- 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 | 20.46 | 4.55 | -31.61 | 260.6 | -17.66 | 61.93 | N/A | - | ||
| 2024/9 | 19.57 | -10.66 | -37.67 | 240.14 | -16.2 | 67.05 | 1.2 | - | ||
| 2024/8 | 21.9 | -14.38 | -31.61 | 220.57 | -13.56 | 74.98 | 1.08 | - | ||
| 2024/7 | 25.58 | -6.95 | -16.34 | 198.67 | -10.97 | 79.66 | 1.01 | - | ||
| 2024/6 | 27.5 | 3.45 | -1.56 | 173.08 | -10.12 | 81.6 | 1.05 | - | ||
| 2024/5 | 26.58 | -3.45 | -17.12 | 145.59 | -11.57 | 83.19 | 1.03 | - | ||
| 2024/4 | 27.53 | -5.34 | -26.28 | 119.01 | -10.23 | 87.02 | 0.98 | - | ||
| 2024/3 | 29.08 | -4.35 | -19.35 | 91.48 | -3.94 | 91.48 | 1.04 | - | ||
| 2024/2 | 30.41 | -4.94 | -5.34 | 62.4 | 5.44 | 93.64 | 1.02 | - | ||
| 2024/1 | 31.99 | 2.4 | 18.26 | 31.99 | 18.26 | 93.12 | 1.02 | - | ||
| 2023/12 | 31.24 | 4.48 | 27.78 | 377.64 | -15.14 | 91.05 | 0.94 | - | ||
| 2023/11 | 29.9 | -0.06 | 0.53 | 346.4 | -17.63 | 91.21 | 0.94 | - | ||
| 2023/10 | 29.92 | -4.7 | 8.19 | 316.51 | -19.02 | 93.34 | 0.92 | - | ||
| 2023/9 | 31.39 | -1.98 | 16.91 | 286.59 | -21.09 | 94.0 | 1.06 | - | ||
| 2023/8 | 32.03 | 4.73 | 39.07 | 255.2 | -24.12 | 90.54 | 1.1 | - | ||
| 2023/7 | 30.58 | 9.48 | 5.79 | 223.17 | -28.77 | 90.58 | 1.1 | - | ||
| 2023/6 | 27.93 | -12.91 | -40.04 | 192.59 | -32.28 | 97.35 | 1.05 | - | ||
| 2023/5 | 32.07 | -14.11 | -41.44 | 164.66 | -30.76 | 105.48 | 0.97 | - | ||
| 2023/4 | 37.35 | 3.55 | -36.64 | 132.58 | -27.57 | 105.53 | 0.97 | - | ||
| 2023/3 | 36.06 | 12.25 | -26.04 | 95.24 | -23.25 | 95.24 | 1.01 | - | ||
| 2023/2 | 32.13 | 18.76 | -14.69 | 59.18 | -21.45 | 83.62 | 1.15 | - | ||
| 2023/1 | 27.05 | 10.65 | -28.2 | 27.05 | -28.2 | 81.23 | 1.18 | - | ||
| 2022/12 | 24.45 | -17.79 | -38.27 | 445.03 | -17.19 | 81.83 | 1.19 | - | ||
| 2022/11 | 29.74 | 7.54 | -38.22 | 420.59 | -15.51 | 84.24 | 1.16 | - | ||
| 2022/10 | 27.65 | 2.97 | -45.85 | 390.85 | -13.08 | 77.53 | 1.26 | - | ||
| 2022/9 | 26.85 | 16.59 | -47.26 | 363.2 | -8.88 | 78.79 | 1.3 | - | ||
| 2022/8 | 23.03 | -20.32 | -56.88 | 336.35 | -3.26 | 98.53 | 1.04 | 本月銷售量及售價皆較去年同月下降，致營業收入減少。 | ||
| 2022/7 | 28.91 | -37.95 | -44.42 | 313.32 | 6.46 | 130.27 | 0.78 | - | ||
