- 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 | 10.01 | 13.61 | 8.57 | 103.1 | -2.64 | 28.71 | N/A | - | ||
| 2024/10 | 8.81 | -10.96 | -7.41 | 93.09 | -3.71 | 27.25 | N/A | - | ||
| 2024/9 | 9.89 | 15.73 | 6.77 | 84.28 | -3.31 | 28.13 | 0.55 | - | ||
| 2024/8 | 8.55 | -11.7 | -5.1 | 74.39 | -4.51 | 27.6 | 0.56 | - | ||
| 2024/7 | 9.68 | 3.33 | -0.72 | 65.84 | -4.43 | 28.55 | 0.54 | - | ||
| 2024/6 | 9.37 | -1.33 | 0.33 | 56.16 | -5.04 | 29.22 | 0.45 | - | ||
| 2024/5 | 9.5 | -8.3 | 3.03 | 46.79 | -6.05 | 28.91 | 0.45 | - | ||
| 2024/4 | 10.36 | 14.32 | -0.73 | 37.29 | -8.12 | 26.54 | 0.49 | - | ||
| 2024/3 | 9.06 | 27.13 | -15.52 | 26.93 | -10.67 | 26.93 | 0.43 | - | ||
| 2024/2 | 7.13 | -33.7 | -28.38 | 17.87 | -8.0 | 27.34 | 0.43 | - | ||
| 2024/1 | 10.75 | 13.54 | 13.38 | 10.75 | 13.38 | 29.43 | 0.4 | - | ||
| 2023/12 | 9.47 | 2.69 | -7.86 | 115.37 | -8.26 | 28.2 | 0.45 | - | ||
| 2023/11 | 9.22 | -3.11 | -14.7 | 105.9 | -8.29 | 28.0 | 0.45 | - | ||
| 2023/10 | 9.51 | 2.67 | -12.57 | 96.69 | -7.63 | 27.79 | 0.46 | - | ||
| 2023/9 | 9.27 | 2.85 | -22.7 | 87.17 | -7.06 | 28.03 | 0.49 | - | ||
| 2023/8 | 9.01 | -7.62 | -23.25 | 77.91 | -4.77 | 28.1 | 0.49 | - | ||
| 2023/7 | 9.75 | 4.44 | -22.21 | 68.9 | -1.67 | 28.31 | 0.49 | - | ||
| 2023/6 | 9.34 | 1.3 | -32.29 | 59.14 | 2.79 | 28.99 | 0.46 | - | ||
| 2023/5 | 9.22 | -11.65 | 19.43 | 49.8 | 13.86 | 30.38 | 0.44 | - | ||
| 2023/4 | 10.43 | -2.7 | 77.11 | 40.59 | 12.66 | 31.11 | 0.43 | 去年因上海停工之影響，大陸營收減少。 | ||
| 2023/3 | 10.72 | 7.78 | 7.39 | 30.15 | 0.06 | 30.15 | 0.5 | - | ||
| 2023/2 | 9.95 | 4.95 | 11.46 | 19.43 | -3.56 | 29.7 | 0.51 | - | ||
| 2023/1 | 9.48 | -7.74 | -15.51 | 9.48 | -15.51 | 30.56 | 0.5 | - | ||
| 2022/12 | 10.27 | -4.93 | -20.8 | 125.76 | -7.37 | 31.96 | 0.56 | - | ||
| 2022/11 | 10.81 | -0.68 | -11.5 | 115.49 | -5.95 | 33.68 | 0.53 | - | ||
| 2022/10 | 10.88 | -9.22 | 2.15 | 104.68 | -5.34 | 34.61 | 0.52 | - | ||
| 2022/9 | 11.99 | 2.11 | 6.15 | 93.8 | -6.13 | 36.26 | 0.54 | - | ||
| 2022/8 | 11.74 | -6.38 | 8.82 | 81.81 | -7.7 | 38.07 | 0.51 | - | ||
