- 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 | 28.25 | -0.85 | -4.73 | 290.33 | 0.71 | 87.27 | N/A | - | ||
| 2024/9 | 28.49 | -6.71 | -1.47 | 262.08 | 1.33 | 88.11 | 1.14 | - | ||
| 2024/8 | 30.54 | 5.0 | -4.35 | 233.59 | 1.69 | 88.31 | 1.14 | - | ||
| 2024/7 | 29.08 | 1.37 | 1.45 | 203.06 | 2.66 | 90.04 | 1.12 | - | ||
| 2024/6 | 28.69 | -11.09 | -2.61 | 173.97 | 2.87 | 91.35 | 1.09 | - | ||
| 2024/5 | 32.27 | 6.16 | 11.07 | 145.28 | 4.02 | 94.37 | 1.05 | - | ||
| 2024/4 | 30.39 | -4.15 | 6.81 | 113.02 | 2.18 | 85.68 | 1.16 | - | ||
| 2024/3 | 31.71 | 34.5 | -1.84 | 82.62 | 0.57 | 82.62 | 1.25 | - | ||
| 2024/2 | 23.58 | -13.74 | -11.0 | 50.91 | 2.13 | 76.43 | 1.35 | - | ||
| 2024/1 | 27.33 | 7.09 | 17.05 | 27.33 | 17.05 | 82.71 | 1.25 | - | ||
| 2023/12 | 25.52 | -14.51 | 6.41 | 343.65 | -10.85 | 85.03 | 1.14 | - | ||
| 2023/11 | 29.86 | 0.69 | 8.98 | 318.13 | -12.0 | 88.42 | 1.09 | - | ||
| 2023/10 | 29.65 | 2.54 | -6.39 | 288.27 | -13.72 | 90.49 | 1.07 | - | ||
| 2023/9 | 28.92 | -9.43 | -17.0 | 258.62 | -14.49 | 89.51 | 1.12 | - | ||
| 2023/8 | 31.93 | 11.38 | -9.7 | 229.71 | -14.16 | 90.05 | 1.11 | - | ||
| 2023/7 | 28.66 | -2.69 | -13.57 | 197.78 | -14.84 | 87.18 | 1.15 | - | ||
| 2023/6 | 29.46 | 1.39 | -23.02 | 169.12 | -15.05 | 86.97 | 1.18 | - | ||
| 2023/5 | 29.05 | 2.1 | -21.23 | 139.66 | -13.16 | 89.81 | 1.15 | - | ||
| 2023/4 | 28.45 | -11.92 | -3.02 | 110.6 | -10.75 | 87.25 | 1.18 | - | ||
| 2023/3 | 32.31 | 21.94 | -15.24 | 82.15 | -13.15 | 82.15 | 1.32 | - | ||
| 2023/2 | 26.49 | 13.45 | -2.3 | 49.84 | -11.74 | 73.83 | 1.47 | - | ||
| 2023/1 | 23.35 | -2.63 | -20.45 | 23.35 | -20.45 | 74.73 | 1.45 | - | ||
| 2022/12 | 23.98 | -12.45 | -9.58 | 385.52 | 10.46 | 83.06 | 1.48 | - | ||
| 2022/11 | 27.4 | -13.5 | 2.46 | 361.53 | 12.11 | 93.91 | 1.31 | - | ||
| 2022/10 | 31.68 | -9.08 | 8.29 | 334.14 | 12.99 | 101.87 | 1.21 | - | ||
| 2022/9 | 34.84 | -1.46 | 18.95 | 302.46 | 13.5 | 103.37 | 1.36 | - | ||
| 2022/8 | 35.36 | 6.61 | 24.2 | 267.62 | 12.83 | 106.8 | 1.31 | - | ||
| 2022/7 | 33.17 | -13.34 | 5.33 | 232.26 | 11.28 | 108.32 | 1.29 | - | ||
