- 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 | 188.2 | -28.46 | -2.75 | 2174.06 | 10.06 | 679.52 | N/A | - | ||
| 2024/9 | 263.1 | 15.28 | -6.25 | 1985.86 | 11.46 | 725.84 | 0.74 | - | ||
| 2024/8 | 228.22 | -2.68 | 5.23 | 1722.76 | 14.77 | 744.68 | 0.72 | - | ||
| 2024/7 | 234.52 | -16.81 | 32.32 | 1494.53 | 16.38 | 727.76 | 0.74 | - | ||
| 2024/6 | 281.93 | 33.42 | 7.12 | 1260.02 | 13.83 | 671.74 | 0.82 | - | ||
| 2024/5 | 211.3 | 18.37 | 16.84 | 978.08 | 15.92 | 664.63 | 0.82 | - | ||
| 2024/4 | 178.5 | -35.04 | 29.06 | 766.78 | 15.67 | 614.48 | 0.89 | - | ||
| 2024/3 | 274.82 | 70.53 | 13.81 | 588.28 | 12.14 | 588.28 | 0.82 | - | ||
| 2024/2 | 161.15 | 5.81 | 9.79 | 313.45 | 10.71 | 550.38 | 0.87 | - | ||
| 2024/1 | 152.3 | -35.71 | 11.71 | 152.3 | 11.71 | 590.33 | 0.81 | - | ||
| 2023/12 | 236.93 | 17.81 | 3.52 | 2413.21 | -12.38 | 631.55 | 0.69 | - | ||
| 2023/11 | 201.1 | 3.91 | 6.36 | 2176.28 | -13.82 | 675.27 | 0.64 | - | ||
| 2023/10 | 193.52 | -31.04 | 7.21 | 1975.18 | -15.45 | 691.04 | 0.63 | - | ||
| 2023/9 | 280.65 | 29.4 | 3.32 | 1781.66 | -17.35 | 674.75 | 0.67 | - | ||
| 2023/8 | 216.87 | 22.36 | 7.14 | 1501.02 | -20.33 | 657.29 | 0.68 | - | ||
| 2023/7 | 177.23 | -32.66 | 1.51 | 1284.14 | -23.64 | 621.25 | 0.72 | - | ||
| 2023/6 | 263.19 | 45.53 | -14.95 | 1106.91 | -26.55 | 582.33 | 0.74 | - | ||
| 2023/5 | 180.84 | 30.75 | -18.45 | 843.73 | -29.55 | 560.62 | 0.77 | - | ||
| 2023/4 | 138.3 | -42.72 | -28.06 | 662.89 | -32.07 | 526.56 | 0.82 | - | ||
| 2023/3 | 241.47 | 64.51 | -20.33 | 524.59 | -33.06 | 524.59 | 0.75 | - | ||
| 2023/2 | 146.78 | 7.66 | -35.91 | 283.11 | -41.09 | 512.03 | 0.77 | - | ||
| 2023/1 | 136.33 | -40.44 | -45.81 | 136.33 | -45.81 | 554.31 | 0.71 | - | ||
| 2022/12 | 228.92 | 21.08 | -22.85 | 2754.3 | -13.65 | 598.49 | 0.71 | - | ||
| 2022/11 | 189.06 | 4.74 | -34.47 | 2525.38 | -12.71 | 641.18 | 0.66 | - | ||
| 2022/10 | 180.5 | -33.54 | -35.55 | 2336.32 | -10.3 | 654.53 | 0.64 | - | ||
| 2022/9 | 271.62 | 34.19 | -2.74 | 2155.82 | -7.26 | 648.61 | 0.9 | - | ||
| 2022/8 | 202.41 | 15.93 | -25.32 | 1884.2 | -7.88 | 686.45 | 0.85 | - | ||
| 2022/7 | 174.59 | -43.58 | -33.11 | 1681.79 | -5.21 | 705.81 | 0.82 | - | ||
