- 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 | 200.49 | -6.18 | 6.71 | 2133.37 | 3.78 | 603.63 | N/A | - | ||
| 2024/10 | 213.71 | 12.81 | 11.35 | 1932.88 | 3.49 | 609.59 | N/A | - | ||
| 2024/9 | 189.43 | -8.24 | -0.57 | 1719.16 | 2.59 | 604.85 | 0.63 | - | ||
| 2024/8 | 206.45 | -1.2 | 8.93 | 1529.74 | 2.99 | 590.91 | 0.64 | - | ||
| 2024/7 | 208.97 | 19.08 | 9.61 | 1323.28 | 2.12 | 579.55 | 0.66 | - | ||
| 2024/6 | 175.48 | -10.05 | -7.91 | 1114.31 | 0.83 | 567.99 | 0.64 | - | ||
| 2024/5 | 195.09 | -1.17 | 3.89 | 938.83 | 2.66 | 574.18 | 0.63 | - | ||
| 2024/4 | 197.41 | 8.66 | 6.93 | 743.73 | 2.34 | 553.6 | 0.66 | - | ||
| 2024/3 | 181.67 | 4.1 | 2.7 | 546.32 | 0.77 | 546.32 | 0.63 | - | ||
| 2024/2 | 174.51 | -8.21 | 3.07 | 364.65 | -0.15 | 534.44 | 0.65 | - | ||
| 2024/1 | 190.14 | 11.98 | -2.93 | 190.14 | -2.93 | 547.81 | 0.63 | - | ||
| 2023/12 | 169.79 | -9.62 | -18.93 | 2225.33 | -20.15 | 549.58 | 0.65 | - | ||
| 2023/11 | 187.88 | -2.1 | -16.66 | 2055.54 | -20.25 | 570.32 | 0.63 | - | ||
| 2023/10 | 191.91 | 0.72 | -21.16 | 1867.66 | -20.59 | 571.96 | 0.62 | - | ||
| 2023/9 | 190.53 | 0.53 | -24.44 | 1675.75 | -20.53 | 570.69 | 0.64 | - | ||
| 2023/8 | 189.52 | -0.58 | -25.22 | 1485.22 | -19.99 | 570.72 | 0.64 | - | ||
| 2023/7 | 190.64 | 0.03 | -23.21 | 1295.7 | -19.17 | 568.99 | 0.64 | - | ||
| 2023/6 | 190.56 | 1.48 | -23.23 | 1105.06 | -18.43 | 562.96 | 0.61 | - | ||
| 2023/5 | 187.78 | 1.71 | -23.14 | 914.49 | -17.35 | 549.29 | 0.63 | - | ||
| 2023/4 | 184.61 | 4.36 | -19.01 | 726.71 | -15.71 | 530.81 | 0.65 | - | ||
| 2023/3 | 176.89 | 4.47 | -20.1 | 542.09 | -14.52 | 542.09 | 0.6 | - | ||
| 2023/2 | 169.31 | -13.57 | -18.63 | 365.21 | -11.53 | 574.67 | 0.57 | - | ||
| 2023/1 | 195.9 | -6.47 | -4.31 | 195.9 | -4.31 | 630.81 | 0.52 | - | ||
| 2022/12 | 209.46 | -7.09 | 3.28 | 2787.05 | 30.84 | 678.36 | 0.46 | - | ||
| 2022/11 | 225.45 | -7.38 | 14.66 | 2577.59 | 33.74 | 721.09 | 0.43 | - | ||
| 2022/10 | 243.44 | -3.46 | 27.06 | 2352.14 | 35.9 | 749.09 | 0.41 | - | ||
| 2022/9 | 252.19 | -0.5 | 34.49 | 2108.7 | 37.0 | 753.92 | 0.4 | - | ||
| 2022/8 | 253.46 | 2.09 | 34.89 | 1856.51 | 37.35 | 749.98 | 0.4 | - | ||
