- 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 | 286.21 | -0.34 | 6.22 | 2804.14 | 6.81 | 869.05 | N/A | - | ||
| 2024/9 | 287.21 | -2.84 | 5.9 | 2517.93 | 6.87 | 878.81 | 0.24 | - | ||
| 2024/8 | 295.63 | -0.11 | 7.46 | 2230.72 | 7.0 | 869.89 | 0.24 | - | ||
| 2024/7 | 295.97 | 6.35 | 6.07 | 1935.09 | 6.93 | 856.16 | 0.25 | - | ||
| 2024/6 | 278.29 | -1.28 | 6.31 | 1639.12 | 7.08 | 828.41 | 0.25 | - | ||
| 2024/5 | 281.91 | 5.1 | 6.26 | 1360.83 | 7.24 | 822.74 | 0.25 | - | ||
| 2024/4 | 268.22 | -1.61 | 7.79 | 1078.93 | 7.51 | 800.0 | 0.25 | - | ||
| 2024/3 | 272.62 | 5.19 | 5.95 | 810.71 | 7.41 | 810.71 | 0.26 | - | ||
| 2024/2 | 259.16 | -7.08 | 12.03 | 538.09 | 8.16 | 813.39 | 0.26 | - | ||
| 2024/1 | 278.93 | 1.31 | 4.8 | 278.93 | 4.8 | 822.93 | 0.26 | - | ||
| 2023/12 | 275.3 | 2.45 | 5.9 | 3169.35 | 9.19 | 813.43 | 0.29 | - | ||
| 2023/11 | 268.7 | -0.26 | 8.27 | 2894.05 | 9.52 | 809.33 | 0.29 | - | ||
| 2023/10 | 269.43 | -0.65 | 8.69 | 2625.35 | 9.64 | 815.73 | 0.29 | - | ||
| 2023/9 | 271.2 | -1.41 | 9.99 | 2355.92 | 9.75 | 825.31 | 0.25 | - | ||
| 2023/8 | 275.1 | -1.4 | 7.24 | 2084.72 | 9.72 | 815.88 | 0.25 | - | ||
| 2023/7 | 279.01 | 6.59 | 9.25 | 1809.62 | 10.11 | 806.06 | 0.25 | - | ||
| 2023/6 | 261.76 | -1.32 | 9.29 | 1530.61 | 10.27 | 775.86 | 0.25 | - | ||
| 2023/5 | 265.29 | 6.62 | 11.59 | 1268.84 | 10.48 | 771.39 | 0.25 | - | ||
| 2023/4 | 248.81 | -3.29 | 6.61 | 1003.56 | 10.19 | 737.42 | 0.26 | - | ||
| 2023/3 | 257.28 | 11.22 | 10.85 | 754.74 | 11.42 | 754.74 | 0.27 | - | ||
| 2023/2 | 231.32 | -13.08 | 11.03 | 497.46 | 11.71 | 757.4 | 0.27 | - | ||
| 2023/1 | 266.14 | 2.38 | 12.31 | 266.14 | 12.31 | 774.24 | 0.26 | - | ||
| 2022/12 | 259.95 | 4.75 | 10.79 | 2902.42 | 10.47 | 755.97 | 0.29 | - | ||
| 2022/11 | 248.16 | 0.11 | 10.06 | 2642.47 | 10.44 | 742.59 | 0.29 | - | ||
| 2022/10 | 247.87 | 0.53 | 9.54 | 2394.32 | 10.48 | 750.96 | 0.29 | - | ||
| 2022/9 | 246.56 | -3.88 | 12.54 | 2146.45 | 10.58 | 758.47 | 0.23 | - | ||
| 2022/8 | 256.53 | 0.44 | 18.87 | 1899.88 | 10.34 | 751.41 | 0.23 | - | ||
| 2022/7 | 255.38 | 6.62 | 16.3 | 1643.36 | 9.11 | 732.61 | 0.24 | - | ||
