- 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 | 11.76 | -7.71 | 8.84 | 119.43 | 11.31 | 38.1 | N/A | - | ||
| 2024/9 | 12.74 | -6.36 | 20.31 | 107.68 | 11.59 | 40.31 | 0.52 | - | ||
| 2024/8 | 13.6 | -2.57 | 23.97 | 94.94 | 10.52 | 39.44 | 0.53 | - | ||
| 2024/7 | 13.96 | 17.61 | 22.75 | 81.33 | 8.55 | 38.52 | 0.54 | - | ||
| 2024/6 | 11.87 | -6.41 | 14.28 | 67.37 | 6.0 | 36.77 | 0.59 | - | ||
| 2024/5 | 12.69 | 3.88 | 11.52 | 55.5 | 4.39 | 36.02 | 0.6 | - | ||
| 2024/4 | 12.21 | 9.73 | 10.65 | 42.81 | 2.44 | 30.6 | 0.71 | - | ||
| 2024/3 | 11.13 | 53.14 | -8.22 | 30.6 | -0.49 | 30.6 | 0.69 | - | ||
| 2024/2 | 7.27 | -40.48 | -29.27 | 19.47 | 4.53 | 29.38 | 0.72 | - | ||
| 2024/1 | 12.21 | 23.21 | 46.11 | 12.21 | 46.11 | 34.07 | 0.62 | - | ||
| 2023/12 | 9.91 | -17.11 | -11.75 | 129.15 | -8.16 | 32.66 | 0.63 | - | ||
| 2023/11 | 11.95 | 10.67 | -9.24 | 119.24 | -7.85 | 33.34 | 0.62 | - | ||
| 2023/10 | 10.8 | 2.0 | -20.19 | 107.29 | -7.69 | 32.36 | 0.63 | - | ||
| 2023/9 | 10.59 | -3.52 | -21.92 | 96.49 | -6.05 | 32.94 | 0.64 | - | ||
| 2023/8 | 10.97 | -3.52 | -0.09 | 85.9 | -3.63 | 32.74 | 0.64 | - | ||
| 2023/7 | 11.38 | 9.5 | -5.96 | 74.93 | -4.13 | 33.14 | 0.64 | - | ||
| 2023/6 | 10.39 | -8.67 | -28.95 | 63.55 | -3.8 | 32.8 | 0.67 | - | ||
| 2023/5 | 11.38 | 3.08 | 0.14 | 53.16 | 3.34 | 34.53 | 0.64 | - | ||
| 2023/4 | 11.04 | -8.98 | 24.69 | 41.79 | 4.25 | 33.43 | 0.66 | - | ||
| 2023/3 | 12.12 | 18.01 | 11.85 | 30.75 | -1.53 | 30.75 | 0.79 | - | ||
| 2023/2 | 10.27 | 22.97 | 22.71 | 18.63 | -8.65 | 29.86 | 0.81 | - | ||
| 2023/1 | 8.35 | -25.58 | -30.49 | 8.35 | -30.49 | 32.75 | 0.74 | - | ||
| 2022/12 | 11.23 | -14.75 | -14.47 | 140.63 | 3.69 | 37.93 | 0.7 | - | ||
| 2022/11 | 13.17 | -2.67 | -0.67 | 129.41 | 5.64 | 40.26 | 0.66 | - | ||
| 2022/10 | 13.53 | -0.2 | 24.68 | 116.24 | 6.41 | 38.08 | 0.7 | - | ||
| 2022/9 | 13.56 | 23.45 | 21.76 | 102.7 | 4.39 | 36.64 | 0.74 | - | ||
| 2022/8 | 10.98 | -9.2 | -13.22 | 89.14 | 2.17 | 37.7 | 0.71 | - | ||
| 2022/7 | 12.1 | -17.26 | 9.79 | 78.16 | 4.79 | 38.08 | 0.71 | - | ||
