- 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 | 22.08 | -7.02 | -41.13 | 368.19 | 4.66 | 73.11 | N/A | - | ||
| 2024/10 | 23.75 | -12.99 | -36.15 | 346.11 | 10.12 | 69.86 | N/A | - | ||
| 2024/9 | 27.29 | 44.98 | -19.95 | 322.37 | 16.34 | 83.51 | 0.72 | - | ||
| 2024/8 | 18.82 | -49.66 | -30.8 | 295.08 | 21.43 | 93.7 | 0.64 | - | ||
| 2024/7 | 37.4 | -0.22 | 20.71 | 276.25 | 28.01 | 113.27 | 0.53 | - | ||
| 2024/6 | 37.48 | -2.36 | 6.72 | 238.86 | 29.24 | 116.3 | 0.38 | - | ||
| 2024/5 | 38.39 | -5.04 | 17.12 | 201.38 | 34.52 | 122.1 | 0.36 | - | ||
| 2024/4 | 40.43 | -6.59 | 54.58 | 162.99 | 39.4 | 115.37 | 0.38 | 銷售台數增加 | ||
| 2024/3 | 43.28 | 36.7 | 29.07 | 122.56 | 35.02 | 122.56 | 0.32 | - | ||
| 2024/2 | 31.66 | -33.5 | 10.99 | 79.27 | 38.51 | 112.55 | 0.35 | - | ||
| 2024/1 | 47.61 | 43.08 | 65.86 | 47.61 | 65.86 | 118.4 | 0.33 | 銷售台數增加 | ||
| 2023/12 | 33.28 | -11.27 | 26.85 | 385.07 | 30.29 | 107.98 | 0.42 | - | ||
| 2023/11 | 37.51 | 0.84 | 54.75 | 351.79 | 30.62 | 108.79 | 0.41 | 銷售台數增加 | ||
| 2023/10 | 37.19 | 9.08 | 40.24 | 314.28 | 28.24 | 98.49 | 0.45 | - | ||
| 2023/9 | 34.09 | 25.33 | 32.31 | 277.09 | 26.78 | 92.28 | 0.42 | - | ||
| 2023/8 | 27.2 | -12.18 | 23.38 | 243.0 | 26.04 | 93.3 | 0.42 | - | ||
| 2023/7 | 30.98 | -11.79 | 16.24 | 215.79 | 26.39 | 98.88 | 0.39 | - | ||
| 2023/6 | 35.12 | 7.14 | 49.85 | 184.81 | 28.26 | 94.05 | 0.37 | - | ||
| 2023/5 | 32.78 | 25.32 | 42.76 | 149.69 | 24.07 | 92.46 | 0.38 | - | ||
| 2023/4 | 26.15 | -22.0 | 3.4 | 116.92 | 19.67 | 88.21 | 0.4 | - | ||
| 2023/3 | 33.53 | 17.55 | 33.51 | 90.76 | 25.36 | 90.76 | 0.39 | - | ||
| 2023/2 | 28.52 | -0.63 | 48.84 | 57.23 | 21.03 | 83.46 | 0.42 | - | ||
| 2023/1 | 28.71 | 9.42 | 2.08 | 28.71 | 2.08 | 79.17 | 0.45 | - | ||
| 2022/12 | 26.23 | 8.23 | 16.36 | 295.54 | -5.04 | 76.99 | 0.55 | - | ||
| 2022/11 | 24.24 | -8.6 | 25.85 | 269.31 | -6.72 | 76.52 | 0.56 | - | ||
| 2022/10 | 26.52 | 2.91 | 18.6 | 245.07 | -9.04 | 74.33 | 0.57 | - | ||
| 2022/9 | 25.77 | 16.87 | 7.54 | 218.55 | -11.55 | 74.46 | 0.48 | - | ||
| 2022/8 | 22.05 | -17.26 | -38.14 | 192.78 | -13.6 | 72.13 | 0.5 | - | ||
| 2022/7 | 26.65 | 13.71 | 4.36 | 170.74 | -8.93 | 73.04 | 0.49 | - | ||
| 2022/6 | 23.44 | 2.07 | 7.49 | 144.09 | -11.03 | 71.69 | 0.44 | - | ||
| 2022/5 | 22.96 | -9.22 | -16.49 | 120.65 | -13.91 | 73.37 | 0.43 | - | ||
| 2022/4 | 25.29 | 0.71 | -3.5 | 97.69 | -13.28 | 69.57 | 0.46 | - | ||
| 2022/3 | 25.11 | 31.05 | -7.85 | 72.4 | -16.25 | 72.4 | 0.46 | - | ||
| 2022/2 | 19.16 | -31.85 | -9.55 | 47.28 | -20.11 | 69.83 | 0.48 | - | ||
| 2022/1 | 28.12 | 24.74 | -26.0 | 28.12 | -26.0 | 69.92 | 0.48 | - | ||
| 2021/12 | 22.54 | 17.05 | -11.31 | 311.25 | 0.81 | 64.16 | 0.61 | - | ||
| 2021/11 | 19.26 | -13.87 | -27.19 | 288.71 | 1.9 | 65.58 | 0.59 | - | ||
| 2021/10 | 22.36 | -6.68 | -20.72 | 269.45 | 4.89 | 81.97 | 0.48 | - | ||
| 2021/9 | 23.96 | -32.77 | -12.31 | 247.09 | 8.05 | 85.14 | 0.42 | - | ||
| 2021/8 | 35.64 | 39.59 | 51.88 | 223.13 | 10.82 | 82.98 | 0.43 | 代工收入增加 | ||
| 2021/7 | 25.53 | 17.12 | -15.15 | 187.49 | 5.4 | 74.83 | 0.48 | - | ||
