- 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 | 4.04 | 6.33 | 21.57 | 37.6 | 7.72 | 11.87 | N/A | 0.45 | 4.58 | - |
| 2024/9 | 3.8 | -5.42 | 13.56 | 33.56 | 6.26 | 11.69 | 1.61 | 0.32 | 4.14 | - |
| 2024/8 | 4.02 | 3.99 | 24.1 | 29.75 | 5.4 | 11.88 | 1.58 | 0.19 | 3.82 | - |
| 2024/7 | 3.87 | -3.27 | 20.82 | 25.73 | 2.97 | 11.69 | 1.61 | 0.61 | 3.63 | - |
| 2024/6 | 4.0 | 4.45 | 3.88 | 21.87 | 0.35 | 11.6 | 1.52 | 0.88 | 3.02 | - |
| 2024/5 | 3.83 | 1.3 | 0.03 | 17.87 | -0.4 | 11.46 | 1.54 | 0.39 | 2.15 | - |
| 2024/4 | 3.78 | -2.08 | 6.9 | 14.04 | -0.52 | 10.69 | 1.65 | 0.49 | 1.76 | - |
| 2024/3 | 3.86 | 26.32 | -1.45 | 10.27 | -3.0 | 10.27 | 1.53 | 0.48 | 1.27 | - |
| 2024/2 | 3.05 | -8.88 | -8.99 | 6.41 | -3.91 | 9.86 | 1.59 | 0.31 | 0.79 | - |
| 2024/1 | 3.35 | -2.92 | 1.24 | 3.35 | 1.24 | 10.14 | 1.55 | 0.48 | 0.48 | - |
| 2023/12 | 3.45 | 3.41 | 5.66 | 41.7 | -13.94 | 10.12 | 1.41 | 0.32 | 4.95 | - |
| 2023/11 | 3.34 | 0.4 | -16.81 | 38.24 | -15.36 | 10.01 | 1.43 | 0.11 | 4.63 | - |
| 2023/10 | 3.33 | -0.67 | -11.77 | 34.9 | -15.22 | 9.91 | 1.44 | 0.37 | 4.52 | - |
| 2023/9 | 3.35 | 3.35 | -28.56 | 31.58 | -15.57 | 9.79 | 1.48 | 0.46 | 4.15 | - |
| 2023/8 | 3.24 | 1.25 | -12.4 | 28.23 | -13.71 | 10.29 | 1.41 | 0.43 | 3.69 | - |
| 2023/7 | 3.2 | -16.83 | -24.67 | 24.99 | -13.87 | 10.87 | 1.34 | 0.39 | 3.27 | - |
| 2023/6 | 3.85 | 0.57 | -12.71 | 21.79 | -12.02 | 11.21 | 1.36 | 0.69 | 2.88 | - |
| 2023/5 | 3.83 | 8.26 | -15.25 | 17.94 | -11.87 | 11.27 | 1.36 | 0.4 | 2.19 | - |
| 2023/4 | 3.53 | -9.74 | -10.85 | 14.12 | -10.91 | 10.81 | 1.41 | 0.54 | 1.78 | - |
| 2023/3 | 3.92 | 16.64 | -3.44 | 10.58 | -10.93 | 10.58 | 1.47 | 0.57 | 1.23 | - |
| 2023/2 | 3.36 | 1.36 | -4.89 | 6.67 | -14.81 | 9.94 | 1.57 | 0.57 | 0.67 | - |
| 2023/1 | 3.31 | 1.3 | -22.95 | 3.31 | -22.95 | 10.59 | 1.47 | 0.1 | 0.1 | - |
| 2022/12 | 3.27 | -18.57 | -31.5 | 48.46 | 1.11 | 11.05 | 1.6 | 0.34 | 8.04 | - |
| 2022/11 | 4.01 | 6.49 | -5.05 | 45.19 | 4.71 | 12.47 | 1.42 | 0.01 | 7.7 | - |
| 2022/10 | 3.77 | -19.58 | -11.78 | 41.17 | 5.77 | 12.16 | 1.45 | 0.63 | 7.69 | - |
| 2022/9 | 4.69 | 26.73 | 9.71 | 37.4 | 7.94 | 12.63 | 1.58 | 0.9 | 7.06 | - |
| 2022/8 | 3.7 | -12.93 | -3.53 | 32.72 | 7.69 | 12.36 | 1.62 | 0.66 | 6.16 | - |