| 2022/6 | 14.62 | 28.72 | 34.73 | 66.06 | 3.92 | 34.83 | 0.8 | - | ||
| 2022/5 | 11.36 | 28.35 | 1.52 | 51.44 | -2.41 | 31.05 | 0.9 | - | ||
| 2022/4 | 8.85 | -18.35 | -21.15 | 40.08 | -3.47 | 28.06 | 0.99 | - | ||
| 2022/3 | 10.84 | 29.47 | -10.58 | 31.23 | 3.06 | 31.23 | 0.84 | - | ||
| 2022/2 | 8.37 | -30.35 | 18.11 | 20.39 | 12.17 | 33.52 | 0.78 | - | ||
| 2022/1 | 12.02 | -8.42 | 8.37 | 12.02 | 8.37 | 38.41 | 0.68 | - | ||
| 2021/12 | 13.13 | -0.99 | 7.27 | 135.62 | 6.1 | 37.24 | 0.67 | - | ||
| 2021/11 | 13.26 | 22.16 | 18.6 | 122.49 | 5.98 | 35.25 | 0.71 | - | ||
| 2021/10 | 10.85 | -2.54 | 2.98 | 109.23 | 4.63 | 34.65 | 0.72 | - | ||
| 2021/9 | 11.14 | -12.02 | -9.54 | 98.38 | 4.81 | 34.81 | 0.75 | - | ||
| 2021/8 | 12.66 | 14.88 | 16.02 | 87.24 | 6.98 | 34.53 | 0.76 | - | ||
| 2021/7 | 11.02 | 1.51 | -9.2 | 74.59 | 5.58 | 33.06 | 0.79 | - | ||
| 2021/6 | 10.85 | -3.0 | -0.38 | 63.57 | 8.65 | 33.27 | 0.73 | - | ||
| 2021/5 | 11.19 | -0.31 | -11.28 | 52.72 | 10.72 | 34.54 | 0.7 | - | ||
| 2021/4 | 11.22 | -7.41 | -10.33 | 41.53 | 18.65 | 30.44 | 0.8 | - | ||
| 2021/3 | 12.12 | 71.04 | 26.72 | 30.3 | 34.8 | 30.3 | 0.68 | - | ||
| 2021/2 | 7.09 | -36.09 | 51.06 | 18.18 | 40.78 | 30.42 | 0.67 | 109年2月因新冠肺炎影響延遲開工，營業收入減少，致與110年2月差異51%。 | ||
| 2021/1 | 11.09 | -9.35 | 34.91 | 11.09 | 34.91 | 34.51 | 0.59 | - | ||
| 2020/12 | 12.24 | 9.45 | 6.61 | 127.81 | 9.61 | 33.95 | 0.52 | - | ||
| 2020/11 | 11.18 | 6.08 | 2.44 | 115.58 | 9.94 | 34.03 | 0.51 | - | ||
| 2020/10 | 10.54 | -14.4 | 3.05 | 104.4 | 10.81 | 33.76 | 0.52 | - | ||
| 2020/9 | 12.31 | 12.84 | 13.68 | 93.86 | 11.75 | 35.36 | 0.45 | - | ||
| 2020/8 | 10.91 | -10.08 | 3.86 | 81.55 | 11.47 | 33.94 | 0.47 | - | ||
| 2020/7 | 12.13 | 11.37 | 7.94 | 70.64 | 12.74 | 35.64 | 0.45 | - | ||
| 2020/6 | 10.89 | -13.61 | 18.09 | 58.5 | 13.8 | 36.02 | 0.45 | - | ||
| 2020/5 | 12.61 | 0.75 | 39.27 | 47.61 | 12.86 | 34.7 | 0.46 | - | ||
| 2020/4 | 12.52 | 30.84 | 43.15 | 35.0 | 5.64 | 26.78 | 0.6 | - | ||
| 2020/3 | 9.57 | 103.89 | 12.84 | 22.48 | -7.81 | 22.48 | 0.63 | - | ||
