- 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 | 125.13 | 0.93 | 1.33 | 1237.37 | -9.02 | 367.59 | N/A | - | ||
| 2024/10 | 123.96 | 4.6 | 1.28 | 1112.24 | -10.05 | 363.0 | N/A | - | ||
| 2024/9 | 118.5 | -1.69 | -15.95 | 988.28 | -11.3 | 367.69 | 0.71 | - | ||
| 2024/8 | 120.54 | -6.31 | -9.29 | 869.78 | -10.63 | 366.55 | 0.72 | - | ||
| 2024/7 | 128.66 | 9.62 | 2.36 | 749.24 | -10.84 | 355.54 | 0.74 | - | ||
| 2024/6 | 117.36 | 7.15 | -9.1 | 620.59 | -13.16 | 332.84 | 0.76 | - | ||
| 2024/5 | 109.53 | 3.37 | -11.33 | 503.23 | -14.06 | 323.33 | 0.78 | - | ||
| 2024/4 | 105.95 | -1.76 | -11.92 | 393.7 | -14.78 | 294.62 | 0.86 | - | ||
| 2024/3 | 107.85 | 33.45 | -14.97 | 287.75 | -15.79 | 287.75 | 0.88 | - | ||
| 2024/2 | 80.81 | -18.43 | -25.25 | 179.9 | -16.28 | 303.14 | 0.84 | - | ||
| 2024/1 | 99.08 | -19.6 | -7.21 | 99.08 | -7.21 | 345.81 | 0.74 | - | ||
| 2023/12 | 123.24 | -0.18 | -7.71 | 1483.36 | -14.49 | 369.11 | 0.7 | - | ||
| 2023/11 | 123.48 | 0.89 | -16.82 | 1360.11 | -15.05 | 386.87 | 0.67 | - | ||
| 2023/10 | 122.39 | -13.19 | -17.83 | 1236.63 | -14.87 | 396.28 | 0.65 | - | ||
| 2023/9 | 141.0 | 6.09 | -11.53 | 1114.24 | -14.53 | 399.57 | 0.65 | - | ||
| 2023/8 | 132.9 | 5.74 | -13.89 | 973.24 | -14.95 | 387.68 | 0.67 | - | ||
| 2023/7 | 125.68 | -2.65 | -15.08 | 840.35 | -15.12 | 378.32 | 0.69 | - | ||
| 2023/6 | 129.11 | 4.51 | -11.82 | 714.67 | -15.12 | 372.93 | 0.62 | - | ||
| 2023/5 | 123.53 | 2.69 | -15.18 | 585.56 | -15.82 | 370.66 | 0.63 | - | ||
| 2023/4 | 120.29 | -5.16 | -12.63 | 462.03 | -15.99 | 355.24 | 0.66 | - | ||
| 2023/3 | 126.84 | 17.32 | -16.25 | 341.74 | -17.11 | 341.74 | 0.74 | - | ||
| 2023/2 | 108.11 | 1.23 | -6.71 | 214.9 | -17.61 | 348.45 | 0.73 | - | ||
| 2023/1 | 106.79 | -20.03 | -26.32 | 106.79 | -26.32 | 388.79 | 0.65 | - | ||
| 2022/12 | 133.55 | -10.03 | -11.31 | 1734.75 | 5.24 | 430.95 | 0.64 | - | ||
| 2022/11 | 148.45 | -0.33 | -0.48 | 1601.2 | 6.91 | 456.78 | 0.61 | - | ||
| 2022/10 | 148.95 | -6.54 | 2.07 | 1452.75 | 7.73 | 462.68 | 0.6 | - | ||
| 2022/9 | 159.38 | 3.25 | 9.06 | 1303.8 | 8.41 | 461.73 | 0.68 | - | ||
| 2022/8 | 154.35 | 4.29 | 13.97 | 1144.42 | 8.32 | 448.78 | 0.7 | - | ||