| 2022/6 | 46.59 | -14.93 | -3.63 | 284.41 | 17.39 | 160.31 | 0.77 | - | ||
| 2022/5 | 54.77 | -7.08 | 20.34 | 237.82 | 22.63 | 162.48 | 0.76 | - | ||
| 2022/4 | 58.95 | 20.88 | 46.94 | 183.05 | 23.33 | 145.37 | 0.85 | - | ||
| 2022/3 | 48.76 | 29.48 | 23.53 | 124.1 | 14.58 | 124.1 | 1.01 | - | ||
| 2022/2 | 37.66 | -0.04 | 5.44 | 75.34 | 9.45 | 114.94 | 1.09 | - | ||
| 2022/1 | 37.68 | -4.86 | 13.77 | 37.68 | 13.77 | 125.42 | 0.99 | - | ||
| 2021/12 | 39.6 | -17.72 | 21.17 | 537.44 | 46.08 | 138.81 | 0.92 | - | ||
| 2021/11 | 48.14 | -5.74 | 52.94 | 497.84 | 48.51 | 150.12 | 0.85 | 本月售價較去年同月增加，致營業收入增加。 | ||
| 2021/10 | 51.07 | 0.29 | 60.5 | 449.7 | 48.05 | 155.41 | 0.82 | 本月售價較去年同月增加，致營業收入增加。 | ||
| 2021/9 | 50.92 | -4.67 | 49.08 | 398.63 | 46.59 | 156.35 | 0.61 | - | ||
| 2021/8 | 53.42 | 2.69 | 66.04 | 347.71 | 46.23 | 153.78 | 0.62 | 本月售價較去年同月增加，致營業收入增加。 | ||
| 2021/7 | 52.02 | 7.59 | 99.22 | 294.3 | 43.13 | 145.87 | 0.65 | 本月售價較去年同月增加，致營業收入增加。 | ||
| 2021/6 | 48.35 | 6.23 | 62.43 | 242.28 | 34.97 | 133.97 | 0.45 | 本月售價較去年同月增加，致營業收入增加。 | ||
| 2021/5 | 45.51 | 13.44 | 94.79 | 193.93 | 29.52 | 125.1 | 0.49 | 本月銷售量及售價皆較去年同月增加，致營業收入增加。 | ||
| 2021/4 | 40.12 | 1.62 | 58.08 | 148.42 | 17.45 | 115.3 | 0.53 | 本月銷售量及售價皆較去年同月增加，致營業收入增加。 | ||
| 2021/3 | 39.47 | 10.52 | 21.05 | 108.31 | 7.24 | 108.31 | 0.46 | - | ||
| 2021/2 | 35.71 | 7.84 | 6.16 | 68.83 | 0.65 | 101.51 | 0.49 | - | ||
| 2021/1 | 33.12 | 1.32 | -4.67 | 33.12 | -4.67 | 97.27 | 0.51 | - | ||
| 2020/12 | 32.68 | 3.84 | 27.88 | 367.9 | -9.09 | 95.97 | 0.44 | - | ||
| 2020/11 | 31.47 | -1.08 | 30.65 | 335.22 | -11.58 | 97.45 | 0.43 | - | ||
| 2020/10 | 31.82 | -6.84 | 36.99 | 303.75 | -14.45 | 98.14 | 0.43 | - | ||
| 2020/9 | 34.16 | 6.16 | 30.61 | 271.93 | -18.05 | 92.44 | 0.49 | - | ||
| 2020/8 | 32.17 | 23.21 | -4.76 | 237.77 | -22.21 | 88.04 | 0.52 | - | ||
| 2020/7 | 26.11 | -12.28 | -27.27 | 205.6 | -24.38 | 79.24 | 0.57 | - | ||
| 2020/6 | 29.76 | 27.39 | -2.03 | 179.49 | -23.94 | 78.5 | 0.67 | - | ||
| 2020/5 | 23.36 | -7.93 | -45.29 | 149.73 | -27.18 | 81.35 | 0.65 | - | ||
| 2020/4 | 25.38 | -22.17 | -41.07 | 126.37 | -22.42 | 91.62 | 0.57 | - | ||
