- 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 | 4.97 | 12.37 | 10.12 | 45.42 | 7.09 | 14.33 | N/A | - | ||
| 2024/9 | 4.42 | -10.32 | 14.13 | 40.45 | 6.73 | 14.25 | 1.21 | - | ||
| 2024/8 | 4.93 | 0.88 | 17.48 | 36.03 | 5.89 | 13.62 | 1.27 | - | ||
| 2024/7 | 4.89 | 28.9 | 16.12 | 31.09 | 4.25 | 13.51 | 1.28 | - | ||
| 2024/6 | 3.79 | -21.45 | -16.55 | 26.2 | 2.3 | 13.34 | 1.24 | - | ||
| 2024/5 | 4.83 | 2.5 | 6.28 | 22.41 | 6.37 | 13.72 | 1.2 | - | ||
| 2024/4 | 4.71 | 12.82 | 17.29 | 17.58 | 6.4 | 11.76 | 1.4 | - | ||
| 2024/3 | 4.18 | 45.22 | -13.14 | 12.86 | 2.9 | 12.86 | 1.24 | - | ||
| 2024/2 | 2.88 | -50.51 | -17.06 | 8.69 | 12.94 | 13.03 | 1.23 | - | ||
| 2024/1 | 5.81 | 33.96 | 37.57 | 5.81 | 37.57 | 14.59 | 1.1 | - | ||
| 2023/12 | 4.34 | -2.27 | -6.25 | 51.19 | 16.47 | 13.29 | 1.2 | - | ||
| 2023/11 | 4.44 | -1.69 | 10.69 | 46.85 | 19.14 | 12.83 | 1.25 | - | ||
| 2023/10 | 4.52 | 16.46 | 12.83 | 42.41 | 20.1 | 12.59 | 1.27 | - | ||
| 2023/9 | 3.88 | -7.68 | 2.61 | 37.9 | 21.03 | 12.29 | 1.25 | - | ||
| 2023/8 | 4.2 | -0.28 | 12.58 | 34.02 | 23.55 | 12.96 | 1.19 | - | ||
| 2023/7 | 4.21 | -7.36 | 18.77 | 29.82 | 25.27 | 13.3 | 1.15 | - | ||
| 2023/6 | 4.55 | 0.03 | 35.45 | 25.61 | 26.41 | 13.11 | 1.15 | - | ||
| 2023/5 | 4.54 | 13.12 | 17.08 | 21.06 | 24.62 | 13.37 | 1.12 | - | ||
| 2023/4 | 4.02 | -16.45 | 20.05 | 16.52 | 26.87 | 12.29 | 1.22 | - | ||
| 2023/3 | 4.81 | 38.67 | 41.65 | 12.5 | 29.22 | 12.5 | 1.08 | - | ||
| 2023/2 | 3.47 | -17.9 | 39.54 | 7.69 | 22.51 | 12.32 | 1.1 | - | ||
| 2023/1 | 4.22 | -8.71 | 11.35 | 4.22 | 11.35 | 12.86 | 1.05 | - | ||
| 2022/12 | 4.63 | 15.39 | 38.84 | 43.95 | 35.69 | 12.64 | 1.03 | - | ||
| 2022/11 | 4.01 | 0.2 | 31.63 | 39.32 | 35.32 | 11.79 | 1.11 | - | ||
| 2022/10 | 4.0 | 5.92 | 41.87 | 35.31 | 35.76 | 11.51 | 1.13 | - | ||
| 2022/9 | 3.78 | 1.27 | 38.77 | 31.31 | 35.01 | 11.05 | 1.17 | - | ||
| 2022/8 | 3.73 | 5.19 | 44.09 | 27.53 | 34.51 | 10.63 | 1.21 | - | ||
| 2022/7 | 3.55 | 5.64 | 44.26 | 23.8 | 33.13 | 10.78 | 1.2 | - | ||
