- 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 | 25.21 | -2.17 | -0.38 | 275.89 | 13.15 | 77.44 | N/A | - | ||
| 2024/10 | 25.77 | -2.63 | 2.72 | 250.69 | 14.72 | 80.82 | N/A | - | ||
| 2024/9 | 26.47 | -7.41 | 33.77 | 224.92 | 16.28 | 81.97 | 0.38 | - | ||
| 2024/8 | 28.58 | 6.17 | 34.03 | 198.45 | 14.28 | 79.51 | 0.4 | - | ||
| 2024/7 | 26.92 | 12.13 | 39.11 | 169.87 | 11.52 | 76.04 | 0.41 | - | ||
| 2024/6 | 24.01 | -4.39 | 18.96 | 142.95 | 7.5 | 73.0 | 0.42 | - | ||
| 2024/5 | 25.11 | 5.13 | 10.1 | 118.94 | 5.45 | 73.43 | 0.41 | - | ||
| 2024/4 | 23.88 | -2.23 | 10.4 | 93.83 | 4.27 | 70.7 | 0.43 | - | ||
| 2024/3 | 24.43 | 9.15 | -6.1 | 69.94 | 2.34 | 69.94 | 0.38 | - | ||
| 2024/2 | 22.38 | -3.23 | 6.08 | 45.51 | 7.53 | 70.02 | 0.38 | - | ||
| 2024/1 | 23.13 | -5.61 | 8.97 | 23.13 | 8.97 | 72.94 | 0.36 | - | ||
| 2023/12 | 24.51 | -3.15 | -13.16 | 268.32 | -36.77 | 74.89 | 0.35 | - | ||
| 2023/11 | 25.3 | 0.88 | -15.7 | 243.81 | -38.45 | 70.17 | 0.37 | - | ||
| 2023/10 | 25.08 | 26.78 | -30.41 | 218.51 | -40.32 | 66.19 | 0.39 | - | ||
| 2023/9 | 19.78 | -7.23 | -49.43 | 193.43 | -41.4 | 60.46 | 0.45 | - | ||
| 2023/8 | 21.33 | 10.2 | -44.87 | 173.64 | -40.32 | 60.86 | 0.44 | - | ||
| 2023/7 | 19.35 | -4.1 | -48.57 | 152.32 | -39.63 | 62.34 | 0.43 | - | ||
| 2023/6 | 20.18 | -11.51 | -48.39 | 132.97 | -38.06 | 64.62 | 0.39 | - | ||
| 2023/5 | 22.81 | 5.42 | -39.9 | 112.79 | -35.76 | 70.46 | 0.36 | - | ||
| 2023/4 | 21.63 | -16.85 | -42.27 | 89.98 | -34.62 | 68.75 | 0.36 | - | ||
| 2023/3 | 26.02 | 23.32 | -30.51 | 68.34 | -31.75 | 68.34 | 0.42 | - | ||
| 2023/2 | 21.1 | -0.6 | -27.5 | 42.32 | -32.49 | 70.55 | 0.4 | - | ||
| 2023/1 | 21.23 | -24.78 | -36.81 | 21.23 | -36.81 | 79.47 | 0.36 | - | ||
| 2022/12 | 28.22 | -5.98 | -10.98 | 424.41 | 18.97 | 94.29 | 0.37 | - | ||
| 2022/11 | 30.02 | -16.71 | -14.09 | 396.19 | 21.89 | 105.19 | 0.33 | - | ||
| 2022/10 | 36.05 | -7.87 | 9.6 | 366.17 | 26.23 | 113.86 | 0.31 | - | ||
| 2022/9 | 39.13 | 1.13 | 16.72 | 330.12 | 28.35 | 115.44 | 0.35 | - | ||
| 2022/8 | 38.69 | 2.82 | 17.32 | 291.0 | 30.1 | 115.42 | 0.35 | - | ||
