- 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 | 56.04 | -4.36 | 11.08 | 543.63 | 11.04 | 174.04 | N/A | - | ||
| 2024/9 | 58.6 | -1.34 | 5.41 | 487.59 | 11.04 | 176.74 | 0.49 | - | ||
| 2024/8 | 59.4 | 1.1 | 7.81 | 428.99 | 11.85 | 170.68 | 0.51 | - | ||
| 2024/7 | 58.75 | 11.83 | 13.62 | 369.59 | 12.53 | 162.26 | 0.53 | - | ||
| 2024/6 | 52.53 | 3.03 | 20.42 | 310.84 | 12.33 | 157.99 | 0.53 | - | ||
| 2024/5 | 50.98 | -6.41 | 9.85 | 258.31 | 10.81 | 156.44 | 0.54 | - | ||
| 2024/4 | 54.48 | 6.84 | 22.68 | 207.33 | 11.05 | 145.66 | 0.58 | - | ||
| 2024/3 | 50.99 | 26.84 | 3.56 | 152.85 | 7.42 | 152.85 | 0.48 | - | ||
| 2024/2 | 40.19 | -34.82 | -13.44 | 101.87 | 9.46 | 149.18 | 0.49 | - | ||
| 2024/1 | 61.67 | 30.35 | 32.29 | 61.67 | 32.29 | 160.74 | 0.46 | - | ||
| 2023/12 | 47.31 | -8.57 | -1.91 | 588.62 | -10.52 | 149.51 | 0.52 | - | ||
| 2023/11 | 51.75 | 2.58 | 1.66 | 541.31 | -11.2 | 157.79 | 0.49 | - | ||
| 2023/10 | 50.45 | -9.24 | 6.24 | 489.55 | -12.37 | 161.13 | 0.48 | - | ||
| 2023/9 | 55.59 | 0.89 | -5.18 | 439.11 | -14.1 | 162.39 | 0.47 | - | ||
| 2023/8 | 55.09 | 6.55 | -1.07 | 383.52 | -15.26 | 150.42 | 0.51 | - | ||
| 2023/7 | 51.7 | 18.52 | -10.21 | 328.42 | -17.25 | 141.73 | 0.54 | - | ||
| 2023/6 | 43.62 | -6.0 | -22.69 | 276.72 | -18.44 | 134.43 | 0.61 | - | ||
| 2023/5 | 46.41 | 4.5 | -18.3 | 233.1 | -17.59 | 140.04 | 0.58 | - | ||
| 2023/4 | 44.4 | -9.8 | -15.38 | 186.69 | -17.42 | 140.08 | 0.58 | - | ||
| 2023/3 | 49.23 | 6.01 | -11.59 | 142.29 | -18.03 | 142.29 | 0.68 | - | ||
| 2023/2 | 46.44 | -0.38 | -12.07 | 93.06 | -21.08 | 141.29 | 0.69 | - | ||
| 2023/1 | 46.62 | -3.35 | -28.39 | 46.62 | -28.39 | 145.76 | 0.67 | - | ||
| 2022/12 | 48.24 | -5.24 | -15.09 | 657.84 | 4.41 | 146.63 | 0.76 | - | ||
| 2022/11 | 50.91 | 7.2 | -9.26 | 609.61 | 6.35 | 157.02 | 0.71 | - | ||
| 2022/10 | 47.48 | -19.0 | -11.97 | 558.7 | 8.04 | 161.8 | 0.69 | - | ||
| 2022/9 | 58.63 | 5.26 | 6.23 | 511.22 | 10.38 | 171.9 | 0.69 | - | ||
| 2022/8 | 55.69 | -3.28 | 4.92 | 452.59 | 10.94 | 169.71 | 0.7 | - | ||
| 2022/7 | 57.59 | 2.05 | 7.76 | 396.9 | 11.84 | 170.82 | 0.69 | - | ||
