- 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 | 52.38 | -1.42 | 20.6 | 463.28 | 11.94 | 158.57 | N/A | - | ||
| 2024/9 | 53.14 | 0.17 | 26.2 | 410.9 | 10.93 | 153.67 | 0.3 | - | ||
| 2024/8 | 53.04 | 11.71 | 27.71 | 357.76 | 8.97 | 145.83 | 0.31 | - | ||
| 2024/7 | 47.48 | 4.79 | 15.0 | 304.71 | 6.25 | 138.6 | 0.33 | - | ||
| 2024/6 | 45.31 | -1.09 | 11.83 | 257.23 | 4.78 | 137.91 | 0.33 | - | ||
| 2024/5 | 45.81 | -2.1 | 12.93 | 211.93 | 3.39 | 134.0 | 0.33 | - | ||
| 2024/4 | 46.8 | 13.06 | 18.54 | 166.12 | 1.04 | 125.63 | 0.36 | - | ||
| 2024/3 | 41.39 | 10.53 | -2.35 | 119.32 | -4.48 | 119.32 | 0.34 | - | ||
| 2024/2 | 37.44 | -7.5 | -1.81 | 77.93 | -5.58 | 117.2 | 0.35 | - | ||
| 2024/1 | 40.49 | 3.08 | -8.81 | 40.49 | -8.81 | 119.38 | 0.34 | - | ||
| 2023/12 | 39.27 | -0.87 | -10.02 | 492.73 | -6.99 | 122.33 | 0.34 | - | ||
| 2023/11 | 39.62 | -8.77 | -10.13 | 453.45 | -6.72 | 125.16 | 0.33 | - | ||
| 2023/10 | 43.43 | 3.15 | -5.65 | 413.83 | -6.38 | 127.07 | 0.33 | - | ||
| 2023/9 | 42.11 | 1.37 | -7.23 | 370.4 | -6.46 | 124.92 | 0.35 | - | ||
| 2023/8 | 41.53 | 0.59 | -10.33 | 328.3 | -6.36 | 123.75 | 0.35 | - | ||
| 2023/7 | 41.29 | 0.86 | -10.67 | 286.76 | -5.76 | 122.78 | 0.35 | - | ||
| 2023/6 | 40.93 | 0.9 | -10.76 | 245.48 | -4.88 | 120.97 | 0.45 | - | ||
| 2023/5 | 40.56 | 2.75 | -11.57 | 204.55 | -3.61 | 122.01 | 0.44 | - | ||
| 2023/4 | 39.48 | -5.93 | -2.54 | 163.98 | -1.41 | 119.58 | 0.45 | - | ||
| 2023/3 | 41.97 | 10.05 | -7.85 | 124.51 | -1.04 | 124.51 | 0.39 | - | ||
| 2023/2 | 38.14 | -14.1 | 6.23 | 82.54 | 2.81 | 125.02 | 0.39 | - | ||
| 2023/1 | 44.4 | 4.49 | 0.04 | 44.4 | 0.04 | 130.98 | 0.37 | - | ||
| 2022/12 | 42.49 | -3.63 | -0.58 | 528.62 | 23.88 | 132.61 | 0.4 | - | ||
| 2022/11 | 44.09 | -4.22 | 17.12 | 486.13 | 26.61 | 135.51 | 0.39 | - | ||
| 2022/10 | 46.03 | 1.42 | 23.47 | 442.04 | 27.64 | 137.74 | 0.38 | - | ||
| 2022/9 | 45.39 | -2.01 | 21.91 | 396.01 | 28.14 | 137.93 | 0.3 | - | ||
| 2022/8 | 46.32 | 0.22 | 26.87 | 350.62 | 28.99 | 138.41 | 0.3 | - | ||
| 2022/7 | 46.22 | 0.76 | 27.85 | 304.3 | 29.32 | 137.96 | 0.3 | - | ||