| 2022/7 | 37.63 | -3.77 | 20.68 | 252.31 | 32.31 | 114.68 | 0.35 | - | ||
| 2022/6 | 39.1 | 3.03 | 25.38 | 214.68 | 34.58 | 114.54 | 0.34 | - | ||
| 2022/5 | 37.95 | 1.25 | 32.02 | 175.58 | 36.81 | 112.88 | 0.35 | - | ||
| 2022/4 | 37.48 | 0.08 | 37.18 | 137.62 | 38.2 | 104.03 | 0.38 | - | ||
| 2022/3 | 37.45 | 28.68 | 39.71 | 100.14 | 38.58 | 100.14 | 0.4 | - | ||
| 2022/2 | 29.1 | -13.37 | 43.15 | 62.69 | 37.92 | 94.4 | 0.43 | - | ||
| 2022/1 | 33.59 | 5.95 | 33.68 | 33.59 | 33.68 | 100.25 | 0.4 | - | ||
| 2021/12 | 31.71 | -9.27 | 25.67 | 356.73 | 31.64 | 99.54 | 0.35 | - | ||
| 2021/11 | 34.95 | 6.26 | 36.33 | 325.02 | 32.25 | 101.35 | 0.34 | - | ||
| 2021/10 | 32.89 | -1.88 | 33.58 | 290.08 | 31.77 | 99.39 | 0.35 | - | ||
| 2021/9 | 33.52 | 1.64 | 47.18 | 257.19 | 31.55 | 97.68 | 0.34 | - | ||
| 2021/8 | 32.98 | 5.76 | 47.69 | 223.67 | 29.49 | 95.34 | 0.35 | - | ||
| 2021/7 | 31.18 | -0.02 | 32.01 | 190.69 | 26.78 | 91.11 | 0.36 | - | ||
| 2021/6 | 31.19 | 8.49 | 31.33 | 159.51 | 25.81 | 87.25 | 0.34 | - | ||
| 2021/5 | 28.75 | 5.21 | 22.29 | 128.33 | 24.54 | 82.87 | 0.36 | - | ||
| 2021/4 | 27.32 | 1.93 | 32.55 | 99.58 | 25.2 | 74.45 | 0.4 | - | ||
| 2021/3 | 26.8 | 31.84 | 22.35 | 72.26 | 22.63 | 72.26 | 0.4 | - | ||
| 2021/2 | 20.33 | -19.1 | 12.13 | 45.46 | 22.8 | 70.68 | 0.41 | - | ||
| 2021/1 | 25.13 | -0.39 | 33.04 | 25.13 | 33.04 | 75.99 | 0.38 | - | ||
| 2020/12 | 25.23 | -1.57 | 15.5 | 270.98 | 21.36 | 75.48 | 0.38 | - | ||
| 2020/11 | 25.63 | 4.11 | 24.72 | 245.76 | 22.0 | 73.03 | 0.4 | - | ||
| 2020/10 | 24.62 | 8.1 | 23.28 | 220.12 | 21.69 | 69.72 | 0.41 | - | ||
| 2020/9 | 22.77 | 1.99 | 13.76 | 195.5 | 21.49 | 68.72 | 0.44 | - | ||
| 2020/8 | 22.33 | -5.45 | 10.59 | 172.73 | 22.59 | 69.69 | 0.43 | - | ||
| 2020/7 | 23.62 | -0.54 | 19.47 | 150.4 | 24.6 | 70.87 | 0.42 | - | ||
| 2020/6 | 23.75 | 1.02 | 42.0 | 126.79 | 25.6 | 67.86 | 0.4 | - | ||
| 2020/5 | 23.5 | 14.03 | 43.61 | 103.04 | 22.35 | 66.02 | 0.41 | - | ||
| 2020/4 | 20.61 | -5.91 | 10.46 | 79.54 | 17.22 | 60.65 | 0.44 | - | ||
| 2020/3 | 21.91 | 20.83 | 33.87 | 58.92 | 19.78 | 58.92 | 0.43 | - | ||