| 2022/6 | 38.27 | 3.75 | 25.76 | 199.09 | 12.33 | 104.5 | 1.4 | - | ||
| 2022/5 | 36.89 | 25.7 | 22.56 | 160.82 | 9.55 | 104.35 | 1.4 | - | ||
| 2022/4 | 29.34 | -23.02 | -5.58 | 123.94 | 6.19 | 94.58 | 1.54 | - | ||
| 2022/3 | 38.12 | 40.56 | 15.95 | 94.59 | 10.47 | 94.59 | 1.46 | - | ||
| 2022/2 | 27.12 | -7.62 | 16.89 | 56.47 | 7.05 | 83.0 | 1.67 | - | ||
| 2022/1 | 29.36 | 10.66 | -0.65 | 29.36 | -0.65 | 82.62 | 1.67 | - | ||
| 2021/12 | 26.53 | -0.78 | 2.84 | 348.98 | 15.3 | 82.51 | 1.52 | - | ||
| 2021/11 | 26.74 | -8.58 | -2.33 | 322.46 | 16.46 | 85.27 | 1.47 | - | ||
| 2021/10 | 29.25 | -0.13 | 1.58 | 295.72 | 18.52 | 87.0 | 1.44 | - | ||
| 2021/9 | 29.29 | 2.87 | 6.29 | 266.47 | 20.73 | 89.24 | 1.18 | - | ||
| 2021/8 | 28.47 | -9.58 | 5.66 | 237.18 | 22.79 | 90.39 | 1.16 | - | ||
| 2021/7 | 31.49 | 3.47 | 7.73 | 208.72 | 25.56 | 92.01 | 1.14 | - | ||
| 2021/6 | 30.43 | 1.11 | 19.83 | 177.23 | 29.37 | 91.6 | 1.09 | - | ||
| 2021/5 | 30.1 | -3.16 | 24.32 | 146.8 | 31.54 | 94.05 | 1.06 | - | ||
| 2021/4 | 31.08 | -5.46 | 41.53 | 116.7 | 33.54 | 87.15 | 1.14 | - | ||
| 2021/3 | 32.87 | 41.7 | 30.37 | 85.62 | 30.86 | 85.62 | 1.02 | - | ||
| 2021/2 | 23.2 | -21.49 | 37.41 | 52.75 | 31.16 | 78.54 | 1.11 | - | ||
| 2021/1 | 29.55 | 14.57 | 26.64 | 29.55 | 26.64 | 82.72 | 1.05 | - | ||
| 2020/12 | 25.79 | -5.78 | 12.49 | 302.67 | -6.24 | 81.96 | 0.94 | - | ||
| 2020/11 | 27.38 | -4.91 | 3.33 | 276.88 | -7.67 | 83.72 | 0.92 | - | ||
| 2020/10 | 28.79 | 4.49 | 8.11 | 249.5 | -8.74 | 83.29 | 0.92 | - | ||
| 2020/9 | 27.55 | 2.27 | 0.13 | 220.71 | -10.56 | 83.72 | 0.81 | - | ||
| 2020/8 | 26.94 | -7.82 | -2.98 | 193.16 | -11.9 | 81.56 | 0.83 | - | ||
| 2020/7 | 29.23 | 15.09 | 4.09 | 166.22 | -13.2 | 78.83 | 0.86 | - | ||
| 2020/6 | 25.39 | 4.9 | -9.91 | 136.99 | -16.17 | 71.56 | 0.95 | - | ||
| 2020/5 | 24.21 | 10.23 | -15.09 | 111.59 | -17.47 | 71.38 | 0.95 | - | ||
| 2020/4 | 21.96 | -12.91 | -27.42 | 87.39 | -18.11 | 64.05 | 1.06 | - | ||
| 2020/3 | 25.21 | 49.35 | -12.93 | 65.43 | -14.42 | 65.43 | 1.15 | - | ||
