- 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 | 226.08 | 12.42 | 4.12 | 2287.84 | 0.79 | 634.52 | N/A | - | ||
| 2024/9 | 201.1 | -3.01 | 0.78 | 2061.76 | 0.44 | 664.13 | 0.24 | - | ||
| 2024/8 | 207.34 | -18.91 | -9.3 | 1860.66 | 0.41 | 696.93 | 0.23 | - | ||
| 2024/7 | 255.69 | 9.31 | -3.68 | 1653.32 | 1.77 | 737.78 | 0.21 | - | ||
| 2024/6 | 233.89 | -5.76 | 4.1 | 1397.63 | 2.84 | 704.39 | 0.22 | - | ||
| 2024/5 | 248.19 | 11.64 | 3.82 | 1163.73 | 2.59 | 714.76 | 0.22 | - | ||
| 2024/4 | 222.31 | -8.98 | -4.23 | 915.54 | 2.26 | 644.08 | 0.24 | - | ||
| 2024/3 | 244.26 | 37.59 | -6.81 | 693.23 | 4.54 | 693.23 | 0.21 | - | ||
| 2024/2 | 177.52 | -34.6 | -18.39 | 448.98 | 11.96 | 683.09 | 0.21 | - | ||
| 2024/1 | 271.46 | 15.95 | 47.97 | 271.46 | 47.97 | 735.43 | 0.2 | - | ||
| 2023/12 | 234.11 | 1.84 | 4.46 | 2733.66 | 13.56 | 681.09 | 0.25 | - | ||
| 2023/11 | 229.86 | 5.86 | 9.06 | 2499.56 | 14.49 | 646.51 | 0.26 | - | ||
| 2023/10 | 217.12 | 8.81 | 4.65 | 2269.69 | 15.08 | 645.25 | 0.26 | - | ||
| 2023/9 | 199.53 | -12.71 | -1.12 | 2052.58 | 16.3 | 693.61 | 0.22 | - | ||
| 2023/8 | 228.6 | -13.88 | 31.21 | 1853.05 | 18.55 | 718.75 | 0.21 | - | ||
| 2023/7 | 265.47 | 18.16 | 12.79 | 1624.44 | 16.96 | 729.19 | 0.21 | - | ||
| 2023/6 | 224.67 | -6.01 | 11.71 | 1358.97 | 17.82 | 695.87 | 0.27 | - | ||
| 2023/5 | 239.05 | 2.97 | 44.44 | 1134.3 | 19.11 | 733.31 | 0.26 | - | ||
| 2023/4 | 232.15 | -11.43 | 26.04 | 895.25 | 13.78 | 711.8 | 0.27 | - | ||
| 2023/3 | 262.11 | 20.48 | 23.58 | 663.1 | 10.03 | 663.1 | 0.29 | - | ||
| 2023/2 | 217.54 | 18.58 | 30.73 | 400.99 | 2.67 | 625.09 | 0.3 | - | ||
| 2023/1 | 183.45 | -18.13 | -18.15 | 183.45 | -18.15 | 618.3 | 0.31 | - | ||
| 2022/12 | 224.1 | 6.32 | 11.4 | 2407.12 | -0.74 | 642.32 | 0.21 | - | ||
| 2022/11 | 210.76 | 1.59 | 12.85 | 2183.02 | -1.83 | 620.03 | 0.21 | - | ||
| 2022/10 | 207.46 | 2.8 | 23.2 | 1972.26 | -3.18 | 583.48 | 0.23 | - | ||
| 2022/9 | 201.8 | 15.83 | 26.04 | 1764.8 | -5.56 | 611.38 | 0.2 | - | ||
| 2022/8 | 174.22 | -25.97 | -6.67 | 1562.99 | -8.52 | 610.69 | 0.2 | - | ||
| 2022/7 | 235.36 | 17.02 | 9.23 | 1388.78 | -8.75 | 601.96 | 0.2 | - | ||
