- 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 | 107.97 | -10.57 | -2.86 | 1028.63 | 4.64 | 341.56 | N/A | 上述已依IFRS申報合併營收 | ||
2024/10 | 120.74 | 6.99 | 0.3 | 920.66 | 5.59 | 333.67 | N/A | 上述已依IFRS申報合併營收 | ||
2024/9 | 112.85 | 12.75 | 2.31 | 799.91 | 6.44 | 306.44 | 0.36 | 上述已依IFRS申報合併營收 | ||
2024/8 | 100.08 | 7.01 | 5.7 | 687.07 | 7.15 | 271.2 | 0.41 | 上述已依IFRS申報合併營收 | ||
2024/7 | 93.51 | 20.49 | 22.17 | 586.99 | 7.4 | 255.63 | 0.43 | 上述已依IFRS申報合併營收 | ||
2024/6 | 77.61 | -8.16 | 2.42 | 493.47 | 5.0 | 246.32 | 0.51 | 上述已依IFRS申報合併營收 | ||
2024/5 | 84.51 | 0.36 | 7.74 | 415.86 | 5.49 | 252.93 | 0.5 | 上述已依IFRS申報合併營收 | ||
2024/4 | 84.2 | -0.02 | 14.4 | 331.36 | 4.93 | 228.68 | 0.55 | 上述已依IFRS申報合併營收 | ||
2024/3 | 84.22 | 39.77 | -1.76 | 247.16 | 2.06 | 247.16 | 0.53 | 上述已依IFRS申報合併營收 | ||
2024/2 | 60.26 | -41.31 | -20.1 | 162.93 | 4.15 | 251.87 | 0.52 | 上述已依IFRS申報合併營收 | ||
2024/1 | 102.68 | 15.44 | 26.75 | 102.68 | 26.75 | 302.77 | 0.43 | 上述已依IFRS申報合併營收 | ||
2023/12 | 88.94 | -19.98 | -11.12 | 1071.95 | -9.69 | 320.47 | 0.39 | 上述已依IFRS申報合併營收 | ||
2023/11 | 111.15 | -7.65 | 12.91 | 983.01 | -9.56 | 341.83 | 0.36 | 上述已依IFRS申報合併營收 | ||
2023/10 | 120.37 | 9.13 | 13.74 | 871.86 | -11.8 | 325.35 | 0.38 | 上述已依IFRS申報合併營收 | ||
2023/9 | 110.3 | 16.49 | -6.4 | 751.48 | -14.86 | 281.52 | 0.57 | 上述已依IFRS申報合併營收 | ||
2023/8 | 94.68 | 23.7 | -13.23 | 641.19 | -16.17 | 246.99 | 0.65 | 上述已依IFRS申報合併營收 | ||
2023/7 | 76.54 | 1.01 | -15.63 | 546.5 | -16.66 | 230.74 | 0.7 | 上述已依IFRS申報合併營收 | ||
2023/6 | 75.77 | -3.39 | -21.1 | 469.96 | -16.83 | 227.8 | 0.7 | 上述已依IFRS申報合併營收 | ||
2023/5 | 78.43 | 6.57 | -19.47 | 394.19 | -15.94 | 237.77 | 0.67 | 上述已依IFRS申報合併營收 | ||
2023/4 | 73.6 | -14.15 | -9.09 | 315.76 | -15.02 | 234.75 | 0.68 | 上述已依IFRS申報合併營收 | ||
2023/3 | 85.74 | 13.67 | -19.68 | 242.16 | -16.67 | 242.16 | 0.71 | 上述已依IFRS申報合併營收 | ||
2023/2 | 75.42 | -6.89 | 2.76 | 156.43 | -14.92 | 256.5 | 0.67 | 上述已依IFRS申報合併營收 | ||
2023/1 | 81.01 | -19.05 | -26.68 | 81.01 | -26.68 | 279.53 | 0.62 | 上述已依IFRS申報合併營收 | ||
2022/12 | 100.08 | 1.65 | -8.94 | 1187.07 | 9.67 | 304.35 | 0.6 | 上述已依IFRS申報合併營收 | ||
2022/11 | 98.44 | -6.97 | -8.4 | 1086.99 | 11.77 | 322.11 | 0.56 | 上述已依IFRS申報合併營收 | ||
