- 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 | 58.59 | 0.65 | -8.19 | 678.35 | 0.41 | 175.01 | N/A | - | ||
| 2024/10 | 58.21 | 0.0 | -7.37 | 619.76 | 1.31 | 168.29 | N/A | - | ||
| 2024/9 | 58.21 | 12.24 | -14.07 | 561.55 | 2.31 | 167.35 | 0.62 | - | ||
| 2024/8 | 51.87 | -9.43 | -18.18 | 503.34 | 4.62 | 171.56 | 0.61 | - | ||
| 2024/7 | 57.27 | -8.26 | -1.2 | 451.47 | 8.08 | 188.24 | 0.55 | - | ||
| 2024/6 | 62.43 | -8.92 | 8.14 | 394.21 | 9.57 | 198.8 | 0.54 | - | ||
| 2024/5 | 68.54 | 1.04 | 15.4 | 331.78 | 9.85 | 199.46 | 0.54 | - | ||
| 2024/4 | 67.83 | 7.53 | 0.31 | 263.24 | 8.49 | 193.59 | 0.55 | - | ||
| 2024/3 | 63.08 | 0.64 | -7.91 | 195.41 | 11.65 | 195.41 | 0.58 | - | ||
| 2024/2 | 62.68 | -10.0 | 16.7 | 132.32 | 24.23 | 191.55 | 0.6 | - | ||
| 2024/1 | 69.65 | 17.59 | 31.89 | 69.65 | 31.89 | 192.69 | 0.59 | - | ||
| 2023/12 | 59.23 | -7.19 | 9.37 | 734.75 | -12.17 | 185.89 | 0.56 | - | ||
| 2023/11 | 63.82 | 1.55 | 20.12 | 675.52 | -13.66 | 194.41 | 0.54 | - | ||
| 2023/10 | 62.84 | -7.24 | -2.4 | 611.7 | -16.12 | 193.98 | 0.54 | - | ||
| 2023/9 | 67.75 | 6.87 | -0.08 | 548.86 | -17.45 | 189.11 | 0.56 | - | ||
| 2023/8 | 63.39 | 9.36 | -8.65 | 481.11 | -19.42 | 179.08 | 0.59 | - | ||
| 2023/7 | 57.96 | 0.41 | -12.94 | 417.72 | -20.84 | 175.09 | 0.6 | - | ||
| 2023/6 | 57.73 | -2.8 | -13.79 | 359.76 | -21.98 | 184.74 | 0.58 | - | ||
| 2023/5 | 59.4 | -12.15 | -27.02 | 302.03 | -23.37 | 195.52 | 0.54 | - | ||
| 2023/4 | 67.62 | -1.29 | -16.84 | 242.63 | -22.43 | 189.83 | 0.56 | - | ||
| 2023/3 | 68.51 | 27.56 | -13.21 | 175.02 | -24.39 | 175.02 | 0.62 | - | ||
| 2023/2 | 53.7 | 1.7 | -29.54 | 106.51 | -30.17 | 160.66 | 0.68 | - | ||
| 2023/1 | 52.81 | -2.48 | -30.8 | 52.81 | -30.8 | 160.08 | 0.68 | - | ||
| 2022/12 | 54.15 | 1.92 | -34.27 | 836.6 | -7.09 | 171.67 | 0.58 | - | ||
| 2022/11 | 53.13 | -17.49 | -33.68 | 782.45 | -4.35 | 185.33 | 0.54 | - | ||
| 2022/10 | 64.39 | -5.04 | -15.41 | 729.32 | -1.17 | 201.59 | 0.49 | - | ||
| 2022/9 | 67.81 | -2.28 | -14.93 | 664.94 | 0.46 | 203.79 | 0.59 | - | ||
| 2022/8 | 69.39 | 4.22 | -12.88 | 597.13 | 2.57 | 202.94 | 0.59 | - | ||
| 2022/7 | 66.58 | -0.57 | -21.33 | 527.73 | 5.02 | 214.94 | 0.56 | - | ||
| 2022/6 | 66.97 | -17.72 | -21.29 | 461.15 | 10.36 | 229.67 | 0.64 | - | ||
