- 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 | 46.3 | -5.24 | -8.01 | 606.03 | 1.21 | 148.83 | N/A | - | ||
| 2024/10 | 48.86 | -8.95 | -10.02 | 559.73 | 2.06 | 152.76 | N/A | - | ||
| 2024/9 | 53.67 | 6.86 | -1.04 | 510.87 | 3.39 | 161.91 | 0.67 | - | ||
| 2024/8 | 50.22 | -13.43 | -6.55 | 457.2 | 3.94 | 168.03 | 0.64 | - | ||
| 2024/7 | 58.01 | -2.97 | -1.49 | 406.97 | 5.4 | 182.7 | 0.59 | - | ||
| 2024/6 | 59.79 | -7.85 | 5.11 | 348.96 | 6.64 | 180.79 | 0.53 | - | ||
| 2024/5 | 64.89 | 15.67 | 7.87 | 289.17 | 6.96 | 179.52 | 0.53 | - | ||
| 2024/4 | 56.1 | -4.14 | -0.77 | 224.27 | 6.71 | 160.08 | 0.6 | - | ||
| 2024/3 | 58.52 | 28.75 | -1.02 | 168.17 | 9.46 | 168.17 | 0.56 | - | ||
| 2024/2 | 45.45 | -29.19 | -8.14 | 109.65 | 16.03 | 155.62 | 0.61 | - | ||
| 2024/1 | 64.19 | 39.65 | 42.6 | 64.19 | 42.6 | 160.5 | 0.59 | - | ||
| 2023/12 | 45.97 | -8.67 | 13.05 | 644.7 | 26.97 | 150.61 | 0.71 | - | ||
| 2023/11 | 50.33 | -7.31 | 21.23 | 598.73 | 28.18 | 158.87 | 0.68 | - | ||
| 2023/10 | 54.31 | 0.13 | 22.02 | 548.39 | 28.86 | 162.29 | 0.66 | - | ||
| 2023/9 | 54.23 | 0.9 | 8.14 | 494.09 | 29.65 | 166.88 | 0.61 | - | ||
| 2023/8 | 53.75 | -8.73 | 15.77 | 439.85 | 32.91 | 169.53 | 0.6 | - | ||
| 2023/7 | 58.9 | 3.54 | 21.36 | 386.1 | 35.71 | 175.94 | 0.58 | - | ||
| 2023/6 | 56.88 | -5.44 | 26.78 | 327.21 | 38.66 | 173.58 | 0.62 | - | ||
| 2023/5 | 60.16 | 6.4 | 52.01 | 270.32 | 41.46 | 175.83 | 0.62 | 主係本月汽、機車銷售台數增加所致 | ||
| 2023/4 | 56.54 | -4.38 | 41.9 | 210.17 | 38.7 | 165.15 | 0.66 | - | ||
| 2023/3 | 59.13 | 19.5 | 41.1 | 153.63 | 37.56 | 153.63 | 0.66 | - | ||
| 2023/2 | 49.48 | 9.92 | 75.39 | 94.5 | 35.43 | 135.16 | 0.75 | 主係本月汽、機車銷售台數增加所致 | ||
| 2023/1 | 45.02 | 10.7 | 8.3 | 45.02 | 8.3 | 127.19 | 0.8 | - | ||
| 2022/12 | 40.66 | -2.06 | 2.81 | 507.75 | 22.0 | 126.68 | 0.78 | - | ||
| 2022/11 | 41.52 | -6.71 | 6.33 | 467.09 | 24.02 | 136.17 | 0.72 | - | ||
| 2022/10 | 44.51 | -11.25 | 36.78 | 425.57 | 26.06 | 141.08 | 0.7 | - | ||
| 2022/9 | 50.15 | 8.02 | 48.14 | 381.07 | 24.92 | 145.11 | 0.58 | - | ||
| 2022/8 | 46.43 | -4.33 | 44.37 | 330.92 | 22.02 | 139.82 | 0.6 | - | ||
