- 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 | 102.43 | -14.85 | -3.33 | 878.25 | 7.79 | 301.9 | N/A | - | ||
| 2024/10 | 120.3 | 51.93 | 22.94 | 775.82 | 9.45 | 282.8 | N/A | - | ||
| 2024/9 | 79.18 | -4.98 | -16.07 | 655.53 | 7.29 | 248.31 | 0.58 | - | ||
| 2024/8 | 83.33 | -2.88 | 9.03 | 576.35 | 11.56 | 243.26 | 0.59 | - | ||
| 2024/7 | 85.81 | 15.75 | 8.63 | 493.02 | 12.0 | 232.8 | 0.62 | - | ||
| 2024/6 | 74.13 | 1.73 | 26.72 | 407.21 | 12.74 | 217.39 | 0.64 | - | ||
| 2024/5 | 72.86 | 3.49 | 33.14 | 333.09 | 10.04 | 203.9 | 0.68 | - | ||
| 2024/4 | 70.4 | 16.1 | 20.08 | 260.22 | 4.94 | 179.79 | 0.78 | - | ||
| 2024/3 | 60.64 | 24.38 | 6.13 | 189.82 | 0.25 | 189.82 | 0.68 | - | ||
| 2024/2 | 48.75 | -39.39 | -10.7 | 129.18 | -2.28 | 222.96 | 0.58 | - | ||
| 2024/1 | 80.43 | -14.22 | 3.63 | 80.43 | 3.63 | 280.17 | 0.46 | - | ||
| 2023/12 | 93.78 | -11.49 | 6.3 | 908.53 | -3.45 | 297.59 | 0.48 | - | ||
| 2023/11 | 105.96 | 8.29 | 17.86 | 814.75 | -4.46 | 298.15 | 0.48 | - | ||
| 2023/10 | 97.85 | 3.71 | -3.02 | 708.79 | -7.09 | 268.61 | 0.53 | - | ||
| 2023/9 | 94.34 | 23.44 | -12.72 | 610.94 | -7.71 | 249.75 | 0.65 | - | ||
| 2023/8 | 76.42 | -3.24 | -4.77 | 516.6 | -6.73 | 213.91 | 0.76 | - | ||
| 2023/7 | 78.99 | 35.03 | 2.29 | 440.18 | -7.06 | 192.21 | 0.84 | - | ||
| 2023/6 | 58.5 | 6.88 | -21.63 | 361.19 | -8.89 | 171.85 | 0.91 | - | ||
| 2023/5 | 54.73 | -6.65 | -25.94 | 302.69 | -5.93 | 170.49 | 0.92 | - | ||
| 2023/4 | 58.63 | 2.62 | -16.59 | 247.97 | 0.02 | 170.35 | 0.92 | - | ||
| 2023/3 | 57.13 | 4.64 | 4.33 | 189.34 | 6.6 | 189.34 | 0.81 | - | ||
| 2023/2 | 54.59 | -29.65 | 5.03 | 132.2 | 7.61 | 220.42 | 0.7 | - | ||
| 2023/1 | 77.61 | -12.02 | 9.51 | 77.61 | 9.51 | 255.73 | 0.6 | - | ||
| 2022/12 | 88.22 | -1.87 | -11.39 | 941.03 | 8.41 | 279.02 | 0.64 | - | ||
| 2022/11 | 89.9 | -10.9 | -5.52 | 852.81 | 10.97 | 298.91 | 0.6 | - | ||
| 2022/10 | 100.9 | -6.66 | 14.09 | 762.91 | 13.31 | 289.26 | 0.62 | - | ||
| 2022/9 | 108.1 | 34.7 | 30.09 | 662.01 | 13.19 | 265.57 | 0.78 | - | ||
| 2022/8 | 80.25 | 3.93 | 19.56 | 553.9 | 10.39 | 232.11 | 0.9 | - | ||