| 2022/7 | 12.54 | -9.08 | 7.39 | 70.07 | -9.99 | 34.05 | 0.57 | - | ||
| 2022/6 | 13.79 | 78.69 | 21.42 | 57.53 | -13.06 | 27.4 | 0.62 | - | ||
| 2022/5 | 7.72 | 31.01 | -26.82 | 43.74 | -20.2 | 23.59 | 0.72 | - | ||
| 2022/4 | 5.89 | -41.0 | -51.08 | 36.02 | -18.63 | 24.8 | 0.68 | 本月因上海停工之影響，大陸營收減少。 | ||
| 2022/3 | 9.99 | 11.86 | -13.31 | 30.13 | -6.5 | 30.13 | 0.55 | - | ||
| 2022/2 | 8.93 | -20.44 | 3.77 | 20.15 | -2.7 | 33.12 | 0.5 | - | ||
| 2022/1 | 11.22 | -13.51 | -7.31 | 11.22 | -7.31 | 36.41 | 0.45 | - | ||
| 2021/12 | 12.97 | 6.22 | -2.7 | 135.77 | 4.83 | 35.84 | 0.46 | - | ||
| 2021/11 | 12.21 | 14.64 | 8.13 | 122.8 | 5.7 | 34.16 | 0.48 | - | ||
| 2021/10 | 10.65 | -5.66 | -3.58 | 110.59 | 5.43 | 32.73 | 0.51 | - | ||
| 2021/9 | 11.29 | 4.68 | -8.29 | 99.93 | 6.5 | 33.76 | 0.46 | - | ||
| 2021/8 | 10.79 | -7.61 | -9.37 | 88.64 | 8.73 | 33.82 | 0.46 | - | ||
| 2021/7 | 11.68 | 2.79 | -0.55 | 77.85 | 11.83 | 33.58 | 0.47 | - | ||
| 2021/6 | 11.36 | 7.68 | -4.78 | 66.18 | 14.34 | 33.95 | 0.45 | - | ||
| 2021/5 | 10.55 | -12.42 | -2.14 | 54.82 | 19.31 | 34.11 | 0.45 | - | ||
| 2021/4 | 12.04 | 4.55 | 9.26 | 44.27 | 25.88 | 32.17 | 0.48 | - | ||
| 2021/3 | 11.52 | 33.92 | 24.5 | 32.23 | 33.47 | 32.23 | 0.46 | - | ||
| 2021/2 | 8.6 | -28.94 | 87.11 | 20.71 | 39.05 | 34.04 | 0.43 | 109年2月因新冠病毒疫情影響，大陸營收減少。 | ||
| 2021/1 | 12.11 | -9.21 | 17.59 | 12.11 | 17.59 | 36.73 | 0.4 | - | ||
| 2020/12 | 13.33 | 18.06 | 9.22 | 129.51 | -4.8 | 35.68 | 0.41 | - | ||
| 2020/11 | 11.29 | 2.22 | 6.81 | 116.18 | -6.19 | 34.66 | 0.42 | - | ||
| 2020/10 | 11.05 | -10.27 | 1.92 | 104.88 | -7.4 | 35.27 | 0.42 | - | ||
| 2020/9 | 12.31 | 3.45 | 7.68 | 93.83 | -8.39 | 35.96 | 0.38 | - | ||
| 2020/8 | 11.9 | 1.37 | 7.34 | 81.52 | -10.41 | 35.57 | 0.38 | - | ||
| 2020/7 | 11.74 | -1.57 | -2.43 | 69.62 | -12.87 | 34.45 | 0.39 | - | ||
| 2020/6 | 11.93 | 10.67 | -1.41 | 57.88 | -14.73 | 33.73 | 0.41 | - | ||
| 2020/5 | 10.78 | -2.21 | -6.71 | 45.95 | -17.61 | 31.05 | 0.44 | - | ||
| 2020/4 | 11.02 | 19.12 | -4.9 | 35.17 | -20.46 | 24.87 | 0.55 | - | ||
| 2020/3 | 9.25 | 101.27 | -16.3 | 24.14 | -26.0 | 24.14 | 0.62 | - | ||
