- 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 | 608.58 | -5.91 | 37.87 | 5740.23 | 21.81 | 1817.97 | N/A | - | ||
| 2024/10 | 646.85 | 14.98 | 60.1 | 5131.65 | 20.15 | 1729.67 | N/A | 新增訂單與季節性需求致營收增加 | ||
| 2024/9 | 562.54 | 8.12 | 18.35 | 4484.8 | 15.98 | 1638.15 | 0.47 | - | ||
| 2024/8 | 520.28 | -6.31 | 11.93 | 3922.26 | 15.65 | 1584.92 | 0.48 | - | ||
| 2024/7 | 555.33 | 9.03 | 32.75 | 3401.98 | 16.24 | 1586.44 | 0.48 | - | ||
| 2024/6 | 509.3 | -2.39 | 6.72 | 2846.65 | 13.48 | 1541.59 | 0.43 | - | ||
| 2024/5 | 521.8 | 2.21 | 13.28 | 2337.34 | 15.07 | 1529.55 | 0.43 | - | ||
| 2024/4 | 510.48 | 2.65 | 38.45 | 1815.54 | 15.6 | 1374.25 | 0.48 | - | ||
| 2024/3 | 497.26 | 35.67 | 5.57 | 1305.06 | 8.58 | 1305.06 | 0.49 | - | ||
| 2024/2 | 366.51 | -16.94 | 2.26 | 807.8 | 10.53 | 1243.08 | 0.51 | - | ||
| 2024/1 | 441.29 | 1.37 | 18.48 | 441.29 | 18.48 | 1317.98 | 0.48 | - | ||
| 2023/12 | 435.28 | -1.38 | 7.94 | 5147.45 | -4.98 | 1280.7 | 0.47 | - | ||
| 2023/11 | 441.4 | 9.25 | 0.0 | 4712.17 | -6.02 | 1320.71 | 0.45 | - | ||
| 2023/10 | 404.02 | -14.99 | -19.66 | 4270.77 | -6.6 | 1344.09 | 0.45 | - | ||
| 2023/9 | 475.29 | 2.25 | -6.74 | 3866.75 | -4.99 | 1358.41 | 0.4 | - | ||
| 2023/8 | 464.79 | 11.1 | 4.74 | 3391.46 | -4.74 | 1360.32 | 0.4 | - | ||
| 2023/7 | 418.33 | -12.33 | -11.2 | 2926.67 | -6.09 | 1356.15 | 0.4 | - | ||
| 2023/6 | 477.2 | 3.6 | -8.36 | 2508.34 | -5.18 | 1306.51 | 0.38 | - | ||
| 2023/5 | 460.61 | 24.93 | 16.57 | 2031.14 | -4.4 | 1300.32 | 0.38 | - | ||
| 2023/4 | 368.7 | -21.72 | -16.5 | 1570.53 | -9.19 | 1198.08 | 0.41 | - | ||
| 2023/3 | 471.01 | 31.42 | -12.07 | 1201.83 | -6.68 | 1201.83 | 0.42 | - | ||
| 2023/2 | 358.38 | -3.77 | 0.7 | 730.82 | -2.85 | 1134.07 | 0.45 | - | ||
| 2023/1 | 372.45 | -7.63 | -6.04 | 372.45 | -6.04 | 1217.06 | 0.42 | - | ||
| 2022/12 | 403.25 | -8.63 | -22.69 | 5417.48 | 4.23 | 1347.54 | 0.38 | - | ||
| 2022/11 | 441.36 | -12.24 | -8.02 | 5014.23 | 7.24 | 1453.96 | 0.35 | - | ||
| 2022/10 | 502.93 | -1.32 | 5.1 | 4572.87 | 8.98 | 1456.36 | 0.35 | - | ||
| 2022/9 | 509.67 | 14.85 | 0.17 | 4069.94 | 9.48 | 1424.52 | 0.53 | - | ||
| 2022/8 | 443.75 | -5.8 | -8.85 | 3560.27 | 10.96 | 1435.63 | 0.52 | - | ||
