- 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 | 2.98 | -5.7 | -4.18 | 31.8 | 0.72 | 9.41 | N/A | - | ||
| 2024/9 | 3.16 | -3.44 | 7.97 | 28.82 | 1.26 | 9.74 | 1.05 | - | ||
| 2024/8 | 3.27 | -1.17 | 3.84 | 25.66 | 0.49 | 9.72 | 1.05 | - | ||
| 2024/7 | 3.31 | 5.3 | 3.27 | 22.39 | 0.02 | 9.57 | 1.07 | - | ||
| 2024/6 | 3.14 | 0.77 | 4.27 | 19.08 | -0.51 | 9.59 | 1.1 | - | ||
| 2024/5 | 3.12 | -6.37 | -12.32 | 15.94 | -1.4 | 9.5 | 1.11 | - | ||
| 2024/4 | 3.33 | 9.17 | 1.14 | 12.82 | 1.67 | 9.5 | 1.11 | - | ||
| 2024/3 | 3.05 | -2.06 | -7.3 | 9.49 | 1.85 | 9.49 | 1.06 | - | ||
| 2024/2 | 3.12 | -6.2 | 13.41 | 6.44 | 6.86 | 9.86 | 1.02 | - | ||
| 2024/1 | 3.32 | -2.86 | 1.37 | 3.32 | 1.37 | 9.85 | 1.02 | - | ||
| 2023/12 | 3.42 | 10.01 | -7.37 | 38.09 | -12.32 | 9.64 | 0.99 | - | ||
| 2023/11 | 3.11 | 0.01 | -3.66 | 34.67 | -12.78 | 9.14 | 1.05 | - | ||
| 2023/10 | 3.11 | 6.25 | -15.87 | 31.57 | -13.59 | 9.18 | 1.04 | - | ||
| 2023/9 | 2.92 | -7.14 | -13.79 | 28.46 | -13.33 | 9.28 | 1.06 | - | ||
| 2023/8 | 3.15 | -1.71 | -17.89 | 25.53 | -13.28 | 9.37 | 1.05 | - | ||
| 2023/7 | 3.2 | 6.32 | -9.89 | 22.38 | -12.59 | 9.78 | 1.0 | - | ||
| 2023/6 | 3.01 | -15.25 | -30.93 | 19.18 | -13.03 | 9.86 | 1.01 | - | ||
| 2023/5 | 3.56 | 8.0 | -17.59 | 16.16 | -8.61 | 10.14 | 0.98 | - | ||
| 2023/4 | 3.29 | 0.04 | -22.76 | 12.61 | -5.71 | 9.33 | 1.06 | - | ||
| 2023/3 | 3.29 | 19.82 | 16.61 | 9.31 | 2.26 | 9.31 | 1.09 | - | ||
| 2023/2 | 2.75 | -16.15 | -0.2 | 6.02 | -4.17 | 9.71 | 1.05 | - | ||
| 2023/1 | 3.28 | -11.25 | -7.26 | 3.28 | -7.26 | 10.19 | 1.0 | - | ||
| 2022/12 | 3.69 | 14.41 | 10.62 | 43.45 | 10.05 | 10.61 | 0.87 | - | ||
| 2022/11 | 3.23 | -12.66 | -1.84 | 39.76 | 10.0 | 10.31 | 0.89 | - | ||
| 2022/10 | 3.69 | 8.89 | -1.42 | 36.53 | 11.18 | 10.92 | 0.84 | - | ||
| 2022/9 | 3.39 | -11.55 | 11.15 | 32.84 | 12.81 | 10.79 | 0.9 | - | ||
| 2022/8 | 3.84 | 7.85 | 16.87 | 29.44 | 13.0 | 11.76 | 0.83 | - | ||
| 2022/7 | 3.56 | -18.49 | 19.4 | 25.61 | 12.45 | 12.24 | 0.79 | - | ||