| 2022/7 | 4.25 | -3.62 | 6.27 | 29.02 | 9.31 | 13.17 | 1.52 | 0.72 | 5.5 | - |
| 2022/6 | 4.41 | -2.35 | 12.16 | 24.77 | 9.85 | 12.89 | 1.67 | 1.14 | 4.78 | - |
| 2022/5 | 4.51 | 13.88 | 11.01 | 20.36 | 9.36 | 12.53 | 1.72 | 0.45 | 3.64 | - |
| 2022/4 | 3.96 | -2.24 | 0.76 | 15.85 | 8.9 | 11.55 | 1.87 | 0.99 | 3.19 | - |
| 2022/3 | 4.05 | 14.89 | 4.32 | 11.88 | 11.92 | 11.88 | 1.93 | 0.93 | 2.21 | - |
| 2022/2 | 3.53 | -17.87 | 23.67 | 7.83 | 16.31 | 12.6 | 1.82 | 0.61 | 1.28 | - |
| 2022/1 | 4.3 | -9.93 | 10.9 | 4.3 | 10.9 | 13.3 | 1.73 | 0.67 | 0.67 | - |
| 2021/12 | 4.77 | 12.86 | 28.51 | 47.92 | 41.66 | 13.27 | 1.7 | 0.67 | 7.02 | - |
| 2021/11 | 4.23 | -1.05 | 32.34 | 43.15 | 43.28 | 12.77 | 1.77 | 0.59 | 6.35 | - |
| 2021/10 | 4.27 | 0.08 | 41.14 | 38.92 | 44.57 | 12.38 | 1.83 | 0.67 | 5.76 | - |
| 2021/9 | 4.27 | 11.35 | 50.35 | 34.65 | 45.0 | 12.1 | 1.68 | 0.72 | 5.1 | 疫情影響 |
| 2021/8 | 3.83 | -4.08 | 32.09 | 30.38 | 44.28 | 11.76 | 1.73 | 0.47 | 4.38 | - |
| 2021/7 | 4.0 | 1.71 | 52.73 | 26.54 | 46.22 | 11.99 | 1.7 | 0.74 | 3.91 | 因去年度受疫情影響 |
| 2021/6 | 3.93 | -3.35 | 47.64 | 22.55 | 45.13 | 11.93 | 1.36 | 0.77 | 3.17 | - |
| 2021/5 | 4.07 | 3.37 | 41.85 | 18.62 | 44.61 | 11.89 | 1.36 | 0.51 | 2.4 | - |
| 2021/4 | 3.93 | 1.2 | 33.36 | 14.55 | 45.4 | 10.67 | 1.52 | 0.22 | 1.9 | - |
| 2021/3 | 3.89 | 36.2 | 33.21 | 10.62 | 50.43 | 10.62 | 1.32 | 0.71 | 1.67 | 109年因新冠肺炎影響 |
| 2021/2 | 2.85 | -26.35 | 50.57 | 6.73 | 62.57 | 10.43 | 1.34 | 0.47 | 0.96 | 109年因新冠肺炎影響 |
| 2021/1 | 3.88 | 4.68 | 72.7 | 3.88 | 72.7 | 10.77 | 1.3 | 0.49 | 0.49 | 109年1月適逢農曆春節 |
| 2020/12 | 3.7 | 15.86 | 12.83 | 33.82 | -3.44 | 9.92 | 1.26 | 0.31 | 3.06 | - |
| 2020/11 | 3.19 | 5.52 | 9.9 | 30.12 | -5.12 | 9.06 | 1.38 | 0.34 | 2.75 | - |
| 2020/10 | 3.03 | 6.63 | -4.08 | 26.92 | -6.64 | 8.77 | 1.43 | 0.13 | 2.41 | - |
| 2020/9 | 2.84 | -2.19 | -9.27 | 23.89 | -6.96 | 8.36 | 1.47 | 0.21 | 2.27 | - |
| 2020/8 | 2.9 | 10.9 | 3.48 | 21.05 | -6.64 | 8.18 | 1.5 | 0.35 | 2.06 | - |
| 2020/7 | 2.62 | -1.68 | -9.55 | 18.15 | -8.07 | 8.15 | 1.5 | 0.15 | 1.71 | - |
| 2020/6 | 2.66 | -7.14 | -8.73 | 15.53 | -7.82 | 8.48 | 1.52 | 0.1 | 1.57 | - |
| 2020/5 | 2.87 | -2.81 | -1.83 | 12.87 | -7.63 | 8.73 | 1.47 | 0.47 | 1.47 | - |