| 2022/6 | 239.5 | 0.74 | 17.85 | 1387.98 | 7.89 | 710.61 | 0.23 | - | ||
| 2022/5 | 237.73 | 1.86 | 7.65 | 1148.48 | 6.02 | 703.2 | 0.23 | - | ||
| 2022/4 | 233.38 | 0.55 | 10.14 | 910.75 | 5.6 | 673.8 | 0.24 | - | ||
| 2022/3 | 232.09 | 11.4 | 4.84 | 677.37 | 4.12 | 677.37 | 0.25 | - | ||
| 2022/2 | 208.33 | -12.07 | 0.52 | 445.28 | 3.75 | 679.91 | 0.25 | - | ||
| 2022/1 | 236.95 | 0.98 | 6.76 | 236.95 | 6.76 | 697.03 | 0.24 | - | ||
| 2021/12 | 234.63 | 4.06 | 3.12 | 2627.27 | 1.65 | 686.36 | 0.27 | - | ||
| 2021/11 | 225.46 | -0.35 | 3.95 | 2392.64 | 1.5 | 670.81 | 0.27 | - | ||
| 2021/10 | 226.27 | 3.28 | 4.4 | 2167.18 | 1.26 | 661.14 | 0.28 | - | ||
| 2021/9 | 219.08 | 1.52 | -0.89 | 1940.91 | 0.9 | 654.44 | 0.23 | - | ||
| 2021/8 | 215.79 | -1.72 | -4.67 | 1721.83 | 1.14 | 638.58 | 0.24 | - | ||
| 2021/7 | 219.57 | 8.05 | -4.78 | 1506.04 | 2.03 | 643.62 | 0.24 | - | ||
| 2021/6 | 203.21 | -7.97 | -6.26 | 1286.47 | 3.29 | 635.93 | 0.24 | - | ||
| 2021/5 | 220.83 | 4.21 | 5.79 | 1083.25 | 5.31 | 654.07 | 0.23 | - | ||
| 2021/4 | 211.89 | -4.27 | 11.88 | 862.42 | 5.18 | 640.49 | 0.23 | - | ||
| 2021/3 | 221.35 | 6.81 | 7.72 | 650.53 | 3.17 | 650.53 | 0.24 | - | ||
| 2021/2 | 207.24 | -6.62 | 4.67 | 429.18 | 0.97 | 656.69 | 0.23 | - | ||
| 2021/1 | 221.94 | -2.44 | -2.24 | 221.94 | -2.24 | 666.32 | 0.23 | - | ||
| 2020/12 | 227.51 | 4.9 | 2.31 | 2584.56 | 0.99 | 661.1 | 0.25 | - | ||
| 2020/11 | 216.87 | 0.07 | 4.41 | 2357.05 | 0.87 | 654.66 | 0.25 | - | ||
| 2020/10 | 216.72 | -1.96 | -0.45 | 2140.18 | 0.52 | 664.15 | 0.25 | - | ||
| 2020/9 | 221.06 | -2.34 | 2.62 | 1923.46 | 0.64 | 678.04 | 0.22 | - | ||
| 2020/8 | 226.37 | -1.83 | 2.14 | 1702.4 | 0.38 | 673.78 | 0.22 | - | ||
| 2020/7 | 230.61 | 6.36 | 3.01 | 1476.03 | 0.12 | 656.14 | 0.22 | - | ||
| 2020/6 | 216.8 | 3.86 | 0.49 | 1245.42 | -0.39 | 614.93 | 0.22 | - | ||
| 2020/5 | 208.74 | 10.21 | -3.75 | 1028.62 | -0.57 | 603.6 | 0.23 | - | ||
| 2020/4 | 189.39 | -7.82 | -8.44 | 819.89 | 0.26 | 592.84 | 0.23 | - | ||
| 2020/3 | 205.47 | 3.78 | -0.77 | 630.5 | 3.21 | 630.5 | 0.23 | - | ||
| 2020/2 | 197.98 | -12.8 | 1.76 | 425.02 | 5.26 | 647.38 | 0.22 | - | ||
