- 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 | 69.77 | 8.91 | 10.69 | 666.9 | -0.65 | 202.94 | N/A | - | ||
| 2024/9 | 64.06 | -7.3 | -11.57 | 597.13 | -1.82 | 201.24 | 0.74 | - | ||
| 2024/8 | 69.11 | 1.52 | 12.01 | 533.07 | -0.5 | 205.34 | 0.72 | - | ||
| 2024/7 | 68.07 | -0.12 | 10.02 | 463.96 | -2.13 | 203.45 | 0.73 | - | ||
| 2024/6 | 68.15 | 1.38 | -5.21 | 395.89 | -3.96 | 198.96 | 0.7 | - | ||
| 2024/5 | 67.23 | 5.73 | 0.5 | 327.73 | -3.69 | 201.68 | 0.69 | - | ||
| 2024/4 | 63.58 | -10.28 | -1.25 | 260.5 | -4.72 | 198.81 | 0.7 | - | ||
| 2024/3 | 70.87 | 10.12 | -5.68 | 196.92 | -5.79 | 196.92 | 0.7 | - | ||
| 2024/2 | 64.36 | 4.3 | -4.4 | 126.05 | -5.85 | 208.96 | 0.66 | - | ||
| 2024/1 | 61.7 | -25.58 | -7.32 | 61.7 | -7.32 | 210.09 | 0.66 | - | ||
| 2023/12 | 82.91 | 26.6 | 23.03 | 819.66 | 0.11 | 211.43 | 0.59 | - | ||
| 2023/11 | 65.49 | 3.89 | -7.11 | 736.75 | -1.93 | 200.96 | 0.62 | - | ||
| 2023/10 | 63.03 | -12.99 | -15.0 | 671.26 | -1.4 | 197.18 | 0.64 | - | ||
| 2023/9 | 72.45 | 17.42 | 0.6 | 608.23 | 0.25 | 196.01 | 0.56 | - | ||
| 2023/8 | 61.7 | -0.28 | -17.29 | 535.79 | 0.21 | 195.47 | 0.56 | - | ||
| 2023/7 | 61.87 | -13.95 | -11.17 | 474.09 | 3.05 | 200.66 | 0.54 | - | ||
| 2023/6 | 71.9 | 7.49 | -0.89 | 412.22 | 5.58 | 203.18 | 0.54 | - | ||
| 2023/5 | 66.89 | 3.87 | -3.26 | 340.32 | 7.06 | 206.42 | 0.53 | - | ||
| 2023/4 | 64.39 | -14.3 | 5.54 | 273.43 | 9.94 | 206.86 | 0.53 | - | ||
| 2023/3 | 75.14 | 11.62 | 12.36 | 209.04 | 11.37 | 209.04 | 0.53 | - | ||
| 2023/2 | 67.32 | 1.12 | 9.7 | 133.89 | 10.81 | 201.28 | 0.55 | - | ||
| 2023/1 | 66.57 | -1.2 | 11.97 | 66.57 | 11.97 | 204.47 | 0.54 | - | ||
| 2022/12 | 67.39 | -4.42 | 12.66 | 818.71 | 18.92 | 212.05 | 0.51 | - | ||
| 2022/11 | 70.5 | -4.92 | 13.54 | 751.33 | 19.52 | 216.67 | 0.5 | - | ||
| 2022/10 | 74.16 | 2.98 | 25.83 | 680.82 | 20.17 | 220.77 | 0.49 | - | ||
| 2022/9 | 72.01 | -3.46 | 15.2 | 606.66 | 19.52 | 216.26 | 0.47 | - | ||
| 2022/8 | 74.6 | 7.09 | 28.1 | 534.65 | 20.12 | 216.8 | 0.47 | - | ||
| 2022/7 | 69.66 | -3.99 | 27.85 | 460.06 | 18.92 | 211.35 | 0.48 | - | ||