| 2022/7 | 248.27 | 0.0 | 35.17 | 1603.05 | 37.75 | 740.85 | 0.41 | - | ||
| 2022/6 | 248.26 | 1.6 | 43.19 | 1354.78 | 38.23 | 720.55 | 0.38 | - | ||
| 2022/5 | 244.33 | 7.17 | 42.14 | 1106.52 | 37.16 | 693.7 | 0.39 | - | ||
| 2022/4 | 227.96 | 2.96 | 39.15 | 862.19 | 35.82 | 657.47 | 0.42 | - | ||
| 2022/3 | 221.4 | 6.39 | 33.21 | 634.23 | 34.66 | 634.23 | 0.4 | - | ||
| 2022/2 | 208.1 | 1.64 | 39.21 | 412.82 | 35.45 | 615.62 | 0.41 | - | ||
| 2022/1 | 204.73 | 0.95 | 31.83 | 204.73 | 31.83 | 604.14 | 0.42 | - | ||
| 2021/12 | 202.8 | 3.14 | 32.65 | 2130.11 | 20.46 | 591.0 | 0.39 | - | ||
| 2021/11 | 196.61 | 2.62 | 33.51 | 1927.31 | 19.31 | 575.71 | 0.4 | - | ||
| 2021/10 | 191.59 | 2.17 | 25.36 | 1730.7 | 17.88 | 566.99 | 0.41 | - | ||
| 2021/9 | 187.51 | -0.2 | 29.01 | 1539.11 | 17.02 | 559.07 | 0.41 | - | ||
| 2021/8 | 187.9 | 2.3 | 26.6 | 1351.61 | 15.53 | 544.93 | 0.42 | - | ||
| 2021/7 | 183.66 | 5.93 | 18.53 | 1163.71 | 13.92 | 528.92 | 0.44 | - | ||
| 2021/6 | 173.37 | 0.85 | 18.89 | 980.05 | 13.09 | 509.08 | 0.44 | - | ||
| 2021/5 | 171.89 | 4.92 | 16.57 | 806.68 | 11.92 | 501.91 | 0.45 | - | ||
| 2021/4 | 163.82 | -1.42 | 8.78 | 634.79 | 10.73 | 479.5 | 0.47 | - | ||
| 2021/3 | 166.2 | 11.18 | 14.06 | 470.97 | 11.42 | 470.97 | 0.47 | - | ||
| 2021/2 | 149.48 | -3.74 | 9.85 | 304.77 | 10.03 | 457.65 | 0.49 | - | ||
| 2021/1 | 155.3 | 1.58 | 10.2 | 155.3 | 10.2 | 455.43 | 0.49 | - | ||
| 2020/12 | 152.88 | 3.81 | 14.34 | 1768.21 | 19.31 | 452.96 | 0.5 | - | ||
| 2020/11 | 147.26 | -3.64 | 6.0 | 1615.33 | 19.8 | 445.42 | 0.51 | - | ||
| 2020/10 | 152.83 | 5.15 | 4.76 | 1468.07 | 21.38 | 446.58 | 0.5 | - | ||
| 2020/9 | 145.34 | -2.07 | 34.24 | 1315.25 | 23.66 | 448.7 | 0.51 | - | ||
| 2020/8 | 148.42 | -4.21 | 12.57 | 1169.91 | 22.46 | 449.18 | 0.51 | - | ||
| 2020/7 | 154.95 | 6.26 | 12.86 | 1021.49 | 24.05 | 448.22 | 0.51 | - | ||
| 2020/6 | 145.81 | -1.11 | 24.55 | 866.54 | 26.29 | 443.86 | 0.53 | - | ||
| 2020/5 | 147.46 | -2.08 | 20.44 | 720.73 | 26.64 | 443.75 | 0.53 | - | ||
| 2020/4 | 150.59 | 3.35 | 24.63 | 573.27 | 28.34 | 432.36 | 0.54 | - | ||
| 2020/3 | 145.7 | 7.08 | 41.1 | 422.68 | 29.72 | 422.68 | 0.52 | - | ||
