- 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 | 1188.01 | 8.72 | -16.45 | 9171.46 | -13.21 | 3165.03 | N/A | - | ||
| 2024/9 | 1092.64 | 23.54 | -17.74 | 7983.45 | -12.71 | 2942.31 | 0.3 | - | ||
| 2024/8 | 884.38 | -8.38 | -1.02 | 6890.81 | -11.85 | 2558.95 | 0.35 | - | ||
| 2024/7 | 965.29 | 36.09 | 3.14 | 6006.43 | -13.25 | 2605.61 | 0.34 | - | ||
| 2024/6 | 709.28 | -23.81 | -14.2 | 5041.07 | -15.82 | 2537.08 | 0.31 | - | ||
| 2024/5 | 931.04 | 3.82 | 2.73 | 4331.79 | -16.07 | 2575.31 | 0.31 | - | ||
| 2024/4 | 896.76 | 19.96 | -16.51 | 3400.75 | -20.08 | 2307.23 | 0.34 | - | ||
| 2024/3 | 747.52 | 12.75 | -26.18 | 2504.01 | -21.29 | 2504.01 | 0.36 | - | ||
| 2024/2 | 662.96 | -39.37 | -28.13 | 1756.5 | -19.0 | 2587.5 | 0.35 | - | ||
| 2024/1 | 1093.54 | 31.59 | -12.24 | 1093.54 | -12.24 | 3092.35 | 0.29 | - | ||
| 2023/12 | 831.0 | -28.84 | -25.79 | 12566.99 | -4.62 | 3420.86 | 0.31 | - | ||
| 2023/11 | 1167.81 | -17.87 | 2.91 | 11735.99 | -2.65 | 3918.13 | 0.27 | - | ||
| 2023/10 | 1422.04 | 7.05 | 7.9 | 10568.18 | -3.23 | 3643.85 | 0.29 | - | ||
| 2023/9 | 1328.28 | 48.65 | 3.07 | 9146.11 | -4.68 | 3157.66 | 0.44 | - | ||
| 2023/8 | 893.53 | -4.52 | -22.99 | 7817.83 | -5.88 | 2656.1 | 0.52 | - | ||
| 2023/7 | 935.85 | 13.2 | -13.32 | 6924.3 | -3.11 | 2668.81 | 0.52 | 無 | ||
| 2023/6 | 826.72 | -8.77 | -28.06 | 5988.44 | -1.34 | 2807.07 | 0.49 | - | ||
| 2023/5 | 906.24 | -15.62 | -3.24 | 5161.72 | 4.89 | 2993.04 | 0.46 | 無 | ||
| 2023/4 | 1074.12 | 6.06 | 43.09 | 4255.48 | 6.8 | 3009.36 | 0.46 | 無 | ||
| 2023/3 | 1012.69 | 9.76 | -12.36 | 3181.33 | -1.75 | 3181.33 | 0.53 | 無 | ||
| 2023/2 | 922.55 | -25.96 | 8.37 | 2168.64 | 4.13 | 3296.34 | 0.51 | 無 | ||
| 2023/1 | 1246.09 | 10.49 | 1.19 | 1246.09 | 1.19 | 3508.52 | 0.48 | 無 | ||
| 2022/12 | 1127.69 | -0.62 | -27.61 | 13183.79 | 4.32 | 3580.3 | 0.56 | 無 | ||
| 2022/11 | 1134.74 | -13.89 | -28.29 | 12056.09 | 8.81 | 3741.15 | 0.53 | 無 | ||
| 2022/10 | 1317.87 | 2.27 | -4.49 | 10921.36 | 14.99 | 3766.79 | 0.53 | 無 | ||
| 2022/9 | 1288.55 | 11.04 | -13.54 | 9603.44 | 18.31 | 3528.61 | 0.56 | 無 | ||
| 2022/8 | 1160.37 | 7.47 | 36.01 | 8314.89 | 25.47 | 3360.11 | 0.59 | 無 | ||
| 2022/7 | 1079.7 | -3.6 | 22.06 | 7154.52 | 23.91 | 3136.39 | 0.63 | 無 | ||