| 2020/1 | 227.05 | 2.1 | 8.51 | 227.05 | 8.51 | 657.11 | 0.22 | - | ||
| 2019/12 | 222.36 | 7.05 | 3.88 | 2558.99 | 4.48 | 0.0 | N/A | - | ||
| 2019/11 | 207.71 | -4.59 | 4.15 | 2336.63 | 4.54 | 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 | 278.93 | 2023/1 | 266.14 | 2022/1 | 236.95 | 2021/1 | 221.94 | 2020/1 | 227.05 |
| 2024/2 | 259.16 | 2023/2 | 231.32 | 2022/2 | 208.33 | 2021/2 | 207.24 | 2020/2 | 197.98 |
| 2024/3 | 272.62 | 2023/3 | 257.28 | 2022/3 | 232.09 | 2021/3 | 221.35 | 2020/3 | 205.47 |
| 2024/4 | 268.22 | 2023/4 | 248.81 | 2022/4 | 233.38 | 2021/4 | 211.89 | 2020/4 | 189.39 |
| 2024/5 | 281.91 | 2023/5 | 265.29 | 2022/5 | 237.73 | 2021/5 | 220.83 | 2020/5 | 208.74 |
| 2024/6 | 278.29 | 2023/6 | 261.76 | 2022/6 | 239.5 | 2021/6 | 203.21 | 2020/6 | 216.8 |
| 2024/7 | 295.97 | 2023/7 | 279.01 | 2022/7 | 255.38 | 2021/7 | 219.57 | 2020/7 | 230.61 |
| 2024/8 | 295.63 | 2023/8 | 275.1 | 2022/8 | 256.53 | 2021/8 | 215.79 | 2020/8 | 226.37 |
| 2024/9 | 287.21 | 2023/9 | 271.2 | 2022/9 | 246.56 | 2021/9 | 219.08 | 2020/9 | 221.06 |
| 2024/10 | 286.21 | 2023/10 | 269.43 | 2022/10 | 247.87 | 2021/10 | 226.27 | 2020/10 | 216.72 |
| N/A | N/A | 2023/11 | 268.7 | 2022/11 | 248.16 | 2021/11 | 225.46 | 2020/11 | 216.87 |
| N/A | N/A | 2023/12 | 275.3 | 2022/12 | 259.95 | 2021/12 | 234.63 | 2020/12 | 227.51 |
- 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) | 118.25 | 6.32 | 8.98 |
| 24Q2 (19) | 111.22 | 2.14 | 5.92 |
| 24Q1 (18) | 108.89 | 1.72 | 6.2 |
| 23Q4 (17) | 107.05 | -1.35 | 5.46 |
| 23Q3 (16) | 108.51 | 3.34 | 6.96 |
| 23Q2 (15) | 105.0 | 2.41 | 5.99 |
| 23Q1 (14) | 102.53 | 1.0 | 5.33 |
| 22Q4 (13) | 101.51 | 0.06 | 3.42 |
| 22Q3 (12) | 101.45 | 2.4 | 7.96 |
| 22Q2 (11) | 99.07 | 1.78 | 6.56 |
| 22Q1 (10) | 97.34 | -0.83 | 10.95 |
| 21Q4 (9) | 98.15 | 4.45 | 19.71 |
| 21Q3 (8) | 93.97 | 1.08 | 18.29 |
| 21Q2 (7) | 92.97 | 5.97 | 38.95 |
| 21Q1 (6) | 87.73 | 7.0 | 41.89 |
| 20Q4 (5) | 81.99 | 3.21 | 34.54 |
| 20Q3 (4) | 79.44 | 18.73 | 0.0 |
| 20Q2 (3) | 66.91 | 8.22 | 0.0 |
| 20Q1 (2) | 61.83 | 1.46 | 0.0 |
| 19Q4 (1) | 60.94 | 0.0 | 0.0 |