| 2022/7 | 77.22 | 3.44 | 25.43 | 473.65 | 8.97 | 225.75 | 0.92 | - | ||
| 2022/6 | 74.64 | 1.0 | 40.57 | 396.44 | 6.26 | 218.83 | 0.99 | - | ||
| 2022/5 | 73.9 | 5.12 | 28.91 | 321.8 | 0.56 | 198.95 | 1.08 | - | ||
| 2022/4 | 70.3 | 28.37 | 9.98 | 247.9 | -5.61 | 177.03 | 1.22 | - | ||
| 2022/3 | 54.76 | 5.34 | -13.75 | 177.6 | -10.63 | 177.6 | 0.95 | - | ||
| 2022/2 | 51.98 | -26.65 | 4.89 | 122.85 | -9.17 | 222.41 | 0.76 | - | ||
| 2022/1 | 70.87 | -28.81 | -17.3 | 70.87 | -17.3 | 265.59 | 0.64 | - | ||
| 2021/12 | 99.56 | 4.62 | 8.82 | 868.01 | -3.07 | 283.16 | 0.55 | - | ||
| 2021/11 | 95.16 | 7.6 | 4.42 | 768.45 | -4.42 | 266.69 | 0.58 | - | ||
| 2021/10 | 88.44 | 6.42 | -1.17 | 673.28 | -5.55 | 238.65 | 0.65 | - | ||
| 2021/9 | 83.09 | 23.8 | -7.85 | 584.85 | -6.18 | 211.77 | 0.79 | - | ||
| 2021/8 | 67.12 | 9.03 | -19.5 | 501.75 | -5.9 | 181.78 | 0.92 | - | ||
| 2021/7 | 61.56 | 15.93 | -27.35 | 434.64 | -3.38 | 171.98 | 0.97 | - | ||
| 2021/6 | 53.1 | -7.36 | -20.81 | 373.08 | 2.17 | 174.33 | 0.83 | - | ||
| 2021/5 | 57.32 | -10.31 | -12.44 | 319.98 | 7.35 | 184.73 | 0.78 | - | ||
| 2021/4 | 63.91 | 0.66 | -9.47 | 262.65 | 12.92 | 176.96 | 0.81 | - | ||
| 2021/3 | 63.49 | 28.13 | -0.85 | 198.74 | 22.68 | 198.74 | 0.78 | - | ||
| 2021/2 | 49.55 | -42.17 | 36.4 | 135.25 | 38.08 | 226.74 | 0.68 | - | ||
| 2021/1 | 85.7 | -6.32 | 39.07 | 85.7 | 39.07 | 268.31 | 0.58 | - | ||
| 2020/12 | 91.49 | 0.39 | 13.1 | 895.52 | -8.53 | 272.1 | 0.49 | - | ||
| 2020/11 | 91.13 | 1.83 | -1.52 | 804.03 | -10.47 | 270.79 | 0.49 | - | ||
| 2020/10 | 89.48 | -0.77 | -19.77 | 712.91 | -11.5 | 263.05 | 0.5 | - | ||
| 2020/9 | 90.18 | 8.15 | -15.17 | 623.42 | -10.17 | 258.31 | 0.48 | - | ||
| 2020/8 | 83.38 | -1.6 | -7.73 | 533.24 | -9.27 | 235.18 | 0.52 | - | ||
| 2020/7 | 84.74 | 26.36 | -10.71 | 449.86 | -9.55 | 217.27 | 0.57 | - | ||
| 2020/6 | 67.06 | 2.43 | -8.22 | 365.12 | -9.28 | 203.13 | 0.56 | - | ||
| 2020/5 | 65.47 | -7.26 | -2.99 | 298.06 | -9.51 | 200.11 | 0.57 | - | ||
| 2020/4 | 70.6 | 10.23 | 1.68 | 232.59 | -11.19 | 170.97 | 0.67 | - | ||
