- 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 | 201.18 | 3.24 | 3.46 | 1847.91 | 2.22 | 579.6 | N/A | 0.52 | 5.13 | - |
| 2024/9 | 194.86 | 6.15 | 5.32 | 1646.73 | 2.07 | 556.13 | 0.21 | 0.5 | 4.62 | - |
| 2024/8 | 183.56 | 3.28 | 4.07 | 1451.86 | 1.64 | 542.34 | 0.22 | 0.5 | 4.12 | - |
| 2024/7 | 177.71 | -1.85 | 1.43 | 1268.31 | 1.3 | 539.58 | 0.22 | 0.48 | 3.62 | - |
| 2024/6 | 181.07 | 0.14 | -2.93 | 1090.59 | 1.28 | 541.16 | 0.2 | 0.54 | 3.14 | - |
| 2024/5 | 180.8 | 0.84 | 1.97 | 909.52 | 2.17 | 543.49 | 0.2 | 0.53 | 2.59 | - |
| 2024/4 | 179.29 | -2.24 | 4.97 | 728.72 | 2.21 | 549.44 | 0.2 | 0.52 | 2.07 | - |
| 2024/3 | 183.4 | -1.79 | -0.93 | 549.43 | 1.35 | 549.43 | 0.2 | 0.5 | 1.55 | - |
| 2024/2 | 186.75 | 4.16 | 4.13 | 366.04 | 2.53 | 587.94 | 0.19 | 0.53 | 1.05 | - |
| 2024/1 | 179.29 | -19.2 | 0.92 | 179.29 | 0.92 | 603.49 | 0.18 | 0.52 | 0.52 | - |
| 2023/12 | 221.9 | 9.68 | 5.86 | 2231.97 | 2.97 | 618.65 | 0.19 | 0.38 | 6.06 | - |
| 2023/11 | 202.3 | 4.04 | 4.76 | 2010.07 | 2.67 | 581.76 | 0.2 | 0.47 | 5.68 | - |
| 2023/10 | 194.44 | 5.09 | 1.11 | 1807.77 | 2.44 | 555.82 | 0.21 | 0.5 | 5.21 | - |
| 2023/9 | 185.01 | 4.9 | -2.55 | 1613.33 | 2.6 | 536.58 | 0.23 | 0.47 | 4.71 | - |
| 2023/8 | 176.36 | 0.66 | 1.72 | 1428.31 | 3.31 | 538.11 | 0.23 | 0.51 | 4.24 | - |
| 2023/7 | 175.2 | -6.07 | 1.95 | 1251.95 | 3.53 | 539.04 | 0.23 | 0.52 | 3.73 | - |
| 2023/6 | 186.54 | 5.21 | 7.28 | 1076.75 | 3.8 | 534.64 | 0.2 | 0.56 | 3.21 | - |
| 2023/5 | 177.29 | 3.8 | 1.62 | 890.2 | 3.1 | 533.23 | 0.2 | 0.53 | 2.66 | - |
| 2023/4 | 170.8 | -7.74 | -2.96 | 712.91 | 3.47 | 535.27 | 0.2 | 0.55 | 2.13 | - |
| 2023/3 | 185.13 | 3.23 | 6.86 | 542.11 | 5.68 | 542.11 | 0.22 | 0.53 | 1.58 | - |
| 2023/2 | 179.33 | 0.95 | 8.32 | 356.98 | 5.08 | 566.59 | 0.21 | 0.52 | 1.05 | - |
| 2023/1 | 177.64 | -15.25 | 1.99 | 177.64 | 1.99 | 580.35 | 0.21 | 0.53 | 0.53 | - |
| 2022/12 | 209.61 | 8.55 | -7.76 | 2167.39 | 2.97 | 595.01 | 0.19 | 0.45 | 6.09 | - |
| 2022/11 | 193.09 | 0.41 | 5.84 | 1957.78 | 4.27 | 575.26 | 0.2 | 0.47 | 5.64 | - |
| 2022/10 | 192.3 | 1.28 | 1.63 | 1764.68 | 4.1 | 555.54 | 0.2 | 0.48 | 5.18 | - |
| 2022/9 | 189.87 | 9.51 | 9.82 | 1572.39 | 4.41 | 535.09 | 0.23 | 0.55 | 4.69 | - |
| 2022/8 | 173.37 | 0.88 | 1.77 | 1382.52 | 3.71 | 519.1 | 0.24 | 0.5 | 4.14 | - |