| 2022/6 | 3.36 | -13.52 | 29.34 | 20.26 | 31.35 | 10.58 | 1.09 | - | ||
| 2022/5 | 3.88 | 15.98 | 44.53 | 16.9 | 31.76 | 10.62 | 1.09 | - | ||
| 2022/4 | 3.35 | -1.42 | 33.74 | 13.02 | 28.38 | 9.23 | 1.25 | - | ||
| 2022/3 | 3.39 | 36.6 | 27.31 | 9.67 | 26.62 | 9.67 | 1.21 | - | ||
| 2022/2 | 2.49 | -34.48 | 28.03 | 6.28 | 26.26 | 9.61 | 1.22 | - | ||
| 2022/1 | 3.79 | 13.82 | 25.12 | 3.79 | 25.12 | 10.17 | 1.16 | - | ||
| 2021/12 | 3.33 | 9.4 | 17.7 | 32.39 | 6.62 | 9.2 | 1.28 | - | ||
| 2021/11 | 3.05 | 7.99 | 16.61 | 29.06 | 5.48 | 8.59 | 1.37 | - | ||
| 2021/10 | 2.82 | 3.61 | 0.63 | 26.01 | 4.32 | 8.13 | 1.44 | - | ||
| 2021/9 | 2.72 | 5.15 | 19.43 | 23.19 | 4.78 | 7.77 | 1.56 | - | ||
| 2021/8 | 2.59 | 5.32 | 5.34 | 20.47 | 3.1 | 7.64 | 1.58 | - | ||
| 2021/7 | 2.46 | -5.28 | -8.8 | 17.88 | 2.78 | 7.74 | 1.56 | - | ||
| 2021/6 | 2.6 | -3.37 | 14.82 | 15.42 | 4.91 | 7.78 | 1.57 | - | ||
| 2021/5 | 2.69 | 7.33 | 25.62 | 12.83 | 3.11 | 7.85 | 1.56 | - | ||
| 2021/4 | 2.5 | -6.16 | 2.83 | 10.14 | -1.55 | 7.11 | 1.72 | - | ||
| 2021/3 | 2.67 | 37.37 | -6.7 | 7.64 | -2.91 | 7.64 | 1.55 | - | ||
| 2021/2 | 1.94 | -35.97 | -24.65 | 4.97 | -0.75 | 7.8 | 1.52 | - | ||
| 2021/1 | 3.03 | 7.07 | 24.53 | 3.03 | 24.53 | 8.48 | 1.4 | - | ||
| 2020/12 | 2.83 | 8.38 | 8.96 | 30.38 | 13.27 | 8.25 | 1.45 | - | ||
| 2020/11 | 2.61 | -6.8 | 10.76 | 27.55 | 13.73 | 7.69 | 1.56 | - | ||
| 2020/10 | 2.8 | 22.97 | 26.68 | 24.93 | 14.05 | 7.54 | 1.59 | - | ||
| 2020/9 | 2.28 | -7.24 | 11.34 | 22.13 | 12.63 | 7.43 | 1.76 | - | ||
| 2020/8 | 2.46 | -8.82 | -1.13 | 19.85 | 12.77 | 7.41 | 1.76 | - | ||
| 2020/7 | 2.7 | 19.25 | 22.32 | 17.39 | 15.06 | 7.09 | 1.84 | - | ||
| 2020/6 | 2.26 | 5.72 | 14.23 | 14.7 | 13.82 | 6.83 | 1.74 | - | ||
| 2020/5 | 2.14 | -12.14 | -10.19 | 12.44 | 13.75 | 7.43 | 1.6 | - | ||
| 2020/4 | 2.43 | -14.85 | 2.83 | 10.3 | 20.42 | 7.87 | 1.51 | - | ||
| 2020/3 | 2.86 | 10.93 | 49.23 | 7.87 | 27.14 | 7.87 | 1.27 | - | ||
