- 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 | 232.57 | 11.41 | 15.24 | 2556.84 | 13.15 | 700.02 | N/A | - | ||
| 2024/10 | 208.73 | -19.31 | -1.39 | 2324.27 | 12.94 | 737.58 | N/A | - | ||
| 2024/9 | 258.72 | -4.22 | 5.3 | 2115.53 | 14.58 | 777.48 | 0.43 | - | ||
| 2024/8 | 270.13 | 8.64 | 11.24 | 1856.82 | 16.01 | 770.98 | 0.43 | - | ||
| 2024/7 | 248.64 | -1.41 | 16.95 | 1586.69 | 16.86 | 754.24 | 0.44 | - | ||
| 2024/6 | 252.21 | -0.46 | 9.85 | 1338.05 | 16.85 | 743.28 | 0.45 | - | ||
| 2024/5 | 253.4 | 6.61 | 16.24 | 1085.84 | 18.6 | 703.1 | 0.47 | - | ||
| 2024/4 | 237.67 | 12.09 | 28.03 | 832.44 | 19.34 | 648.03 | 0.51 | - | ||
| 2024/3 | 212.04 | 6.91 | 10.51 | 594.77 | 16.19 | 594.77 | 0.49 | - | ||
| 2024/2 | 198.32 | 7.53 | 23.54 | 382.74 | 19.59 | 602.71 | 0.49 | - | ||
| 2024/1 | 184.42 | -16.16 | 15.61 | 184.42 | 15.61 | 606.2 | 0.49 | - | ||
| 2023/12 | 219.97 | 8.99 | 22.22 | 2479.64 | 0.47 | 633.46 | 0.46 | - | ||
| 2023/11 | 201.81 | -4.66 | 15.48 | 2259.68 | -1.23 | 659.18 | 0.44 | - | ||
| 2023/10 | 211.68 | -13.84 | 23.24 | 2057.86 | -2.61 | 700.18 | 0.41 | - | ||
| 2023/9 | 245.69 | 1.18 | 50.91 | 1846.19 | -4.9 | 701.1 | 0.42 | 本期營收較去年同期增加主要係出貨量增加所致。 | ||
| 2023/8 | 242.82 | 14.21 | 51.55 | 1600.5 | -10.01 | 684.92 | 0.43 | 本期營收較去年同期增加主要係出貨量增加所致。 | ||
| 2023/7 | 212.6 | -7.39 | 21.96 | 1357.68 | -16.11 | 660.09 | 0.45 | - | ||
| 2023/6 | 229.51 | 5.28 | 10.92 | 1145.01 | -20.71 | 633.13 | 0.45 | - | ||
| 2023/5 | 217.99 | 17.43 | -0.77 | 915.51 | -26.0 | 595.48 | 0.48 | - | ||
| 2023/4 | 185.63 | -3.24 | -8.2 | 697.51 | -31.44 | 538.01 | 0.53 | - | ||
| 2023/3 | 191.85 | 19.51 | -31.58 | 511.88 | -37.21 | 511.88 | 0.56 | - | ||
| 2023/2 | 160.52 | 0.63 | -37.44 | 320.03 | -40.16 | 500.0 | 0.57 | - | ||
| 2023/1 | 159.51 | -11.37 | -42.67 | 159.51 | -42.67 | 514.23 | 0.55 | - | ||
| 2022/12 | 179.97 | 2.98 | -43.34 | 2467.93 | -33.42 | 526.48 | 0.57 | - | ||
| 2022/11 | 174.75 | 1.74 | -43.41 | 2287.96 | -32.49 | 509.31 | 0.59 | - | ||
| 2022/10 | 171.76 | 5.5 | -43.47 | 2113.2 | -31.39 | 494.77 | 0.61 | - | ||
| 2022/9 | 162.8 | 1.61 | -50.66 | 1941.45 | -30.07 | 497.32 | 0.6 | 本期營收較去年同期減少主要係市場價格下跌及出貨量減少所致。 | ||