| 2022/6 | 4.36 | 1.1 | 14.79 | 22.05 | 11.4 | 12.94 | 0.72 | - | ||
| 2022/5 | 4.32 | 1.22 | 17.58 | 17.69 | 10.59 | 11.4 | 0.81 | 本公司5月合併營收因受新冠疫情影響，本月較去年同期增加所致。 | ||
| 2022/4 | 4.26 | 51.06 | 51.21 | 13.37 | 8.51 | 9.84 | 0.94 | 本公司4月合併營收因受新冠疫情影響，本月較去年同期增加所致。 | ||
| 2022/3 | 2.82 | 2.54 | -10.68 | 9.11 | -4.15 | 9.11 | 1.02 | - | ||
| 2022/2 | 2.75 | -22.08 | -9.87 | 6.29 | -0.89 | 9.62 | 0.96 | - | ||
| 2022/1 | 3.53 | 5.86 | 7.43 | 3.53 | 7.43 | 10.16 | 0.91 | - | ||
| 2021/12 | 3.34 | 1.51 | -3.18 | 39.48 | 7.31 | 10.37 | 0.78 | - | ||
| 2021/11 | 3.29 | -12.3 | -1.96 | 36.14 | 8.39 | 10.09 | 0.8 | - | ||
| 2021/10 | 3.75 | 22.79 | 12.25 | 32.86 | 9.55 | 10.08 | 0.8 | - | ||
| 2021/9 | 3.05 | -7.0 | -13.15 | 29.11 | 9.21 | 9.31 | 0.93 | - | ||
| 2021/8 | 3.28 | 10.19 | 5.42 | 26.06 | 12.61 | 10.06 | 0.86 | - | ||
| 2021/7 | 2.98 | -21.64 | -9.56 | 22.77 | 13.72 | 10.45 | 0.83 | - | ||
| 2021/6 | 3.8 | 3.55 | 25.67 | 19.79 | 18.31 | 10.29 | 0.82 | - | ||
| 2021/5 | 3.67 | 30.17 | 32.67 | 15.99 | 16.69 | 9.65 | 0.88 | 因疫情影響，致營業收入較去年同期增加。 | ||
| 2021/4 | 2.82 | -10.77 | 1.8 | 12.32 | 12.64 | 9.03 | 0.94 | - | ||
| 2021/3 | 3.16 | 3.47 | 12.68 | 9.5 | 16.32 | 9.5 | 0.83 | - | ||
| 2021/2 | 3.05 | -7.11 | 23.84 | 6.34 | 18.22 | 9.79 | 0.8 | - | ||
| 2021/1 | 3.29 | -4.6 | 13.45 | 3.29 | 13.45 | 10.09 | 0.78 | - | ||
| 2020/12 | 3.45 | 2.8 | 14.81 | 36.79 | 18.9 | 10.14 | 0.73 | - | ||
| 2020/11 | 3.35 | 0.41 | 40.89 | 33.34 | 19.34 | 10.21 | 0.72 | - | ||
| 2020/10 | 3.34 | -5.0 | 32.97 | 29.99 | 17.34 | 9.97 | 0.74 | - | ||
| 2020/9 | 3.51 | 12.89 | 32.09 | 26.65 | 15.63 | 9.92 | 0.73 | - | ||
| 2020/8 | 3.11 | -5.47 | 25.87 | 23.14 | 13.49 | 9.43 | 0.77 | - | ||
| 2020/7 | 3.29 | 8.88 | 19.07 | 20.02 | 11.78 | 9.09 | 0.8 | - | ||
| 2020/6 | 3.02 | 9.32 | 15.16 | 16.73 | 10.44 | 8.56 | 0.84 | - | ||
| 2020/5 | 2.77 | -0.11 | 2.72 | 13.71 | 9.45 | 8.34 | 0.87 | - | ||
| 2020/4 | 2.77 | -1.23 | 8.6 | 10.94 | 11.3 | 8.04 | 0.9 | - | ||
| 2020/3 | 2.8 | 13.72 | 13.52 | 8.17 | 12.25 | 8.17 | 0.82 | - | ||