| 2022/6 | 72.55 | 4.92 | 16.5 | 390.4 | 17.46 | 202.71 | 0.48 | - | ||
| 2022/5 | 69.14 | 13.33 | 28.17 | 317.85 | 17.68 | 197.03 | 0.49 | - | ||
| 2022/4 | 61.01 | -8.76 | 9.7 | 248.7 | 15.06 | 189.25 | 0.52 | - | ||
| 2022/3 | 66.87 | 8.97 | 8.14 | 187.69 | 16.92 | 187.69 | 0.49 | - | ||
| 2022/2 | 61.37 | 3.21 | 23.75 | 120.82 | 22.43 | 180.63 | 0.51 | - | ||
| 2022/1 | 59.45 | -0.59 | 21.09 | 59.45 | 21.09 | 181.36 | 0.5 | - | ||
| 2021/12 | 59.81 | -3.67 | 9.03 | 688.41 | 12.12 | 180.84 | 0.48 | - | ||
| 2021/11 | 62.1 | 5.36 | 20.82 | 628.6 | 12.42 | 183.54 | 0.47 | - | ||
| 2021/10 | 58.93 | -5.71 | 16.07 | 566.5 | 11.57 | 179.67 | 0.48 | - | ||
| 2021/9 | 62.51 | 7.34 | 13.19 | 507.57 | 11.07 | 175.22 | 0.46 | - | ||
| 2021/8 | 58.23 | 6.88 | 17.19 | 445.06 | 10.78 | 174.99 | 0.46 | - | ||
| 2021/7 | 54.48 | -12.51 | 11.43 | 386.83 | 9.88 | 170.7 | 0.47 | - | ||
| 2021/6 | 62.27 | 15.44 | 12.95 | 332.35 | 9.63 | 171.83 | 0.46 | - | ||
| 2021/5 | 53.94 | -3.0 | 15.18 | 270.08 | 8.89 | 171.4 | 0.46 | - | ||
| 2021/4 | 55.62 | -10.06 | 14.86 | 216.14 | 7.42 | 167.04 | 0.48 | - | ||
| 2021/3 | 61.84 | 24.7 | 9.07 | 160.52 | 5.06 | 160.52 | 0.48 | - | ||
| 2021/2 | 49.59 | 0.99 | 2.33 | 98.68 | 2.7 | 153.54 | 0.51 | - | ||
| 2021/1 | 49.1 | -10.5 | 3.08 | 49.1 | 3.08 | 155.35 | 0.5 | - | ||
| 2020/12 | 54.86 | 6.73 | 3.6 | 613.97 | -6.27 | 157.03 | 0.5 | - | ||
| 2020/11 | 51.39 | 1.22 | 2.61 | 559.11 | -7.14 | 157.39 | 0.5 | - | ||
| 2020/10 | 50.77 | -8.05 | 2.8 | 507.72 | -8.03 | 155.68 | 0.51 | - | ||
| 2020/9 | 55.22 | 11.13 | -3.14 | 456.95 | -9.09 | 153.79 | 0.53 | - | ||
| 2020/8 | 49.69 | 1.63 | -7.07 | 401.73 | -9.85 | 153.7 | 0.53 | - | ||
| 2020/7 | 48.89 | -11.32 | -3.35 | 352.04 | -10.23 | 150.85 | 0.54 | - | ||
| 2020/6 | 55.13 | 17.71 | -4.15 | 303.15 | -11.25 | 150.38 | 0.51 | - | ||
| 2020/5 | 46.83 | -3.27 | -15.41 | 248.02 | -12.69 | 151.94 | 0.51 | - | ||
| 2020/4 | 48.42 | -14.6 | -9.79 | 201.19 | -12.03 | 153.56 | 0.5 | - | ||
| 2020/3 | 56.69 | 17.0 | -9.89 | 152.78 | -12.72 | 152.78 | 0.47 | - | ||
