- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 7.59 | 1.5 | 5.08 | 81.95 | 7.89 | 22.2 | N/A | - | ||
| 2024/10 | 7.48 | 4.93 | 8.56 | 74.36 | 8.19 | 22.5 | N/A | - | ||
| 2024/9 | 7.13 | -9.71 | 2.34 | 66.88 | 8.14 | 23.21 | 0.74 | - | ||
| 2024/8 | 7.9 | -3.58 | 23.24 | 59.75 | 8.88 | 23.58 | 0.73 | - | ||
| 2024/7 | 8.19 | 9.26 | 24.88 | 51.85 | 6.98 | 22.44 | 0.76 | - | ||
| 2024/6 | 7.5 | 10.91 | 21.4 | 43.66 | 4.18 | 21.9 | 0.68 | - | ||
| 2024/5 | 6.76 | -11.64 | 0.56 | 36.17 | 1.21 | 21.96 | 0.67 | - | ||
| 2024/4 | 7.65 | 1.28 | 19.3 | 29.41 | 1.36 | 21.44 | 0.69 | - | ||
| 2024/3 | 7.55 | 21.06 | -11.79 | 21.76 | -3.72 | 21.76 | 0.71 | - | ||
| 2024/2 | 6.24 | -21.73 | -8.22 | 14.21 | 1.19 | 21.39 | 0.72 | - | ||
| 2024/1 | 7.97 | 10.91 | 10.03 | 7.97 | 10.03 | 22.38 | 0.69 | - | ||
| 2023/12 | 7.19 | -0.54 | 11.36 | 83.14 | -19.3 | 21.3 | 0.54 | - | ||
| 2023/11 | 7.22 | 4.86 | -7.08 | 75.95 | -21.35 | 21.08 | 0.55 | - | ||
| 2023/10 | 6.89 | -1.08 | -20.23 | 68.73 | -22.6 | 20.26 | 0.57 | - | ||
| 2023/9 | 6.97 | 8.71 | -17.95 | 61.84 | -22.86 | 19.93 | 0.56 | - | ||
| 2023/8 | 6.41 | -2.3 | -19.64 | 54.87 | -23.44 | 19.14 | 0.58 | - | ||
| 2023/7 | 6.56 | 6.22 | -28.24 | 48.47 | -23.92 | 19.45 | 0.57 | - | ||
| 2023/6 | 6.17 | -8.12 | -32.42 | 41.91 | -23.19 | 19.31 | 0.5 | - | ||
| 2023/5 | 6.72 | 4.8 | -29.04 | 35.73 | -21.33 | 21.69 | 0.45 | - | ||
| 2023/4 | 6.41 | -25.11 | -36.26 | 29.01 | -19.3 | 21.77 | 0.44 | - | ||
| 2023/3 | 8.56 | 25.95 | -8.27 | 22.6 | -12.72 | 22.6 | 0.48 | - | ||
| 2023/2 | 6.8 | -6.15 | -10.69 | 14.04 | -15.23 | 20.49 | 0.53 | - | ||
| 2023/1 | 7.24 | 12.25 | -19.08 | 7.24 | -19.08 | 21.47 | 0.51 | - | ||
| 2022/12 | 6.45 | -17.02 | -7.6 | 103.03 | 1.05 | 22.87 | 0.51 | - | ||
| 2022/11 | 7.78 | -9.97 | -13.4 | 96.58 | 1.69 | 24.9 | 0.47 | - | ||
| 2022/10 | 8.64 | 1.74 | 7.89 | 88.8 | 3.26 | 25.1 | 0.46 | - | ||
| 2022/9 | 8.49 | 6.46 | -9.74 | 80.17 | 2.79 | 25.6 | 0.49 | - | ||
| 2022/8 | 7.97 | -12.75 | -14.24 | 71.68 | 4.51 | 26.25 | 0.48 | - | ||
| 2022/7 | 9.14 | 0.04 | -17.16 | 63.7 | 7.45 | 27.75 | 0.45 | - | ||
