- 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 | 98.44 | 7.92 | 10.31 | 852.99 | 12.01 | 266.88 | N/A | 0.4 | 3.48 | - |
| 2024/9 | 91.21 | 18.09 | 6.31 | 754.55 | 12.24 | 247.39 | 0.13 | 0.36 | 3.08 | - |
| 2024/8 | 77.23 | -2.16 | 3.68 | 663.34 | 13.11 | 241.46 | 0.14 | 0.35 | 2.72 | - |
| 2024/7 | 78.95 | -7.42 | 9.77 | 586.11 | 14.48 | 247.48 | 0.13 | 0.35 | 2.37 | - |
| 2024/6 | 85.28 | 2.43 | 18.2 | 507.16 | 15.25 | 249.7 | 0.12 | 0.37 | 2.02 | - |
| 2024/5 | 83.25 | 2.57 | 13.5 | 421.88 | 14.67 | 247.59 | 0.12 | 0.35 | 1.65 | - |
| 2024/4 | 81.17 | -2.4 | 13.52 | 338.63 | 14.96 | 249.24 | 0.12 | 0.32 | 1.29 | - |
| 2024/3 | 83.17 | -2.04 | 13.4 | 257.46 | 15.42 | 257.46 | 0.13 | 0.33 | 0.98 | - |
| 2024/2 | 84.91 | -5.01 | 18.55 | 174.29 | 16.41 | 261.27 | 0.12 | 0.32 | 0.65 | - |
| 2024/1 | 89.39 | 2.76 | 14.45 | 89.39 | 14.45 | 264.82 | 0.12 | 0.33 | 0.33 | - |
| 2023/12 | 86.98 | -1.66 | 7.05 | 936.9 | 5.09 | 264.66 | 0.12 | 0.32 | 3.83 | - |
| 2023/11 | 88.45 | -0.87 | 10.95 | 849.93 | 4.89 | 263.48 | 0.12 | 0.33 | 3.51 | - |
| 2023/10 | 89.23 | 4.0 | 7.86 | 761.47 | 4.23 | 249.51 | 0.13 | 0.33 | 3.19 | - |
| 2023/9 | 85.79 | 15.17 | 1.65 | 672.24 | 3.76 | 232.2 | 0.1 | 0.32 | 2.86 | - |
| 2023/8 | 74.49 | 3.57 | 7.66 | 586.45 | 4.08 | 218.55 | 0.11 | 0.32 | 2.53 | - |
| 2023/7 | 71.92 | -0.31 | 5.8 | 511.96 | 3.58 | 217.41 | 0.11 | 0.32 | 2.21 | - |
| 2023/6 | 72.14 | -1.64 | 5.1 | 440.04 | 3.22 | 216.99 | 0.09 | 0.33 | 1.89 | - |
| 2023/5 | 73.35 | 2.58 | 5.02 | 367.9 | 2.87 | 218.18 | 0.09 | 0.3 | 1.56 | - |
| 2023/4 | 71.5 | -2.5 | 3.98 | 294.55 | 2.34 | 216.46 | 0.09 | 0.31 | 1.25 | - |
| 2023/3 | 73.34 | 2.39 | 3.16 | 223.05 | 1.83 | 223.05 | 0.15 | 0.32 | 0.94 | - |
| 2023/2 | 71.62 | -8.29 | 6.02 | 149.72 | 1.18 | 230.96 | 0.14 | 0.33 | 0.62 | - |
| 2023/1 | 78.1 | -3.87 | -2.87 | 78.1 | -2.87 | 239.06 | 0.14 | 0.29 | 0.29 | - |
| 2022/12 | 81.25 | 1.91 | 0.4 | 891.51 | 4.49 | 243.69 | 0.12 | 0.31 | 3.33 | - |
| 2022/11 | 79.72 | -3.62 | -0.98 | 810.27 | 4.91 | 246.83 | 0.12 | 0.29 | 3.02 | - |
| 2022/10 | 82.72 | -1.97 | 1.63 | 730.55 | 5.6 | 236.3 | 0.12 | 0.29 | 2.73 | - |
| 2022/9 | 84.39 | 21.97 | 13.03 | 647.83 | 6.13 | 221.55 | 0.11 | 0.27 | 2.44 | - |
| 2022/8 | 69.19 | 1.79 | 6.1 | 563.43 | 5.17 | 205.8 | 0.11 | 0.29 | 2.17 | - |
