- 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 | 30.7 | -8.46 | 4.08 | 297.89 | 2.97 | 91.86 | N/A | - | ||
| 2024/10 | 33.54 | 21.44 | 9.28 | 267.19 | 2.84 | 87.56 | N/A | - | ||
| 2024/9 | 27.62 | 4.61 | -1.69 | 233.65 | 1.98 | 78.14 | 0.34 | - | ||
| 2024/8 | 26.4 | 9.45 | 6.99 | 206.03 | 2.49 | 74.15 | 0.36 | - | ||
| 2024/7 | 24.12 | 2.07 | 2.01 | 179.63 | 1.86 | 73.04 | 0.36 | - | ||
| 2024/6 | 23.63 | -6.55 | -0.59 | 155.51 | 1.84 | 74.17 | 0.31 | - | ||
| 2024/5 | 25.29 | 0.12 | 3.06 | 131.88 | 2.29 | 79.45 | 0.29 | - | ||
| 2024/4 | 25.26 | -12.64 | 13.33 | 106.6 | 2.11 | 81.21 | 0.28 | - | ||
| 2024/3 | 28.91 | 6.91 | 3.55 | 81.34 | -0.93 | 81.34 | 0.31 | - | ||
| 2024/2 | 27.04 | 6.51 | 0.03 | 52.43 | -3.24 | 75.83 | 0.34 | - | ||
| 2024/1 | 25.39 | 8.52 | -6.5 | 25.39 | -6.5 | 78.28 | 0.32 | - | ||
| 2023/12 | 23.39 | -20.69 | -16.31 | 312.69 | 0.35 | 83.58 | 0.28 | - | ||
| 2023/11 | 29.5 | -3.88 | 4.31 | 289.3 | 1.99 | 88.28 | 0.27 | - | ||
| 2023/10 | 30.69 | 9.25 | 6.96 | 259.8 | 1.74 | 83.46 | 0.29 | - | ||
| 2023/9 | 28.09 | 13.85 | 3.35 | 229.11 | 1.07 | 76.41 | 0.36 | - | ||
| 2023/8 | 24.67 | 4.34 | -1.79 | 201.01 | 0.76 | 72.09 | 0.38 | - | ||
| 2023/7 | 23.64 | -0.52 | -1.22 | 176.34 | 1.13 | 71.95 | 0.38 | - | ||
| 2023/6 | 23.77 | -3.11 | 5.25 | 152.7 | 1.51 | 70.59 | 0.3 | - | ||
| 2023/5 | 24.53 | 10.1 | 7.07 | 128.93 | 0.85 | 74.74 | 0.28 | - | ||
| 2023/4 | 22.28 | -20.19 | -8.0 | 104.39 | -0.5 | 77.24 | 0.28 | - | ||
| 2023/3 | 27.92 | 3.27 | -3.66 | 82.11 | 1.74 | 82.11 | 0.35 | - | ||
| 2023/2 | 27.03 | -0.45 | 20.78 | 54.19 | 4.77 | 82.15 | 0.35 | - | ||
| 2023/1 | 27.16 | -2.86 | -7.42 | 27.16 | -7.42 | 83.39 | 0.34 | - | ||
| 2022/12 | 27.96 | -1.13 | -2.04 | 311.59 | 0.38 | 84.93 | 0.33 | - | ||
| 2022/11 | 28.28 | -1.44 | -5.38 | 283.63 | 0.63 | 84.15 | 0.33 | - | ||
| 2022/10 | 28.69 | 5.56 | -21.78 | 255.35 | 1.34 | 81.0 | 0.35 | - | ||
| 2022/9 | 27.18 | 8.18 | 3.86 | 226.66 | 5.28 | 76.24 | 0.35 | - | ||
| 2022/8 | 25.12 | 4.95 | 5.36 | 199.48 | 5.48 | 71.64 | 0.37 | - | ||