| 2022/6 | 9.14 | -3.53 | -12.9 | 54.56 | 13.08 | 28.67 | 0.47 | - | ||
| 2022/5 | 9.47 | -5.85 | -3.26 | 45.43 | 20.3 | 28.86 | 0.46 | - | ||
| 2022/4 | 10.06 | 7.77 | 17.36 | 35.96 | 28.55 | 27.0 | 0.5 | - | ||
| 2022/3 | 9.33 | 22.62 | 16.39 | 25.9 | 33.49 | 25.9 | 0.69 | - | ||
| 2022/2 | 7.61 | -14.97 | 43.87 | 16.56 | 45.54 | 23.55 | 0.76 | - | ||
| 2022/1 | 8.95 | 28.19 | 46.99 | 8.95 | 46.99 | 24.92 | 0.72 | - | ||
| 2021/12 | 6.98 | -22.23 | 42.86 | 101.96 | 42.55 | 23.97 | 0.69 | - | ||
| 2021/11 | 8.98 | 12.17 | 63.6 | 94.97 | 42.53 | 26.39 | 0.63 | 本月營收較去年同期增加係因出貨量增加所致 | ||
| 2021/10 | 8.01 | -14.89 | 48.85 | 85.99 | 40.64 | 26.71 | 0.62 | - | ||
| 2021/9 | 9.41 | 1.16 | 84.4 | 77.99 | 39.85 | 29.74 | 0.58 | 本月營收較去年同期增加係因出貨量增加所致 | ||
| 2021/8 | 9.3 | -15.73 | 74.53 | 68.58 | 35.36 | 30.82 | 0.56 | 本月營收較去年同期增加係因出貨量增加所致 | ||
| 2021/7 | 11.03 | 5.18 | 88.81 | 59.28 | 30.76 | 31.31 | 0.55 | 本月營收較去年同期增加係因出貨量增加所致 | ||
| 2021/6 | 10.49 | 7.14 | 84.51 | 48.25 | 22.17 | 28.85 | 0.52 | 本月營收較去年同期增加係因出貨量增加所致 | ||
| 2021/5 | 9.79 | 14.22 | 56.93 | 37.76 | 11.68 | 26.38 | 0.56 | 本月營收較去年同期增加係因出貨量增加所致 | ||
| 2021/4 | 8.57 | 6.88 | 18.31 | 27.97 | 1.45 | 21.88 | 0.68 | - | ||
| 2021/3 | 8.02 | 51.57 | 8.1 | 19.4 | -4.55 | 19.4 | 0.52 | - | ||
| 2021/2 | 5.29 | -13.13 | -15.94 | 11.38 | -11.83 | 16.27 | 0.62 | - | ||
| 2021/1 | 6.09 | 24.59 | -7.92 | 6.09 | -7.92 | 16.47 | 0.61 | - | ||
| 2020/12 | 4.89 | -10.94 | -1.61 | 71.52 | -2.84 | 15.75 | 0.5 | - | ||
| 2020/11 | 5.49 | 2.05 | -8.28 | 66.63 | -2.93 | 15.97 | 0.5 | - | ||
| 2020/10 | 5.38 | 5.42 | -26.69 | 61.14 | -2.42 | 15.81 | 0.5 | - | ||
| 2020/9 | 5.1 | -4.24 | -20.62 | 55.77 | 0.79 | 16.27 | 0.39 | - | ||
| 2020/8 | 5.33 | -8.83 | -21.25 | 50.66 | 3.6 | 16.86 | 0.37 | - | ||
| 2020/7 | 5.84 | 2.78 | -2.26 | 45.34 | 7.59 | 17.77 | 0.35 | - | ||
| 2020/6 | 5.69 | -8.86 | 0.34 | 39.49 | 9.22 | 19.17 | 0.36 | - | ||
| 2020/5 | 6.24 | -13.88 | 10.46 | 33.81 | 10.88 | 20.9 | 0.33 | - | ||
| 2020/4 | 7.24 | -2.33 | 29.4 | 27.57 | 10.97 | 20.96 | 0.33 | - | ||
