- 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 | 87.68 | -3.51 | 5.44 | 963.04 | 5.76 | 268.33 | N/A | - | ||
| 2024/10 | 90.87 | 1.21 | 5.44 | 875.36 | 5.79 | 273.06 | N/A | - | ||
| 2024/9 | 89.78 | -2.84 | 5.88 | 784.49 | 5.83 | 274.27 | 0.2 | - | ||
| 2024/8 | 92.41 | 0.35 | 3.9 | 694.71 | 5.82 | 272.46 | 0.2 | - | ||
| 2024/7 | 92.08 | 4.67 | 3.35 | 602.3 | 6.12 | 268.41 | 0.2 | - | ||
| 2024/6 | 87.97 | -0.44 | 4.35 | 510.22 | 6.64 | 261.46 | 0.21 | - | ||
| 2024/5 | 88.36 | 3.79 | 5.67 | 422.26 | 7.13 | 258.91 | 0.21 | - | ||
| 2024/4 | 85.13 | -0.33 | 7.38 | 333.9 | 7.52 | 250.5 | 0.22 | - | ||
| 2024/3 | 85.42 | 6.82 | 6.6 | 248.76 | 7.56 | 248.76 | 0.25 | - | ||
| 2024/2 | 79.96 | -4.12 | 15.28 | 163.35 | 8.07 | 248.87 | 0.25 | - | ||
| 2024/1 | 83.39 | -2.48 | 1.96 | 83.39 | 1.96 | 252.06 | 0.24 | - | ||
| 2023/12 | 85.52 | 2.85 | 9.33 | 996.1 | 9.77 | 254.84 | 0.28 | - | ||
| 2023/11 | 83.15 | -3.5 | 7.17 | 910.58 | 9.81 | 254.11 | 0.28 | - | ||
| 2023/10 | 86.17 | 1.63 | 8.24 | 827.43 | 10.08 | 259.9 | 0.28 | - | ||
| 2023/9 | 84.79 | -4.65 | 11.37 | 741.26 | 10.3 | 262.81 | 0.21 | - | ||
| 2023/8 | 88.93 | -0.17 | 8.47 | 656.47 | 10.17 | 262.32 | 0.21 | - | ||
| 2023/7 | 89.09 | 5.69 | 8.63 | 567.53 | 10.44 | 257.0 | 0.22 | - | ||
| 2023/6 | 84.29 | 0.81 | 12.31 | 478.44 | 10.78 | 247.18 | 0.23 | - | ||
| 2023/5 | 83.61 | 5.46 | 12.67 | 394.15 | 10.46 | 243.01 | 0.23 | - | ||
| 2023/4 | 79.28 | -1.05 | 9.07 | 310.54 | 9.87 | 228.75 | 0.25 | - | ||
| 2023/3 | 80.12 | 15.51 | 8.75 | 231.26 | 10.15 | 231.26 | 0.27 | - | ||
| 2023/2 | 69.36 | -15.19 | 11.05 | 151.14 | 10.92 | 229.36 | 0.27 | - | ||
| 2023/1 | 81.79 | 4.56 | 10.81 | 81.79 | 10.81 | 237.58 | 0.26 | - | ||
| 2022/12 | 78.22 | 0.82 | 7.76 | 907.4 | 8.46 | 235.4 | 0.29 | - | ||
| 2022/11 | 77.58 | -2.54 | 10.54 | 829.19 | 8.53 | 233.32 | 0.29 | - | ||
| 2022/10 | 79.61 | 4.56 | 7.89 | 751.61 | 8.32 | 237.73 | 0.29 | - | ||
| 2022/9 | 76.13 | -7.13 | 10.83 | 672.0 | 8.37 | 240.13 | 0.2 | - | ||
| 2022/8 | 81.99 | -0.02 | 17.65 | 595.87 | 8.07 | 239.04 | 0.2 | - | ||
| 2022/7 | 82.01 | 9.26 | 20.15 | 513.88 | 6.68 | 231.26 | 0.21 | - | ||
| 2022/6 | 75.05 | 1.14 | 18.91 | 431.87 | 4.46 | 221.94 | 0.21 | - | ||
| 2022/5 | 74.2 | 2.09 | 3.71 | 356.82 | 1.85 | 220.56 | 0.21 | - | ||
| 2022/4 | 72.68 | -1.34 | 3.31 | 282.62 | 1.38 | 208.81 | 0.23 | - | ||
| 2022/3 | 73.67 | 17.96 | 2.53 | 209.94 | 0.72 | 209.94 | 0.24 | - | ||
| 2022/2 | 62.46 | -15.38 | -5.51 | 136.26 | -0.22 | 208.84 | 0.24 | - | ||
| 2022/1 | 73.81 | 1.68 | 4.73 | 73.81 | 4.73 | 216.57 | 0.24 | - | ||
| 2021/12 | 72.58 | 3.42 | -0.05 | 836.6 | -1.99 | 216.54 | 0.29 | - | ||
| 2021/11 | 70.18 | -4.88 | -1.85 | 764.01 | -2.17 | 212.65 | 0.29 | - | ||
| 2021/10 | 73.78 | 7.41 | 0.82 | 693.84 | -2.21 | 212.16 | 0.29 | - | ||
| 2021/9 | 68.69 | -1.41 | -4.2 | 620.05 | -2.56 | 206.62 | 0.23 | - | ||
