- 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 | 27.98 | -9.31 | 6.59 | 306.01 | 3.15 | 86.71 | N/A | - | ||
| 2024/9 | 30.85 | 10.68 | -4.93 | 278.03 | 2.81 | 89.31 | 0.64 | - | ||
| 2024/8 | 27.88 | -8.84 | -5.47 | 247.17 | 3.87 | 93.31 | 0.61 | - | ||
| 2024/7 | 30.58 | -12.28 | 2.58 | 219.3 | 5.19 | 98.5 | 0.58 | - | ||
| 2024/6 | 34.86 | 5.43 | 3.03 | 188.72 | 5.63 | 96.09 | 0.61 | - | ||
| 2024/5 | 33.06 | 17.4 | 8.67 | 153.86 | 6.23 | 93.13 | 0.63 | - | ||
| 2024/4 | 28.16 | -11.72 | 2.84 | 120.8 | 5.59 | 86.16 | 0.68 | - | ||
| 2024/3 | 31.9 | 22.26 | -2.59 | 92.63 | 6.45 | 92.63 | 0.66 | - | ||
| 2024/2 | 26.1 | -24.65 | 17.5 | 60.73 | 11.91 | 91.91 | 0.67 | - | ||
| 2024/1 | 34.63 | 11.06 | 8.04 | 34.63 | 8.04 | 92.71 | 0.66 | - | ||
| 2023/12 | 31.18 | 15.95 | -8.14 | 354.74 | -5.17 | 84.33 | 0.73 | - | ||
| 2023/11 | 26.89 | 2.45 | 4.84 | 323.55 | -4.88 | 85.6 | 0.72 | - | ||
| 2023/10 | 26.25 | -19.12 | 12.0 | 296.66 | -5.67 | 88.2 | 0.7 | - | ||
| 2023/9 | 32.46 | 10.06 | -0.26 | 270.41 | -7.09 | 91.75 | 0.69 | - | ||
| 2023/8 | 29.49 | -1.06 | -0.95 | 237.96 | -7.95 | 93.13 | 0.68 | - | ||
| 2023/7 | 29.81 | -11.89 | 1.15 | 208.47 | -8.87 | 94.07 | 0.67 | - | ||
| 2023/6 | 33.83 | 11.2 | -9.55 | 178.66 | -10.35 | 91.64 | 0.75 | - | ||
| 2023/5 | 30.42 | 11.1 | -12.57 | 144.82 | -10.53 | 90.56 | 0.76 | - | ||
| 2023/4 | 27.38 | -16.39 | -6.56 | 114.4 | -9.97 | 82.34 | 0.84 | - | ||
| 2023/3 | 32.75 | 47.48 | 1.43 | 87.02 | -10.99 | 87.02 | 0.86 | - | ||
| 2023/2 | 22.21 | -30.72 | -21.74 | 54.26 | -17.12 | 88.21 | 0.85 | - | ||
| 2023/1 | 32.06 | -5.57 | -13.59 | 32.06 | -13.59 | 91.66 | 0.81 | - | ||
| 2022/12 | 33.95 | 32.36 | -16.07 | 374.11 | -14.5 | 83.03 | 0.94 | - | ||
| 2022/11 | 25.65 | 9.45 | -27.82 | 340.16 | -14.34 | 81.63 | 0.96 | - | ||
| 2022/10 | 23.43 | -27.98 | -35.51 | 314.51 | -13.01 | 85.75 | 0.91 | - | ||
| 2022/9 | 32.54 | 9.3 | -5.53 | 291.07 | -10.5 | 91.78 | 0.89 | - | ||
| 2022/8 | 29.77 | 1.03 | -18.89 | 258.53 | -11.09 | 96.65 | 0.84 | - | ||
| 2022/7 | 29.47 | -21.22 | -18.52 | 228.76 | -9.96 | 101.68 | 0.8 | - | ||
