- 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 | 200.66 | 1.29 | 4.79 | 1664.51 | 8.82 | 562.99 | N/A | - | ||
| 2024/9 | 198.1 | 20.62 | 9.38 | 1463.85 | 9.39 | 520.87 | 0.82 | - | ||
| 2024/8 | 164.23 | 3.59 | -2.78 | 1265.75 | 9.39 | 469.85 | 0.91 | - | ||
| 2024/7 | 158.53 | 7.77 | 13.93 | 1101.52 | 11.48 | 461.19 | 0.92 | - | ||
| 2024/6 | 147.09 | -5.45 | 2.69 | 942.99 | 11.07 | 466.72 | 0.9 | - | ||
| 2024/5 | 155.57 | -5.17 | 12.25 | 795.9 | 12.78 | 483.78 | 0.87 | - | ||
| 2024/4 | 164.06 | -0.05 | 25.14 | 640.33 | 12.91 | 476.4 | 0.88 | - | ||
| 2024/3 | 164.15 | 10.76 | 0.49 | 476.27 | 9.23 | 476.27 | 0.78 | - | ||
| 2024/2 | 148.19 | -9.6 | 5.01 | 312.12 | 14.46 | 431.55 | 0.86 | - | ||
| 2024/1 | 163.93 | 37.26 | 24.6 | 163.93 | 24.6 | 464.0 | 0.8 | - | ||
| 2023/12 | 119.43 | -33.88 | -2.82 | 1829.65 | 1.41 | 491.55 | 0.68 | - | ||
| 2023/11 | 180.64 | -5.65 | 21.67 | 1710.23 | 1.72 | 553.22 | 0.6 | - | ||
| 2023/10 | 191.48 | 5.73 | 40.23 | 1529.59 | -0.2 | 541.52 | 0.62 | - | ||
| 2023/9 | 181.1 | 7.19 | 39.4 | 1338.11 | -4.16 | 489.18 | 0.74 | - | ||
| 2023/8 | 168.94 | 21.41 | 34.46 | 1157.01 | -8.63 | 451.31 | 0.8 | - | ||
| 2023/7 | 139.14 | -2.85 | 6.93 | 988.07 | -13.37 | 420.96 | 0.86 | - | ||
| 2023/6 | 143.23 | 3.34 | -13.18 | 848.93 | -15.99 | 412.92 | 0.8 | - | ||
| 2023/5 | 138.59 | 5.71 | -12.88 | 705.7 | -16.54 | 433.02 | 0.76 | - | ||
| 2023/4 | 131.1 | -19.73 | -16.0 | 567.11 | -17.38 | 435.54 | 0.76 | - | ||
| 2023/3 | 163.33 | 15.74 | -8.14 | 436.01 | -17.79 | 436.01 | 0.67 | - | ||
| 2023/2 | 141.11 | 7.25 | -5.1 | 272.67 | -22.66 | 395.57 | 0.73 | - | ||
| 2023/1 | 131.56 | 7.05 | -35.46 | 131.56 | -35.46 | 402.92 | 0.72 | - | ||
| 2022/12 | 122.9 | -17.22 | -20.75 | 1804.11 | -10.6 | 407.9 | 0.72 | - | ||
| 2022/11 | 148.47 | 8.73 | -25.17 | 1681.21 | -9.75 | 414.91 | 0.71 | - | ||
| 2022/10 | 136.54 | 5.1 | -31.47 | 1532.75 | -7.92 | 392.09 | 0.75 | - | ||
| 2022/9 | 129.91 | 3.39 | -32.35 | 1396.21 | -4.71 | 385.66 | 0.8 | - | ||
| 2022/8 | 125.64 | -3.43 | -32.0 | 1266.3 | -0.55 | 420.73 | 0.73 | - | ||
| 2022/7 | 130.12 | -21.13 | -10.41 | 1140.66 | 4.79 | 454.19 | 0.68 | - | ||
| 2022/6 | 164.98 | 3.69 | 5.95 | 1010.55 | 7.13 | 480.16 | 0.8 | - | ||
| 2022/5 | 159.1 | 1.93 | 1.5 | 845.57 | 7.36 | 493.0 | 0.78 | - | ||
| 2022/4 | 156.08 | -12.22 | 3.51 | 686.47 | 8.82 | 482.6 | 0.8 | - | ||
| 2022/3 | 177.82 | 19.57 | 0.31 | 530.39 | 10.48 | 530.39 | 0.88 | - | ||
| 2022/2 | 148.7 | -27.05 | 12.17 | 352.57 | 16.44 | 507.66 | 0.92 | - | ||
| 2022/1 | 203.87 | 31.45 | 19.76 | 203.87 | 19.76 | 557.37 | 0.84 | - | ||
| 2021/12 | 155.09 | -21.83 | 24.52 | 2018.1 | 37.75 | 552.76 | 0.69 | - | ||
| 2021/11 | 198.42 | -0.41 | 27.09 | 1863.01 | 38.98 | 589.7 | 0.64 | - | ||
| 2021/10 | 199.25 | 3.76 | 43.98 | 1664.59 | 40.54 | 576.07 | 0.66 | - | ||
| 2021/9 | 192.03 | 3.91 | 40.78 | 1465.34 | 40.09 | 522.07 | 0.68 | - | ||
| 2021/8 | 184.79 | 27.22 | 39.2 | 1273.31 | 39.99 | 485.74 | 0.73 | - | ||
| 2021/7 | 145.25 | -6.71 | 4.94 | 1088.52 | 40.12 | 457.69 | 0.77 | - | ||
| 2021/6 | 155.7 | -0.66 | 12.99 | 943.27 | 47.75 | 463.22 | 0.7 | - | ||