| 2022/7 | 171.85 | -1.16 | 3.76 | 1209.15 | 4.0 | 520.18 | 0.24 | 0.52 | 3.64 | - |
| 2022/6 | 173.88 | -0.33 | 2.73 | 1037.3 | 4.04 | 524.36 | 0.21 | 0.57 | 3.12 | - |
| 2022/5 | 174.46 | -0.88 | 6.79 | 863.43 | 4.3 | 523.71 | 0.21 | 0.53 | 2.55 | - |
| 2022/4 | 176.02 | 1.6 | 7.72 | 688.97 | 3.69 | 514.81 | 0.22 | 0.52 | 2.02 | - |
| 2022/3 | 173.23 | 4.64 | 6.77 | 512.95 | 2.38 | 512.95 | 0.24 | 0.47 | 1.5 | - |
| 2022/2 | 165.55 | -4.94 | -1.2 | 339.71 | 0.27 | 566.98 | 0.22 | 0.51 | 1.03 | - |
| 2022/1 | 174.16 | -23.36 | 1.73 | 174.16 | 1.73 | 583.86 | 0.21 | 0.52 | 0.52 | - |
| 2021/12 | 227.26 | 24.57 | -7.56 | 2104.78 | 1.38 | 598.9 | 0.19 | 0.51 | 5.94 | - |
| 2021/11 | 182.43 | -3.58 | 0.32 | 1877.52 | 2.58 | 544.53 | 0.21 | 0.44 | 5.43 | - |
| 2021/10 | 189.21 | 9.44 | 13.24 | 1695.08 | 2.83 | 532.45 | 0.21 | 0.49 | 4.99 | - |
| 2021/9 | 172.89 | 1.48 | -8.39 | 1505.88 | 1.65 | 508.86 | 0.26 | 0.58 | 4.5 | - |
| 2021/8 | 170.35 | 2.86 | 0.19 | 1332.99 | 3.12 | 505.22 | 0.26 | 0.49 | 3.92 | - |
| 2021/7 | 165.61 | -2.14 | 1.62 | 1162.64 | 3.57 | 498.22 | 0.26 | 0.49 | 3.43 | - |
| 2021/6 | 169.25 | 3.6 | 5.91 | 997.02 | 3.9 | 496.01 | 0.23 | 0.5 | 2.93 | - |
| 2021/5 | 163.36 | -0.02 | 1.39 | 827.77 | 3.49 | 489.01 | 0.24 | 0.49 | 2.43 | - |
| 2021/4 | 163.4 | 0.71 | 3.96 | 664.41 | 4.02 | 493.22 | 0.23 | 0.48 | 1.94 | - |
| 2021/3 | 162.24 | -3.17 | 4.16 | 501.01 | 4.05 | 501.01 | 0.25 | 0.46 | 1.46 | - |
| 2021/2 | 167.57 | -2.11 | 5.53 | 338.77 | 3.99 | 584.67 | 0.21 | 0.49 | 1.0 | - |
| 2021/1 | 171.19 | -30.38 | 2.53 | 171.19 | 2.53 | 598.95 | 0.21 | 0.51 | 0.51 | - |
| 2020/12 | 245.91 | 35.22 | 22.08 | 2076.13 | 0.04 | 594.84 | 0.21 | 0.44 | 5.52 | - |
| 2020/11 | 181.85 | 8.83 | 3.6 | 1830.22 | -2.32 | 537.65 | 0.23 | 0.45 | 5.09 | - |
| 2020/10 | 167.08 | -11.46 | -4.73 | 1648.37 | -2.93 | 525.83 | 0.24 | 0.46 | 4.64 | - |
| 2020/9 | 188.73 | 11.0 | 9.99 | 1481.29 | -2.73 | 521.71 | 0.29 | 0.47 | 4.18 | - |
| 2020/8 | 170.02 | 4.33 | 0.04 | 1292.57 | -4.34 | 492.79 | 0.31 | 0.46 | 3.71 | - |
| 2020/7 | 162.97 | 1.98 | -2.39 | 1122.54 | -4.97 | 483.87 | 0.31 | 0.47 | 3.25 | - |
| 2020/6 | 159.8 | -0.81 | -5.38 | 959.58 | -5.4 | 478.08 | 0.38 | 0.48 | 2.78 | - |
| 2020/5 | 161.1 | 2.5 | -3.46 | 799.78 | -5.4 | 474.03 | 0.38 | 0.47 | 2.3 | - |
| 2020/4 | 157.18 | 0.91 | -4.91 | 638.68 | -5.88 | 471.71 | 0.38 | 0.46 | 1.83 | - |