| 2022/5 | 81.39 | 0.09 | 7.7 | 394.19 | 18.46 | 241.64 | 0.6 | - | ||
| 2022/4 | 81.31 | 3.0 | 15.49 | 312.79 | 21.62 | 236.47 | 0.62 | - | ||
| 2022/3 | 78.94 | 3.55 | 17.24 | 231.48 | 23.93 | 231.48 | 0.55 | - | ||
| 2022/2 | 76.23 | -0.12 | 33.29 | 152.54 | 27.7 | 234.93 | 0.55 | - | ||
| 2022/1 | 76.32 | -7.36 | 22.57 | 76.32 | 22.57 | 238.82 | 0.54 | - | ||
| 2021/12 | 82.39 | 2.83 | 54.83 | 900.46 | 62.55 | 238.62 | 0.59 | 營收成長係因銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/11 | 80.11 | 5.24 | 43.96 | 818.08 | 63.37 | 235.95 | 0.6 | 營收成長係因銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/10 | 76.12 | -4.51 | 41.57 | 737.97 | 65.79 | 235.49 | 0.6 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/9 | 79.72 | 0.07 | 62.38 | 661.85 | 69.12 | 244.01 | 0.65 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/8 | 79.66 | -5.89 | 66.6 | 582.13 | 70.09 | 249.39 | 0.63 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/7 | 84.64 | -0.52 | 107.48 | 502.47 | 70.65 | 245.3 | 0.65 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/6 | 85.09 | 12.59 | 95.84 | 417.83 | 64.73 | 231.06 | 0.55 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/5 | 75.57 | 7.33 | 80.19 | 332.74 | 58.3 | 213.3 | 0.59 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/4 | 70.4 | 4.56 | 68.73 | 257.18 | 52.84 | 194.92 | 0.65 | 銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/3 | 67.33 | 17.73 | 27.32 | 186.77 | 47.61 | 186.77 | 0.57 | - | ||
| 2021/2 | 57.19 | -8.14 | 57.79 | 119.45 | 62.17 | 172.65 | 0.62 | 110年2月銷售量及售價皆明顯較去年同期提升所致 | ||
| 2021/1 | 62.26 | 17.01 | 66.41 | 62.26 | 66.41 | 171.11 | 0.62 | 110年1月銷售量及售價皆明顯較去年同期提升所致 | ||
| 2020/12 | 53.21 | -4.38 | 4.73 | 553.95 | -7.18 | 162.62 | 0.52 | - | ||
| 2020/11 | 55.65 | 3.49 | 27.64 | 500.75 | -8.29 | 158.5 | 0.54 | - | ||
| 2020/10 | 53.77 | 9.52 | 17.9 | 445.1 | -11.41 | 150.67 | 0.57 | - | ||
| 2020/9 | 49.09 | 2.67 | -1.64 | 391.33 | -14.33 | 137.7 | 0.57 | - | ||
| 2020/8 | 47.81 | 17.2 | -8.74 | 342.24 | -15.89 | 132.05 | 0.6 | - | ||
| 2020/7 | 40.79 | -6.1 | -23.96 | 294.43 | -16.95 | 126.18 | 0.62 | - | ||
| 2020/6 | 43.45 | 3.59 | -1.81 | 253.64 | -15.7 | 127.11 | 0.58 | - | ||
| 2020/5 | 41.94 | 0.5 | -20.85 | 210.19 | -18.09 | 136.54 | 0.54 | - | ||