| 2020/3 | 7.42 | 17.84 | 22.75 | 20.33 | 5.61 | 20.33 | 0.47 | - | ||
| 2020/2 | 6.29 | -4.83 | 10.15 | 12.91 | -2.23 | 17.88 | 0.54 | - | ||
| 2020/1 | 6.61 | 33.12 | -11.68 | 6.61 | -11.68 | 0.0 | N/A | - | ||
| 2019/12 | 4.97 | -16.98 | -1.29 | 73.62 | -6.41 | 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 | 7.97 | 2023/1 | 7.24 | 2022/1 | 8.95 | 2021/1 | 6.09 | 2020/1 | 6.61 |
| 2024/2 | 6.24 | 2023/2 | 6.8 | 2022/2 | 7.61 | 2021/2 | 5.29 | 2020/2 | 6.29 |
| 2024/3 | 7.55 | 2023/3 | 8.56 | 2022/3 | 9.33 | 2021/3 | 8.02 | 2020/3 | 7.42 |
| 2024/4 | 7.65 | 2023/4 | 6.41 | 2022/4 | 10.06 | 2021/4 | 8.57 | 2020/4 | 7.24 |
| 2024/5 | 6.76 | 2023/5 | 6.72 | 2022/5 | 9.47 | 2021/5 | 9.79 | 2020/5 | 6.24 |
| 2024/6 | 7.5 | 2023/6 | 6.17 | 2022/6 | 9.14 | 2021/6 | 10.49 | 2020/6 | 5.69 |
| 2024/7 | 8.19 | 2023/7 | 6.56 | 2022/7 | 9.14 | 2021/7 | 11.03 | 2020/7 | 5.84 |
| 2024/8 | 7.9 | 2023/8 | 6.41 | 2022/8 | 7.97 | 2021/8 | 9.3 | 2020/8 | 5.33 |
| 2024/9 | 7.13 | 2023/9 | 6.97 | 2022/9 | 8.49 | 2021/9 | 9.41 | 2020/9 | 5.1 |
| 2024/10 | 7.48 | 2023/10 | 6.89 | 2022/10 | 8.64 | 2021/10 | 8.01 | 2020/10 | 5.38 |
| 2024/11 | 7.59 | 2023/11 | 7.22 | 2022/11 | 7.78 | 2021/11 | 8.98 | 2020/11 | 5.49 |
| N/A | N/A | 2023/12 | 7.19 | 2022/12 | 6.45 | 2021/12 | 6.98 | 2020/12 | 4.89 |
- 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) | 0.28 | 33.33 | -34.88 |
| 24Q2 (19) | 0.21 | -8.7 | -12.5 |
| 24Q1 (18) | 0.23 | -17.86 | -37.84 |
| 23Q4 (17) | 0.28 | -34.88 | -33.33 |
| 23Q3 (16) | 0.43 | 79.17 | 86.96 |
| 23Q2 (15) | 0.24 | -35.14 | -17.24 |
| 23Q1 (14) | 0.37 | -11.9 | -39.34 |
| 22Q4 (13) | 0.42 | 82.61 | 31.25 |
| 22Q3 (12) | 0.23 | -20.69 | -34.29 |
| 22Q2 (11) | 0.29 | -52.46 | -45.28 |
| 22Q1 (10) | 0.61 | 90.62 | 205.0 |
| 21Q4 (9) | 0.32 | -8.57 | -21.95 |
| 21Q3 (8) | 0.35 | -33.96 | 250.0 |
| 21Q2 (7) | 0.53 | 165.0 | 278.57 |
| 21Q1 (6) | 0.2 | -51.22 | -20.0 |
| 20Q4 (5) | 0.41 | 310.0 | 127.78 |
| 20Q3 (4) | 0.1 | -28.57 | 0.0 |
| 20Q2 (3) | 0.14 | -44.0 | 0.0 |
| 20Q1 (2) | 0.25 | 38.89 | 0.0 |
| 19Q4 (1) | 0.18 | 0.0 | 0.0 |