| 2022/6 | 37.41 | 7.49 | 3.24 | 199.29 | -8.54 | 101.52 | 0.85 | - | ||
| 2022/5 | 34.8 | 18.74 | 11.18 | 161.88 | -10.89 | 96.4 | 0.89 | - | ||
| 2022/4 | 29.31 | -9.23 | -15.32 | 127.08 | -15.49 | 89.98 | 0.96 | - | ||
| 2022/3 | 32.29 | 13.78 | -20.68 | 97.77 | -15.54 | 97.77 | 0.93 | - | ||
| 2022/2 | 28.38 | -23.5 | -21.59 | 65.48 | -12.76 | 105.93 | 0.86 | - | ||
| 2022/1 | 37.1 | -8.28 | -4.53 | 37.1 | -4.53 | 113.09 | 0.8 | - | ||
| 2021/12 | 40.45 | 13.82 | -7.29 | 437.57 | 4.67 | 112.33 | 0.72 | - | ||
| 2021/11 | 35.54 | -2.2 | 11.69 | 397.12 | 6.07 | 106.33 | 0.76 | - | ||
| 2021/10 | 36.34 | 5.49 | 4.97 | 361.58 | 5.55 | 107.5 | 0.75 | - | ||
| 2021/9 | 34.45 | -6.14 | -11.7 | 325.24 | 5.61 | 107.32 | 0.78 | - | ||
| 2021/8 | 36.71 | 1.49 | 4.71 | 290.79 | 8.13 | 109.11 | 0.77 | - | ||
| 2021/7 | 36.17 | -0.18 | 5.76 | 254.08 | 8.64 | 103.7 | 0.8 | - | ||
| 2021/6 | 36.23 | 15.75 | -6.43 | 217.92 | 9.13 | 102.15 | 0.73 | - | ||
| 2021/5 | 31.3 | -9.57 | -14.25 | 181.68 | 12.88 | 106.63 | 0.7 | - | ||
| 2021/4 | 34.62 | -14.96 | 5.26 | 150.38 | 20.84 | 111.52 | 0.67 | - | ||
| 2021/3 | 40.71 | 12.46 | 19.67 | 115.77 | 26.43 | 115.77 | 0.58 | - | ||
| 2021/2 | 36.2 | -6.85 | 45.18 | 75.06 | 30.43 | 118.69 | 0.56 | - | ||
| 2021/1 | 38.86 | -10.94 | 19.16 | 38.86 | 19.16 | 114.32 | 0.59 | - | ||
| 2020/12 | 43.64 | 37.14 | 27.59 | 418.01 | 9.82 | 110.07 | 0.56 | - | ||
| 2020/11 | 31.82 | -8.08 | 20.0 | 374.38 | 8.07 | 105.45 | 0.59 | - | ||
| 2020/10 | 34.62 | -11.27 | 15.57 | 342.56 | 7.08 | 108.69 | 0.57 | - | ||
| 2020/9 | 39.02 | 11.3 | 23.87 | 307.94 | 6.2 | 108.27 | 0.55 | - | ||
| 2020/8 | 35.05 | 2.5 | 7.78 | 268.92 | 4.05 | 107.98 | 0.55 | - | ||
| 2020/7 | 34.2 | -11.69 | 1.2 | 233.87 | 3.51 | 109.43 | 0.55 | - | ||
| 2020/6 | 38.73 | 6.07 | 23.67 | 199.67 | 3.92 | 108.12 | 0.53 | - | ||
| 2020/5 | 36.51 | 11.02 | 12.46 | 160.95 | 0.07 | 103.41 | 0.56 | - | ||
| 2020/4 | 32.88 | -3.32 | 11.17 | 124.44 | -3.05 | 91.83 | 0.63 | - | ||
| 2020/3 | 34.02 | 36.43 | 12.76 | 91.56 | -7.31 | 91.56 | 0.66 | - | ||