| 2022/7 | 67.97 | -0.97 | 1.18 | 494.25 | 5.04 | 206.45 | 0.11 | 0.28 | 1.88 | - |
| 2022/6 | 68.64 | -1.71 | 2.73 | 426.28 | 5.68 | 207.24 | 0.09 | 0.27 | 1.6 | - |
| 2022/5 | 69.84 | 1.56 | 8.14 | 357.63 | 6.27 | 209.68 | 0.09 | 0.27 | 1.33 | - |
| 2022/4 | 68.76 | -3.27 | 8.12 | 287.8 | 5.82 | 207.39 | 0.09 | 0.25 | 1.06 | - |
| 2022/3 | 71.08 | 5.23 | 8.08 | 219.04 | 5.12 | 219.04 | 0.12 | 0.29 | 0.81 | - |
| 2022/2 | 67.55 | -15.99 | -1.27 | 147.96 | 3.76 | 228.88 | 0.11 | 0.25 | 0.52 | - |
| 2022/1 | 80.41 | -0.63 | 8.4 | 80.41 | 8.4 | 241.84 | 0.11 | 0.27 | 0.27 | - |
| 2021/12 | 80.92 | 0.5 | -0.4 | 853.2 | 7.31 | 242.83 | 0.13 | 0.22 | 3.07 | - |
| 2021/11 | 80.51 | -1.07 | 0.55 | 772.28 | 8.19 | 236.57 | 0.13 | 0.24 | 2.85 | - |
| 2021/10 | 81.39 | 9.01 | 21.92 | 691.77 | 9.16 | 221.26 | 0.14 | 0.24 | 2.61 | - |
| 2021/9 | 74.66 | 14.49 | 25.28 | 610.37 | 7.66 | 207.04 | 0.11 | 0.24 | 2.37 | - |
| 2021/8 | 65.2 | -2.92 | 1.96 | 535.72 | 5.59 | 199.19 | 0.11 | 0.24 | 2.13 | - |
| 2021/7 | 67.17 | 0.53 | 7.03 | 470.51 | 6.11 | 198.56 | 0.11 | 0.6 | 1.88 | - |
| 2021/6 | 66.81 | 3.46 | 8.4 | 403.34 | 5.96 | 194.98 | 0.09 | 0.23 | 1.28 | - |
| 2021/5 | 64.57 | 1.54 | 1.36 | 336.52 | 5.49 | 193.93 | 0.09 | 0.22 | 1.05 | - |
| 2021/4 | 63.59 | -3.3 | 3.55 | 271.95 | 6.52 | 197.78 | 0.09 | 0.22 | 0.83 | - |
| 2021/3 | 65.77 | -3.88 | 3.72 | 208.36 | 7.46 | 208.36 | 0.12 | 0.21 | 0.61 | - |
| 2021/2 | 68.42 | -7.75 | 9.83 | 142.59 | 9.27 | 223.84 | 0.11 | 0.19 | 0.4 | - |
| 2021/1 | 74.17 | -8.7 | 8.76 | 74.17 | 8.76 | 235.49 | 0.11 | 0.21 | 0.21 | - |
| 2020/12 | 81.25 | 1.47 | 14.1 | 795.01 | -5.2 | 228.07 | 0.14 | 0.22 | 2.83 | - |
| 2020/11 | 80.07 | 19.93 | 17.02 | 713.76 | -6.99 | 206.42 | 0.15 | 0.21 | 2.61 | - |
| 2020/10 | 66.76 | 12.02 | -7.93 | 633.69 | -9.34 | 190.3 | 0.16 | 0.2 | 2.4 | - |
| 2020/9 | 59.59 | -6.81 | -23.1 | 566.94 | -9.51 | 186.3 | 0.12 | 0.19 | 2.2 | - |
| 2020/8 | 63.95 | 1.9 | -6.85 | 507.34 | -7.59 | 188.34 | 0.11 | 0.23 | 2.01 | - |
| 2020/7 | 62.76 | 1.82 | -7.58 | 443.39 | -7.69 | 188.1 | 0.11 | 0.26 | 1.78 | - |
| 2020/6 | 61.63 | -3.25 | -7.52 | 380.64 | -7.71 | 186.75 | 0.09 | 0.26 | 1.52 | - |
| 2020/5 | 63.71 | 3.74 | -9.29 | 319.0 | -7.74 | 188.52 | 0.08 | 0.26 | 1.26 | - |
| 2020/4 | 61.41 | -3.14 | -8.85 | 255.3 | -7.35 | 187.1 | 0.08 | 0.25 | 0.99 | - |