| 2022/7 | 23.94 | 5.99 | 1.12 | 174.36 | 5.5 | 69.43 | 0.38 | - | ||
| 2022/6 | 22.58 | -1.43 | 3.55 | 150.42 | 6.23 | 69.72 | 0.35 | - | ||
| 2022/5 | 22.91 | -5.4 | 2.76 | 127.84 | 6.71 | 76.12 | 0.32 | - | ||
| 2022/4 | 24.22 | -16.42 | 9.83 | 104.92 | 7.62 | 75.59 | 0.33 | - | ||
| 2022/3 | 28.98 | 29.49 | 21.95 | 80.7 | 6.97 | 80.7 | 0.35 | - | ||
| 2022/2 | 22.38 | -23.7 | -8.79 | 51.72 | 0.08 | 80.26 | 0.35 | - | ||
| 2022/1 | 29.34 | 2.78 | 8.12 | 29.34 | 8.12 | 87.76 | 0.32 | - | ||
| 2021/12 | 28.54 | -4.5 | 13.8 | 310.39 | 14.92 | 95.11 | 0.28 | - | ||
| 2021/11 | 29.89 | -18.52 | 7.26 | 281.85 | 15.04 | 92.74 | 0.29 | - | ||
| 2021/10 | 36.68 | 40.17 | 59.31 | 251.96 | 16.04 | 86.69 | 0.31 | 因新機上市致銷售量增加，且單價偏高，故本月營收增加幅度較大。 | ||
| 2021/9 | 26.17 | 9.75 | 16.09 | 215.28 | 10.9 | 73.68 | 0.33 | - | ||
| 2021/8 | 23.84 | 0.72 | 2.4 | 189.11 | 10.22 | 69.32 | 0.35 | - | ||
| 2021/7 | 23.67 | 8.54 | 9.12 | 165.27 | 11.45 | 67.78 | 0.36 | - | ||
| 2021/6 | 21.81 | -2.18 | 8.17 | 141.6 | 11.85 | 66.16 | 0.26 | - | ||
| 2021/5 | 22.3 | 1.1 | 6.01 | 119.79 | 12.55 | 68.12 | 0.25 | - | ||
| 2021/4 | 22.05 | -7.21 | 21.74 | 97.49 | 14.16 | 70.36 | 0.24 | - | ||
| 2021/3 | 23.77 | -3.15 | 17.64 | 75.44 | 12.12 | 75.44 | 0.29 | - | ||
| 2021/2 | 24.54 | -9.55 | 7.38 | 51.67 | 9.75 | 76.75 | 0.28 | - | ||
| 2021/1 | 27.13 | 8.18 | 11.98 | 27.13 | 11.98 | 80.07 | 0.27 | - | ||
| 2020/12 | 25.08 | -9.99 | 13.77 | 270.07 | -6.43 | 75.97 | 0.26 | - | ||
| 2020/11 | 27.86 | 21.01 | 16.43 | 244.99 | -8.1 | 73.43 | 0.27 | - | ||
| 2020/10 | 23.02 | 2.14 | -12.0 | 217.13 | -10.52 | 68.85 | 0.29 | - | ||
| 2020/9 | 22.54 | -3.18 | -9.43 | 194.1 | -10.34 | 67.52 | 0.37 | - | ||
| 2020/8 | 23.28 | 7.32 | -2.07 | 171.56 | -10.46 | 65.14 | 0.38 | - | ||
| 2020/7 | 21.69 | 7.59 | -4.28 | 148.28 | -11.65 | 62.88 | 0.4 | - | ||
| 2020/6 | 20.16 | -4.13 | -11.82 | 126.59 | -12.8 | 59.31 | 0.32 | - | ||
| 2020/5 | 21.03 | 16.1 | -6.26 | 106.43 | -12.99 | 59.35 | 0.32 | - | ||
| 2020/4 | 18.11 | -10.32 | -18.05 | 85.4 | -14.5 | 61.17 | 0.31 | - | ||
| 2020/3 | 20.2 | -11.6 | -24.69 | 67.28 | -13.49 | 67.28 | 0.31 | - | ||