| 2022/6 | 56.43 | -0.65 | 9.37 | 339.31 | 12.56 | 165.71 | 0.81 | - | ||
| 2022/5 | 56.8 | 8.23 | 19.93 | 282.88 | 13.22 | 164.97 | 0.81 | - | ||
| 2022/4 | 52.48 | -5.75 | 1.94 | 226.08 | 11.65 | 160.98 | 0.83 | - | ||
| 2022/3 | 55.69 | 5.43 | 9.38 | 173.6 | 14.96 | 173.6 | 0.78 | - | ||
| 2022/2 | 52.82 | -18.86 | 25.92 | 117.91 | 17.79 | 174.73 | 0.77 | - | ||
| 2022/1 | 65.1 | 14.58 | 11.93 | 65.1 | 11.93 | 178.02 | 0.76 | - | ||
| 2021/12 | 56.81 | 1.25 | 7.84 | 630.0 | 13.41 | 166.86 | 0.79 | - | ||
| 2021/11 | 56.11 | 4.01 | 13.73 | 573.19 | 13.99 | 165.23 | 0.8 | - | ||
| 2021/10 | 53.94 | -2.25 | 9.89 | 517.08 | 14.02 | 162.2 | 0.81 | - | ||
| 2021/9 | 55.18 | 3.96 | 0.04 | 463.14 | 14.52 | 161.7 | 0.69 | - | ||
| 2021/8 | 53.08 | -0.66 | 3.88 | 407.96 | 16.81 | 158.11 | 0.7 | - | ||
| 2021/7 | 53.44 | 3.57 | 5.05 | 354.88 | 19.03 | 152.39 | 0.73 | - | ||
| 2021/6 | 51.59 | 8.93 | 12.66 | 301.44 | 21.9 | 150.43 | 0.63 | - | ||
| 2021/5 | 47.36 | -7.99 | 10.71 | 249.85 | 24.0 | 149.75 | 0.64 | - | ||
| 2021/4 | 51.48 | 1.11 | 23.95 | 202.49 | 27.58 | 144.33 | 0.66 | - | ||
| 2021/3 | 50.91 | 21.38 | 26.77 | 151.01 | 28.86 | 151.01 | 0.53 | - | ||
| 2021/2 | 41.94 | -27.88 | 13.16 | 100.1 | 29.96 | 152.78 | 0.52 | - | ||
| 2021/1 | 58.16 | 10.4 | 45.53 | 58.16 | 45.53 | 160.17 | 0.5 | - | ||
| 2020/12 | 52.68 | 6.79 | 18.81 | 555.48 | 2.01 | 151.09 | 0.49 | - | ||
| 2020/11 | 49.33 | 0.5 | 3.45 | 502.8 | 0.52 | 153.57 | 0.48 | - | ||
| 2020/10 | 49.08 | -11.01 | 2.32 | 453.47 | 0.21 | 155.33 | 0.48 | - | ||
| 2020/9 | 55.16 | 7.95 | 11.23 | 404.39 | -0.03 | 157.11 | 0.46 | - | ||
| 2020/8 | 51.09 | 0.45 | -1.43 | 349.23 | -1.6 | 147.75 | 0.49 | - | ||
| 2020/7 | 50.86 | 11.07 | 2.4 | 298.14 | -1.63 | 139.43 | 0.52 | - | ||
| 2020/6 | 45.79 | 7.04 | 3.56 | 247.28 | -2.43 | 130.1 | 0.54 | - | ||
| 2020/5 | 42.78 | 3.0 | -6.55 | 201.49 | -3.69 | 124.46 | 0.56 | - | ||
| 2020/4 | 41.53 | 3.41 | -3.06 | 158.71 | -2.89 | 118.75 | 0.59 | - | ||
| 2020/3 | 40.16 | 8.35 | 2.7 | 117.18 | -2.83 | 117.18 | 0.55 | - | ||