| 2021/6 | 21.8 | -20.7 | -19.01 | 161.95 | 9.59 | 75.51 | 0.59 | - | ||
| 2021/5 | 27.49 | 4.89 | 21.46 | 140.15 | 15.96 | 80.96 | 0.55 | - | ||
| 2021/4 | 26.21 | -3.83 | 21.32 | 112.66 | 14.69 | 74.66 | 0.6 | - | ||
| 2021/3 | 27.26 | 28.64 | 17.78 | 86.45 | 12.82 | 86.45 | 0.44 | - | ||
| 2021/2 | 21.19 | -44.24 | 14.42 | 59.19 | 10.67 | 84.57 | 0.45 | - | ||
| 2021/1 | 38.0 | 49.73 | 8.68 | 38.0 | 8.68 | 89.83 | 0.42 | - | ||
| 2020/12 | 25.38 | -4.05 | -8.12 | 308.75 | -3.72 | 80.04 | 0.48 | - | ||
| 2020/11 | 26.45 | -6.22 | 26.13 | 283.37 | -3.31 | 82.0 | 0.46 | - | ||
| 2020/10 | 28.21 | 3.13 | 0.4 | 256.92 | -5.58 | 79.02 | 0.48 | - | ||
| 2020/9 | 27.35 | 16.53 | 4.14 | 228.71 | -6.27 | 80.91 | 0.41 | - | ||
| 2020/8 | 23.47 | -22.01 | 17.86 | 201.37 | -7.52 | 80.69 | 0.41 | - | ||
| 2020/7 | 30.09 | 10.94 | 8.38 | 177.9 | -10.08 | 79.86 | 0.41 | - | ||
| 2020/6 | 27.13 | 19.83 | -1.8 | 147.8 | -13.1 | 71.37 | 0.51 | - | ||
| 2020/5 | 22.64 | 4.77 | -21.49 | 120.68 | -15.29 | 67.2 | 0.54 | - | ||
| 2020/4 | 21.6 | -5.9 | -18.05 | 98.04 | -13.71 | 63.08 | 0.57 | - | ||
| 2020/3 | 22.96 | 23.98 | -18.88 | 76.44 | -12.4 | 76.44 | 0.51 | - | ||
| 2020/2 | 18.52 | -47.03 | -16.45 | 53.48 | -9.29 | 81.1 | 0.48 | - | ||
| 2020/1 | 34.96 | 26.56 | -4.98 | 34.96 | -4.98 | 0.0 | N/A | - | ||
| 2019/12 | 27.62 | 31.73 | -1.05 | 320.71 | -8.03 | 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 | 47.61 | 2023/1 | 28.71 | 2022/1 | 28.12 | 2021/1 | 38.0 | 2020/1 | 34.96 |
| 2024/2 | 31.66 | 2023/2 | 28.52 | 2022/2 | 19.16 | 2021/2 | 21.19 | 2020/2 | 18.52 |
| 2024/3 | 43.28 | 2023/3 | 33.53 | 2022/3 | 25.11 | 2021/3 | 27.26 | 2020/3 | 22.96 |
| 2024/4 | 40.43 | 2023/4 | 26.15 | 2022/4 | 25.29 | 2021/4 | 26.21 | 2020/4 | 21.6 |
| 2024/5 | 38.39 | 2023/5 | 32.78 | 2022/5 | 22.96 | 2021/5 | 27.49 | 2020/5 | 22.64 |
| 2024/6 | 37.48 | 2023/6 | 35.12 | 2022/6 | 23.44 | 2021/6 | 21.8 | 2020/6 | 27.13 |
| 2024/7 | 37.4 | 2023/7 | 30.98 | 2022/7 | 26.65 | 2021/7 | 25.53 | 2020/7 | 30.09 |
| 2024/8 | 18.82 | 2023/8 | 27.2 | 2022/8 | 22.05 | 2021/8 | 35.64 | 2020/8 | 23.47 |
| 2024/9 | 27.29 | 2023/9 | 34.09 | 2022/9 | 25.77 | 2021/9 | 23.96 | 2020/9 | 27.35 |
| 2024/10 | 23.75 | 2023/10 | 37.19 | 2022/10 | 26.52 | 2021/10 | 22.36 | 2020/10 | 28.21 |
| 2024/11 | 22.08 | 2023/11 | 37.51 | 2022/11 | 24.24 | 2021/11 | 19.26 | 2020/11 | 26.45 |
| N/A | N/A | 2023/12 | 33.28 | 2022/12 | 26.23 | 2021/12 | 22.54 | 2020/12 | 25.38 |
- 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) | 3.52 | -54.05 | -42.11 |
| 24Q2 (19) | 7.66 | 340.23 | 35.82 |
| 24Q1 (18) | 1.74 | -7.45 | -34.34 |
| 23Q4 (17) | 1.88 | -69.08 | -7.39 |
| 23Q3 (16) | 6.08 | 7.8 | 18.29 |
| 23Q2 (15) | 5.64 | 112.83 | 50.4 |
| 23Q1 (14) | 2.65 | 30.54 | -48.34 |
| 22Q4 (13) | 2.03 | -60.51 | 14.04 |
| 22Q3 (12) | 5.14 | 37.07 | 60.12 |
| 22Q2 (11) | 3.75 | -26.9 | 380.77 |
| 22Q1 (10) | 5.13 | 188.2 | 549.37 |
| 21Q4 (9) | 1.78 | -44.55 | 117.07 |
| 21Q3 (8) | 3.21 | 311.54 | 333.78 |
| 21Q2 (7) | 0.78 | -1.27 | 0 |
| 21Q1 (6) | 0.79 | -3.66 | 43.64 |
| 20Q4 (5) | 0.82 | 10.81 | 0 |
| 20Q3 (4) | 0.74 | 0 | 0.0 |
