- 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 | 21.31 | -12.65 | 17.04 | 219.64 | 2.5 | 67.41 | N/A | - | ||
| 2024/10 | 24.4 | 12.43 | 23.9 | 198.33 | 1.15 | 67.99 | N/A | - | ||
| 2024/9 | 21.7 | -0.85 | 3.82 | 173.93 | -1.38 | 64.8 | 0.34 | - | ||
| 2024/8 | 21.89 | 3.22 | 4.5 | 152.23 | -2.08 | 62.66 | 0.35 | - | ||
| 2024/7 | 21.2 | 8.39 | 12.38 | 130.34 | -3.11 | 60.28 | 0.37 | - | ||
| 2024/6 | 19.56 | 0.25 | -4.91 | 109.14 | -5.64 | 56.62 | 0.4 | - | ||
| 2024/5 | 19.51 | 11.21 | 0.85 | 89.57 | -5.8 | 57.61 | 0.39 | - | ||
| 2024/4 | 17.55 | -14.59 | -6.0 | 70.06 | -7.5 | 51.85 | 0.44 | - | ||
| 2024/3 | 20.55 | 49.33 | -12.63 | 52.51 | -7.99 | 52.51 | 0.37 | - | ||
| 2024/2 | 13.76 | -24.43 | -18.1 | 31.97 | -4.74 | 48.89 | 0.4 | - | ||
| 2024/1 | 18.21 | 7.57 | 8.66 | 18.21 | 8.66 | 53.34 | 0.37 | - | ||
| 2023/12 | 16.93 | -7.04 | -14.65 | 231.2 | -7.77 | 54.83 | 0.3 | - | ||
| 2023/11 | 18.21 | -7.53 | -8.92 | 214.28 | -7.18 | 58.8 | 0.28 | - | ||
| 2023/10 | 19.69 | -5.78 | -10.94 | 196.07 | -7.02 | 61.54 | 0.26 | - | ||
| 2023/9 | 20.9 | -0.21 | -19.5 | 176.38 | -6.56 | 60.72 | 0.36 | - | ||
| 2023/8 | 20.95 | 11.0 | -11.31 | 155.48 | -4.49 | 60.39 | 0.36 | - | ||
| 2023/7 | 18.87 | -8.28 | -20.55 | 134.53 | -3.34 | 58.79 | 0.37 | - | ||
| 2023/6 | 20.57 | 6.33 | -13.55 | 115.66 | 0.19 | 58.59 | 0.34 | - | ||
| 2023/5 | 19.35 | 3.64 | -0.07 | 95.09 | 3.77 | 61.53 | 0.32 | - | ||
| 2023/4 | 18.67 | -20.62 | 12.29 | 75.74 | 4.8 | 58.98 | 0.33 | - | ||
| 2023/3 | 23.52 | 39.97 | 8.89 | 57.07 | 2.56 | 57.07 | 0.36 | - | ||
| 2023/2 | 16.8 | 0.26 | 11.31 | 33.56 | -1.45 | 53.39 | 0.38 | - | ||
| 2023/1 | 16.76 | -15.51 | -11.61 | 16.76 | -11.61 | 56.58 | 0.36 | - | ||
| 2022/12 | 19.83 | -0.8 | 12.06 | 250.71 | 4.89 | 61.94 | 0.35 | - | ||
| 2022/11 | 19.99 | -9.58 | -0.31 | 230.87 | 4.32 | 68.07 | 0.31 | - | ||
| 2022/10 | 22.11 | -14.83 | 1.64 | 210.88 | 4.78 | 71.7 | 0.3 | - | ||
| 2022/9 | 25.97 | 9.93 | 16.54 | 188.77 | 5.16 | 73.34 | 0.34 | - | ||
| 2022/8 | 23.62 | -0.55 | 1.25 | 162.8 | 3.55 | 71.17 | 0.35 | - | ||