2022/10 | 105.83 | -10.19 | 15.12 | 988.55 | 14.28 | 332.79 | 0.55 | 上述已依IFRS申報合併營收 | ||
2022/9 | 117.84 | 7.99 | 7.3 | 882.72 | 14.18 | 317.69 | 0.62 | 上述已依IFRS申報合併營收 | ||
2022/8 | 109.12 | 20.27 | 9.59 | 764.88 | 15.32 | 295.89 | 0.66 | 上述已依IFRS申報合併營收 | ||
2022/7 | 90.73 | -5.53 | 7.78 | 655.76 | 16.33 | 284.17 | 0.69 | 上述已依IFRS申報合併營收 | ||
2022/6 | 96.04 | -1.39 | 22.02 | 565.03 | 17.83 | 274.4 | 0.57 | 上述已依IFRS申報合併營收 | ||
2022/5 | 97.4 | 20.3 | 28.93 | 468.99 | 17.01 | 285.11 | 0.55 | 上述已依IFRS申報合併營收 | ||
2022/4 | 80.96 | -24.15 | 1.58 | 371.59 | 14.24 | 261.1 | 0.6 | 上述已依IFRS申報合併營收 | ||
2022/3 | 106.75 | 45.45 | 21.97 | 290.62 | 18.35 | 290.62 | 0.45 | 上述已依IFRS申報合併營收 | ||
2022/2 | 73.39 | -33.57 | 17.89 | 183.88 | 16.35 | 293.78 | 0.45 | 上述已依IFRS申報合併營收 | ||
2022/1 | 110.48 | 0.52 | 15.35 | 110.48 | 15.35 | 327.87 | 0.4 | 上述已依IFRS申報合併營收 | ||
2021/12 | 109.9 | 2.25 | 1.0 | 1082.37 | -0.26 | 309.31 | 0.4 | 上述已依IFRS申報合併營收 | ||
2021/11 | 107.48 | 16.92 | -11.51 | 972.46 | -0.4 | 309.22 | 0.4 | 上述已依IFRS申報合併營收 | ||
2021/10 | 91.92 | -16.29 | -12.81 | 864.98 | 1.17 | 301.31 | 0.41 | - | ||
2021/9 | 109.82 | 10.3 | 7.82 | 773.06 | 3.16 | 293.56 | 0.39 | - | ||
2021/8 | 99.57 | 18.28 | -3.45 | 663.24 | 2.4 | 262.45 | 0.43 | - | ||
2021/7 | 84.18 | 6.94 | -13.45 | 563.67 | 3.51 | 238.43 | 0.48 | - | ||
2021/6 | 78.71 | 4.19 | -1.25 | 479.5 | 7.2 | 233.95 | 0.38 | - | ||
2021/5 | 75.54 | -5.22 | 5.45 | 400.79 | 9.03 | 242.76 | 0.37 | - | ||
2021/4 | 79.7 | -8.93 | -0.47 | 325.25 | 9.9 | 229.47 | 0.39 | - | ||
2021/3 | 87.52 | 40.59 | 3.91 | 245.54 | 13.75 | 245.54 | 0.34 | - | ||
2021/2 | 62.25 | -35.0 | 6.19 | 158.02 | 20.05 | 266.83 | 0.31 | - | ||
2021/1 | 95.78 | -11.97 | 31.17 | 95.78 | 31.17 | 326.04 | 0.25 | - | ||
2020/12 | 108.81 | -10.41 | 34.12 | 1085.23 | 12.02 | 335.71 | 0.23 | - | ||
2020/11 | 121.46 | 15.19 | 34.31 | 976.42 | 9.99 | 328.76 | 0.24 | - | ||
2020/10 | 105.44 | 3.52 | 4.48 | 854.96 | 7.23 | 310.42 | 0.25 | - | ||
2020/9 | 101.85 | -1.23 | -5.24 | 749.52 | 7.63 | 302.24 | 0.22 | - | ||
2020/8 | 103.12 | 6.02 | -1.27 | 647.67 | 9.98 | 280.1 | 0.24 | - | ||
2020/7 | 97.27 | 22.02 | 17.79 | 544.54 | 12.41 | 248.6 | 0.27 | - | ||
2020/6 | 79.71 | 11.27 | 0.59 | 447.28 | 11.31 | 231.42 | 0.35 | - | ||
