- 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 | 46.43 | -13.49 | -6.84 | 496.69 | -3.46 | 156.33 | N/A | - | ||
| 2024/9 | 53.67 | -4.52 | -2.61 | 450.25 | -3.09 | 160.09 | 0.51 | - | ||
| 2024/8 | 56.22 | 12.01 | 8.16 | 396.58 | -3.16 | 158.67 | 0.52 | - | ||
| 2024/7 | 50.19 | -3.96 | 0.09 | 340.36 | -4.81 | 153.58 | 0.53 | - | ||
| 2024/6 | 52.26 | 2.21 | -4.71 | 290.17 | -5.61 | 153.68 | 0.5 | - | ||
| 2024/5 | 51.13 | 1.67 | -7.56 | 237.91 | -5.8 | 151.43 | 0.51 | - | ||
| 2024/4 | 50.29 | 0.54 | -0.4 | 186.78 | -5.31 | 132.58 | 0.58 | - | ||
| 2024/3 | 50.02 | 54.96 | -18.0 | 136.49 | -7.0 | 136.49 | 0.57 | - | ||
| 2024/2 | 32.27 | -40.44 | -28.81 | 86.47 | 0.81 | 127.07 | 0.61 | - | ||
| 2024/1 | 54.2 | 33.48 | 34.03 | 54.2 | 34.03 | 144.58 | 0.54 | - | ||
| 2023/12 | 40.6 | -18.43 | -30.59 | 604.88 | -23.66 | 140.23 | 0.57 | - | ||
| 2023/11 | 49.78 | -0.13 | -24.76 | 564.28 | -23.11 | 154.74 | 0.52 | - | ||
| 2023/10 | 49.85 | -9.55 | -20.33 | 514.5 | -22.94 | 156.94 | 0.51 | - | ||
| 2023/9 | 55.11 | 6.03 | -26.82 | 464.66 | -23.21 | 157.23 | 0.48 | - | ||
| 2023/8 | 51.98 | 3.66 | -30.04 | 409.54 | -22.7 | 156.96 | 0.48 | - | ||
| 2023/7 | 50.14 | -8.57 | -32.04 | 357.57 | -21.51 | 160.3 | 0.47 | - | ||
| 2023/6 | 54.84 | -0.85 | -22.18 | 307.42 | -19.47 | 160.65 | 0.5 | - | ||
| 2023/5 | 55.32 | 9.55 | -19.43 | 252.58 | -18.86 | 166.81 | 0.49 | - | ||
| 2023/4 | 50.49 | -17.22 | -20.72 | 197.26 | -18.69 | 156.83 | 0.52 | - | ||
| 2023/3 | 61.0 | 34.54 | -12.15 | 146.77 | -17.97 | 146.77 | 0.59 | - | ||
| 2023/2 | 45.34 | 12.12 | -10.57 | 85.77 | -21.67 | 144.27 | 0.6 | - | ||
| 2023/1 | 40.44 | -30.87 | -31.23 | 40.44 | -31.23 | 165.1 | 0.52 | - | ||
| 2022/12 | 58.5 | -11.59 | -12.49 | 792.41 | 10.59 | 187.24 | 0.5 | - | ||
| 2022/11 | 66.17 | 5.75 | -2.85 | 733.91 | 12.97 | 204.05 | 0.46 | - | ||
| 2022/10 | 62.57 | -16.92 | -9.02 | 667.74 | 14.82 | 212.18 | 0.44 | - | ||
| 2022/9 | 75.31 | 1.36 | 19.28 | 605.17 | 18.02 | 223.39 | 0.46 | - | ||
| 2022/8 | 74.3 | 0.7 | 25.14 | 529.86 | 17.84 | 218.56 | 0.47 | - | ||
| 2022/7 | 73.78 | 4.68 | 36.16 | 455.56 | 16.73 | 212.92 | 0.48 | - | ||