| 2022/6 | 1120.04 | 19.57 | 25.91 | 6045.55 | 23.65 | 2807.3 | 0.62 | 無 | ||
| 2022/5 | 936.65 | 24.78 | 3.7 | 4925.51 | 23.15 | 2842.89 | 0.61 | 無 | ||
| 2022/4 | 750.61 | -35.04 | -19.29 | 3988.86 | 28.82 | 2757.48 | 0.63 | 無 | ||
| 2022/3 | 1155.63 | 35.75 | 43.69 | 3238.25 | 49.48 | 3238.25 | 0.57 | 無 | ||
| 2022/2 | 851.24 | -30.87 | 58.28 | 2082.62 | 52.91 | 3640.42 | 0.5 | 無 | ||
| 2022/1 | 1231.38 | -20.95 | 49.4 | 1231.38 | 49.4 | 4371.63 | 0.42 | 無 | ||
| 2021/12 | 1557.8 | -1.55 | 11.21 | 12637.13 | -9.69 | 4520.12 | 0.33 | 無 | ||
| 2021/11 | 1582.44 | 14.67 | -11.69 | 11079.33 | -12.01 | 4452.7 | 0.33 | 無 | ||
| 2021/10 | 1379.87 | -7.41 | -0.09 | 9496.89 | -12.07 | 3723.39 | 0.4 | - | ||
| 2021/9 | 1490.39 | 74.69 | 18.09 | 8117.02 | -13.82 | 3228.85 | 0.49 | - | ||
| 2021/8 | 853.13 | -3.63 | -19.22 | 6626.63 | -18.76 | 2627.14 | 0.61 | 無 | ||
| 2021/7 | 885.33 | -0.37 | -14.72 | 5773.5 | -18.69 | 2677.22 | 0.6 | 無 | ||
| 2021/6 | 888.69 | -1.6 | -19.16 | 4888.17 | -19.37 | 2722.44 | 0.53 | 無 | ||
| 2021/5 | 903.21 | -2.93 | -20.84 | 3999.48 | -19.42 | 2637.5 | 0.55 | 無 | ||
| 2021/4 | 930.55 | 15.77 | -10.34 | 3096.28 | -19.0 | 2272.09 | 0.63 | 無 | ||
| 2021/3 | 803.75 | 49.45 | -20.43 | 2165.73 | -22.22 | 2165.73 | 0.68 | 無 | ||
| 2021/2 | 537.79 | -34.74 | -34.25 | 1361.98 | -23.25 | 2762.49 | 0.53 | 無 | ||
| 2021/1 | 824.19 | -41.15 | -13.83 | 824.19 | -13.83 | 4016.62 | 0.36 | 無 | ||
| 2020/12 | 1400.51 | -21.84 | 8.79 | 13993.15 | 2.41 | 4574.11 | 0.36 | 無 | ||
| 2020/11 | 1791.92 | 29.69 | 26.08 | 12592.63 | 1.75 | 4435.06 | 0.37 | 無 | ||
| 2020/10 | 1381.68 | 9.53 | -6.1 | 10800.72 | -1.4 | 3699.27 | 0.45 | 無 | ||
| 2020/9 | 1261.46 | 19.44 | -19.98 | 9419.04 | -0.67 | 3356.68 | 0.43 | 無 | ||
| 2020/8 | 1056.13 | 1.64 | 7.32 | 8157.58 | 3.17 | 3193.79 | 0.46 | 無 | ||
| 2020/7 | 1039.09 | -5.41 | 5.23 | 7101.45 | 2.58 | 3278.78 | 0.44 | 無 | ||
| 2020/6 | 1098.57 | -3.72 | 24.44 | 6062.36 | 2.14 | 3277.43 | 0.36 | 無 | ||
| 2020/5 | 1141.12 | 9.96 | 16.04 | 4963.79 | -1.74 | 3189.21 | 0.37 | 無 | ||
| 2020/4 | 1037.74 | 2.71 | -7.96 | 3822.67 | -6.04 | 2866.13 | 0.42 | 無 | ||
| 2020/3 | 1010.35 | 23.5 | 12.46 | 2784.92 | -5.31 | 2784.92 | 0.45 | 無 | ||
