- 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 | 172.27 | -4.33 | 0.11 | 1828.04 | -2.33 | 529.0 | N/A | - | ||
| 2024/10 | 180.07 | 1.93 | 5.62 | 1655.77 | -2.58 | 525.14 | N/A | - | ||
| 2024/9 | 176.66 | 4.9 | -1.84 | 1475.7 | -3.5 | 507.98 | 0.82 | - | ||
| 2024/8 | 168.4 | 3.36 | 2.31 | 1299.03 | -3.72 | 505.72 | 0.82 | - | ||
| 2024/7 | 162.91 | -6.58 | 2.38 | 1130.63 | -4.56 | 501.58 | 0.83 | - | ||
| 2024/6 | 174.4 | 6.17 | -7.77 | 967.78 | -5.63 | 498.63 | 0.78 | - | ||
| 2024/5 | 164.27 | 2.68 | -4.29 | 793.38 | -5.15 | 490.8 | 0.79 | - | ||
| 2024/4 | 159.97 | -3.96 | -0.25 | 629.11 | -5.37 | 465.84 | 0.84 | - | ||
| 2024/3 | 166.57 | 19.56 | -11.89 | 469.14 | -7.0 | 469.14 | 0.78 | - | ||
| 2024/2 | 139.31 | -14.67 | -11.53 | 302.58 | -4.06 | 469.72 | 0.78 | - | ||
| 2024/1 | 163.27 | -2.32 | 3.38 | 163.27 | 3.38 | 502.07 | 0.73 | - | ||
| 2023/12 | 167.15 | -2.62 | -7.1 | 2038.99 | -14.98 | 509.71 | 0.74 | - | ||
| 2023/11 | 171.65 | 0.43 | -10.56 | 1871.84 | -15.62 | 522.54 | 0.73 | - | ||
| 2023/10 | 170.91 | -5.04 | -9.72 | 1700.18 | -16.1 | 515.48 | 0.74 | - | ||
| 2023/9 | 179.98 | 9.34 | -8.91 | 1529.28 | -16.76 | 503.7 | 0.76 | - | ||
| 2023/8 | 164.59 | 3.43 | -17.26 | 1349.29 | -17.7 | 512.82 | 0.75 | - | ||
| 2023/7 | 159.13 | -15.85 | -22.01 | 1184.7 | -17.76 | 519.87 | 0.74 | - | ||
| 2023/6 | 189.1 | 10.16 | -20.31 | 1025.57 | -17.06 | 521.12 | 0.69 | - | ||
| 2023/5 | 171.65 | 7.03 | -12.07 | 836.47 | -16.29 | 521.18 | 0.69 | - | ||
| 2023/4 | 160.37 | -15.22 | -17.92 | 664.83 | -17.31 | 506.9 | 0.71 | - | ||
| 2023/3 | 189.17 | 20.21 | -15.73 | 504.46 | -17.11 | 504.46 | 0.79 | - | ||
| 2023/2 | 157.36 | -0.36 | -11.94 | 315.29 | -17.92 | 495.13 | 0.8 | - | ||
| 2023/1 | 157.93 | -12.18 | -23.13 | 157.93 | -23.13 | 529.7 | 0.75 | - | ||
| 2022/12 | 179.84 | -6.3 | -18.41 | 2398.29 | 6.13 | 561.08 | 0.78 | - | ||
| 2022/11 | 191.93 | 1.38 | -7.87 | 2218.45 | 8.79 | 576.95 | 0.76 | - | ||
| 2022/10 | 189.31 | -3.26 | -0.32 | 2024.62 | 10.58 | 584.01 | 0.75 | - | ||
| 2022/9 | 195.7 | -1.65 | -5.51 | 1835.3 | 11.84 | 598.7 | 0.89 | - | ||
| 2022/8 | 198.99 | -2.46 | 11.84 | 1639.6 | 14.35 | 640.32 | 0.83 | - | ||
| 2022/7 | 204.01 | -14.03 | 9.11 | 1440.61 | 14.71 | 636.55 | 0.84 | - | ||