| 2022/6 | 201.11 | 21.52 | -11.71 | 1153.42 | -11.71 | 550.79 | 0.21 | - | ||
| 2022/5 | 165.49 | -10.14 | -22.43 | 952.31 | -11.72 | 561.77 | 0.2 | - | ||
| 2022/4 | 184.18 | -13.15 | -12.1 | 786.82 | -9.07 | 562.68 | 0.2 | - | ||
| 2022/3 | 212.09 | 27.45 | -5.07 | 602.63 | -8.11 | 602.63 | 0.14 | - | ||
| 2022/2 | 166.4 | -25.75 | 0.28 | 390.54 | -9.68 | 591.69 | 0.15 | - | ||
| 2022/1 | 224.13 | 11.42 | -15.89 | 224.13 | -15.89 | 612.04 | 0.14 | - | ||
| 2021/12 | 201.15 | 7.7 | 7.4 | 2425.08 | 6.02 | 556.29 | 0.18 | - | ||
| 2021/11 | 186.76 | 10.91 | -10.89 | 2223.93 | 5.9 | 515.25 | 0.19 | - | ||
| 2021/10 | 168.38 | 5.17 | -17.45 | 2037.17 | 7.76 | 515.16 | 0.19 | - | ||
| 2021/9 | 160.1 | -14.23 | -12.58 | 1868.79 | 10.81 | 562.24 | 0.15 | - | ||
| 2021/8 | 186.67 | -13.36 | 28.92 | 1708.68 | 13.66 | 629.95 | 0.13 | - | ||
| 2021/7 | 215.46 | -5.41 | -6.95 | 1522.01 | 12.03 | 656.63 | 0.13 | - | ||
| 2021/6 | 227.81 | 6.77 | 9.96 | 1306.54 | 15.94 | 650.71 | 0.2 | - | ||
| 2021/5 | 213.36 | 1.82 | 26.56 | 1078.73 | 17.28 | 646.33 | 0.2 | - | ||
| 2021/4 | 209.54 | -6.21 | 12.66 | 865.38 | 15.2 | 598.89 | 0.21 | - | ||
| 2021/3 | 223.43 | 34.65 | 15.57 | 655.84 | 16.04 | 655.84 | 0.15 | - | ||
| 2021/2 | 165.93 | -37.73 | 4.99 | 432.41 | 16.28 | 619.68 | 0.15 | - | ||
| 2021/1 | 266.48 | 42.29 | 24.62 | 266.48 | 24.62 | 663.36 | 0.14 | - | ||
| 2020/12 | 187.27 | -10.65 | 1.44 | 2287.27 | 8.71 | 600.87 | 0.2 | - | ||
| 2020/11 | 209.6 | 2.74 | -2.37 | 2100.0 | 9.41 | 596.74 | 0.2 | - | ||
| 2020/10 | 204.0 | 11.38 | 4.37 | 1890.4 | 10.9 | 531.94 | 0.22 | - | ||
| 2020/9 | 183.15 | 26.48 | 4.36 | 1686.4 | 11.74 | 559.52 | 0.15 | - | ||
| 2020/8 | 144.8 | -37.47 | 1.06 | 1503.26 | 12.71 | 583.53 | 0.14 | - | ||
| 2020/7 | 231.58 | 11.78 | 8.93 | 1358.46 | 14.12 | 607.31 | 0.14 | - | ||
| 2020/6 | 207.16 | 22.88 | 16.15 | 1126.88 | 15.25 | 561.71 | 0.21 | - | ||
| 2020/5 | 168.58 | -9.35 | -6.38 | 919.73 | 15.05 | 547.88 | 0.22 | - | ||
| 2020/4 | 185.98 | -3.79 | -4.55 | 751.15 | 21.28 | 537.33 | 0.22 | - | ||
| 2020/3 | 193.32 | 22.33 | 21.52 | 565.17 | 33.14 | 565.17 | 0.18 | - | ||