| 2020/2 | 818.04 | -14.47 | 0.19 | 1774.58 | -13.12 | 3061.55 | 0.41 | 無 | ||
| 2020/1 | 956.53 | -25.67 | -22.0 | 956.53 | -22.0 | 3664.72 | 0.34 | 無 | ||
| 2019/12 | 1286.97 | -9.44 | 21.88 | 13662.51 | 1.95 | 0.0 | N/A | 無 | ||
| 2019/11 | 1421.22 | -3.37 | -18.42 | 12375.54 | 0.25 | 0.0 | N/A | 無 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1093.54 | 2023/1 | 1246.09 | 2022/1 | 1231.38 | 2021/1 | 824.19 | 2020/1 | 956.53 |
| 2024/2 | 662.96 | 2023/2 | 922.55 | 2022/2 | 851.24 | 2021/2 | 537.79 | 2020/2 | 818.04 |
| 2024/3 | 747.52 | 2023/3 | 1012.69 | 2022/3 | 1155.63 | 2021/3 | 803.75 | 2020/3 | 1010.35 |
| 2024/4 | 896.76 | 2023/4 | 1074.12 | 2022/4 | 750.61 | 2021/4 | 930.55 | 2020/4 | 1037.74 |
| 2024/5 | 931.04 | 2023/5 | 906.24 | 2022/5 | 936.65 | 2021/5 | 903.21 | 2020/5 | 1141.12 |
| 2024/6 | 709.28 | 2023/6 | 826.72 | 2022/6 | 1120.04 | 2021/6 | 888.69 | 2020/6 | 1098.57 |
| 2024/7 | 965.29 | 2023/7 | 935.85 | 2022/7 | 1079.7 | 2021/7 | 885.33 | 2020/7 | 1039.09 |
| 2024/8 | 884.38 | 2023/8 | 893.53 | 2022/8 | 1160.37 | 2021/8 | 853.13 | 2020/8 | 1056.13 |
| 2024/9 | 1092.64 | 2023/9 | 1328.28 | 2022/9 | 1288.55 | 2021/9 | 1490.39 | 2020/9 | 1261.46 |
| 2024/10 | 1188.01 | 2023/10 | 1422.04 | 2022/10 | 1317.87 | 2021/10 | 1379.87 | 2020/10 | 1381.68 |
| N/A | N/A | 2023/11 | 1167.81 | 2022/11 | 1134.74 | 2021/11 | 1582.44 | 2020/11 | 1791.92 |
| N/A | N/A | 2023/12 | 831.0 | 2022/12 | 1127.69 | 2021/12 | 1557.8 | 2020/12 | 1400.51 |
- 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) | 16.75 | -12.03 | 46.03 |
| 24Q2 (19) | 19.04 | 3.14 | 74.36 |
| 24Q1 (18) | 18.46 | 10.34 | 80.63 |
| 23Q4 (17) | 16.73 | 45.86 | 39.42 |
| 23Q3 (16) | 11.47 | 5.04 | -12.71 |
| 23Q2 (15) | 10.92 | 6.85 | -7.85 |
| 23Q1 (14) | 10.22 | -14.83 | -26.58 |
| 22Q4 (13) | 12.0 | -8.68 | -9.43 |
| 22Q3 (12) | 13.14 | 10.89 | 10.33 |
| 22Q2 (11) | 11.85 | -14.87 | -5.12 |
| 22Q1 (10) | 13.92 | 5.06 | 24.29 |
| 21Q4 (9) | 13.25 | 11.25 | 25.83 |
| 21Q3 (8) | 11.91 | -4.64 | -40.86 |
| 21Q2 (7) | 12.49 | 11.52 | -33.42 |
| 21Q1 (6) | 11.2 | 6.36 | -30.39 |
| 20Q4 (5) | 10.53 | -47.72 | -30.81 |
| 20Q3 (4) | 20.14 | 7.36 | 0.0 |
| 20Q2 (3) | 18.76 | 16.59 | 0.0 |
| 20Q1 (2) | 16.09 | 5.72 | 0.0 |
| 19Q4 (1) | 15.22 | 0.0 | 0.0 |