| 2022/6 | 237.32 | 21.56 | 15.74 | 1236.6 | 15.69 | 627.94 | 0.9 | - | ||
| 2022/5 | 195.22 | -0.09 | 7.65 | 999.28 | 15.67 | 615.12 | 0.91 | - | ||
| 2022/4 | 195.4 | -12.96 | 12.64 | 804.06 | 17.81 | 598.6 | 0.94 | - | ||
| 2022/3 | 224.5 | 25.63 | 19.67 | 608.66 | 19.57 | 608.66 | 0.93 | - | ||
| 2022/2 | 178.7 | -13.02 | 22.4 | 384.16 | 19.51 | 604.73 | 0.93 | - | ||
| 2022/1 | 205.46 | -6.84 | 17.1 | 205.46 | 17.1 | 634.38 | 0.89 | - | ||
| 2021/12 | 220.57 | 5.86 | 14.89 | 2259.74 | 17.87 | 618.85 | 0.81 | 單月營收年成長率較前幾個月減少，是因明泰於去年八月成為合併子公司，營收基期較高所致。 | ||
| 2021/11 | 208.35 | 9.69 | 4.83 | 2039.17 | 18.2 | 605.44 | 0.83 | 單月營收年成長率較前幾個月減少，是因明泰於去年八月成為合併子公司，營收基期較高所致。 | ||
| 2021/10 | 189.94 | -8.3 | 5.15 | 1830.84 | 19.95 | 575.0 | 0.87 | 單月營收年成長率較前幾個月減少，是因明泰於去年八月成為合併子公司，營收基期較高所致。 | ||
| 2021/9 | 207.15 | 16.43 | 4.99 | 1640.9 | 21.93 | 572.03 | 0.84 | 單月營收年成長率較前幾個月減少，是因明泰於去年八月成為合併子公司，營收基期較高所致。 | ||
| 2021/8 | 177.91 | -4.84 | 1.11 | 1433.76 | 24.84 | 569.91 | 0.84 | 單月營收年成長率較前幾個月減少，是因明泰於去年八月成為合併子公司，營收基期較高所致。 | ||
| 2021/7 | 186.97 | -8.8 | 30.1 | 1255.85 | 29.14 | 573.34 | 0.84 | - | ||
| 2021/6 | 205.03 | 13.05 | 32.58 | 1068.88 | 28.97 | 559.84 | 0.75 | - | ||
| 2021/5 | 181.35 | 4.54 | 32.15 | 863.85 | 28.14 | 542.41 | 0.77 | - | ||
| 2021/4 | 173.46 | -7.53 | 19.73 | 682.5 | 27.12 | 507.05 | 0.83 | - | ||
| 2021/3 | 187.6 | 28.49 | 28.52 | 509.04 | 29.85 | 509.04 | 0.71 | - | ||
| 2021/2 | 145.99 | -16.79 | 33.29 | 321.44 | 30.64 | 513.67 | 0.7 | - | ||
| 2021/1 | 175.45 | -8.72 | 28.51 | 175.45 | 28.51 | 566.42 | 0.63 | - | ||
| 2020/12 | 192.23 | -3.27 | 33.66 | 1917.28 | 12.94 | 571.6 | 0.61 | - | ||
| 2020/11 | 198.74 | 10.02 | 31.2 | 1725.05 | 11.02 | 576.63 | 0.61 | - | ||
| 2020/10 | 180.64 | -8.42 | 10.59 | 1526.28 | 8.84 | 553.85 | 0.63 | - | ||
| 2020/9 | 197.26 | 12.1 | 29.5 | 1345.65 | 8.61 | 516.92 | 0.63 | - | ||
| 2020/8 | 175.95 | 22.44 | 25.27 | 1148.39 | 5.68 | 474.31 | 0.69 | - | ||
| 2020/7 | 143.7 | -7.08 | 6.24 | 972.45 | 2.78 | 435.58 | 0.75 | - | ||
| 2020/6 | 154.66 | 12.7 | 4.95 | 828.75 | 2.2 | 436.75 | 0.62 | - | ||
| 2020/5 | 137.22 | -5.28 | 0.91 | 674.09 | 1.59 | 428.05 | 0.63 | - | ||