| 2022/6 | 309.45 | 39.53 | 3.08 | 1507.21 | -0.4 | 723.48 | 0.88 | - | ||
| 2022/5 | 221.77 | 15.35 | -10.59 | 1197.76 | -1.26 | 717.12 | 0.88 | - | ||
| 2022/4 | 192.25 | -36.57 | -22.94 | 975.98 | 1.13 | 724.4 | 0.88 | - | ||
| 2022/3 | 303.1 | 32.32 | 9.24 | 783.73 | 9.52 | 783.73 | 0.81 | - | ||
| 2022/2 | 229.06 | -8.95 | 12.73 | 480.63 | 9.7 | 775.79 | 0.82 | - | ||
| 2022/1 | 251.58 | -14.76 | 7.07 | 251.58 | 7.07 | 835.29 | 0.76 | - | ||
| 2021/12 | 295.16 | 2.29 | 3.96 | 3188.48 | 15.06 | 863.8 | 0.68 | - | ||
| 2021/11 | 288.55 | 3.01 | 0.47 | 2893.32 | 16.32 | 847.92 | 0.69 | - | ||
| 2021/10 | 280.09 | 0.29 | 9.76 | 2604.77 | 18.39 | 830.41 | 0.71 | - | ||
| 2021/9 | 279.28 | 3.04 | -5.37 | 2324.68 | 19.52 | 811.34 | 0.72 | - | ||
| 2021/8 | 271.04 | 3.83 | -0.62 | 2045.39 | 23.98 | 832.25 | 0.7 | - | ||
| 2021/7 | 261.02 | -13.04 | 12.31 | 1774.35 | 28.85 | 809.28 | 0.72 | - | ||
| 2021/6 | 300.19 | 21.01 | 16.92 | 1513.34 | 32.21 | 797.76 | 0.74 | - | ||
| 2021/5 | 248.07 | -0.57 | 22.92 | 1213.14 | 36.64 | 775.01 | 0.76 | - | ||
| 2021/4 | 249.5 | -10.07 | 26.34 | 965.07 | 40.67 | 730.12 | 0.8 | - | ||
| 2021/3 | 277.44 | 36.54 | 15.26 | 715.58 | 46.47 | 715.58 | 0.7 | - | ||
| 2021/2 | 203.18 | -13.52 | 80.91 | 438.13 | 76.78 | 721.77 | 0.7 | 由於去年基期較低，再加上今年市場需求增加，故本月營收較去年同期成長 | ||
| 2021/1 | 234.95 | -17.16 | 73.35 | 234.95 | 73.35 | 805.78 | 0.63 | 由於去年基期較低，再加上今年市場需求增加，故本月營收較去年同期成長 | ||
| 2020/12 | 283.64 | -1.23 | 21.53 | 2770.85 | 18.26 | 826.0 | 0.52 | - | ||
| 2020/11 | 287.19 | 12.54 | 40.58 | 2487.21 | 17.9 | 837.51 | 0.51 | - | ||
| 2020/10 | 255.17 | -13.54 | 43.19 | 2200.03 | 15.47 | 823.05 | 0.52 | - | ||
| 2020/9 | 295.15 | 8.21 | 21.24 | 1944.85 | 12.61 | 800.29 | 0.47 | - | ||
| 2020/8 | 272.73 | 17.35 | 34.94 | 1649.71 | 11.19 | 761.87 | 0.49 | - | ||
| 2020/7 | 232.41 | -9.47 | 26.88 | 1376.97 | 7.45 | 690.95 | 0.55 | - | ||
| 2020/6 | 256.73 | 27.21 | 4.87 | 1144.57 | 4.21 | 656.02 | 0.55 | - | ||
| 2020/5 | 201.81 | 2.19 | 21.05 | 887.83 | 4.02 | 639.99 | 0.56 | - | ||
| 2020/4 | 197.48 | -17.95 | 41.06 | 686.02 | -0.11 | 550.49 | 0.66 | - | ||
| 2020/3 | 240.71 | 114.32 | 2.19 | 488.55 | -10.65 | 488.55 | 0.7 | - | ||