| 2022/7 | 148.0 | 1.07 | 7.96 | 990.07 | 7.49 | 440.07 | 0.71 | - | ||
| 2022/6 | 146.43 | 0.53 | 8.62 | 842.07 | 7.41 | 429.76 | 0.72 | - | ||
| 2022/5 | 145.64 | 5.78 | 7.45 | 695.64 | 7.16 | 434.8 | 0.71 | - | ||
| 2022/4 | 137.68 | -9.1 | 0.91 | 550.0 | 7.08 | 405.05 | 0.76 | - | ||
| 2022/3 | 151.47 | 30.69 | 14.41 | 412.31 | 9.31 | 412.31 | 0.76 | - | ||
| 2022/2 | 115.9 | -20.04 | 11.41 | 260.85 | 6.55 | 411.43 | 0.76 | - | ||
| 2022/1 | 144.95 | -3.73 | 2.96 | 144.95 | 2.96 | 444.71 | 0.7 | - | ||
| 2021/12 | 150.58 | 0.93 | 12.04 | 1648.27 | 4.91 | 445.69 | 0.72 | - | ||
| 2021/11 | 149.18 | 2.22 | 7.36 | 1497.69 | 4.24 | 441.24 | 0.73 | - | ||
| 2021/10 | 145.93 | -0.13 | 3.49 | 1348.51 | 3.91 | 427.48 | 0.76 | - | ||
| 2021/9 | 146.13 | 7.9 | -1.01 | 1202.57 | 3.96 | 418.63 | 0.74 | - | ||
| 2021/8 | 135.43 | -1.2 | 0.64 | 1056.45 | 4.69 | 407.3 | 0.76 | - | ||
| 2021/7 | 137.08 | 1.68 | 4.49 | 921.02 | 5.31 | 407.42 | 0.76 | - | ||
| 2021/6 | 134.8 | -0.54 | -5.65 | 783.94 | 5.45 | 406.77 | 0.7 | - | ||
| 2021/5 | 135.54 | -0.65 | -1.18 | 649.14 | 8.1 | 404.35 | 0.71 | - | ||
| 2021/4 | 136.43 | 3.05 | -0.76 | 513.6 | 10.85 | 372.83 | 0.77 | - | ||
| 2021/3 | 132.38 | 27.26 | 5.05 | 377.18 | 15.75 | 377.18 | 0.71 | - | ||
| 2021/2 | 104.02 | -26.1 | 19.97 | 244.79 | 22.49 | 379.18 | 0.7 | - | ||
| 2021/1 | 140.77 | 4.74 | 24.41 | 140.77 | 24.41 | 414.11 | 0.64 | - | ||
| 2020/12 | 134.39 | -3.27 | -7.26 | 1571.07 | -11.71 | 414.35 | 0.6 | - | ||
| 2020/11 | 138.94 | -1.46 | -7.44 | 1436.68 | -12.1 | 427.58 | 0.58 | - | ||
| 2020/10 | 141.01 | -4.48 | -3.72 | 1297.74 | -12.57 | 423.19 | 0.58 | - | ||
| 2020/9 | 147.63 | 9.71 | -10.14 | 1156.73 | -13.54 | 413.36 | 0.59 | - | ||
| 2020/8 | 134.56 | 2.57 | -17.69 | 1009.1 | -14.02 | 408.61 | 0.6 | - | ||
| 2020/7 | 131.18 | -8.18 | -14.51 | 874.54 | -13.42 | 411.22 | 0.59 | - | ||
| 2020/6 | 142.87 | 4.16 | -11.52 | 743.37 | -13.23 | 417.51 | 0.56 | - | ||
| 2020/5 | 137.17 | -0.22 | -7.29 | 600.49 | -13.62 | 400.65 | 0.58 | - | ||
| 2020/4 | 137.47 | 9.09 | 1.56 | 463.33 | -15.33 | 350.18 | 0.67 | - | ||