| 2022/6 | 45.87 | -0.01 | 31.52 | 258.08 | 29.59 | 132.25 | 0.29 | - | ||
| 2022/5 | 45.88 | 13.25 | 46.2 | 212.21 | 29.18 | 131.9 | 0.29 | - | ||
| 2022/4 | 40.51 | -10.99 | 7.85 | 166.33 | 25.16 | 121.92 | 0.31 | - | ||
| 2022/3 | 45.51 | 26.79 | 32.93 | 125.79 | 31.95 | 125.79 | 0.3 | - | ||
| 2022/2 | 35.9 | -19.11 | 21.26 | 80.28 | 31.4 | 123.01 | 0.3 | - | ||
| 2022/1 | 44.38 | 3.84 | 40.94 | 44.38 | 40.94 | 124.76 | 0.3 | - | ||
| 2021/12 | 42.74 | 13.53 | 33.47 | 426.69 | 17.97 | 117.66 | 0.28 | - | ||
| 2021/11 | 37.64 | 0.97 | 30.14 | 383.95 | 16.46 | 112.15 | 0.3 | - | ||
| 2021/10 | 37.28 | 0.14 | 31.06 | 346.31 | 15.15 | 111.02 | 0.3 | - | ||
| 2021/9 | 37.23 | 1.96 | 17.58 | 309.03 | 13.49 | 109.89 | 0.27 | - | ||
| 2021/8 | 36.51 | 0.99 | 24.01 | 271.8 | 12.95 | 107.53 | 0.28 | - | ||
| 2021/7 | 36.15 | 3.65 | 22.22 | 235.29 | 11.4 | 102.4 | 0.29 | - | ||
| 2021/6 | 34.88 | 11.14 | 12.5 | 199.14 | 9.64 | 103.81 | 0.3 | - | ||
| 2021/5 | 31.38 | -16.46 | 9.66 | 164.27 | 9.06 | 103.18 | 0.3 | - | ||
| 2021/4 | 37.56 | 9.69 | 10.12 | 132.89 | 8.91 | 101.4 | 0.31 | - | ||
| 2021/3 | 34.24 | 15.66 | 7.68 | 95.33 | 8.45 | 95.33 | 0.33 | - | ||
| 2021/2 | 29.6 | -5.98 | 5.16 | 61.09 | 8.88 | 93.13 | 0.33 | - | ||
| 2021/1 | 31.49 | -1.72 | 12.64 | 31.49 | 12.64 | 92.45 | 0.34 | - | ||
| 2020/12 | 32.04 | 10.76 | -2.66 | 361.7 | 14.09 | 89.4 | 0.36 | - | ||
| 2020/11 | 28.92 | 1.68 | 1.29 | 329.66 | 16.04 | 89.03 | 0.36 | - | ||
| 2020/10 | 28.44 | -10.16 | 6.59 | 300.74 | 17.68 | 89.54 | 0.36 | - | ||
| 2020/9 | 31.66 | 7.54 | 14.02 | 272.29 | 18.98 | 90.68 | 0.31 | - | ||
| 2020/8 | 29.44 | -0.46 | 8.11 | 240.63 | 19.66 | 90.02 | 0.31 | - | ||
| 2020/7 | 29.58 | -4.59 | 11.23 | 211.19 | 21.47 | 89.19 | 0.32 | - | ||
| 2020/6 | 31.0 | 8.35 | 21.87 | 181.62 | 23.32 | 93.72 | 0.32 | - | ||
| 2020/5 | 28.61 | -16.11 | 6.07 | 150.62 | 23.62 | 94.51 | 0.32 | - | ||
| 2020/4 | 34.11 | 7.26 | 42.92 | 122.01 | 28.61 | 94.05 | 0.32 | - | ||
| 2020/3 | 31.8 | 12.95 | 22.08 | 87.9 | 23.8 | 87.9 | 0.33 | - | ||