| 2020/3 | 63.4 | 1.78 | -9.57 | 193.89 | -6.87 | 193.89 | 0.1 | 0.25 | 0.75 | - |
| 2020/2 | 62.29 | -8.65 | -4.48 | 130.49 | -5.49 | 201.69 | 0.09 | 0.24 | 0.5 | - |
| 2020/1 | 68.19 | -4.23 | -6.41 | 68.19 | -6.41 | 207.82 | 0.09 | 0.25 | 0.25 | - |
| 2019/12 | 71.2 | 4.06 | -4.65 | 838.66 | -3.19 | 0.0 | N/A | 0.19 | 3.05 | - |
| 2019/11 | 68.42 | -5.64 | -8.93 | 767.45 | -3.05 | 0.0 | N/A | 0.26 | 2.86 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 89.39 | 2023/1 | 78.1 | 2022/1 | 80.41 | 2021/1 | 74.17 | 2020/1 | 68.19 |
| 2024/2 | 84.91 | 2023/2 | 71.62 | 2022/2 | 67.55 | 2021/2 | 68.42 | 2020/2 | 62.29 |
| 2024/3 | 83.17 | 2023/3 | 73.34 | 2022/3 | 71.08 | 2021/3 | 65.77 | 2020/3 | 63.4 |
| 2024/4 | 81.17 | 2023/4 | 71.5 | 2022/4 | 68.76 | 2021/4 | 63.59 | 2020/4 | 61.41 |
| 2024/5 | 83.25 | 2023/5 | 73.35 | 2022/5 | 69.84 | 2021/5 | 64.57 | 2020/5 | 63.71 |
| 2024/6 | 85.28 | 2023/6 | 72.14 | 2022/6 | 68.64 | 2021/6 | 66.81 | 2020/6 | 61.63 |
| 2024/7 | 78.95 | 2023/7 | 71.92 | 2022/7 | 67.97 | 2021/7 | 67.17 | 2020/7 | 62.76 |
| 2024/8 | 77.23 | 2023/8 | 74.49 | 2022/8 | 69.19 | 2021/8 | 65.2 | 2020/8 | 63.95 |
| 2024/9 | 91.21 | 2023/9 | 85.79 | 2022/9 | 84.39 | 2021/9 | 74.66 | 2020/9 | 59.59 |
| 2024/10 | 98.44 | 2023/10 | 89.23 | 2022/10 | 82.72 | 2021/10 | 81.39 | 2020/10 | 66.76 |
| N/A | N/A | 2023/11 | 88.45 | 2022/11 | 79.72 | 2021/11 | 80.51 | 2020/11 | 80.07 |
| N/A | N/A | 2023/12 | 86.98 | 2022/12 | 81.25 | 2021/12 | 80.92 | 2020/12 | 81.25 |
- 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) | 32.18 | 2.42 | -9.78 |
| 24Q2 (19) | 31.42 | 13.88 | -6.46 |
| 24Q1 (18) | 27.59 | -1.25 | -17.49 |
| 23Q4 (17) | 27.94 | -21.67 | -13.53 |
| 23Q3 (16) | 35.67 | 6.19 | 10.54 |
| 23Q2 (15) | 33.59 | 0.45 | 6.74 |
| 23Q1 (14) | 33.44 | 3.5 | 10.99 |
| 22Q4 (13) | 32.31 | 0.12 | 8.35 |
| 22Q3 (12) | 32.27 | 2.54 | 9.2 |
| 22Q2 (11) | 31.47 | 4.45 | 18.8 |
| 22Q1 (10) | 30.13 | 1.04 | 45.2 |
| 21Q4 (9) | 29.82 | 0.91 | 36.16 |
| 21Q3 (8) | 29.55 | 11.55 | 44.92 |
| 21Q2 (7) | 26.49 | 27.66 | 34.13 |
| 21Q1 (6) | 20.75 | -5.25 | -1.94 |
| 20Q4 (5) | 21.9 | 7.41 | 7.3 |
| 20Q3 (4) | 20.39 | 3.24 | 0.0 |
| 20Q2 (3) | 19.75 | -6.66 | 0.0 |
| 20Q1 (2) | 21.16 | 3.67 | 0.0 |
| 19Q4 (1) | 20.41 | 0.0 | 0.0 |
