ||
| 2020/12 | 74.75 | 8.2 | 11.87 | 734.53 | -1.74 | 211.26 | 0.43 | - | ||
| 2020/11 | 69.08 | 2.44 | 7.41 | 659.78 | -3.08 | 202.87 | 0.45 | - | ||
| 2020/10 | 67.43 | 1.62 | 8.28 | 590.7 | -4.18 | 195.2 | 0.46 | - | ||
| 2020/9 | 66.36 | 8.06 | 5.92 | 523.26 | -5.58 | 187.89 | 0.51 | - | ||
| 2020/8 | 61.41 | 2.13 | -4.38 | 456.91 | -7.04 | 176.64 | 0.54 | - | ||
| 2020/7 | 60.12 | 9.1 | -6.18 | 395.5 | -7.45 | 170.71 | 0.56 | - | ||
| 2020/6 | 55.11 | -0.67 | -13.01 | 335.38 | -7.67 | 173.46 | 0.56 | - | ||
| 2020/5 | 55.48 | -11.75 | -12.2 | 280.27 | -6.54 | 181.37 | 0.54 | - | ||
| 2020/4 | 62.87 | -0.23 | -0.27 | 224.79 | -5.03 | 174.97 | 0.56 | - | ||
| 2020/3 | 63.02 | 28.38 | -1.67 | 161.92 | -6.76 | 161.92 | 0.61 | - | ||
| 2020/2 | 49.09 | -1.46 | 9.58 | 98.9 | -9.73 | 165.72 | 0.6 | - | ||
| 2020/1 | 49.82 | -25.44 | -23.1 | 49.82 | -23.1 | 0.0 | N/A | - | ||
| 2019/12 | 66.82 | 3.89 | 5.35 | 747.61 | -2.2 | 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 | 67.73 | 2023/1 | 47.82 | 2022/1 | 71.16 | 2021/1 | 77.25 | 2020/1 | 49.82 |
| 2024/2 | 45.82 | 2023/2 | 58.6 | 2022/2 | 53.65 | 2021/2 | 59.21 | 2020/2 | 49.09 |
| 2024/3 | 65.67 | 2023/3 | 68.89 | 2022/3 | 73.35 | 2021/3 | 76.69 | 2020/3 | 63.02 |
| 2024/4 | 64.7 | 2023/4 | 60.83 | 2022/4 | 62.4 | 2021/4 | 73.25 | 2020/4 | 62.87 |
| 2024/5 | 67.93 | 2023/5 | 61.75 | 2022/5 | 69.13 | 2021/5 | 77.64 | 2020/5 | 55.48 |
| 2024/6 | 64.65 | 2023/6 | 58.67 | 2022/6 | 69.13 | 2021/6 | 74.62 | 2020/6 | 55.11 |
| 2024/7 | 65.76 | 2023/7 | 57.36 | 2022/7 | 67.2 | 2021/7 | 69.59 | 2020/7 | 60.12 |
| 2024/8 | 68.65 | 2023/8 | 62.8 | 2022/8 | 68.64 | 2021/8 | 58.63 | 2020/8 | 61.41 |
| 2024/9 | 66.21 | 2023/9 | 64.43 | 2022/9 | 68.21 | 2021/9 | 69.64 | 2020/9 | 66.36 |
| 2024/10 | 64.96 | 2023/10 | 65.48 | 2022/10 | 66.74 | 2021/10 | 70.53 | 2020/10 | 67.43 |
| 2024/11 | 68.9 | 2023/11 | 65.63 | 2022/11 | 64.09 | 2021/11 | 71.0 | 2020/11 | 69.08 |
| N/A | N/A | 2023/12 | 65.7 | 2022/12 | 65.16 | 2021/12 | 74.94 | 2020/12 | 74.75 |
- 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) | 5.85 | 21.88 | 9.96 |
| 24Q2 (19) | 4.8 | -15.79 | 7.14 |
| 24Q1 (18) | 5.7 | 45.41 | 1.06 |
| 23Q4 (17) | 3.92 | -26.32 | -20.97 |
| 23Q3 (16) | 5.32 | 18.75 | 5.56 |
| 23Q2 (15) | 4.48 | -20.57 | -19.13 |
| 23Q1 (14) | 5.64 | 13.71 | -2.59 |
| 22Q4 (13) | 4.96 | -1.59 | -3.88 |
| 22Q3 (12) | 5.04 | -9.03 | -8.36 |
| 22Q2 (11) | 5.54 | -4.32 | -25.14 |
| 22Q1 (10) | 5.79 | 12.21 | -21.01 |
| 21Q4 (9) | 5.16 | -6.18 | -6.69 |
| 21Q3 (8) | 5.5 | -25.68 | 10.22 |
| 21Q2 (7) | 7.4 | 0.95 | 83.62 |
| 21Q1 (6) | 7.33 | 32.55 | 44.58 |
| 20Q4 (5) | 5.53 | 10.82 | 14.73 |
| 20Q3 (4) | 4.99 | 23.82 | 0.0 |
| 20Q2 (3) | 4.03 | -20.51 | 0.0 |
| 20Q1 (2) | 5.07 | 5.19 | 0.0 |
| 19Q4 (1) | 4.82 | 0.0 | 0.0 |