| 2022/6 | 70.48 | 2.64 | 33.6 | 381.78 | 13.59 | 202.83 | 0.64 | - | ||
| 2022/5 | 68.67 | 7.81 | 34.47 | 311.3 | 9.87 | 201.8 | 0.64 | - | ||
| 2022/4 | 63.69 | -8.28 | 4.97 | 242.63 | 4.46 | 183.83 | 0.71 | - | ||
| 2022/3 | 69.44 | 36.97 | 20.62 | 178.94 | 4.28 | 178.94 | 0.8 | - | ||
| 2022/2 | 50.7 | -13.78 | 20.12 | 109.5 | -3.96 | 176.35 | 0.81 | - | ||
| 2022/1 | 58.81 | -12.03 | -18.12 | 58.81 | -18.12 | 193.77 | 0.74 | - | ||
| 2021/12 | 66.85 | -1.85 | 12.91 | 716.5 | 4.99 | 203.74 | 0.65 | - | ||
| 2021/11 | 68.11 | -0.96 | -3.6 | 649.65 | 4.24 | 200.02 | 0.66 | - | ||
| 2021/10 | 68.77 | 8.92 | 4.63 | 581.54 | 5.24 | 191.28 | 0.69 | - | ||
| 2021/9 | 63.14 | 6.34 | -12.67 | 512.76 | 5.32 | 176.69 | 0.72 | - | ||
| 2021/8 | 59.37 | 9.57 | 0.13 | 449.63 | 8.46 | 166.3 | 0.76 | - | ||
| 2021/7 | 54.18 | 2.71 | -5.72 | 390.26 | 9.86 | 157.99 | 0.8 | - | ||
| 2021/6 | 52.75 | 3.3 | 16.01 | 336.07 | 12.86 | 164.48 | 0.68 | - | ||
| 2021/5 | 51.06 | -15.83 | -1.66 | 283.32 | 12.3 | 169.3 | 0.66 | - | ||
| 2021/4 | 60.67 | 5.38 | -6.83 | 232.26 | 15.92 | 160.44 | 0.7 | - | ||
| 2021/3 | 57.57 | 36.41 | 2.05 | 171.59 | 26.88 | 171.59 | 0.6 | - | ||
| 2021/2 | 42.2 | -41.23 | 64.18 | 114.02 | 44.64 | 173.23 | 0.59 | 本月增減百分比達50%以上，係因109年Q4原料短缺，故延後至110年1、2月出貨。 | ||
| 2021/1 | 71.82 | 21.31 | 35.18 | 71.82 | 35.18 | 201.68 | 0.51 | - | ||
| 2020/12 | 59.2 | -16.2 | -16.34 | 682.41 | -15.38 | 195.59 | 0.52 | - | ||
| 2020/11 | 70.66 | 7.5 | -17.54 | 623.21 | -15.28 | 208.69 | 0.49 | - | ||
| 2020/10 | 65.73 | -9.09 | -29.79 | 552.55 | -14.98 | 197.32 | 0.52 | - | ||
| 2020/9 | 72.3 | 21.94 | -22.63 | 486.82 | -12.49 | 189.07 | 0.46 | - | ||
| 2020/8 | 59.29 | 3.15 | -30.89 | 414.52 | -10.45 | 162.23 | 0.54 | - | ||
| 2020/7 | 57.48 | 26.41 | -21.96 | 355.23 | -5.8 | 154.87 | 0.57 | - | ||
| 2020/6 | 45.47 | -12.43 | -31.43 | 297.76 | -1.87 | 162.51 | 0.45 | - | ||
| 2020/5 | 51.93 | -20.26 | 2.68 | 252.29 | 6.38 | 173.46 | 0.42 | - | ||
| 2020/4 | 65.12 | 15.44 | 29.81 | 200.36 | 7.38 | 147.23 | 0.49 | - | ||
| 2020/3 | 56.41 | 119.45 | 7.2 | 135.24 | -0.85 | 135.24 | 0.65 | - | ||