| 2020/2 | 4.69 | -42.92 | -16.19 | 12.91 | -18.82 | 24.39 | 0.58 | - | ||
| 2020/1 | 8.22 | -28.36 | -20.24 | 8.22 | -20.24 | 30.61 | 0.46 | - | ||
| 2019/12 | 11.48 | 5.16 | 13.25 | 116.6 | -2.55 | 0.0 | N/A | - | ||
| 2019/11 | 10.91 | 6.72 | 12.08 | 105.12 | -4.01 | 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 | 12.21 | 2023/1 | 8.35 | 2022/1 | 12.02 | 2021/1 | 11.09 | 2020/1 | 8.22 |
| 2024/2 | 7.27 | 2023/2 | 10.27 | 2022/2 | 8.37 | 2021/2 | 7.09 | 2020/2 | 4.69 |
| 2024/3 | 11.13 | 2023/3 | 12.12 | 2022/3 | 10.84 | 2021/3 | 12.12 | 2020/3 | 9.57 |
| 2024/4 | 12.21 | 2023/4 | 11.04 | 2022/4 | 8.85 | 2021/4 | 11.22 | 2020/4 | 12.52 |
| 2024/5 | 12.69 | 2023/5 | 11.38 | 2022/5 | 11.36 | 2021/5 | 11.19 | 2020/5 | 12.61 |
| 2024/6 | 11.87 | 2023/6 | 10.39 | 2022/6 | 14.62 | 2021/6 | 10.85 | 2020/6 | 10.89 |
| 2024/7 | 13.96 | 2023/7 | 11.38 | 2022/7 | 12.1 | 2021/7 | 11.02 | 2020/7 | 12.13 |
| 2024/8 | 13.6 | 2023/8 | 10.97 | 2022/8 | 10.98 | 2021/8 | 12.66 | 2020/8 | 10.91 |
| 2024/9 | 12.74 | 2023/9 | 10.59 | 2022/9 | 13.56 | 2021/9 | 11.14 | 2020/9 | 12.31 |
| 2024/10 | 11.76 | 2023/10 | 10.8 | 2022/10 | 13.53 | 2021/10 | 10.85 | 2020/10 | 10.54 |
| N/A | N/A | 2023/11 | 11.95 | 2022/11 | 13.17 | 2021/11 | 13.26 | 2020/11 | 11.18 |
| N/A | N/A | 2023/12 | 9.91 | 2022/12 | 11.23 | 2021/12 | 13.13 | 2020/12 | 12.24 |
- 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) | 1.39 | -37.1 | 28.7 |
| 24Q2 (19) | 2.21 | 57.86 | 114.56 |
| 24Q1 (18) | 1.4 | 27.27 | -2.1 |
| 23Q4 (17) | 1.1 | 1.85 | -37.5 |
| 23Q3 (16) | 1.08 | 4.85 | -42.25 |
| 23Q2 (15) | 1.03 | -27.97 | -35.22 |
| 23Q1 (14) | 1.43 | -18.75 | 11.72 |
| 22Q4 (13) | 1.76 | -5.88 | 60.0 |
| 22Q3 (12) | 1.87 | 17.61 | 35.51 |
| 22Q2 (11) | 1.59 | 24.22 | 11.19 |
| 22Q1 (10) | 1.28 | 16.36 | 19.63 |
| 21Q4 (9) | 1.1 | -20.29 | 3.77 |
| 21Q3 (8) | 1.38 | -3.5 | 30.19 |
| 21Q2 (7) | 1.43 | 33.64 | 72.29 |
| 21Q1 (6) | 1.07 | 0.94 | 33.75 |
| 20Q4 (5) | 1.06 | 0.0 | 35.9 |
| 20Q3 (4) | 1.06 | 27.71 | 0.0 |
| 20Q2 (3) | 0.83 | 3.75 | 0.0 |
| 20Q1 (2) | 0.8 | 2.56 | 0.0 |
| 19Q4 (1) | 0.78 | 0.0 | 0.0 |