| 2022/7 | 48.53 | 8.16 | 29.14 | 284.49 | 19.01 | 132.97 | 0.64 | - | ||
| 2022/6 | 44.87 | 13.37 | 50.16 | 235.96 | 17.13 | 124.28 | 0.6 | 主係本月機車銷售台數增加所致。 | ||
| 2022/5 | 39.57 | -0.67 | 12.17 | 191.1 | 11.37 | 121.32 | 0.61 | - | ||
| 2022/4 | 39.84 | -4.92 | 7.31 | 151.52 | 11.17 | 109.96 | 0.68 | - | ||
| 2022/3 | 41.9 | 48.53 | 13.99 | 111.68 | 12.61 | 111.68 | 0.67 | - | ||
| 2022/2 | 28.21 | -32.12 | 12.03 | 69.77 | 11.8 | 109.32 | 0.68 | - | ||
| 2022/1 | 41.56 | 5.09 | 11.64 | 41.56 | 11.64 | 120.15 | 0.62 | - | ||
| 2021/12 | 39.55 | 1.29 | -5.64 | 416.17 | 1.99 | 111.13 | 0.62 | - | ||
| 2021/11 | 39.04 | 19.99 | -4.11 | 376.62 | 2.86 | 105.43 | 0.65 | - | ||
| 2021/10 | 32.54 | -3.88 | -14.36 | 337.58 | 3.74 | 98.54 | 0.7 | - | ||
| 2021/9 | 33.85 | 5.27 | -11.6 | 305.04 | 6.13 | 103.59 | 0.7 | - | ||
| 2021/8 | 32.16 | -14.43 | -13.88 | 271.19 | 8.86 | 99.61 | 0.73 | - | ||
| 2021/7 | 37.58 | 25.77 | -3.51 | 239.03 | 12.87 | 102.73 | 0.71 | - | ||
| 2021/6 | 29.88 | -15.3 | -11.91 | 201.45 | 16.56 | 102.28 | 0.74 | - | ||
| 2021/5 | 35.28 | -4.97 | 19.84 | 171.57 | 23.52 | 109.16 | 0.69 | - | ||
| 2021/4 | 37.13 | 0.98 | 35.22 | 136.3 | 24.51 | 99.07 | 0.77 | - | ||
| 2021/3 | 36.76 | 45.99 | 21.66 | 99.17 | 20.92 | 99.17 | 0.69 | - | ||
| 2021/2 | 25.18 | -32.36 | 2.69 | 62.41 | 20.48 | 104.33 | 0.66 | - | ||
| 2021/1 | 37.23 | -11.18 | 36.47 | 37.23 | 36.47 | 119.86 | 0.57 | - | ||
| 2020/12 | 41.92 | 2.94 | 54.98 | 408.03 | 21.47 | 120.63 | 0.47 | 主係本月機車銷售台數增加所致。 | ||
| 2020/11 | 40.72 | 7.17 | 56.79 | 366.12 | 18.54 | 117.01 | 0.48 | 主係本月機車銷售台數增加所致。 | ||
| 2020/10 | 37.99 | -0.78 | 46.08 | 325.4 | 15.03 | 113.63 | 0.5 | - | ||
| 2020/9 | 38.29 | 2.55 | 32.39 | 287.41 | 11.89 | 114.58 | 0.53 | - | ||
| 2020/8 | 37.34 | -4.12 | 32.0 | 249.11 | 9.28 | 110.21 | 0.55 | - | ||
| 2020/7 | 38.95 | 14.81 | 16.93 | 211.77 | 6.06 | 102.3 | 0.59 | - | ||
| 2020/6 | 33.92 | 15.23 | 17.83 | 172.82 | 3.89 | 90.81 | 0.61 | - | ||
| 2020/5 | 29.44 | 7.21 | 0.0 | 138.9 | 0.97 | 87.1 | 0.63 | - | ||
| 2020/4 | 27.45 | -9.13 | -6.09 | 109.47 | 1.23 | 82.19 | 0.67 | - | ||