| 2020/2 | 4.6 | -55.34 | -52.1 | 14.89 | -30.96 | 27.1 | 0.55 | 本月因新冠病毒疫情影響，大陸營收減少。 | ||
| 2020/1 | 10.29 | -15.67 | -14.02 | 10.29 | -14.02 | 0.0 | N/A | - | ||
| 2019/12 | 12.21 | 15.46 | -8.71 | 136.05 | -5.15 | 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 | 10.75 | 2023/1 | 9.48 | 2022/1 | 11.22 | 2021/1 | 12.11 | 2020/1 | 10.29 |
| 2024/2 | 7.13 | 2023/2 | 9.95 | 2022/2 | 8.93 | 2021/2 | 8.6 | 2020/2 | 4.6 |
| 2024/3 | 9.06 | 2023/3 | 10.72 | 2022/3 | 9.99 | 2021/3 | 11.52 | 2020/3 | 9.25 |
| 2024/4 | 10.36 | 2023/4 | 10.43 | 2022/4 | 5.89 | 2021/4 | 12.04 | 2020/4 | 11.02 |
| 2024/5 | 9.5 | 2023/5 | 9.22 | 2022/5 | 7.72 | 2021/5 | 10.55 | 2020/5 | 10.78 |
| 2024/6 | 9.37 | 2023/6 | 9.34 | 2022/6 | 13.79 | 2021/6 | 11.36 | 2020/6 | 11.93 |
| 2024/7 | 9.68 | 2023/7 | 9.75 | 2022/7 | 12.54 | 2021/7 | 11.68 | 2020/7 | 11.74 |
| 2024/8 | 8.55 | 2023/8 | 9.01 | 2022/8 | 11.74 | 2021/8 | 10.79 | 2020/8 | 11.9 |
| 2024/9 | 9.89 | 2023/9 | 9.27 | 2022/9 | 11.99 | 2021/9 | 11.29 | 2020/9 | 12.31 |
| 2024/10 | 8.81 | 2023/10 | 9.51 | 2022/10 | 10.88 | 2021/10 | 10.65 | 2020/10 | 11.05 |
| 2024/11 | 10.01 | 2023/11 | 9.22 | 2022/11 | 10.81 | 2021/11 | 12.21 | 2020/11 | 11.29 |
| N/A | N/A | 2023/12 | 9.47 | 2022/12 | 10.27 | 2021/12 | 12.97 | 2020/12 | 13.33 |
- 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) | 3.71 | 26.19 | 34.42 |
| 24Q2 (19) | 2.94 | -15.03 | -14.04 |
| 24Q1 (18) | 3.46 | 20.98 | -10.36 |
| 23Q4 (17) | 2.86 | 3.62 | -31.08 |
| 23Q3 (16) | 2.76 | -19.3 | -32.02 |
| 23Q2 (15) | 3.42 | -11.4 | -31.46 |
| 23Q1 (14) | 3.86 | -6.99 | -25.19 |
| 22Q4 (13) | 4.15 | 2.22 | -10.56 |
| 22Q3 (12) | 4.06 | -18.64 | -6.88 |
| 22Q2 (11) | 4.99 | -3.29 | 32.36 |
| 22Q1 (10) | 5.16 | 11.21 | 25.85 |
| 21Q4 (9) | 4.64 | 6.42 | -0.64 |
| 21Q3 (8) | 4.36 | 15.65 | 19.45 |
| 21Q2 (7) | 3.77 | -8.05 | 34.16 |
| 21Q1 (6) | 4.1 | -12.21 | 10.22 |
| 20Q4 (5) | 4.67 | 27.95 | 1.52 |
| 20Q3 (4) | 3.65 | 29.89 | 0.0 |
| 20Q2 (3) | 2.81 | -24.46 | 0.0 |
| 20Q1 (2) | 3.72 | -19.13 | 0.0 |
| 19Q4 (1) | 4.6 | 0.0 | 0.0 |