| 2020/2 | 22.85 | -5.67 | -1.92 | 47.08 | -7.59 | 69.12 | 0.31 | - | ||
| 2020/1 | 24.23 | 9.91 | -12.37 | 24.23 | -12.37 | 0.0 | N/A | - | ||
| 2019/12 | 22.04 | -7.89 | -18.62 | 288.65 | -7.6 | 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 | 25.39 | 2023/1 | 27.16 | 2022/1 | 29.34 | 2021/1 | 27.13 | 2020/1 | 24.23 |
| 2024/2 | 27.04 | 2023/2 | 27.03 | 2022/2 | 22.38 | 2021/2 | 24.54 | 2020/2 | 22.85 |
| 2024/3 | 28.91 | 2023/3 | 27.92 | 2022/3 | 28.98 | 2021/3 | 23.77 | 2020/3 | 20.2 |
| 2024/4 | 25.26 | 2023/4 | 22.28 | 2022/4 | 24.22 | 2021/4 | 22.05 | 2020/4 | 18.11 |
| 2024/5 | 25.29 | 2023/5 | 24.53 | 2022/5 | 22.91 | 2021/5 | 22.3 | 2020/5 | 21.03 |
| 2024/6 | 23.63 | 2023/6 | 23.77 | 2022/6 | 22.58 | 2021/6 | 21.81 | 2020/6 | 20.16 |
| 2024/7 | 24.12 | 2023/7 | 23.64 | 2022/7 | 23.94 | 2021/7 | 23.67 | 2020/7 | 21.69 |
| 2024/8 | 26.4 | 2023/8 | 24.67 | 2022/8 | 25.12 | 2021/8 | 23.84 | 2020/8 | 23.28 |
| 2024/9 | 27.62 | 2023/9 | 28.09 | 2022/9 | 27.18 | 2021/9 | 26.17 | 2020/9 | 22.54 |
| 2024/10 | 33.54 | 2023/10 | 30.69 | 2022/10 | 28.69 | 2021/10 | 36.68 | 2020/10 | 23.02 |
| 2024/11 | 30.7 | 2023/11 | 29.5 | 2022/11 | 28.28 | 2021/11 | 29.89 | 2020/11 | 27.86 |
| N/A | N/A | 2023/12 | 23.39 | 2022/12 | 27.96 | 2021/12 | 28.54 | 2020/12 | 25.08 |
- 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) | 1.96 | 172.22 | 59.35 |
| 24Q2 (19) | 0.72 | -42.4 | -25.0 |
| 24Q1 (18) | 1.25 | 32.98 | -0.79 |
| 23Q4 (17) | 0.94 | -23.58 | -31.39 |
| 23Q3 (16) | 1.23 | 28.12 | -25.45 |
| 23Q2 (15) | 0.96 | -23.81 | -4.95 |
| 23Q1 (14) | 1.26 | -8.03 | 17.76 |
| 22Q4 (13) | 1.37 | -16.97 | 57.47 |
| 22Q3 (12) | 1.65 | 63.37 | 65.0 |
| 22Q2 (11) | 1.01 | -5.61 | -2.88 |
| 22Q1 (10) | 1.07 | 22.99 | 62.12 |
| 21Q4 (9) | 0.87 | -13.0 | -25.64 |
| 21Q3 (8) | 1.0 | -3.85 | 9.89 |
| 21Q2 (7) | 1.04 | 57.58 | 50.72 |
| 21Q1 (6) | 0.66 | -43.59 | -34.0 |
| 20Q4 (5) | 1.17 | 28.57 | -9.3 |
| 20Q3 (4) | 0.91 | 31.88 | 0.0 |
| 20Q2 (3) | 0.69 | -31.0 | 0.0 |
| 20Q1 (2) | 1.0 | -22.48 | 0.0 |
| 19Q4 (1) | 1.29 | 0.0 | 0.0 |