| 2020/3 | 155.75 | -1.9 | -9.35 | 481.49 | -6.19 | 481.49 | 0.37 | 0.45 | 1.38 | - |
| 2020/2 | 158.78 | -4.9 | -3.87 | 325.74 | -4.61 | 527.17 | 0.34 | 0.44 | 0.93 | - |
| 2020/1 | 166.96 | -17.1 | -5.29 | 166.96 | -5.29 | 543.9 | 0.33 | 0.49 | 0.49 | - |
| 2019/12 | 201.43 | 14.76 | 3.43 | 2075.2 | -3.69 | 0.0 | N/A | 0.41 | 5.39 | - |
| 2019/11 | 175.52 | 0.07 | -3.77 | 1873.78 | -4.4 | 0.0 | N/A | 0.47 | 4.97 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 179.29 | 2023/1 | 177.64 | 2022/1 | 174.16 | 2021/1 | 171.19 | 2020/1 | 166.96 |
| 2024/2 | 186.75 | 2023/2 | 179.33 | 2022/2 | 165.55 | 2021/2 | 167.57 | 2020/2 | 158.78 |
| 2024/3 | 183.4 | 2023/3 | 185.13 | 2022/3 | 173.23 | 2021/3 | 162.24 | 2020/3 | 155.75 |
| 2024/4 | 179.29 | 2023/4 | 170.8 | 2022/4 | 176.02 | 2021/4 | 163.4 | 2020/4 | 157.18 |
| 2024/5 | 180.8 | 2023/5 | 177.29 | 2022/5 | 174.46 | 2021/5 | 163.36 | 2020/5 | 161.1 |
| 2024/6 | 181.07 | 2023/6 | 186.54 | 2022/6 | 173.88 | 2021/6 | 169.25 | 2020/6 | 159.8 |
| 2024/7 | 177.71 | 2023/7 | 175.2 | 2022/7 | 171.85 | 2021/7 | 165.61 | 2020/7 | 162.97 |
| 2024/8 | 183.56 | 2023/8 | 176.36 | 2022/8 | 173.37 | 2021/8 | 170.35 | 2020/8 | 170.02 |
| 2024/9 | 194.86 | 2023/9 | 185.01 | 2022/9 | 189.87 | 2021/9 | 172.89 | 2020/9 | 188.73 |
| 2024/10 | 201.18 | 2023/10 | 194.44 | 2022/10 | 192.3 | 2021/10 | 189.21 | 2020/10 | 167.08 |
| N/A | N/A | 2023/11 | 202.3 | 2022/11 | 193.09 | 2021/11 | 182.43 | 2020/11 | 181.85 |
| N/A | N/A | 2023/12 | 221.9 | 2022/12 | 209.61 | 2021/12 | 227.26 | 2020/12 | 245.91 |
- 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) | 162.39 | 6.7 | 13.66 |
| 24Q2 (19) | 152.19 | 6.48 | 19.24 |
| 24Q1 (18) | 142.93 | 1.46 | 10.82 |
| 23Q4 (17) | 140.88 | -1.39 | 5.21 |
| 23Q3 (16) | 142.87 | 11.94 | 4.96 |
| 23Q2 (15) | 127.63 | -1.05 | 0.62 |
| 23Q1 (14) | 128.98 | -3.67 | 1.55 |
| 22Q4 (13) | 133.9 | -1.63 | 9.45 |
| 22Q3 (12) | 136.12 | 7.32 | -2.11 |
| 22Q2 (11) | 126.84 | -0.13 | -6.58 |
| 22Q1 (10) | 127.01 | 3.82 | -4.25 |
| 21Q4 (9) | 122.34 | -12.02 | -8.95 |
| 21Q3 (8) | 139.05 | 2.41 | -14.08 |
| 21Q2 (7) | 135.78 | 2.36 | -25.36 |
| 21Q1 (6) | 132.65 | -1.28 | -22.71 |
| 20Q4 (5) | 134.37 | -16.97 | -20.21 |
| 20Q3 (4) | 161.84 | -11.03 | 0.0 |
| 20Q2 (3) | 181.91 | 5.99 | 0.0 |
| 20Q1 (2) | 171.63 | 1.92 | 0.0 |
| 19Q4 (1) | 168.4 | 0.0 | 0.0 |
