- 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 | 54.04 | -2.35 | 3.94 | 544.11 | -8.94 | 158.9 | N/A | - | ||
| 2024/10 | 55.35 | 11.79 | 7.95 | 490.07 | -10.17 | 154.53 | N/A | - | ||
| 2024/9 | 49.51 | -0.33 | -2.87 | 434.73 | -12.05 | 149.5 | 0.66 | - | ||
| 2024/8 | 49.67 | -1.26 | -2.29 | 385.22 | -13.1 | 149.3 | 0.66 | - | ||
| 2024/7 | 50.31 | 2.02 | 4.28 | 335.54 | -14.5 | 149.12 | 0.66 | 無 | ||
| 2024/6 | 49.31 | -0.36 | -13.07 | 285.23 | -17.14 | 146.44 | 0.63 | - | ||
| 2024/5 | 49.49 | 3.9 | -15.05 | 235.92 | -17.94 | 147.47 | 0.63 | - | ||
| 2024/4 | 47.63 | -5.38 | -13.84 | 186.43 | -18.67 | 136.54 | 0.68 | - | ||
| 2024/3 | 50.34 | 30.54 | -22.85 | 138.79 | -20.21 | 138.79 | 0.69 | - | ||
| 2024/2 | 38.56 | -22.7 | -26.26 | 88.45 | -18.62 | 136.57 | 0.7 | - | ||
| 2024/1 | 49.89 | 3.67 | -11.55 | 49.89 | -11.55 | 150.0 | 0.64 | - | ||
| 2023/12 | 48.12 | -7.44 | -14.6 | 645.68 | -6.07 | 151.38 | 0.65 | - | ||
| 2023/11 | 51.99 | 1.4 | -10.6 | 597.56 | -5.31 | 154.23 | 0.64 | - | ||
| 2023/10 | 51.27 | 0.57 | -10.61 | 545.57 | -4.77 | 153.08 | 0.64 | - | ||
| 2023/9 | 50.97 | 0.26 | -20.47 | 494.3 | -4.12 | 150.06 | 0.72 | - | ||
| 2023/8 | 50.84 | 5.37 | -18.47 | 443.33 | -1.8 | 155.82 | 0.7 | - | ||
| 2023/7 | 48.25 | -14.94 | -19.15 | 392.48 | 0.86 | 163.24 | 0.66 | - | ||
| 2023/6 | 56.73 | -2.64 | -11.83 | 344.24 | 4.49 | 170.28 | 0.68 | - | ||
| 2023/5 | 58.27 | 5.39 | 3.78 | 287.51 | 8.45 | 178.81 | 0.65 | - | ||
| 2023/4 | 55.29 | -15.27 | 15.76 | 229.24 | 9.7 | 172.84 | 0.67 | - | ||
| 2023/3 | 65.25 | 24.77 | 7.64 | 173.96 | 7.91 | 173.96 | 0.77 | - | ||
| 2023/2 | 52.3 | -7.27 | 11.9 | 108.7 | 8.08 | 165.05 | 0.81 | - | ||
| 2023/1 | 56.4 | 0.09 | 4.76 | 56.4 | 4.76 | 170.91 | 0.78 | - | ||
| 2022/12 | 56.35 | -3.11 | 1.31 | 687.45 | 17.26 | 171.87 | 0.82 | - | ||
| 2022/11 | 58.16 | 1.4 | 12.46 | 631.1 | 18.93 | 179.61 | 0.78 | - | ||
| 2022/10 | 57.36 | -10.51 | 14.46 | 572.94 | 19.63 | 183.81 | 0.76 | - | ||
| 2022/9 | 64.1 | 2.78 | 16.74 | 515.58 | 20.24 | 186.14 | 0.8 | - | ||
| 2022/8 | 62.36 | 4.48 | 21.04 | 451.48 | 20.75 | 186.38 | 0.8 | - | ||
| 2022/7 | 59.68 | -7.24 | 22.68 | 389.12 | 20.71 | 180.17 | 0.83 | - | ||
| 2022/6 | 64.34 | 14.6 | 27.48 | 329.44 | 20.36 | 168.24 | 0.91 | - | ||
| 2022/5 | 56.14 | 17.55 | 25.11 | 265.1 | 18.75 | 164.94 | 0.93 | - | ||
| 2022/4 | 47.76 | -21.75 | 2.15 | 208.95 | 17.14 | 155.53 | 0.99 | - | ||
| 2022/3 | 61.04 | 30.6 | 21.31 | 161.61 | 22.79 | 161.61 | 0.95 | - | ||
| 2022/2 | 46.73 | -13.19 | 29.12 | 100.57 | 23.7 | 156.2 | 0.98 | - | ||
| 2022/1 | 53.84 | -3.2 | 19.35 | 53.84 | 19.35 | 161.18 | 0.95 | - | ||
| 2021/12 | 55.62 | 7.55 | 10.4 | 586.22 | 14.67 | 157.45 | 0.8 | - | ||
| 2021/11 | 51.71 | 3.2 | 32.3 | 530.6 | 15.14 | 156.73 | 0.8 | - | ||
| 2021/10 | 50.11 | -8.73 | 30.74 | 478.89 | 13.55 | 156.53 | 0.8 | - | ||
| 2021/9 | 54.9 | 6.56 | 26.2 | 428.78 | 11.83 | 155.07 | 0.81 | - | ||
| 2021/8 | 51.52 | 5.91 | 19.94 | 373.88 | 9.99 | 150.64 | 0.84 | - | ||
| 2021/7 | 48.64 | -3.61 | 10.44 | 322.36 | 8.55 | 143.99 | 0.87 | - | ||