| 2020/2 | 48.45 | 1.73 | -10.0 | 96.08 | -14.3 | 149.03 | 0.48 | - | ||
| 2020/1 | 47.63 | -10.05 | -18.28 | 47.63 | -18.28 | 150.67 | 0.48 | - | ||
| 2019/12 | 52.95 | 5.71 | -12.85 | 655.1 | -5.38 | 0.0 | N/A | - | ||
| 2019/11 | 50.09 | 1.41 | -13.83 | 602.15 | -4.66 | 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 | 61.7 | 2023/1 | 66.57 | 2022/1 | 59.45 | 2021/1 | 49.1 | 2020/1 | 47.63 |
| 2024/2 | 64.36 | 2023/2 | 67.32 | 2022/2 | 61.37 | 2021/2 | 49.59 | 2020/2 | 48.45 |
| 2024/3 | 70.87 | 2023/3 | 75.14 | 2022/3 | 66.87 | 2021/3 | 61.84 | 2020/3 | 56.69 |
| 2024/4 | 63.58 | 2023/4 | 64.39 | 2022/4 | 61.01 | 2021/4 | 55.62 | 2020/4 | 48.42 |
| 2024/5 | 67.23 | 2023/5 | 66.89 | 2022/5 | 69.14 | 2021/5 | 53.94 | 2020/5 | 46.83 |
| 2024/6 | 68.15 | 2023/6 | 71.9 | 2022/6 | 72.55 | 2021/6 | 62.27 | 2020/6 | 55.13 |
| 2024/7 | 68.07 | 2023/7 | 61.87 | 2022/7 | 69.66 | 2021/7 | 54.48 | 2020/7 | 48.89 |
| 2024/8 | 69.11 | 2023/8 | 61.7 | 2022/8 | 74.6 | 2021/8 | 58.23 | 2020/8 | 49.69 |
| 2024/9 | 64.06 | 2023/9 | 72.45 | 2022/9 | 72.01 | 2021/9 | 62.51 | 2020/9 | 55.22 |
| 2024/10 | 69.77 | 2023/10 | 63.03 | 2022/10 | 74.16 | 2021/10 | 58.93 | 2020/10 | 50.77 |
| N/A | N/A | 2023/11 | 65.49 | 2022/11 | 70.5 | 2021/11 | 62.1 | 2020/11 | 51.39 |
| N/A | N/A | 2023/12 | 82.91 | 2022/12 | 67.39 | 2021/12 | 59.81 | 2020/12 | 54.86 |
- 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) | 106.85 | 4.36 | 6.08 |
| 24Q2 (19) | 102.39 | -3.57 | 6.9 |
| 24Q1 (18) | 106.18 | 1.18 | 5.01 |
| 23Q4 (17) | 104.94 | 4.18 | -0.19 |
| 23Q3 (16) | 100.73 | 5.17 | -0.4 |
| 23Q2 (15) | 95.78 | -5.27 | 0.56 |
| 23Q1 (14) | 101.11 | -3.83 | 21.72 |
| 22Q4 (13) | 105.14 | 3.97 | 41.89 |
| 22Q3 (12) | 101.13 | 6.17 | 65.11 |
| 22Q2 (11) | 95.25 | 14.66 | 82.68 |
| 22Q1 (10) | 83.07 | 12.11 | 79.73 |
| 21Q4 (9) | 74.1 | 20.98 | 96.87 |
| 21Q3 (8) | 61.25 | 17.47 | 55.26 |
| 21Q2 (7) | 52.14 | 12.81 | 35.78 |
| 21Q1 (6) | 46.22 | 22.79 | 14.26 |
| 20Q4 (5) | 37.64 | -4.59 | -8.84 |
| 20Q3 (4) | 39.45 | 2.73 | 0.0 |
| 20Q2 (3) | 38.4 | -5.07 | 0.0 |
| 20Q1 (2) | 40.45 | -2.03 | 0.0 |
| 19Q4 (1) | 41.29 | 0.0 | 0.0 |