| 2020/3 | 126.01 | 45.33 | -14.34 | 325.85 | -20.89 | 325.85 | 0.65 | - | ||
| 2020/2 | 86.7 | -23.37 | -20.26 | 199.84 | -24.53 | 344.77 | 0.62 | - | ||
| 2020/1 | 113.14 | -21.92 | -27.5 | 113.14 | -27.5 | 0.0 | N/A | - | ||
| 2019/12 | 144.92 | -3.46 | -10.19 | 1779.48 | -14.07 | 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 | 99.08 | 2023/1 | 106.79 | 2022/1 | 144.95 | 2021/1 | 140.77 | 2020/1 | 113.14 |
| 2024/2 | 80.81 | 2023/2 | 108.11 | 2022/2 | 115.9 | 2021/2 | 104.02 | 2020/2 | 86.7 |
| 2024/3 | 107.85 | 2023/3 | 126.84 | 2022/3 | 151.47 | 2021/3 | 132.38 | 2020/3 | 126.01 |
| 2024/4 | 105.95 | 2023/4 | 120.29 | 2022/4 | 137.68 | 2021/4 | 136.43 | 2020/4 | 137.47 |
| 2024/5 | 109.53 | 2023/5 | 123.53 | 2022/5 | 145.64 | 2021/5 | 135.54 | 2020/5 | 137.17 |
| 2024/6 | 117.36 | 2023/6 | 129.11 | 2022/6 | 146.43 | 2021/6 | 134.8 | 2020/6 | 142.87 |
| 2024/7 | 128.66 | 2023/7 | 125.68 | 2022/7 | 148.0 | 2021/7 | 137.08 | 2020/7 | 131.18 |
| 2024/8 | 120.54 | 2023/8 | 132.9 | 2022/8 | 154.35 | 2021/8 | 135.43 | 2020/8 | 134.56 |
| 2024/9 | 118.5 | 2023/9 | 141.0 | 2022/9 | 159.38 | 2021/9 | 146.13 | 2020/9 | 147.63 |
| 2024/10 | 123.96 | 2023/10 | 122.39 | 2022/10 | 148.95 | 2021/10 | 145.93 | 2020/10 | 141.01 |
| 2024/11 | 125.13 | 2023/11 | 123.48 | 2022/11 | 148.45 | 2021/11 | 149.18 | 2020/11 | 138.94 |
| N/A | N/A | 2023/12 | 123.24 | 2022/12 | 133.55 | 2021/12 | 150.58 | 2020/12 | 134.39 |
- 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) | 60.79 | -8.19 | 18.73 |
| 24Q2 (19) | 66.21 | 10.52 | 41.05 |
| 24Q1 (18) | 59.91 | 13.7 | 33.88 |
| 23Q4 (17) | 52.69 | 2.91 | 23.83 |
| 23Q3 (16) | 51.2 | 9.08 | 11.67 |
| 23Q2 (15) | 46.94 | 4.89 | 29.88 |
| 23Q1 (14) | 44.75 | 5.17 | 35.36 |
| 22Q4 (13) | 42.55 | -7.2 | 43.94 |
| 22Q3 (12) | 45.85 | 26.87 | 47.81 |
| 22Q2 (11) | 36.14 | 9.32 | 30.38 |
| 22Q1 (10) | 33.06 | 11.84 | 24.61 |
| 21Q4 (9) | 29.56 | -4.71 | 10.26 |
| 21Q3 (8) | 31.02 | 11.9 | 26.3 |
| 21Q2 (7) | 27.72 | 4.49 | 19.84 |
| 21Q1 (6) | 26.53 | -1.04 | 11.71 |
| 20Q4 (5) | 26.81 | 9.16 | 9.07 |
| 20Q3 (4) | 24.56 | 6.18 | 0.0 |
| 20Q2 (3) | 23.13 | -2.61 | 0.0 |
| 20Q1 (2) | 23.75 | -3.38 | 0.0 |
| 19Q4 (1) | 24.58 | 0.0 | 0.0 |