| 2020/2 | 2.58 | 5.81 | 92.39 | 5.01 | 17.24 | 7.61 | 1.32 | 因併購及自身營收成長，及去年農曆過年在2月，今年農曆過年在1月。 | ||
| 2020/1 | 2.43 | -6.31 | -17.04 | 2.43 | -17.04 | 7.39 | 1.36 | - | ||
| 2019/12 | 2.6 | 10.18 | 30.53 | 26.82 | 14.24 | 0.0 | N/A | - | ||
| 2019/11 | 2.36 | 6.59 | 17.73 | 24.22 | 12.74 | 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 | 5.81 | 2023/1 | 4.22 | 2022/1 | 3.79 | 2021/1 | 3.03 | 2020/1 | 2.43 |
| 2024/2 | 2.88 | 2023/2 | 3.47 | 2022/2 | 2.49 | 2021/2 | 1.94 | 2020/2 | 2.58 |
| 2024/3 | 4.18 | 2023/3 | 4.81 | 2022/3 | 3.39 | 2021/3 | 2.67 | 2020/3 | 2.86 |
| 2024/4 | 4.71 | 2023/4 | 4.02 | 2022/4 | 3.35 | 2021/4 | 2.5 | 2020/4 | 2.43 |
| 2024/5 | 4.83 | 2023/5 | 4.54 | 2022/5 | 3.88 | 2021/5 | 2.69 | 2020/5 | 2.14 |
| 2024/6 | 3.79 | 2023/6 | 4.55 | 2022/6 | 3.36 | 2021/6 | 2.6 | 2020/6 | 2.26 |
| 2024/7 | 4.89 | 2023/7 | 4.21 | 2022/7 | 3.55 | 2021/7 | 2.46 | 2020/7 | 2.7 |
| 2024/8 | 4.93 | 2023/8 | 4.2 | 2022/8 | 3.73 | 2021/8 | 2.59 | 2020/8 | 2.46 |
| 2024/9 | 4.42 | 2023/9 | 3.88 | 2022/9 | 3.78 | 2021/9 | 2.72 | 2020/9 | 2.28 |
| 2024/10 | 4.97 | 2023/10 | 4.52 | 2022/10 | 4.0 | 2021/10 | 2.82 | 2020/10 | 2.8 |
| N/A | N/A | 2023/11 | 4.44 | 2022/11 | 4.01 | 2021/11 | 3.05 | 2020/11 | 2.61 |
| N/A | N/A | 2023/12 | 4.34 | 2022/12 | 4.63 | 2021/12 | 3.33 | 2020/12 | 2.83 |
- 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) | 2.07 | 32.69 | 1.97 |
| 24Q2 (19) | 1.56 | -15.22 | -31.88 |
| 24Q1 (18) | 1.84 | 6.98 | -30.04 |
| 23Q4 (17) | 1.72 | -15.27 | -0.58 |
| 23Q3 (16) | 2.03 | -11.35 | 7.98 |
| 23Q2 (15) | 2.29 | -12.93 | 29.38 |
| 23Q1 (14) | 2.63 | 52.02 | 81.38 |
| 22Q4 (13) | 1.73 | -7.98 | 36.22 |
| 22Q3 (12) | 1.88 | 6.21 | 37.23 |
| 22Q2 (11) | 1.77 | 22.07 | 34.09 |
| 22Q1 (10) | 1.45 | 14.17 | 7.41 |
| 21Q4 (9) | 1.27 | -7.3 | -1.55 |
| 21Q3 (8) | 1.37 | 3.79 | 2.24 |
| 21Q2 (7) | 1.32 | -2.22 | -8.97 |
| 21Q1 (6) | 1.35 | 4.65 | 29.81 |
| 20Q4 (5) | 1.29 | -3.73 | 0 |
| 20Q3 (4) | 1.34 | -7.59 | 0.0 |
| 20Q2 (3) | 1.45 | 39.42 | 0.0 |
| 20Q1 (2) | 1.04 | 0 | 0.0 |