| 2020/4 | 2.95 | 1.12 | 12.99 | 10.01 | -9.17 | 7.76 | 1.66 | 0.19 | 1.0 | - |
| 2020/3 | 2.92 | 53.91 | -13.89 | 7.06 | -16.06 | 7.06 | 1.77 | 0.32 | 0.81 | - |
| 2020/2 | 1.9 | -15.53 | -8.18 | 4.14 | -17.53 | 7.42 | 1.68 | 0.18 | 0.48 | - |
| 2020/1 | 2.24 | -31.6 | -24.06 | 2.24 | -24.06 | 8.43 | 1.48 | 0.3 | 0.3 | - |
| 2019/12 | 3.28 | 12.86 | 2.23 | 35.02 | -0.91 | 0.0 | N/A | 0.19 | 3.73 | - |
| 2019/11 | 2.91 | -7.9 | 1.72 | 31.74 | -1.22 | 0.0 | N/A | 0.41 | 3.54 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 3.35 | 2023/1 | 3.31 | 2022/1 | 4.3 | 2021/1 | 3.88 | 2020/1 | 2.24 |
| 2024/2 | 3.05 | 2023/2 | 3.36 | 2022/2 | 3.53 | 2021/2 | 2.85 | 2020/2 | 1.9 |
| 2024/3 | 3.86 | 2023/3 | 3.92 | 2022/3 | 4.05 | 2021/3 | 3.89 | 2020/3 | 2.92 |
| 2024/4 | 3.78 | 2023/4 | 3.53 | 2022/4 | 3.96 | 2021/4 | 3.93 | 2020/4 | 2.95 |
| 2024/5 | 3.83 | 2023/5 | 3.83 | 2022/5 | 4.51 | 2021/5 | 4.07 | 2020/5 | 2.87 |
| 2024/6 | 4.0 | 2023/6 | 3.85 | 2022/6 | 4.41 | 2021/6 | 3.93 | 2020/6 | 2.66 |
| 2024/7 | 3.87 | 2023/7 | 3.2 | 2022/7 | 4.25 | 2021/7 | 4.0 | 2020/7 | 2.62 |
| 2024/8 | 4.02 | 2023/8 | 3.24 | 2022/8 | 3.7 | 2021/8 | 3.83 | 2020/8 | 2.9 |
| 2024/9 | 3.8 | 2023/9 | 3.35 | 2022/9 | 4.69 | 2021/9 | 4.27 | 2020/9 | 2.84 |
| 2024/10 | 4.04 | 2023/10 | 3.33 | 2022/10 | 3.77 | 2021/10 | 4.27 | 2020/10 | 3.03 |
| N/A | N/A | 2023/11 | 3.34 | 2022/11 | 4.01 | 2021/11 | 4.23 | 2020/11 | 3.19 |
| N/A | N/A | 2023/12 | 3.45 | 2022/12 | 3.27 | 2021/12 | 4.77 | 2020/12 | 3.7 |
- 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) | 0.15 | 0.0 | -69.39 |
| 24Q2 (19) | 0.15 | -11.76 | -34.78 |
| 24Q1 (18) | 0.17 | 30.77 | -41.38 |
| 23Q4 (17) | 0.13 | -73.47 | -55.17 |
| 23Q3 (16) | 0.49 | 113.04 | 40.0 |
| 23Q2 (15) | 0.23 | -20.69 | 9.52 |
| 23Q1 (14) | 0.29 | 0.0 | -12.12 |
| 22Q4 (13) | 0.29 | -17.14 | 3.57 |
| 22Q3 (12) | 0.35 | 66.67 | -23.91 |
| 22Q2 (11) | 0.21 | -36.36 | 16.67 |
| 22Q1 (10) | 0.33 | 17.86 | 135.71 |
| 21Q4 (9) | 0.28 | -39.13 | -20.0 |
| 21Q3 (8) | 0.46 | 155.56 | 411.11 |
| 21Q2 (7) | 0.18 | 28.57 | 200.0 |
| 21Q1 (6) | 0.14 | -60.0 | 55.56 |
| 20Q4 (5) | 0.35 | 288.89 | 218.18 |
| 20Q3 (4) | 0.09 | 50.0 | 0.0 |
| 20Q2 (3) | 0.06 | -33.33 | 0.0 |
| 20Q1 (2) | 0.09 | -18.18 | 0.0 |
| 19Q4 (1) | 0.11 | 0.0 | 0.0 |