| 2020/3 | 64.04 | 76.28 | -0.2 | 161.99 | -15.83 | 161.99 | 0.68 | - | ||
| 2020/2 | 36.33 | -41.04 | -20.89 | 97.95 | -23.65 | 178.83 | 0.62 | - | ||
| 2020/1 | 61.62 | -23.81 | -25.19 | 61.62 | -25.19 | 0.0 | N/A | - | ||
| 2019/12 | 80.89 | -12.59 | 1.26 | 979.04 | 11.36 | 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 | 80.43 | 2023/1 | 77.61 | 2022/1 | 70.87 | 2021/1 | 85.7 | 2020/1 | 61.62 |
| 2024/2 | 48.75 | 2023/2 | 54.59 | 2022/2 | 51.98 | 2021/2 | 49.55 | 2020/2 | 36.33 |
| 2024/3 | 60.64 | 2023/3 | 57.13 | 2022/3 | 54.76 | 2021/3 | 63.49 | 2020/3 | 64.04 |
| 2024/4 | 70.4 | 2023/4 | 58.63 | 2022/4 | 70.3 | 2021/4 | 63.91 | 2020/4 | 70.6 |
| 2024/5 | 72.86 | 2023/5 | 54.73 | 2022/5 | 73.9 | 2021/5 | 57.32 | 2020/5 | 65.47 |
| 2024/6 | 74.13 | 2023/6 | 58.5 | 2022/6 | 74.64 | 2021/6 | 53.1 | 2020/6 | 67.06 |
| 2024/7 | 85.81 | 2023/7 | 78.99 | 2022/7 | 77.22 | 2021/7 | 61.56 | 2020/7 | 84.74 |
| 2024/8 | 83.33 | 2023/8 | 76.42 | 2022/8 | 80.25 | 2021/8 | 67.12 | 2020/8 | 83.38 |
| 2024/9 | 79.18 | 2023/9 | 94.34 | 2022/9 | 108.1 | 2021/9 | 83.09 | 2020/9 | 90.18 |
| 2024/10 | 120.3 | 2023/10 | 97.85 | 2022/10 | 100.9 | 2021/10 | 88.44 | 2020/10 | 89.48 |
| 2024/11 | 102.43 | 2023/11 | 105.96 | 2022/11 | 89.9 | 2021/11 | 95.16 | 2020/11 | 91.13 |
| N/A | N/A | 2023/12 | 93.78 | 2022/12 | 88.22 | 2021/12 | 99.56 | 2020/12 | 91.49 |
- 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) | 7.62 | 17.23 | 0.79 |
| 24Q2 (19) | 6.5 | 2.69 | -17.09 |
| 24Q1 (18) | 6.33 | 2.93 | -10.47 |
| 23Q4 (17) | 6.15 | -18.65 | -43.47 |
| 23Q3 (16) | 7.56 | -3.57 | -8.14 |
| 23Q2 (15) | 7.84 | 10.89 | 21.93 |
| 23Q1 (14) | 7.07 | -35.02 | -16.82 |
| 22Q4 (13) | 10.88 | 32.2 | 80.13 |
| 22Q3 (12) | 8.23 | 27.99 | 1.11 |
| 22Q2 (11) | 6.43 | -24.35 | -29.8 |
| 22Q1 (10) | 8.5 | 40.73 | -16.67 |
| 21Q4 (9) | 6.04 | -25.8 | -32.66 |
| 21Q3 (8) | 8.14 | -11.14 | -12.38 |
| 21Q2 (7) | 9.16 | -10.2 | 0.22 |
| 21Q1 (6) | 10.2 | 13.71 | 15.25 |
| 20Q4 (5) | 8.97 | -3.44 | 13.98 |
| 20Q3 (4) | 9.29 | 1.64 | 0.0 |
| 20Q2 (3) | 9.14 | 3.28 | 0.0 |
| 20Q1 (2) | 8.85 | 12.45 | 0.0 |
| 19Q4 (1) | 7.87 | 0.0 | 0.0 |