| 2020/2 | 37.06 | -7.25 | 10.1 | 77.02 | -5.49 | 121.36 | 0.53 | - | ||
| 2020/1 | 39.96 | -9.87 | -16.46 | 39.96 | -16.46 | 131.98 | 0.49 | - | ||
| 2019/12 | 44.34 | -7.0 | 17.28 | 544.51 | 4.5 | 0.0 | N/A | - | ||
| 2019/11 | 47.68 | -0.59 | 2.96 | 500.17 | 3.5 | 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 | 61.67 | 2023/1 | 46.62 | 2022/1 | 65.1 | 2021/1 | 58.16 | 2020/1 | 39.96 |
| 2024/2 | 40.19 | 2023/2 | 46.44 | 2022/2 | 52.82 | 2021/2 | 41.94 | 2020/2 | 37.06 |
| 2024/3 | 50.99 | 2023/3 | 49.23 | 2022/3 | 55.69 | 2021/3 | 50.91 | 2020/3 | 40.16 |
| 2024/4 | 54.48 | 2023/4 | 44.4 | 2022/4 | 52.48 | 2021/4 | 51.48 | 2020/4 | 41.53 |
| 2024/5 | 50.98 | 2023/5 | 46.41 | 2022/5 | 56.8 | 2021/5 | 47.36 | 2020/5 | 42.78 |
| 2024/6 | 52.53 | 2023/6 | 43.62 | 2022/6 | 56.43 | 2021/6 | 51.59 | 2020/6 | 45.79 |
| 2024/7 | 58.75 | 2023/7 | 51.7 | 2022/7 | 57.59 | 2021/7 | 53.44 | 2020/7 | 50.86 |
| 2024/8 | 59.4 | 2023/8 | 55.09 | 2022/8 | 55.69 | 2021/8 | 53.08 | 2020/8 | 51.09 |
| 2024/9 | 58.6 | 2023/9 | 55.59 | 2022/9 | 58.63 | 2021/9 | 55.18 | 2020/9 | 55.16 |
| 2024/10 | 56.04 | 2023/10 | 50.45 | 2022/10 | 47.48 | 2021/10 | 53.94 | 2020/10 | 49.08 |
| N/A | N/A | 2023/11 | 51.75 | 2022/11 | 50.91 | 2021/11 | 56.11 | 2020/11 | 49.33 |
| N/A | N/A | 2023/12 | 47.31 | 2022/12 | 48.24 | 2021/12 | 56.81 | 2020/12 | 52.68 |
- 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) | 13.02 | 8.68 | 14.92 |
| 24Q2 (19) | 11.98 | -1.64 | 30.64 |
| 24Q1 (18) | 12.18 | 5.73 | 15.01 |
| 23Q4 (17) | 11.52 | 1.68 | -1.79 |
| 23Q3 (16) | 11.33 | 23.56 | -3.25 |
| 23Q2 (15) | 9.17 | -13.41 | -21.22 |
| 23Q1 (14) | 10.59 | -9.72 | -14.53 |
| 22Q4 (13) | 11.73 | 0.17 | -3.06 |
| 22Q3 (12) | 11.71 | 0.6 | -4.49 |
| 22Q2 (11) | 11.64 | -6.05 | 4.68 |
| 22Q1 (10) | 12.39 | 2.4 | 0.9 |
| 21Q4 (9) | 12.1 | -1.31 | 8.13 |
| 21Q3 (8) | 12.26 | 10.25 | 24.59 |
| 21Q2 (7) | 11.12 | -9.45 | 25.23 |
| 21Q1 (6) | 12.28 | 9.74 | 61.37 |
| 20Q4 (5) | 11.19 | 13.72 | 42.01 |
| 20Q3 (4) | 9.84 | 10.81 | 0.0 |
| 20Q2 (3) | 8.88 | 16.69 | 0.0 |
| 20Q1 (2) | 7.61 | -3.43 | 0.0 |
| 19Q4 (1) | 7.88 | 0.0 | 0.0 |