| 2020/3 | 30.21 | 23.22 | 4.16 | 82.01 | 3.95 | 82.01 | 0.58 | - | ||
| 2020/2 | 24.52 | -10.11 | 19.44 | 51.8 | 3.83 | 78.84 | 0.61 | - | ||
| 2020/1 | 27.28 | 0.86 | -7.07 | 27.28 | -7.07 | 0.0 | N/A | - | ||
| 2019/12 | 27.04 | 4.13 | 11.46 | 335.89 | 7.08 | 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 | 64.19 | 2023/1 | 45.02 | 2022/1 | 41.56 | 2021/1 | 37.23 | 2020/1 | 27.28 |
| 2024/2 | 45.45 | 2023/2 | 49.48 | 2022/2 | 28.21 | 2021/2 | 25.18 | 2020/2 | 24.52 |
| 2024/3 | 58.52 | 2023/3 | 59.13 | 2022/3 | 41.9 | 2021/3 | 36.76 | 2020/3 | 30.21 |
| 2024/4 | 56.1 | 2023/4 | 56.54 | 2022/4 | 39.84 | 2021/4 | 37.13 | 2020/4 | 27.45 |
| 2024/5 | 64.89 | 2023/5 | 60.16 | 2022/5 | 39.57 | 2021/5 | 35.28 | 2020/5 | 29.44 |
| 2024/6 | 59.79 | 2023/6 | 56.88 | 2022/6 | 44.87 | 2021/6 | 29.88 | 2020/6 | 33.92 |
| 2024/7 | 58.01 | 2023/7 | 58.9 | 2022/7 | 48.53 | 2021/7 | 37.58 | 2020/7 | 38.95 |
| 2024/8 | 50.22 | 2023/8 | 53.75 | 2022/8 | 46.43 | 2021/8 | 32.16 | 2020/8 | 37.34 |
| 2024/9 | 53.67 | 2023/9 | 54.23 | 2022/9 | 50.15 | 2021/9 | 33.85 | 2020/9 | 38.29 |
| 2024/10 | 48.86 | 2023/10 | 54.31 | 2022/10 | 44.51 | 2021/10 | 32.54 | 2020/10 | 37.99 |
| 2024/11 | 46.3 | 2023/11 | 50.33 | 2022/11 | 41.52 | 2021/11 | 39.04 | 2020/11 | 40.72 |
| N/A | N/A | 2023/12 | 45.97 | 2022/12 | 40.66 | 2021/12 | 39.55 | 2020/12 | 41.92 |
- 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) | 5.24 | 0.96 | -5.42 |
| 24Q2 (19) | 5.19 | 17.16 | -4.6 |
| 24Q1 (18) | 4.43 | 6.24 | -6.54 |
| 23Q4 (17) | 4.17 | -24.73 | -22.78 |
| 23Q3 (16) | 5.54 | 1.84 | 17.12 |
| 23Q2 (15) | 5.44 | 14.77 | -24.97 |
| 23Q1 (14) | 4.74 | -12.22 | -18.56 |
| 22Q4 (13) | 5.4 | 14.16 | 23.01 |
| 22Q3 (12) | 4.73 | -34.76 | 23.82 |
| 22Q2 (11) | 7.25 | 24.57 | 151.74 |
| 22Q1 (10) | 5.82 | 32.57 | 83.6 |
| 21Q4 (9) | 4.39 | 14.92 | 50.34 |
| 21Q3 (8) | 3.82 | 32.64 | -33.45 |
| 21Q2 (7) | 2.88 | -9.15 | -4.64 |
| 21Q1 (6) | 3.17 | 8.56 | 42.15 |
| 20Q4 (5) | 2.92 | -49.13 | 55.32 |
| 20Q3 (4) | 5.74 | 90.07 | 0.0 |
| 20Q2 (3) | 3.02 | 35.43 | 0.0 |
| 20Q1 (2) | 2.23 | 18.62 | 0.0 |
| 19Q4 (1) | 1.88 | 0.0 | 0.0 |