| 2020/2 | 24.93 | -23.55 | -12.18 | 57.54 | -16.14 | 91.74 | 0.66 | - | ||
| 2020/1 | 32.61 | -4.63 | -18.94 | 32.61 | -18.94 | 93.32 | 0.65 | - | ||
| 2019/12 | 34.2 | 28.98 | 1.4 | 380.61 | -4.6 | 0.0 | N/A | - | ||
| 2019/11 | 26.51 | -11.47 | -12.08 | 346.41 | -5.15 | 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 | 34.63 | 2023/1 | 32.06 | 2022/1 | 37.1 | 2021/1 | 38.86 | 2020/1 | 32.61 |
| 2024/2 | 26.1 | 2023/2 | 22.21 | 2022/2 | 28.38 | 2021/2 | 36.2 | 2020/2 | 24.93 |
| 2024/3 | 31.9 | 2023/3 | 32.75 | 2022/3 | 32.29 | 2021/3 | 40.71 | 2020/3 | 34.02 |
| 2024/4 | 28.16 | 2023/4 | 27.38 | 2022/4 | 29.31 | 2021/4 | 34.62 | 2020/4 | 32.88 |
| 2024/5 | 33.06 | 2023/5 | 30.42 | 2022/5 | 34.8 | 2021/5 | 31.3 | 2020/5 | 36.51 |
| 2024/6 | 34.86 | 2023/6 | 33.83 | 2022/6 | 37.41 | 2021/6 | 36.23 | 2020/6 | 38.73 |
| 2024/7 | 30.58 | 2023/7 | 29.81 | 2022/7 | 29.47 | 2021/7 | 36.17 | 2020/7 | 34.2 |
| 2024/8 | 27.88 | 2023/8 | 29.49 | 2022/8 | 29.77 | 2021/8 | 36.71 | 2020/8 | 35.05 |
| 2024/9 | 30.85 | 2023/9 | 32.46 | 2022/9 | 32.54 | 2021/9 | 34.45 | 2020/9 | 39.02 |
| 2024/10 | 27.98 | 2023/10 | 26.25 | 2022/10 | 23.43 | 2021/10 | 36.34 | 2020/10 | 34.62 |
| N/A | N/A | 2023/11 | 26.89 | 2022/11 | 25.65 | 2021/11 | 35.54 | 2020/11 | 31.82 |
| N/A | N/A | 2023/12 | 31.18 | 2022/12 | 33.95 | 2021/12 | 40.45 | 2020/12 | 43.64 |
- 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) | 6.2 | -13.41 | 13.97 |
| 24Q2 (19) | 7.16 | 31.38 | 17.96 |
| 24Q1 (18) | 5.45 | -6.68 | -9.02 |
| 23Q4 (17) | 5.84 | 7.35 | -26.73 |
| 23Q3 (16) | 5.44 | -10.38 | -36.74 |
| 23Q2 (15) | 6.07 | 1.34 | -29.01 |
| 23Q1 (14) | 5.99 | -24.84 | -30.67 |
| 22Q4 (13) | 7.97 | -7.33 | 1.53 |
| 22Q3 (12) | 8.6 | 0.58 | 20.96 |
| 22Q2 (11) | 8.55 | -1.04 | 17.77 |
| 22Q1 (10) | 8.64 | 10.06 | 17.87 |
| 21Q4 (9) | 7.85 | 10.41 | 11.03 |
| 21Q3 (8) | 7.11 | -2.07 | 9.89 |
| 21Q2 (7) | 7.26 | -0.95 | -10.26 |
| 21Q1 (6) | 7.33 | 3.68 | 14.53 |
| 20Q4 (5) | 7.07 | 9.27 | 15.33 |
| 20Q3 (4) | 6.47 | -20.02 | 0.0 |
| 20Q2 (3) | 8.09 | 26.41 | 0.0 |
| 20Q1 (2) | 6.4 | 4.4 | 0.0 |
| 19Q4 (1) | 6.13 | 0.0 | 0.0 |