| 2020/2 | 28.15 | 0.7 | 47.91 | 56.1 | 24.8 | 89.03 | 0.32 | - | ||
| 2020/1 | 27.95 | -15.1 | 7.84 | 27.95 | 7.84 | 89.43 | 0.32 | - | ||
| 2019/12 | 32.92 | 15.31 | 30.6 | 317.01 | 9.84 | 0.0 | N/A | - | ||
| 2019/11 | 28.55 | 7.0 | 22.11 | 284.09 | 7.85 | 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 | 40.49 | 2023/1 | 44.4 | 2022/1 | 44.38 | 2021/1 | 31.49 | 2020/1 | 27.95 |
| 2024/2 | 37.44 | 2023/2 | 38.14 | 2022/2 | 35.9 | 2021/2 | 29.6 | 2020/2 | 28.15 |
| 2024/3 | 41.39 | 2023/3 | 41.97 | 2022/3 | 45.51 | 2021/3 | 34.24 | 2020/3 | 31.8 |
| 2024/4 | 46.8 | 2023/4 | 39.48 | 2022/4 | 40.51 | 2021/4 | 37.56 | 2020/4 | 34.11 |
| 2024/5 | 45.81 | 2023/5 | 40.56 | 2022/5 | 45.88 | 2021/5 | 31.38 | 2020/5 | 28.61 |
| 2024/6 | 45.31 | 2023/6 | 40.93 | 2022/6 | 45.87 | 2021/6 | 34.88 | 2020/6 | 31.0 |
| 2024/7 | 47.48 | 2023/7 | 41.29 | 2022/7 | 46.22 | 2021/7 | 36.15 | 2020/7 | 29.58 |
| 2024/8 | 53.04 | 2023/8 | 41.53 | 2022/8 | 46.32 | 2021/8 | 36.51 | 2020/8 | 29.44 |
| 2024/9 | 53.14 | 2023/9 | 42.11 | 2022/9 | 45.39 | 2021/9 | 37.23 | 2020/9 | 31.66 |
| 2024/10 | 52.38 | 2023/10 | 43.43 | 2022/10 | 46.03 | 2021/10 | 37.28 | 2020/10 | 28.44 |
| N/A | N/A | 2023/11 | 39.62 | 2022/11 | 44.09 | 2021/11 | 37.64 | 2020/11 | 28.92 |
| N/A | N/A | 2023/12 | 39.27 | 2022/12 | 42.49 | 2021/12 | 42.74 | 2020/12 | 32.04 |
- 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) | 18.38 | 11.06 | 4.61 |
| 24Q2 (19) | 16.55 | 11.9 | -2.99 |
| 24Q1 (18) | 14.79 | 12.81 | -8.65 |
| 23Q4 (17) | 13.11 | -25.38 | -26.68 |
| 23Q3 (16) | 17.57 | 2.99 | 13.06 |
| 23Q2 (15) | 17.06 | 5.37 | 15.74 |
| 23Q1 (14) | 16.19 | -9.45 | 63.54 |
| 22Q4 (13) | 17.88 | 15.06 | 129.53 |
| 22Q3 (12) | 15.54 | 5.43 | 136.17 |
| 22Q2 (11) | 14.74 | 48.89 | 76.95 |
| 22Q1 (10) | 9.9 | 27.09 | 13.27 |
| 21Q4 (9) | 7.79 | 18.39 | 56.43 |
| 21Q3 (8) | 6.58 | -21.01 | 8.94 |
| 21Q2 (7) | 8.33 | -4.69 | 36.78 |
| 21Q1 (6) | 8.74 | 75.5 | -0.57 |
| 20Q4 (5) | 4.98 | -17.55 | -32.88 |
| 20Q3 (4) | 6.04 | -0.82 | 0.0 |
| 20Q2 (3) | 6.09 | -30.72 | 0.0 |
| 20Q1 (2) | 8.79 | 18.46 | 0.0 |
| 19Q4 (1) | 7.42 | 0.0 | 0.0 |