| 2020/3 | 32.61 | -3.07 | -28.19 | 100.99 | -15.72 | 100.99 | 0.67 | - | ||
| 2020/2 | 33.64 | -3.17 | 0.6 | 68.38 | -8.12 | 93.94 | 0.72 | - | ||
| 2020/1 | 34.74 | 35.93 | -15.23 | 34.74 | -15.23 | 84.39 | 0.8 | - | ||
| 2019/12 | 25.56 | 6.09 | -29.33 | 404.7 | -16.1 | 0.0 | N/A | - | ||
| 2019/11 | 24.09 | 3.72 | -38.98 | 379.14 | -15.03 | 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 | 31.99 | 2023/1 | 27.05 | 2022/1 | 37.68 | 2021/1 | 33.12 | 2020/1 | 34.74 |
| 2024/2 | 30.41 | 2023/2 | 32.13 | 2022/2 | 37.66 | 2021/2 | 35.71 | 2020/2 | 33.64 |
| 2024/3 | 29.08 | 2023/3 | 36.06 | 2022/3 | 48.76 | 2021/3 | 39.47 | 2020/3 | 32.61 |
| 2024/4 | 27.53 | 2023/4 | 37.35 | 2022/4 | 58.95 | 2021/4 | 40.12 | 2020/4 | 25.38 |
| 2024/5 | 26.58 | 2023/5 | 32.07 | 2022/5 | 54.77 | 2021/5 | 45.51 | 2020/5 | 23.36 |
| 2024/6 | 27.5 | 2023/6 | 27.93 | 2022/6 | 46.59 | 2021/6 | 48.35 | 2020/6 | 29.76 |
| 2024/7 | 25.58 | 2023/7 | 30.58 | 2022/7 | 28.91 | 2021/7 | 52.02 | 2020/7 | 26.11 |
| 2024/8 | 21.9 | 2023/8 | 32.03 | 2022/8 | 23.03 | 2021/8 | 53.42 | 2020/8 | 32.17 |
| 2024/9 | 19.57 | 2023/9 | 31.39 | 2022/9 | 26.85 | 2021/9 | 50.92 | 2020/9 | 34.16 |
| 2024/10 | 20.46 | 2023/10 | 29.92 | 2022/10 | 27.65 | 2021/10 | 51.07 | 2020/10 | 31.82 |
| N/A | N/A | 2023/11 | 29.9 | 2022/11 | 29.74 | 2021/11 | 48.14 | 2020/11 | 31.47 |
| N/A | N/A | 2023/12 | 31.24 | 2022/12 | 24.45 | 2021/12 | 39.6 | 2020/12 | 32.68 |
- 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) | 0.48 | -36.84 | 2.13 |
| 24Q2 (19) | 0.76 | 40.74 | 192.31 |
| 24Q1 (18) | 0.54 | 35.0 | -14.29 |
| 23Q4 (17) | 0.4 | -14.89 | -60.78 |
| 23Q3 (16) | 0.47 | 80.77 | -66.67 |
| 23Q2 (15) | 0.26 | -58.73 | -87.5 |
| 23Q1 (14) | 0.63 | -38.24 | -77.26 |
| 22Q4 (13) | 1.02 | -27.66 | 7.37 |
| 22Q3 (12) | 1.41 | -32.21 | 63.95 |
| 22Q2 (11) | 2.08 | -24.91 | 197.14 |
| 22Q1 (10) | 2.77 | 191.58 | 87.16 |
| 21Q4 (9) | 0.95 | 10.47 | 66.67 |
| 21Q3 (8) | 0.86 | 22.86 | 50.88 |
| 21Q2 (7) | 0.7 | -52.7 | 180.0 |
| 21Q1 (6) | 1.48 | 159.65 | 190.2 |
| 20Q4 (5) | 0.57 | 0.0 | -80.0 |
| 20Q3 (4) | 0.57 | 128.0 | 0.0 |
| 20Q2 (3) | 0.25 | -50.98 | 0.0 |
| 20Q1 (2) | 0.51 | -82.11 | 0.0 |
| 19Q4 (1) | 2.85 | 0.0 | 0.0 |