| 2020/4 | 41.72 | -21.09 | -19.66 | 168.26 | -17.37 | 130.84 | 0.56 | - | ||
| 2020/3 | 52.88 | 45.9 | -5.38 | 126.53 | -16.59 | 126.53 | 0.66 | - | ||
| 2020/2 | 36.24 | -3.13 | -28.01 | 73.65 | -23.13 | 124.46 | 0.67 | - | ||
| 2020/1 | 37.41 | -26.35 | -17.72 | 37.41 | -17.72 | 0.0 | N/A | - | ||
| 2019/12 | 50.8 | 16.54 | -0.05 | 596.84 | -18.94 | 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 | 69.65 | 2023/1 | 52.81 | 2022/1 | 76.32 | 2021/1 | 62.26 | 2020/1 | 37.41 |
| 2024/2 | 62.68 | 2023/2 | 53.7 | 2022/2 | 76.23 | 2021/2 | 57.19 | 2020/2 | 36.24 |
| 2024/3 | 63.08 | 2023/3 | 68.51 | 2022/3 | 78.94 | 2021/3 | 67.33 | 2020/3 | 52.88 |
| 2024/4 | 67.83 | 2023/4 | 67.62 | 2022/4 | 81.31 | 2021/4 | 70.4 | 2020/4 | 41.72 |
| 2024/5 | 68.54 | 2023/5 | 59.4 | 2022/5 | 81.39 | 2021/5 | 75.57 | 2020/5 | 41.94 |
| 2024/6 | 62.43 | 2023/6 | 57.73 | 2022/6 | 66.97 | 2021/6 | 85.09 | 2020/6 | 43.45 |
| 2024/7 | 57.27 | 2023/7 | 57.96 | 2022/7 | 66.58 | 2021/7 | 84.64 | 2020/7 | 40.79 |
| 2024/8 | 51.87 | 2023/8 | 63.39 | 2022/8 | 69.39 | 2021/8 | 79.66 | 2020/8 | 47.81 |
| 2024/9 | 58.21 | 2023/9 | 67.75 | 2022/9 | 67.81 | 2021/9 | 79.72 | 2020/9 | 49.09 |
| 2024/10 | 58.21 | 2023/10 | 62.84 | 2022/10 | 64.39 | 2021/10 | 76.12 | 2020/10 | 53.77 |
| 2024/11 | 58.59 | 2023/11 | 63.82 | 2022/11 | 53.13 | 2021/11 | 80.11 | 2020/11 | 55.65 |
| N/A | N/A | 2023/12 | 59.23 | 2022/12 | 54.15 | 2021/12 | 82.39 | 2020/12 | 53.21 |
- 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) | 8.64 | 34.58 | -1.59 |
| 24Q2 (19) | 6.42 | -44.27 | -40.06 |
| 24Q1 (18) | 11.52 | -37.29 | 7.76 |
| 23Q4 (17) | 18.37 | 109.23 | 37.4 |
| 23Q3 (16) | 8.78 | -18.02 | -40.8 |
| 23Q2 (15) | 10.71 | 0.19 | -26.44 |
| 23Q1 (14) | 10.69 | -20.04 | -60.26 |
| 22Q4 (13) | 13.37 | -9.84 | -56.34 |
| 22Q3 (12) | 14.83 | 1.85 | -39.22 |
| 22Q2 (11) | 14.56 | -45.87 | -36.78 |
| 22Q1 (10) | 26.9 | -12.15 | 36.34 |
| 21Q4 (9) | 30.62 | 25.49 | 44.43 |
| 21Q3 (8) | 24.4 | 5.95 | 101.82 |
| 21Q2 (7) | 23.03 | 16.73 | 165.94 |
| 21Q1 (6) | 19.73 | -6.93 | 41.03 |
| 20Q4 (5) | 21.2 | 75.35 | 117.88 |
| 20Q3 (4) | 12.09 | 39.61 | 0.0 |
| 20Q2 (3) | 8.66 | -38.1 | 0.0 |
| 20Q1 (2) | 13.99 | 43.78 | 0.0 |
| 19Q4 (1) | 9.73 | 0.0 | 0.0 |