| 2020/2 | 25.7 | -51.62 | -11.75 | 78.83 | -5.91 | 149.6 | 0.59 | - | ||
| 2020/1 | 53.13 | -24.92 | -2.81 | 53.13 | -2.81 | 209.59 | 0.42 | - | ||
| 2019/12 | 70.77 | -17.41 | 48.12 | 806.44 | 24.42 | 0.0 | N/A | - | ||
| 2019/11 | 85.7 | -8.46 | 35.36 | 735.67 | 22.54 | 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 | 54.2 | 2023/1 | 40.44 | 2022/1 | 58.81 | 2021/1 | 71.82 | 2020/1 | 53.13 |
| 2024/2 | 32.27 | 2023/2 | 45.34 | 2022/2 | 50.7 | 2021/2 | 42.2 | 2020/2 | 25.7 |
| 2024/3 | 50.02 | 2023/3 | 61.0 | 2022/3 | 69.44 | 2021/3 | 57.57 | 2020/3 | 56.41 |
| 2024/4 | 50.29 | 2023/4 | 50.49 | 2022/4 | 63.69 | 2021/4 | 60.67 | 2020/4 | 65.12 |
| 2024/5 | 51.13 | 2023/5 | 55.32 | 2022/5 | 68.67 | 2021/5 | 51.06 | 2020/5 | 51.93 |
| 2024/6 | 52.26 | 2023/6 | 54.84 | 2022/6 | 70.48 | 2021/6 | 52.75 | 2020/6 | 45.47 |
| 2024/7 | 50.19 | 2023/7 | 50.14 | 2022/7 | 73.78 | 2021/7 | 54.18 | 2020/7 | 57.48 |
| 2024/8 | 56.22 | 2023/8 | 51.98 | 2022/8 | 74.3 | 2021/8 | 59.37 | 2020/8 | 59.29 |
| 2024/9 | 53.67 | 2023/9 | 55.11 | 2022/9 | 75.31 | 2021/9 | 63.14 | 2020/9 | 72.3 |
| 2024/10 | 46.43 | 2023/10 | 49.85 | 2022/10 | 62.57 | 2021/10 | 68.77 | 2020/10 | 65.73 |
| N/A | N/A | 2023/11 | 49.78 | 2022/11 | 66.17 | 2021/11 | 68.11 | 2020/11 | 70.66 |
| N/A | N/A | 2023/12 | 40.6 | 2022/12 | 58.5 | 2021/12 | 66.85 | 2020/12 | 59.2 |
- 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) | 5.93 | -4.05 | -34.33 |
| 24Q2 (19) | 6.18 | 26.12 | -41.37 |
| 24Q1 (18) | 4.9 | 0.41 | -41.74 |
| 23Q4 (17) | 4.88 | -45.96 | -8.79 |
| 23Q3 (16) | 9.03 | -14.33 | 51.76 |
| 23Q2 (15) | 10.54 | 25.33 | 223.31 |
| 23Q1 (14) | 8.41 | 57.2 | 236.4 |
| 22Q4 (13) | 5.35 | -10.08 | 172.96 |
| 22Q3 (12) | 5.95 | 82.52 | 145.87 |
| 22Q2 (11) | 3.26 | 30.4 | 17.27 |
| 22Q1 (10) | 2.5 | 27.55 | 22.55 |
| 21Q4 (9) | 1.96 | -19.01 | -13.27 |
| 21Q3 (8) | 2.42 | -12.95 | 42.35 |
| 21Q2 (7) | 2.78 | 36.27 | 100.0 |
| 21Q1 (6) | 2.04 | -9.73 | 104.0 |
| 20Q4 (5) | 2.26 | 32.94 | 69.92 |
| 20Q3 (4) | 1.7 | 22.3 | 0.0 |
| 20Q2 (3) | 1.39 | 39.0 | 0.0 |
| 20Q1 (2) | 1.0 | -24.81 | 0.0 |
| 19Q4 (1) | 1.33 | 0.0 | 0.0 |