| 2020/2 | 16.88 | -27.65 | -19.0 | 40.22 | -15.34 | 63.14 | 1.19 | - | ||
| 2020/1 | 23.33 | 1.77 | -12.47 | 23.33 | -12.47 | 72.76 | 1.03 | - | ||
| 2019/12 | 22.93 | -13.46 | -5.74 | 322.84 | 2.35 | 0.0 | N/A | - | ||
| 2019/11 | 26.49 | -0.51 | 4.73 | 299.91 | 3.02 | 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 | 27.33 | 2023/1 | 23.35 | 2022/1 | 29.36 | 2021/1 | 29.55 | 2020/1 | 23.33 |
| 2024/2 | 23.58 | 2023/2 | 26.49 | 2022/2 | 27.12 | 2021/2 | 23.2 | 2020/2 | 16.88 |
| 2024/3 | 31.71 | 2023/3 | 32.31 | 2022/3 | 38.12 | 2021/3 | 32.87 | 2020/3 | 25.21 |
| 2024/4 | 30.39 | 2023/4 | 28.45 | 2022/4 | 29.34 | 2021/4 | 31.08 | 2020/4 | 21.96 |
| 2024/5 | 32.27 | 2023/5 | 29.05 | 2022/5 | 36.89 | 2021/5 | 30.1 | 2020/5 | 24.21 |
| 2024/6 | 28.69 | 2023/6 | 29.46 | 2022/6 | 38.27 | 2021/6 | 30.43 | 2020/6 | 25.39 |
| 2024/7 | 29.08 | 2023/7 | 28.66 | 2022/7 | 33.17 | 2021/7 | 31.49 | 2020/7 | 29.23 |
| 2024/8 | 30.54 | 2023/8 | 31.93 | 2022/8 | 35.36 | 2021/8 | 28.47 | 2020/8 | 26.94 |
| 2024/9 | 28.49 | 2023/9 | 28.92 | 2022/9 | 34.84 | 2021/9 | 29.29 | 2020/9 | 27.55 |
| 2024/10 | 28.25 | 2023/10 | 29.65 | 2022/10 | 31.68 | 2021/10 | 29.25 | 2020/10 | 28.79 |
| N/A | N/A | 2023/11 | 29.86 | 2022/11 | 27.4 | 2021/11 | 26.74 | 2020/11 | 27.38 |
| N/A | N/A | 2023/12 | 25.52 | 2022/12 | 23.98 | 2021/12 | 26.53 | 2020/12 | 25.79 |
- 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) | 2.79 | 2.57 | 2.2 |
| 24Q2 (19) | 2.72 | 0.37 | 11.93 |
| 24Q1 (18) | 2.71 | 20.44 | -6.23 |
| 23Q4 (17) | 2.25 | -17.58 | -3.02 |
| 23Q3 (16) | 2.73 | 12.35 | 4.6 |
| 23Q2 (15) | 2.43 | -15.92 | -26.36 |
| 23Q1 (14) | 2.89 | 24.57 | -25.52 |
| 22Q4 (13) | 2.32 | -11.11 | -21.89 |
| 22Q3 (12) | 2.61 | -20.91 | -13.58 |
| 22Q2 (11) | 3.3 | -14.95 | 13.01 |
| 22Q1 (10) | 3.88 | 30.64 | 32.42 |
| 21Q4 (9) | 2.97 | -1.66 | 8.39 |
| 21Q3 (8) | 3.02 | 3.42 | 7.09 |
| 21Q2 (7) | 2.92 | -0.34 | 52.08 |
| 21Q1 (6) | 2.93 | 6.93 | 17.2 |
| 20Q4 (5) | 2.74 | -2.84 | 23.98 |
| 20Q3 (4) | 2.82 | 46.88 | 0.0 |
| 20Q2 (3) | 1.92 | -23.2 | 0.0 |
| 20Q1 (2) | 2.5 | 13.12 | 0.0 |
| 19Q4 (1) | 2.21 | 0.0 | 0.0 |