| 2021/6 | 50.47 | 12.47 | -1.45 | 273.71 | 8.22 | 142.1 | 0.75 | - | ||
| 2021/5 | 44.87 | -4.02 | -0.35 | 223.24 | 10.68 | 141.94 | 0.75 | - | ||
| 2021/4 | 46.75 | -7.07 | 6.42 | 178.37 | 13.86 | 133.26 | 0.8 | - | ||
| 2021/3 | 50.31 | 39.01 | 23.41 | 131.61 | 16.75 | 131.61 | 0.67 | - | ||
| 2021/2 | 36.19 | -19.76 | 12.01 | 81.3 | 12.99 | 131.54 | 0.67 | - | ||
| 2021/1 | 45.11 | -10.22 | 13.78 | 45.11 | 13.78 | 134.44 | 0.66 | - | ||
| 2020/12 | 50.24 | 28.54 | 17.84 | 511.04 | -5.61 | 127.66 | 0.61 | - | ||
| 2020/11 | 39.09 | 1.98 | -11.84 | 460.81 | -7.61 | 120.92 | 0.65 | - | ||
| 2020/10 | 38.33 | -11.9 | -19.96 | 421.73 | -7.2 | 124.78 | 0.63 | - | ||
| 2020/9 | 43.5 | 1.28 | -12.77 | 383.4 | -5.7 | 130.5 | 0.65 | - | ||
| 2020/8 | 42.95 | -2.48 | -10.98 | 339.9 | -4.71 | 138.21 | 0.62 | - | ||
| 2020/7 | 44.04 | -14.0 | -3.6 | 296.95 | -3.73 | 140.3 | 0.61 | - | ||
| 2020/6 | 51.22 | 13.73 | 9.68 | 252.9 | -3.75 | 140.18 | 0.69 | - | ||
| 2020/5 | 45.03 | 2.51 | -3.13 | 201.69 | -6.65 | 129.73 | 0.75 | - | ||
| 2020/4 | 43.93 | 7.75 | -5.67 | 156.65 | -7.62 | 117.01 | 0.83 | - | ||
| 2020/3 | 40.77 | 26.17 | -10.46 | 112.72 | -8.36 | 112.72 | 0.81 | - | ||
| 2020/2 | 32.31 | -18.49 | -9.5 | 71.95 | -7.12 | 116.43 | 0.78 | - | ||
| 2020/1 | 39.64 | -10.86 | -5.08 | 39.64 | -5.08 | 0.0 | N/A | - | ||
| 2019/12 | 44.47 | 0.31 | 8.29 | 543.29 | 11.38 | 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 | 49.89 | 2023/1 | 56.4 | 2022/1 | 53.84 | 2021/1 | 45.11 | 2020/1 | 39.64 |
| 2024/2 | 38.56 | 2023/2 | 52.3 | 2022/2 | 46.73 | 2021/2 | 36.19 | 2020/2 | 32.31 |
| 2024/3 | 50.34 | 2023/3 | 65.25 | 2022/3 | 61.04 | 2021/3 | 50.31 | 2020/3 | 40.77 |
| 2024/4 | 47.63 | 2023/4 | 55.29 | 2022/4 | 47.76 | 2021/4 | 46.75 | 2020/4 | 43.93 |
| 2024/5 | 49.49 | 2023/5 | 58.27 | 2022/5 | 56.14 | 2021/5 | 44.87 | 2020/5 | 45.03 |
| 2024/6 | 49.31 | 2023/6 | 56.73 | 2022/6 | 64.34 | 2021/6 | 50.47 | 2020/6 | 51.22 |
| 2024/7 | 50.31 | 2023/7 | 48.25 | 2022/7 | 59.68 | 2021/7 | 48.64 | 2020/7 | 44.04 |
| 2024/8 | 49.67 | 2023/8 | 50.84 | 2022/8 | 62.36 | 2021/8 | 51.52 | 2020/8 | 42.95 |
| 2024/9 | 49.51 | 2023/9 | 50.97 | 2022/9 | 64.1 | 2021/9 | 54.9 | 2020/9 | 43.5 |
| 2024/10 | 55.35 | 2023/10 | 51.27 | 2022/10 | 57.36 | 2021/10 | 50.11 | 2020/10 | 38.33 |
| 2024/11 | 54.04 | 2023/11 | 51.99 | 2022/11 | 58.16 | 2021/11 | 51.71 | 2020/11 | 39.09 |
| N/A | N/A | 2023/12 | 48.12 | 2022/12 | 56.35 | 2021/12 | 55.62 | 2020/12 | 50.24 |
- 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) | 11.97 | 2.92 | 16.55 |
| 24Q2 (19) | 11.63 | 11.29 | 41.48 |
| 24Q1 (18) | 10.45 | -4.04 | 1.75 |
| 23Q4 (17) | 10.89 | 6.04 | -17.12 |
| 23Q3 (16) | 10.27 | 24.94 | -11.77 |
| 23Q2 (15) | 8.22 | -19.96 | -35.07 |
| 23Q1 (14) | 10.27 | -21.84 | -3.02 |
| 22Q4 (13) | 13.14 | 12.89 | 38.17 |
| 22Q3 (12) | 11.64 | -8.06 | 17.58 |
| 22Q2 (11) | 12.66 | 19.55 | 14.67 |
| 22Q1 (10) | 10.59 | 11.36 | 54.37 |
| 21Q4 (9) | 9.51 | -3.94 | 25.63 |
| 21Q3 (8) | 9.9 | -10.33 | 13.27 |
| 21Q2 (7) | 11.04 | 60.93 | 0 |
| 21Q1 (6) | 6.86 | -9.38 | 0 |
| 20Q4 (5) | 7.57 | -13.39 | 0 |
| 20Q3 (4) | 8.74 | 0 | 0.0 |