| 2020/2 | 2.47 | -14.91 | 21.4 | 5.36 | 11.6 | 8.37 | 0.8 | - | ||
| 2020/1 | 2.9 | -3.45 | 4.42 | 2.9 | 4.42 | 8.28 | 0.81 | - | ||
| 2019/12 | 3.0 | 26.16 | 14.78 | 30.94 | -0.12 | 0.0 | N/A | - | ||
| 2019/11 | 2.38 | -5.22 | 0.79 | 27.94 | -1.5 | 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 | 3.32 | 2023/1 | 3.28 | 2022/1 | 3.53 | 2021/1 | 3.29 | 2020/1 | 2.9 |
| 2024/2 | 3.12 | 2023/2 | 2.75 | 2022/2 | 2.75 | 2021/2 | 3.05 | 2020/2 | 2.47 |
| 2024/3 | 3.05 | 2023/3 | 3.29 | 2022/3 | 2.82 | 2021/3 | 3.16 | 2020/3 | 2.8 |
| 2024/4 | 3.33 | 2023/4 | 3.29 | 2022/4 | 4.26 | 2021/4 | 2.82 | 2020/4 | 2.77 |
| 2024/5 | 3.12 | 2023/5 | 3.56 | 2022/5 | 4.32 | 2021/5 | 3.67 | 2020/5 | 2.77 |
| 2024/6 | 3.14 | 2023/6 | 3.01 | 2022/6 | 4.36 | 2021/6 | 3.8 | 2020/6 | 3.02 |
| 2024/7 | 3.31 | 2023/7 | 3.2 | 2022/7 | 3.56 | 2021/7 | 2.98 | 2020/7 | 3.29 |
| 2024/8 | 3.27 | 2023/8 | 3.15 | 2022/8 | 3.84 | 2021/8 | 3.28 | 2020/8 | 3.11 |
| 2024/9 | 3.16 | 2023/9 | 2.92 | 2022/9 | 3.39 | 2021/9 | 3.05 | 2020/9 | 3.51 |
| 2024/10 | 2.98 | 2023/10 | 3.11 | 2022/10 | 3.69 | 2021/10 | 3.75 | 2020/10 | 3.34 |
| N/A | N/A | 2023/11 | 3.11 | 2022/11 | 3.23 | 2021/11 | 3.29 | 2020/11 | 3.35 |
| N/A | N/A | 2023/12 | 3.42 | 2022/12 | 3.69 | 2021/12 | 3.34 | 2020/12 | 3.45 |
- 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) | 0.32 | -23.81 | 18.52 |
| 24Q2 (19) | 0.42 | 7.69 | 2.44 |
| 24Q1 (18) | 0.39 | 39.29 | -49.35 |
| 23Q4 (17) | 0.28 | 3.7 | -52.54 |
| 23Q3 (16) | 0.27 | -34.15 | -70.0 |
| 23Q2 (15) | 0.41 | -46.75 | -44.59 |
| 23Q1 (14) | 0.77 | 30.51 | -12.5 |
| 22Q4 (13) | 0.59 | -34.44 | -14.49 |
| 22Q3 (12) | 0.9 | 21.62 | 18.42 |
| 22Q2 (11) | 0.74 | -15.91 | 4.23 |
| 22Q1 (10) | 0.88 | 27.54 | 76.0 |
| 21Q4 (9) | 0.69 | -9.21 | -24.18 |
| 21Q3 (8) | 0.76 | 7.04 | 0.0 |
| 21Q2 (7) | 0.71 | 42.0 | 2.9 |
| 21Q1 (6) | 0.5 | -45.05 | -10.71 |
| 20Q4 (5) | 0.91 | 19.74 | 193.55 |
| 20Q3 (4) | 0.76 | 10.14 | 0.0 |
| 20Q2 (3) | 0.69 | 23.21 | 0.0 |
| 20Q1 (2) | 0.56 | 80.65 | 0.0 |
| 19Q4 (1) | 0.31 | 0.0 | 0.0 |