| 2022/7 | 23.75 | -0.2 | 9.86 | 139.18 | 3.95 | 66.91 | 0.37 | - | ||
| 2022/6 | 23.8 | 22.91 | 18.13 | 115.43 | 2.81 | 59.79 | 0.39 | - | ||
| 2022/5 | 19.36 | 16.47 | -1.96 | 91.63 | -0.53 | 57.58 | 0.4 | - | ||
| 2022/4 | 16.62 | -23.02 | -1.49 | 72.27 | -0.15 | 53.31 | 0.44 | - | ||
| 2022/3 | 21.6 | 43.08 | 11.62 | 55.65 | 0.25 | 55.65 | 0.39 | - | ||
| 2022/2 | 15.09 | -20.38 | -2.31 | 34.05 | -5.82 | 51.75 | 0.41 | - | ||
| 2022/1 | 18.96 | 7.12 | -8.44 | 18.96 | -8.44 | 56.71 | 0.38 | - | ||
| 2021/12 | 17.7 | -11.76 | -5.41 | 239.01 | 10.86 | 59.51 | 0.3 | - | ||
| 2021/11 | 20.06 | -7.81 | 9.99 | 221.31 | 12.41 | 64.09 | 0.28 | - | ||
| 2021/10 | 21.76 | -2.34 | 31.97 | 201.25 | 12.66 | 67.36 | 0.26 | - | ||
| 2021/9 | 22.28 | -4.49 | 4.31 | 179.5 | 10.7 | 67.22 | 0.28 | - | ||
| 2021/8 | 23.33 | 7.9 | 37.56 | 157.22 | 11.66 | 65.09 | 0.29 | - | ||
| 2021/7 | 21.62 | 7.3 | 8.76 | 133.89 | 8.12 | 61.51 | 0.31 | - | ||
| 2021/6 | 20.15 | 1.99 | -4.35 | 112.27 | 7.99 | 56.77 | 0.27 | - | ||
| 2021/5 | 19.75 | 17.04 | 10.87 | 92.13 | 11.13 | 55.97 | 0.28 | - | ||
| 2021/4 | 16.87 | -12.77 | 6.87 | 72.38 | 11.2 | 51.67 | 0.3 | - | ||
| 2021/3 | 19.35 | 25.2 | 15.86 | 55.5 | 12.59 | 55.5 | 0.28 | - | ||
| 2021/2 | 15.45 | -25.37 | -5.15 | 36.16 | 10.91 | 54.87 | 0.29 | - | ||
| 2021/1 | 20.7 | 10.66 | 26.97 | 20.7 | 26.97 | 57.65 | 0.27 | - | ||
| 2020/12 | 18.71 | 2.61 | 10.54 | 215.57 | 13.61 | 53.43 | 0.27 | - | ||
| 2020/11 | 18.23 | 10.6 | 0.82 | 196.87 | 13.91 | 56.07 | 0.26 | - | ||
| 2020/10 | 16.48 | -22.81 | -12.08 | 178.63 | 15.44 | 54.8 | 0.27 | - | ||
| 2020/9 | 21.36 | 25.94 | 33.89 | 162.15 | 19.24 | 58.19 | 0.28 | - | ||
| 2020/8 | 16.96 | -14.68 | -9.81 | 140.79 | 17.29 | 57.89 | 0.28 | - | ||
| 2020/7 | 19.87 | -5.63 | 18.11 | 123.83 | 22.33 | 58.75 | 0.27 | - | ||
| 2020/6 | 21.06 | 18.23 | 51.41 | 103.96 | 23.17 | 54.67 | 0.34 | 主係「資訊產品通路經營業務」之成長。來自數位化需求成長及居家辦公、遠距教學…等宅經濟應用成長。 | ||
| 2020/5 | 17.81 | 12.8 | 19.51 | 82.9 | 17.59 | 50.3 | 0.37 | - | ||
| 2020/4 | 15.79 | -5.42 | 16.25 | 65.09 | 17.08 | 48.78 | 0.38 | - | ||
| 2020/3 | 16.7 | 2.5 | 3.86 | 49.3 | 17.35 | 49.29 | 0.33 | - | ||