| 2020/2 | 136.06 | -3.43 | 30.05 | 276.97 | 24.44 | 410.67 | 0.54 | - | ||
| 2020/1 | 140.91 | 5.39 | 19.46 | 140.91 | 19.46 | 0.0 | N/A | - | ||
| 2019/12 | 133.7 | -3.75 | 17.43 | 1482.02 | -2.01 | 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 | 190.14 | 2023/1 | 195.9 | 2022/1 | 204.73 | 2021/1 | 155.3 | 2020/1 | 140.91 |
| 2024/2 | 174.51 | 2023/2 | 169.31 | 2022/2 | 208.1 | 2021/2 | 149.48 | 2020/2 | 136.06 |
| 2024/3 | 181.67 | 2023/3 | 176.89 | 2022/3 | 221.4 | 2021/3 | 166.2 | 2020/3 | 145.7 |
| 2024/4 | 197.41 | 2023/4 | 184.61 | 2022/4 | 227.96 | 2021/4 | 163.82 | 2020/4 | 150.59 |
| 2024/5 | 195.09 | 2023/5 | 187.78 | 2022/5 | 244.33 | 2021/5 | 171.89 | 2020/5 | 147.46 |
| 2024/6 | 175.48 | 2023/6 | 190.56 | 2022/6 | 248.26 | 2021/6 | 173.37 | 2020/6 | 145.81 |
| 2024/7 | 208.97 | 2023/7 | 190.64 | 2022/7 | 248.27 | 2021/7 | 183.66 | 2020/7 | 154.95 |
| 2024/8 | 206.45 | 2023/8 | 189.52 | 2022/8 | 253.46 | 2021/8 | 187.9 | 2020/8 | 148.42 |
| 2024/9 | 189.43 | 2023/9 | 190.53 | 2022/9 | 252.19 | 2021/9 | 187.51 | 2020/9 | 145.34 |
| 2024/10 | 213.71 | 2023/10 | 191.91 | 2022/10 | 243.44 | 2021/10 | 191.59 | 2020/10 | 152.83 |
| 2024/11 | 200.49 | 2023/11 | 187.88 | 2022/11 | 225.45 | 2021/11 | 196.61 | 2020/11 | 147.26 |
| N/A | N/A | 2023/12 | 169.79 | 2022/12 | 209.46 | 2021/12 | 202.8 | 2020/12 | 152.88 |
- 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) | 30.07 | -9.86 | -3.87 |
| 24Q2 (19) | 33.36 | -4.63 | 11.09 |
| 24Q1 (18) | 34.98 | 7.6 | 7.01 |
| 23Q4 (17) | 32.51 | 3.93 | -8.35 |
| 23Q3 (16) | 31.28 | 4.16 | -27.54 |
| 23Q2 (15) | 30.03 | -8.14 | -34.6 |
| 23Q1 (14) | 32.69 | -7.84 | -25.64 |
| 22Q4 (13) | 35.47 | -17.84 | 3.05 |
| 22Q3 (12) | 43.17 | -5.99 | 28.41 |
| 22Q2 (11) | 45.92 | 4.46 | 59.22 |
| 22Q1 (10) | 43.96 | 27.72 | 55.5 |
| 21Q4 (9) | 34.42 | 2.38 | 68.64 |
| 21Q3 (8) | 33.62 | 16.57 | 74.11 |
| 21Q2 (7) | 28.84 | 2.02 | 75.43 |
| 21Q1 (6) | 28.27 | 38.51 | 96.73 |
| 20Q4 (5) | 20.41 | 5.7 | 106.58 |
| 20Q3 (4) | 19.31 | 17.46 | 0.0 |
| 20Q2 (3) | 16.44 | 14.41 | 0.0 |
| 20Q1 (2) | 14.37 | 45.45 | 0.0 |
| 19Q4 (1) | 9.88 | 0.0 | 0.0 |