| 2020/2 | 18.13 | -4.01 | 56.21 | 37.02 | 12.76 | 58.86 | 0.43 | 108年2月工作天數較少 | ||
| 2020/1 | 18.89 | -13.52 | -10.99 | 18.89 | -10.99 | 0.0 | N/A | - | ||
| 2019/12 | 21.84 | 6.27 | 6.53 | 223.27 | -5.9 | 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 | 23.13 | 2023/1 | 21.23 | 2022/1 | 33.59 | 2021/1 | 25.13 | 2020/1 | 18.89 |
| 2024/2 | 22.38 | 2023/2 | 21.1 | 2022/2 | 29.1 | 2021/2 | 20.33 | 2020/2 | 18.13 |
| 2024/3 | 24.43 | 2023/3 | 26.02 | 2022/3 | 37.45 | 2021/3 | 26.8 | 2020/3 | 21.91 |
| 2024/4 | 23.88 | 2023/4 | 21.63 | 2022/4 | 37.48 | 2021/4 | 27.32 | 2020/4 | 20.61 |
| 2024/5 | 25.11 | 2023/5 | 22.81 | 2022/5 | 37.95 | 2021/5 | 28.75 | 2020/5 | 23.5 |
| 2024/6 | 24.01 | 2023/6 | 20.18 | 2022/6 | 39.1 | 2021/6 | 31.19 | 2020/6 | 23.75 |
| 2024/7 | 26.92 | 2023/7 | 19.35 | 2022/7 | 37.63 | 2021/7 | 31.18 | 2020/7 | 23.62 |
| 2024/8 | 28.58 | 2023/8 | 21.33 | 2022/8 | 38.69 | 2021/8 | 32.98 | 2020/8 | 22.33 |
| 2024/9 | 26.47 | 2023/9 | 19.78 | 2022/9 | 39.13 | 2021/9 | 33.52 | 2020/9 | 22.77 |
| 2024/10 | 25.77 | 2023/10 | 25.08 | 2022/10 | 36.05 | 2021/10 | 32.89 | 2020/10 | 24.62 |
| 2024/11 | 25.21 | 2023/11 | 25.3 | 2022/11 | 30.02 | 2021/11 | 34.95 | 2020/11 | 25.63 |
| N/A | N/A | 2023/12 | 24.51 | 2022/12 | 28.22 | 2021/12 | 31.71 | 2020/12 | 25.23 |
- 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) | 11.39 | -1.89 | 649.34 |
| 24Q2 (19) | 11.61 | 5.07 | 892.31 |
| 24Q1 (18) | 11.05 | 1.28 | 904.55 |
| 23Q4 (17) | 10.91 | 617.76 | 752.34 |
| 23Q3 (16) | 1.52 | 29.91 | -5.59 |
| 23Q2 (15) | 1.17 | 6.36 | -7.87 |
| 23Q1 (14) | 1.1 | -14.06 | -28.57 |
| 22Q4 (13) | 1.28 | -20.5 | 4.92 |
| 22Q3 (12) | 1.61 | 26.77 | -30.6 |
| 22Q2 (11) | 1.27 | -17.53 | -44.05 |
| 22Q1 (10) | 1.54 | 26.23 | -17.2 |
| 21Q4 (9) | 1.22 | -47.41 | -26.51 |
| 21Q3 (8) | 2.32 | 2.2 | 38.92 |
| 21Q2 (7) | 2.27 | 22.04 | 26.82 |
| 21Q1 (6) | 1.86 | 12.05 | 66.07 |
| 20Q4 (5) | 1.66 | -0.6 | 127.4 |
| 20Q3 (4) | 1.67 | -6.7 | 0.0 |
| 20Q2 (3) | 1.79 | 59.82 | 0.0 |
| 20Q1 (2) | 1.12 | 53.42 | 0.0 |
| 19Q4 (1) | 0.73 | 0.0 | 0.0 |