| 2022/8 | 160.21 | -8.08 | -51.01 | 1778.65 | -27.29 | 541.43 | 0.55 | 本期營收較去年同期減少主要係市場價格下跌及出貨量減少所致。 | ||
| 2022/7 | 174.31 | -15.75 | -47.72 | 1618.43 | -23.63 | 600.92 | 0.5 | - | ||
| 2022/6 | 206.91 | -5.82 | -39.03 | 1444.12 | -19.14 | 628.84 | 0.59 | - | ||
| 2022/5 | 219.71 | 8.64 | -31.59 | 1237.21 | -14.47 | 702.36 | 0.53 | - | ||
| 2022/4 | 202.23 | -27.88 | -31.68 | 1017.51 | -9.58 | 739.28 | 0.5 | - | ||
| 2022/3 | 280.43 | 9.27 | -8.71 | 815.28 | -1.7 | 815.28 | 0.46 | - | ||
| 2022/2 | 256.62 | -7.76 | 0.24 | 534.85 | 2.42 | 852.51 | 0.44 | - | ||
| 2022/1 | 278.23 | -12.41 | 4.51 | 278.23 | 4.51 | 904.73 | 0.42 | - | ||
| 2021/12 | 317.66 | 2.85 | 10.07 | 3706.85 | 36.8 | 930.34 | 0.37 | - | ||
| 2021/11 | 308.85 | 1.64 | 19.0 | 3389.2 | 39.99 | 942.68 | 0.37 | - | ||
| 2021/10 | 303.84 | -7.92 | 18.1 | 3080.35 | 42.51 | 960.93 | 0.36 | - | ||
| 2021/9 | 329.99 | 0.88 | 26.53 | 2776.51 | 45.8 | 990.55 | 0.35 | - | ||
| 2021/8 | 327.1 | -1.9 | 34.86 | 2446.52 | 48.86 | 999.93 | 0.35 | - | ||
| 2021/7 | 333.46 | -1.74 | 45.62 | 2119.42 | 51.29 | 994.0 | 0.35 | 本期營收較去年同期增加主要係市場價格上漲及出貨量增加所致。 | ||
| 2021/6 | 339.37 | 5.66 | 57.06 | 1785.96 | 52.39 | 956.55 | 0.33 | 本期營收較去年同期增加主要係市場價格上漲及出貨量增加所致。 | ||
| 2021/5 | 321.18 | 8.5 | 47.8 | 1446.59 | 51.34 | 924.39 | 0.34 | 本期營收較去年同期增加主要係市場價格上漲及出貨量增加所致。 | ||
| 2021/4 | 296.01 | -3.64 | 46.8 | 1125.42 | 52.38 | 859.21 | 0.37 | 本期營收較去年同期增加主要係市場價格上漲及出貨量增加所致。 | ||
| 2021/3 | 307.2 | 19.99 | 49.77 | 829.41 | 54.48 | 829.41 | 0.35 | 本期營收較去年同期增加主要係市場價格上漲及出貨量增加所致。 | ||
| 2021/2 | 256.0 | -3.83 | 44.72 | 522.2 | 57.38 | 810.78 | 0.36 | 本期營收較去年同期增加主要係市場價格上漲及出貨量增加所致。 | ||
| 2021/1 | 266.2 | -7.75 | 71.84 | 266.2 | 71.84 | 814.3 | 0.36 | 本期營收較去年同期增加主要係市場價格上漲及出貨量增加所致。 | ||
| 2020/12 | 288.58 | 11.19 | 39.31 | 2709.55 | 0.8 | 805.35 | 0.33 | - | ||
| 2020/11 | 259.52 | 0.88 | 21.96 | 2420.97 | -2.41 | 777.55 | 0.34 | - | ||
| 2020/10 | 257.25 | -1.35 | 28.78 | 2161.46 | -4.69 | 760.57 | 0.35 | - | ||
| 2020/9 | 260.78 | 7.52 | 9.23 | 1904.2 | -7.93 | 732.3 | 0.37 | - | ||
| 2020/8 | 242.54 | 5.92 | 0.47 | 1643.42 | -10.17 | 687.59 | 0.39 | - | ||
| 2020/7 | 228.98 | 5.97 | 3.89 | 1400.88 | -11.78 | 662.34 | 0.4 | - | ||
| 2020/6 | 216.07 | -0.56 | -11.22 | 1171.9 | -14.31 | 635.0 | 0.42 | - | ||