| 2020/4 | 144.87 | -0.74 | 12.29 | 536.87 | 1.76 | 400.35 | 0.67 | - | ||
| 2020/3 | 145.96 | 33.26 | 0.85 | 392.0 | -1.63 | 392.0 | 0.64 | - | ||
| 2020/2 | 109.52 | -19.77 | 1.59 | 246.05 | -3.06 | 390.93 | 0.64 | - | ||
| 2020/1 | 136.52 | -5.76 | -6.5 | 136.52 | -6.5 | 0.0 | N/A | - | ||
| 2019/12 | 144.88 | -4.34 | 8.81 | 1698.61 | 9.03 | 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 | 163.27 | 2023/1 | 157.93 | 2022/1 | 205.46 | 2021/1 | 175.45 | 2020/1 | 136.52 |
| 2024/2 | 139.31 | 2023/2 | 157.36 | 2022/2 | 178.7 | 2021/2 | 145.99 | 2020/2 | 109.52 |
| 2024/3 | 166.57 | 2023/3 | 189.17 | 2022/3 | 224.5 | 2021/3 | 187.6 | 2020/3 | 145.96 |
| 2024/4 | 159.97 | 2023/4 | 160.37 | 2022/4 | 195.4 | 2021/4 | 173.46 | 2020/4 | 144.87 |
| 2024/5 | 164.27 | 2023/5 | 171.65 | 2022/5 | 195.22 | 2021/5 | 181.35 | 2020/5 | 137.22 |
| 2024/6 | 174.4 | 2023/6 | 189.1 | 2022/6 | 237.32 | 2021/6 | 205.03 | 2020/6 | 154.66 |
| 2024/7 | 162.91 | 2023/7 | 159.13 | 2022/7 | 204.01 | 2021/7 | 186.97 | 2020/7 | 143.7 |
| 2024/8 | 168.4 | 2023/8 | 164.59 | 2022/8 | 198.99 | 2021/8 | 177.91 | 2020/8 | 175.95 |
| 2024/9 | 176.66 | 2023/9 | 179.98 | 2022/9 | 195.7 | 2021/9 | 207.15 | 2020/9 | 197.26 |
| 2024/10 | 180.07 | 2023/10 | 170.91 | 2022/10 | 189.31 | 2021/10 | 189.94 | 2020/10 | 180.64 |
| 2024/11 | 172.27 | 2023/11 | 171.65 | 2022/11 | 191.93 | 2021/11 | 208.35 | 2020/11 | 198.74 |
| N/A | N/A | 2023/12 | 167.15 | 2022/12 | 179.84 | 2021/12 | 220.57 | 2020/12 | 192.23 |
- 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) | 31.85 | 15.19 | 12.58 |
| 24Q2 (19) | 27.65 | -10.98 | 10.34 |
| 24Q1 (18) | 31.06 | 2.31 | 5.22 |
| 23Q4 (17) | 30.36 | 7.32 | 8.51 |
| 23Q3 (16) | 28.29 | 12.89 | 11.12 |
| 23Q2 (15) | 25.06 | -15.11 | 5.96 |
| 23Q1 (14) | 29.52 | 5.5 | 29.59 |
| 22Q4 (13) | 27.98 | 9.9 | 15.1 |
| 22Q3 (12) | 25.46 | 7.65 | 10.55 |
| 22Q2 (11) | 23.65 | 3.82 | 3.59 |
| 22Q1 (10) | 22.78 | -6.29 | 3.83 |
| 21Q4 (9) | 24.31 | 5.56 | 30.56 |
| 21Q3 (8) | 23.03 | 0.88 | 11.04 |
| 21Q2 (7) | 22.83 | 4.06 | 73.61 |
| 21Q1 (6) | 21.94 | 17.83 | 56.71 |
| 20Q4 (5) | 18.62 | -10.22 | 19.44 |
| 20Q3 (4) | 20.74 | 57.72 | 0.0 |
| 20Q2 (3) | 13.15 | -6.07 | 0.0 |
| 20Q1 (2) | 14.0 | -10.2 | 0.0 |
| 19Q4 (1) | 15.59 | 0.0 | 0.0 |