| 2022/7 | 471.1 | -9.53 | 3.51 | 3116.51 | 14.5 | 1386.98 | 0.54 | - | ||
| 2022/6 | 520.78 | 31.8 | 26.18 | 2645.42 | 16.71 | 1357.47 | 0.56 | - | ||
| 2022/5 | 395.11 | -10.52 | 11.81 | 2124.64 | 14.6 | 1372.37 | 0.55 | - | ||
| 2022/4 | 441.58 | -17.56 | 15.61 | 1729.53 | 15.26 | 1333.12 | 0.57 | - | ||
| 2022/3 | 535.68 | 50.53 | 30.65 | 1287.95 | 15.15 | 1287.95 | 0.59 | - | ||
| 2022/2 | 355.86 | -10.22 | 13.09 | 752.27 | 6.18 | 1273.89 | 0.6 | - | ||
| 2022/1 | 396.41 | -24.0 | 0.65 | 396.41 | 0.65 | 1397.92 | 0.55 | - | ||
| 2021/12 | 521.62 | 8.69 | 20.67 | 5197.32 | 2.25 | 1480.01 | 0.42 | - | ||
| 2021/11 | 479.89 | 0.28 | 19.53 | 4675.7 | 0.53 | 1467.19 | 0.43 | - | ||
| 2021/10 | 478.5 | -5.95 | 13.64 | 4195.81 | -1.25 | 1474.18 | 0.42 | - | ||
| 2021/9 | 508.8 | 4.5 | -2.05 | 3717.31 | -2.89 | 1450.79 | 0.48 | - | ||
| 2021/8 | 486.88 | 6.97 | 8.83 | 3208.51 | -3.02 | 1354.71 | 0.51 | - | ||
| 2021/7 | 455.11 | 10.27 | -6.54 | 2721.63 | -4.88 | 1221.2 | 0.56 | - | ||
| 2021/6 | 412.72 | 16.79 | -22.72 | 2266.52 | -4.54 | 1148.04 | 0.46 | - | ||
| 2021/5 | 353.37 | -7.48 | -23.28 | 1853.8 | 0.73 | 1145.33 | 0.46 | - | ||
| 2021/4 | 381.95 | -6.84 | -22.5 | 1500.43 | 8.75 | 1106.61 | 0.48 | - | ||
| 2021/3 | 410.01 | 30.3 | -2.14 | 1118.48 | 26.12 | 1118.48 | 0.41 | - | ||
| 2021/2 | 314.65 | -20.1 | 80.82 | 708.47 | 51.44 | 1140.71 | 0.4 | 109年為配合新冠狀病毒防疫影響復工時間 | ||
| 2021/1 | 393.82 | -8.88 | 34.04 | 393.82 | 34.04 | 1227.53 | 0.37 | - | ||
| 2020/12 | 432.24 | 7.66 | -0.36 | 5082.95 | 1.46 | 1254.78 | 0.33 | - | ||
| 2020/11 | 401.48 | -4.65 | 5.55 | 4650.71 | 1.63 | 1342.04 | 0.31 | - | ||
| 2020/10 | 421.06 | -18.94 | -12.59 | 4249.24 | 1.28 | 1387.9 | 0.3 | - | ||
| 2020/9 | 519.5 | 16.12 | 14.9 | 3828.17 | 3.08 | 1453.8 | 0.32 | - | ||
| 2020/8 | 447.34 | -8.13 | 8.04 | 3308.68 | 1.44 | 1468.39 | 0.32 | - | ||
| 2020/7 | 486.96 | -8.82 | 15.69 | 2861.33 | 0.48 | 1481.68 | 0.32 | - | ||
| 2020/6 | 534.09 | 15.94 | 11.95 | 2374.37 | -2.15 | 1487.58 | 0.36 | - | ||
| 2020/5 | 460.63 | -6.53 | 12.65 | 1840.28 | -5.6 | 1372.49 | 0.39 | - | ||
| 2020/4 | 492.86 | 17.62 | 25.69 | 1379.65 | -10.45 | 1085.86 | 0.49 | - | ||