| 2020/2 | 112.31 | -17.13 | -22.38 | 247.84 | -20.37 | 480.54 | 0.71 | - | ||
| 2020/1 | 135.53 | -41.75 | -18.63 | 135.53 | -18.63 | 572.5 | 0.6 | - | ||
| 2019/12 | 232.7 | 13.91 | 8.05 | 2342.18 | -3.32 | 0.0 | N/A | - | ||
| 2019/11 | 204.27 | 14.63 | -7.84 | 2109.48 | -4.43 | 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 | 152.3 | 2023/1 | 136.33 | 2022/1 | 251.58 | 2021/1 | 234.95 | 2020/1 | 135.53 |
| 2024/2 | 161.15 | 2023/2 | 146.78 | 2022/2 | 229.06 | 2021/2 | 203.18 | 2020/2 | 112.31 |
| 2024/3 | 274.82 | 2023/3 | 241.47 | 2022/3 | 303.1 | 2021/3 | 277.44 | 2020/3 | 240.71 |
| 2024/4 | 178.5 | 2023/4 | 138.3 | 2022/4 | 192.25 | 2021/4 | 249.5 | 2020/4 | 197.48 |
| 2024/5 | 211.3 | 2023/5 | 180.84 | 2022/5 | 221.77 | 2021/5 | 248.07 | 2020/5 | 201.81 |
| 2024/6 | 281.93 | 2023/6 | 263.19 | 2022/6 | 309.45 | 2021/6 | 300.19 | 2020/6 | 256.73 |
| 2024/7 | 234.52 | 2023/7 | 177.23 | 2022/7 | 174.59 | 2021/7 | 261.02 | 2020/7 | 232.41 |
| 2024/8 | 228.22 | 2023/8 | 216.87 | 2022/8 | 202.41 | 2021/8 | 271.04 | 2020/8 | 272.73 |
| 2024/9 | 263.1 | 2023/9 | 280.65 | 2022/9 | 271.62 | 2021/9 | 279.28 | 2020/9 | 295.15 |
| 2024/10 | 188.2 | 2023/10 | 193.52 | 2022/10 | 180.5 | 2021/10 | 280.09 | 2020/10 | 255.17 |
| N/A | N/A | 2023/11 | 201.1 | 2022/11 | 189.06 | 2021/11 | 288.55 | 2020/11 | 287.19 |
| N/A | N/A | 2023/12 | 236.93 | 2022/12 | 228.92 | 2021/12 | 295.16 | 2020/12 | 283.64 |
- 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) | 34.73 | 2.84 | 11.71 |
| 24Q2 (19) | 33.77 | 12.16 | -0.3 |
| 24Q1 (18) | 30.11 | -7.41 | 2.62 |
| 23Q4 (17) | 32.52 | 4.6 | 8.94 |
| 23Q3 (16) | 31.09 | -8.21 | 0.45 |
| 23Q2 (15) | 33.87 | 15.44 | 19.39 |
| 23Q1 (14) | 29.34 | -1.71 | 10.3 |
| 22Q4 (13) | 29.85 | -3.55 | 21.54 |
| 22Q3 (12) | 30.95 | 9.09 | 33.81 |
| 22Q2 (11) | 28.37 | 6.65 | 18.31 |
| 22Q1 (10) | 26.6 | 8.31 | 19.66 |
| 21Q4 (9) | 24.56 | 6.18 | 8.24 |
| 21Q3 (8) | 23.13 | -3.54 | -3.5 |
| 21Q2 (7) | 23.98 | 7.87 | 20.56 |
| 21Q1 (6) | 22.23 | -2.03 | 29.55 |
| 20Q4 (5) | 22.69 | -5.34 | 23.85 |
| 20Q3 (4) | 23.97 | 20.51 | 0.0 |
| 20Q2 (3) | 19.89 | 15.91 | 0.0 |
| 20Q1 (2) | 17.16 | -6.33 | 0.0 |
| 19Q4 (1) | 18.32 | 0.0 | 0.0 |