| 2020/2 | 16.29 | -0.08 | 60.26 | 32.6 | 25.71 | 49.55 | 0.33 | 係108年春節在2月，109年春節在1月，以及客戶備貨需求所致。 | ||
| 2020/1 | 16.31 | -3.81 | 3.43 | 16.31 | 3.43 | 0.0 | N/A | - | ||
| 2019/12 | 16.95 | -6.25 | 16.63 | 189.77 | 10.66 | 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 | 18.21 | 2023/1 | 16.76 | 2022/1 | 18.96 | 2021/1 | 20.7 | 2020/1 | 16.31 |
| 2024/2 | 13.76 | 2023/2 | 16.8 | 2022/2 | 15.09 | 2021/2 | 15.45 | 2020/2 | 16.29 |
| 2024/3 | 20.55 | 2023/3 | 23.52 | 2022/3 | 21.6 | 2021/3 | 19.35 | 2020/3 | 16.7 |
| 2024/4 | 17.55 | 2023/4 | 18.67 | 2022/4 | 16.62 | 2021/4 | 16.87 | 2020/4 | 15.79 |
| 2024/5 | 19.51 | 2023/5 | 19.35 | 2022/5 | 19.36 | 2021/5 | 19.75 | 2020/5 | 17.81 |
| 2024/6 | 19.56 | 2023/6 | 20.57 | 2022/6 | 23.8 | 2021/6 | 20.15 | 2020/6 | 21.06 |
| 2024/7 | 21.2 | 2023/7 | 18.87 | 2022/7 | 23.75 | 2021/7 | 21.62 | 2020/7 | 19.87 |
| 2024/8 | 21.89 | 2023/8 | 20.95 | 2022/8 | 23.62 | 2021/8 | 23.33 | 2020/8 | 16.96 |
| 2024/9 | 21.7 | 2023/9 | 20.9 | 2022/9 | 25.97 | 2021/9 | 22.28 | 2020/9 | 21.36 |
| 2024/10 | 24.4 | 2023/10 | 19.69 | 2022/10 | 22.11 | 2021/10 | 21.76 | 2020/10 | 16.48 |
| 2024/11 | 21.31 | 2023/11 | 18.21 | 2022/11 | 19.99 | 2021/11 | 20.06 | 2020/11 | 18.23 |
| N/A | N/A | 2023/12 | 16.93 | 2022/12 | 19.83 | 2021/12 | 17.7 | 2020/12 | 18.71 |
- 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) | 1.23 | -3.91 | 10.81 |
| 24Q2 (19) | 1.28 | -1.54 | 5.79 |
| 24Q1 (18) | 1.3 | -0.76 | 9.24 |
| 23Q4 (17) | 1.31 | 18.02 | -7.75 |
| 23Q3 (16) | 1.11 | -8.26 | -15.27 |
| 23Q2 (15) | 1.21 | 1.68 | -5.47 |
| 23Q1 (14) | 1.19 | -16.2 | 7.21 |
| 22Q4 (13) | 1.42 | 8.4 | 61.36 |
| 22Q3 (12) | 1.31 | 2.34 | 54.12 |
| 22Q2 (11) | 1.28 | 15.32 | 52.38 |
| 22Q1 (10) | 1.11 | 26.14 | 26.14 |
| 21Q4 (9) | 0.88 | 3.53 | 20.55 |
| 21Q3 (8) | 0.85 | 1.19 | 19.72 |
| 21Q2 (7) | 0.84 | -4.55 | 21.74 |
| 21Q1 (6) | 0.88 | 20.55 | 14.29 |
| 20Q4 (5) | 0.73 | 2.82 | 15.87 |
| 20Q3 (4) | 0.71 | 2.9 | 0.0 |
| 20Q2 (3) | 0.69 | -10.39 | 0.0 |
| 20Q1 (2) | 0.77 | 22.22 | 0.0 |
| 19Q4 (1) | 0.63 | 0.0 | 0.0 |