| 2020/3 | 419.0 | 140.79 | -3.4 | 886.79 | -22.79 | 886.79 | 0.62 | - | ||
| 2020/2 | 174.01 | -40.77 | -33.11 | 467.8 | -34.56 | 901.63 | 0.61 | - | ||
| 2020/1 | 293.79 | -32.28 | -35.39 | 293.79 | -35.39 | 0.0 | N/A | - | ||
| 2019/12 | 433.84 | 14.06 | -7.73 | 5009.7 | -1.16 | 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 | 441.29 | 2023/1 | 372.45 | 2022/1 | 396.41 | 2021/1 | 393.82 | 2020/1 | 293.79 |
| 2024/2 | 366.51 | 2023/2 | 358.38 | 2022/2 | 355.86 | 2021/2 | 314.65 | 2020/2 | 174.01 |
| 2024/3 | 497.26 | 2023/3 | 471.01 | 2022/3 | 535.68 | 2021/3 | 410.01 | 2020/3 | 419.0 |
| 2024/4 | 510.48 | 2023/4 | 368.7 | 2022/4 | 441.58 | 2021/4 | 381.95 | 2020/4 | 492.86 |
| 2024/5 | 521.8 | 2023/5 | 460.61 | 2022/5 | 395.11 | 2021/5 | 353.37 | 2020/5 | 460.63 |
| 2024/6 | 509.3 | 2023/6 | 477.2 | 2022/6 | 520.78 | 2021/6 | 412.72 | 2020/6 | 534.09 |
| 2024/7 | 555.33 | 2023/7 | 418.33 | 2022/7 | 471.1 | 2021/7 | 455.11 | 2020/7 | 486.96 |
| 2024/8 | 520.28 | 2023/8 | 464.79 | 2022/8 | 443.75 | 2021/8 | 486.88 | 2020/8 | 447.34 |
| 2024/9 | 562.54 | 2023/9 | 475.29 | 2022/9 | 509.67 | 2021/9 | 508.8 | 2020/9 | 519.5 |
| 2024/10 | 646.85 | 2023/10 | 404.02 | 2022/10 | 502.93 | 2021/10 | 478.5 | 2020/10 | 421.06 |
| 2024/11 | 608.58 | 2023/11 | 441.4 | 2022/11 | 441.36 | 2021/11 | 479.89 | 2020/11 | 401.48 |
| N/A | N/A | 2023/12 | 435.28 | 2022/12 | 403.25 | 2021/12 | 521.62 | 2020/12 | 432.24 |
- 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) | 159.42 | 6.71 | 12.21 |
| 24Q2 (19) | 149.39 | 7.66 | 8.27 |
| 24Q1 (18) | 138.76 | 1.62 | 2.27 |
| 23Q4 (17) | 136.55 | -3.89 | 8.4 |
| 23Q3 (16) | 142.07 | 2.96 | 77.74 |
| 23Q2 (15) | 137.98 | 1.7 | 89.04 |
| 23Q1 (14) | 135.68 | 7.71 | 76.53 |
| 22Q4 (13) | 125.97 | 57.6 | 66.56 |
| 22Q3 (12) | 79.93 | 9.51 | 6.69 |
| 22Q2 (11) | 72.99 | -5.04 | 1.39 |
| 22Q1 (10) | 76.86 | 1.63 | 6.74 |
| 21Q4 (9) | 75.63 | 0.95 | -3.39 |
| 21Q3 (8) | 74.92 | 4.07 | 0.86 |
| 21Q2 (7) | 71.99 | -0.03 | 3.76 |
| 21Q1 (6) | 72.01 | -8.01 | 9.06 |
| 20Q4 (5) | 78.28 | 5.39 | 21.38 |
| 20Q3 (4) | 74.28 | 7.06 | 0.0 |
| 20Q2 (3) | 69.38 | 5.07 | 0.0 |
| 20Q1 (2) | 66.03 | 2.39 | 0.0 |
| 19Q4 (1) | 64.49 | 0.0 | 0.0 |