| 2021/5 | 156.74 | 3.95 | 43.14 | 787.57 | 57.31 | 484.78 | 0.67 | 營收增加50%以上，係市場需求持續暢旺所致 | ||
| 2021/4 | 150.77 | -14.94 | 42.12 | 630.82 | 61.28 | 460.59 | 0.7 | 營收增加60%以上，係市場需求持續暢旺所致 | ||
| 2021/3 | 177.26 | 33.71 | 71.96 | 480.05 | 68.41 | 480.05 | 0.55 | 營收增加60%以上，係市場需求持續暢旺所致 | ||
| 2021/2 | 132.56 | -22.12 | 63.05 | 302.79 | 66.4 | 427.33 | 0.61 | 營收增加達60%以上，係市場需求暢旺所致 | ||
| 2021/1 | 170.23 | 36.68 | 69.11 | 170.23 | 69.11 | 450.89 | 0.58 | 營收增加達69.11%，係市場需求暢旺所致 | ||
| 2020/12 | 124.54 | -20.22 | 37.0 | 1465.02 | 21.58 | 419.05 | 0.66 | - | ||
| 2020/11 | 156.12 | 12.81 | 40.09 | 1340.48 | 20.32 | 430.91 | 0.64 | - | ||
| 2020/10 | 138.39 | 1.45 | 17.17 | 1184.36 | 18.13 | 407.54 | 0.67 | - | ||
| 2020/9 | 136.4 | 2.75 | 16.37 | 1045.97 | 18.26 | 407.56 | 0.62 | - | ||
| 2020/8 | 132.75 | -4.08 | 17.12 | 909.57 | 18.54 | 408.95 | 0.62 | - | ||
| 2020/7 | 138.4 | 0.44 | 41.81 | 776.82 | 18.79 | 385.7 | 0.66 | - | ||
| 2020/6 | 137.8 | 25.84 | 60.84 | 638.41 | 14.75 | 353.38 | 0.6 | 宅經濟帶動需求、新品上市 | ||
| 2020/5 | 109.5 | 3.21 | 21.15 | 500.62 | 6.36 | 318.66 | 0.67 | - | ||
| 2020/4 | 106.08 | 2.91 | 24.22 | 391.12 | 2.85 | 290.46 | 0.74 | - | ||
| 2020/3 | 103.08 | 26.79 | -0.96 | 285.04 | -3.33 | 285.04 | 0.72 | - | ||
| 2020/2 | 81.3 | -19.23 | -1.41 | 181.96 | -4.63 | 272.86 | 0.75 | - | ||
| 2020/1 | 100.66 | 10.73 | -7.08 | 100.66 | -7.08 | 303.0 | 0.68 | - | ||
| 2019/12 | 90.9 | -18.42 | 22.06 | 1204.91 | 1.64 | 0.0 | N/A | - | ||
| 2019/11 | 111.44 | -5.64 | 5.83 | 1114.01 | 0.27 | 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 | 163.93 | 2023/1 | 131.56 | 2022/1 | 203.87 | 2021/1 | 170.23 | 2020/1 | 100.66 |
| 2024/2 | 148.19 | 2023/2 | 141.11 | 2022/2 | 148.7 | 2021/2 | 132.56 | 2020/2 | 81.3 |
| 2024/3 | 164.15 | 2023/3 | 163.33 | 2022/3 | 177.82 | 2021/3 | 177.26 | 2020/3 | 103.08 |
| 2024/4 | 164.06 | 2023/4 | 131.1 | 2022/4 | 156.08 | 2021/4 | 150.77 | 2020/4 | 106.08 |
| 2024/5 | 155.57 | 2023/5 | 138.59 | 2022/5 | 159.1 | 2021/5 | 156.74 | 2020/5 | 109.5 |
| 2024/6 | 147.09 | 2023/6 | 143.23 | 2022/6 | 164.98 | 2021/6 | 155.7 | 2020/6 | 137.8 |
| 2024/7 | 158.53 | 2023/7 | 139.14 | 2022/7 | 130.12 | 2021/7 | 145.25 | 2020/7 | 138.4 |
| 2024/8 | 164.23 | 2023/8 | 168.94 | 2022/8 | 125.64 | 2021/8 | 184.79 | 2020/8 | 132.75 |
| 2024/9 | 198.1 | 2023/9 | 181.1 | 2022/9 | 129.91 | 2021/9 | 192.03 | 2020/9 | 136.4 |
| 2024/10 | 200.66 | 2023/10 | 191.48 | 2022/10 | 136.54 | 2021/10 | 199.25 | 2020/10 | 138.39 |
| N/A | N/A | 2023/11 | 180.64 | 2022/11 | 148.47 | 2021/11 | 198.42 | 2020/11 | 156.12 |
| N/A | N/A | 2023/12 | 119.43 | 2022/12 | 122.9 | 2021/12 | 155.09 | 2020/12 | 124.54 |
- 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) | 2.3 | 72.93 | -57.95 |
| 24Q2 (19) | 1.33 | -18.9 | -77.65 |
| 24Q1 (18) | 1.64 | -19.21 | -80.73 |
| 23Q4 (17) | 2.03 | -62.89 | -84.35 |
| 23Q3 (16) | 5.47 | -8.07 | -1.44 |
| 23Q2 (15) | 5.95 | -30.08 | 15.31 |
| 23Q1 (14) | 8.51 | -34.39 | 112.75 |
| 22Q4 (13) | 12.97 | 133.69 | 184.43 |
| 22Q3 (12) | 5.55 | 7.56 | 0 |
| 22Q2 (11) | 5.16 | 29.0 | 0 |
| 22Q1 (10) | 4.0 | -12.28 | 0 |
| 21Q4 (9) | 4.56 | 0 | 0 |