| 2020/5 | 217.29 | 7.76 | -12.16 | 955.83 | -14.98 | 624.03 | 0.43 | - | ||
| 2020/4 | 201.64 | -1.69 | -3.92 | 738.54 | -15.78 | 583.63 | 0.46 | - | ||
| 2020/3 | 205.1 | 15.95 | -15.9 | 536.9 | -19.51 | 536.9 | 0.52 | - | ||
| 2020/2 | 176.89 | 14.18 | -14.88 | 331.8 | -21.59 | 538.94 | 0.52 | - | ||
| 2020/1 | 154.91 | -25.21 | -28.05 | 154.91 | -28.05 | 0.0 | N/A | - | ||
| 2019/12 | 207.14 | -2.65 | -16.66 | 2687.92 | -12.62 | 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 | 184.42 | 2023/1 | 159.51 | 2022/1 | 278.23 | 2021/1 | 266.2 | 2020/1 | 154.91 |
| 2024/2 | 198.32 | 2023/2 | 160.52 | 2022/2 | 256.62 | 2021/2 | 256.0 | 2020/2 | 176.89 |
| 2024/3 | 212.04 | 2023/3 | 191.85 | 2022/3 | 280.43 | 2021/3 | 307.2 | 2020/3 | 205.1 |
| 2024/4 | 237.67 | 2023/4 | 185.63 | 2022/4 | 202.23 | 2021/4 | 296.01 | 2020/4 | 201.64 |
| 2024/5 | 253.4 | 2023/5 | 217.99 | 2022/5 | 219.71 | 2021/5 | 321.18 | 2020/5 | 217.29 |
| 2024/6 | 252.21 | 2023/6 | 229.51 | 2022/6 | 206.91 | 2021/6 | 339.37 | 2020/6 | 216.07 |
| 2024/7 | 248.64 | 2023/7 | 212.6 | 2022/7 | 174.31 | 2021/7 | 333.46 | 2020/7 | 228.98 |
| 2024/8 | 270.13 | 2023/8 | 242.82 | 2022/8 | 160.21 | 2021/8 | 327.1 | 2020/8 | 242.54 |
| 2024/9 | 258.72 | 2023/9 | 245.69 | 2022/9 | 162.8 | 2021/9 | 329.99 | 2020/9 | 260.78 |
| 2024/10 | 208.73 | 2023/10 | 211.68 | 2022/10 | 171.76 | 2021/10 | 303.84 | 2020/10 | 257.25 |
| 2024/11 | 232.57 | 2023/11 | 201.81 | 2022/11 | 174.75 | 2021/11 | 308.85 | 2020/11 | 259.52 |
| N/A | N/A | 2023/12 | 219.97 | 2022/12 | 179.97 | 2021/12 | 317.66 | 2020/12 | 288.58 |
- 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) | 43.91 | 7.23 | -1.57 |
| 24Q2 (19) | 40.95 | 2.38 | 27.53 |
| 24Q1 (18) | 40.0 | 3.15 | 35.69 |
| 23Q4 (17) | 38.78 | -13.07 | 113.19 |
| 23Q3 (16) | 44.61 | 38.93 | 10.07 |
| 23Q2 (15) | 32.11 | 8.92 | -23.11 |
| 23Q1 (14) | 29.48 | 62.07 | -23.84 |
| 22Q4 (13) | 18.19 | -55.12 | -45.31 |
| 22Q3 (12) | 40.53 | -2.95 | 458.26 |
| 22Q2 (11) | 41.76 | 7.88 | 281.37 |
| 22Q1 (10) | 38.71 | 16.39 | 347.0 |
| 21Q4 (9) | 33.26 | 358.13 | 629.39 |
| 21Q3 (8) | 7.26 | -33.7 | -14.99 |
| 21Q2 (7) | 10.95 | 26.44 | 0 |
| 21Q1 (6) | 8.66 | 89.91 | 0 |
| 20Q4 (5) | 4.56 | -46.6 | 0 |
| 20Q3 (4) | 8.54 | 0 | 0.0 |