| 2020/2 | 158.03 | -26.09 | 69.33 | 371.85 | 40.1 | 556.47 | 0.18 | 主係去年同期適逢農曆春節年假，工作天數較少。 | ||
| 2020/1 | 213.83 | 15.82 | 24.26 | 213.83 | 24.26 | 613.14 | 0.17 | - | ||
| 2019/12 | 184.61 | -14.01 | 16.02 | 2103.86 | 13.99 | 0.0 | N/A | - | ||
| 2019/11 | 214.7 | 9.85 | 29.95 | 1919.25 | 13.8 | 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 | 271.46 | 2023/1 | 183.45 | 2022/1 | 224.13 | 2021/1 | 266.48 | 2020/1 | 213.83 |
| 2024/2 | 177.52 | 2023/2 | 217.54 | 2022/2 | 166.4 | 2021/2 | 165.93 | 2020/2 | 158.03 |
| 2024/3 | 244.26 | 2023/3 | 262.11 | 2022/3 | 212.09 | 2021/3 | 223.43 | 2020/3 | 193.32 |
| 2024/4 | 222.31 | 2023/4 | 232.15 | 2022/4 | 184.18 | 2021/4 | 209.54 | 2020/4 | 185.98 |
| 2024/5 | 248.19 | 2023/5 | 239.05 | 2022/5 | 165.49 | 2021/5 | 213.36 | 2020/5 | 168.58 |
| 2024/6 | 233.89 | 2023/6 | 224.67 | 2022/6 | 201.11 | 2021/6 | 227.81 | 2020/6 | 207.16 |
| 2024/7 | 255.69 | 2023/7 | 265.47 | 2022/7 | 235.36 | 2021/7 | 215.46 | 2020/7 | 231.58 |
| 2024/8 | 207.34 | 2023/8 | 228.6 | 2022/8 | 174.22 | 2021/8 | 186.67 | 2020/8 | 144.8 |
| 2024/9 | 201.1 | 2023/9 | 199.53 | 2022/9 | 201.8 | 2021/9 | 160.1 | 2020/9 | 183.15 |
| 2024/10 | 226.08 | 2023/10 | 217.12 | 2022/10 | 207.46 | 2021/10 | 168.38 | 2020/10 | 204.0 |
| N/A | N/A | 2023/11 | 229.86 | 2022/11 | 210.76 | 2021/11 | 186.76 | 2020/11 | 209.6 |
| N/A | N/A | 2023/12 | 234.11 | 2022/12 | 224.1 | 2021/12 | 201.15 | 2020/12 | 187.27 |
- 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) | 18.08 | 6.23 | 2.79 |
| 24Q2 (19) | 17.02 | 1.92 | 9.95 |
| 24Q1 (18) | 16.7 | 1.33 | 13.68 |
| 23Q4 (17) | 16.48 | -6.31 | -6.15 |
| 23Q3 (16) | 17.59 | 13.63 | 7.19 |
| 23Q2 (15) | 15.48 | 5.38 | -12.84 |
| 23Q1 (14) | 14.69 | -16.34 | -8.98 |
| 22Q4 (13) | 17.56 | 7.01 | 8.13 |
| 22Q3 (12) | 16.41 | -7.6 | 26.62 |
| 22Q2 (11) | 17.76 | 10.04 | 19.76 |
| 22Q1 (10) | 16.14 | -0.62 | 12.16 |
| 21Q4 (9) | 16.24 | 25.31 | -13.06 |
| 21Q3 (8) | 12.96 | -12.61 | -16.49 |
| 21Q2 (7) | 14.83 | 3.06 | -2.63 |
| 21Q1 (6) | 14.39 | -22.97 | -4.95 |
| 20Q4 (5) | 18.68 | 20.36 | 30.08 |
| 20Q3 (4) | 15.52 | 1.9 | 0.0 |
| 20Q2 (3) | 15.23 | 0.59 | 0.0 |
| 20Q1 (2) | 15.14 | 5.43 | 0.0 |
| 19Q4 (1) | 14.36 | 0.0 | 0.0 |