2020/5 | 71.63 | -10.55 | -7.62 | 367.57 | 13.94 | 235.94 | 0.35 | - | ||
2020/4 | 80.08 | -4.92 | 14.17 | 295.94 | 20.77 | 222.92 | 0.37 | - | ||
2020/3 | 84.23 | 43.68 | 41.33 | 215.86 | 23.43 | 215.86 | 0.35 | - | ||
2020/2 | 58.62 | -19.71 | 42.34 | 131.63 | 14.16 | 212.75 | 0.35 | - | ||
2020/1 | 73.01 | -9.99 | -1.48 | 73.01 | -1.48 | 0.0 | N/A | - | ||
2019/12 | 81.12 | -10.29 | 35.9 | 968.8 | 20.7 | 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 | 102.68 | 2023/1 | 81.01 | 2022/1 | 110.48 | 2021/1 | 95.78 | 2020/1 | 73.01 |
2024/2 | 60.26 | 2023/2 | 75.42 | 2022/2 | 73.39 | 2021/2 | 62.25 | 2020/2 | 58.62 |
2024/3 | 84.22 | 2023/3 | 85.74 | 2022/3 | 106.75 | 2021/3 | 87.52 | 2020/3 | 84.23 |
2024/4 | 84.2 | 2023/4 | 73.6 | 2022/4 | 80.96 | 2021/4 | 79.7 | 2020/4 | 80.08 |
2024/5 | 84.51 | 2023/5 | 78.43 | 2022/5 | 97.4 | 2021/5 | 75.54 | 2020/5 | 71.63 |
2024/6 | 77.61 | 2023/6 | 75.77 | 2022/6 | 96.04 | 2021/6 | 78.71 | 2020/6 | 79.71 |
2024/7 | 93.51 | 2023/7 | 76.54 | 2022/7 | 90.73 | 2021/7 | 84.18 | 2020/7 | 97.27 |
2024/8 | 100.08 | 2023/8 | 94.68 | 2022/8 | 109.12 | 2021/8 | 99.57 | 2020/8 | 103.12 |
2024/9 | 112.85 | 2023/9 | 110.3 | 2022/9 | 117.84 | 2021/9 | 109.82 | 2020/9 | 101.85 |
2024/10 | 120.74 | 2023/10 | 120.37 | 2022/10 | 105.83 | 2021/10 | 91.92 | 2020/10 | 105.44 |
2024/11 | 107.97 | 2023/11 | 111.15 | 2022/11 | 98.44 | 2021/11 | 107.48 | 2020/11 | 121.46 |
N/A | N/A | 2023/12 | 88.94 | 2022/12 | 100.08 | 2021/12 | 109.9 | 2020/12 | 108.81 |
- 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) | 0.27 | 68.75 | 125.0 |
24Q2 (19) | 0.16 | 14.29 | 23.08 |
24Q1 (18) | 0.14 | 27.27 | 100.0 |
23Q4 (17) | 0.11 | -8.33 | -15.38 |
23Q3 (16) | 0.12 | -7.69 | -20.0 |
23Q2 (15) | 0.13 | 85.71 | -74.0 |
23Q1 (14) | 0.07 | -46.15 | -86.27 |
22Q4 (13) | 0.13 | -13.33 | -48.0 |
22Q3 (12) | 0.15 | -70.0 | 66.67 |
22Q2 (11) | 0.5 | -1.96 | 733.33 |
22Q1 (10) | 0.51 | 104.0 | 410.0 |
21Q4 (9) | 0.25 | 177.78 | 108.33 |
21Q3 (8) | 0.09 | 50.0 | 80.0 |
21Q2 (7) | 0.06 | -40.0 | -40.0 |
21Q1 (6) | 0.1 | -16.67 | 100.0 |
20Q4 (5) | 0.12 | 140.0 | 140.0 |
20Q3 (4) | 0.05 | -50.0 | 0.0 |
20Q2 (3) | 0.1 | 100.0 | 0.0 |
20Q1 (2) | 0.05 | 0.0 | 0.0 |
19Q4 (1) | 0.05 | 0.0 | 0.0 |