| 2021/8 | 69.68 | 2.09 | -9.83 | 551.36 | -2.35 | 201.04 | 0.24 | - | ||
| 2021/7 | 68.25 | 8.13 | -12.87 | 481.68 | -1.16 | 202.91 | 0.24 | - | ||
| 2021/6 | 63.11 | -11.78 | -13.51 | 413.43 | 1.07 | 205.01 | 0.22 | - | ||
| 2021/5 | 71.55 | 1.7 | -2.16 | 350.32 | 4.24 | 213.75 | 0.21 | - | ||
| 2021/4 | 70.35 | -2.08 | 8.23 | 278.77 | 6.02 | 208.3 | 0.21 | - | ||
| 2021/3 | 71.85 | 8.69 | 7.25 | 208.42 | 5.3 | 208.42 | 0.22 | - | ||
| 2021/2 | 66.1 | -6.19 | 8.47 | 136.57 | 4.3 | 209.19 | 0.22 | - | ||
| 2021/1 | 70.47 | -2.96 | 0.67 | 70.47 | 0.67 | 214.59 | 0.22 | - | ||
| 2020/12 | 72.62 | 1.55 | 8.55 | 853.66 | 9.82 | 217.31 | 0.25 | - | ||
| 2020/11 | 71.51 | -2.28 | 9.07 | 781.04 | 9.94 | 216.4 | 0.25 | - | ||
| 2020/10 | 73.18 | 2.04 | 6.56 | 709.53 | 10.03 | 222.17 | 0.24 | - | ||
| 2020/9 | 71.71 | -7.2 | 10.53 | 636.35 | 10.44 | 227.33 | 0.2 | - | ||
| 2020/8 | 77.28 | -1.34 | 12.8 | 564.64 | 10.43 | 228.59 | 0.2 | - | ||
| 2020/7 | 78.33 | 7.33 | 13.52 | 487.36 | 10.06 | 224.44 | 0.2 | - | ||
| 2020/6 | 72.98 | -0.2 | 10.1 | 409.02 | 9.42 | 211.11 | 0.21 | - | ||
| 2020/5 | 73.13 | 12.51 | 14.06 | 336.05 | 9.28 | 205.12 | 0.22 | - | ||
| 2020/4 | 65.0 | -2.97 | 5.73 | 262.92 | 8.02 | 192.92 | 0.23 | - | ||
| 2020/3 | 66.99 | 9.92 | 8.63 | 197.92 | 8.79 | 197.92 | 0.24 | - | ||
| 2020/2 | 60.94 | -12.93 | 6.16 | 130.93 | 8.87 | 197.82 | 0.24 | - | ||
| 2020/1 | 69.99 | 4.63 | 11.34 | 69.99 | 11.34 | 0.0 | N/A | - | ||
| 2019/12 | 66.89 | 2.03 | 8.06 | 777.3 | 8.37 | 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 | 83.39 | 2023/1 | 81.79 | 2022/1 | 73.81 | 2021/1 | 70.47 | 2020/1 | 69.99 |
| 2024/2 | 79.96 | 2023/2 | 69.36 | 2022/2 | 62.46 | 2021/2 | 66.1 | 2020/2 | 60.94 |
| 2024/3 | 85.42 | 2023/3 | 80.12 | 2022/3 | 73.67 | 2021/3 | 71.85 | 2020/3 | 66.99 |
| 2024/4 | 85.13 | 2023/4 | 79.28 | 2022/4 | 72.68 | 2021/4 | 70.35 | 2020/4 | 65.0 |
| 2024/5 | 88.36 | 2023/5 | 83.61 | 2022/5 | 74.2 | 2021/5 | 71.55 | 2020/5 | 73.13 |
| 2024/6 | 87.97 | 2023/6 | 84.29 | 2022/6 | 75.05 | 2021/6 | 63.11 | 2020/6 | 72.98 |
| 2024/7 | 92.08 | 2023/7 | 89.09 | 2022/7 | 82.01 | 2021/7 | 68.25 | 2020/7 | 78.33 |
| 2024/8 | 92.41 | 2023/8 | 88.93 | 2022/8 | 81.99 | 2021/8 | 69.68 | 2020/8 | 77.28 |
| 2024/9 | 89.78 | 2023/9 | 84.79 | 2022/9 | 76.13 | 2021/9 | 68.69 | 2020/9 | 71.71 |
| 2024/10 | 90.87 | 2023/10 | 86.17 | 2022/10 | 79.61 | 2021/10 | 73.78 | 2020/10 | 73.18 |
| 2024/11 | 87.68 | 2023/11 | 83.15 | 2022/11 | 77.58 | 2021/11 | 70.18 | 2020/11 | 71.51 |
| N/A | N/A | 2023/12 | 85.52 | 2022/12 | 78.22 | 2021/12 | 72.58 | 2020/12 | 72.62 |
- 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) | 34.17 | 0.56 | 2.24 |
| 24Q2 (19) | 33.98 | -4.17 | 0.21 |
| 24Q1 (18) | 35.46 | 4.17 | 4.42 |
| 23Q4 (17) | 34.04 | 1.86 | 4.55 |
| 23Q3 (16) | 33.42 | -1.45 | 15.76 |
| 23Q2 (15) | 33.91 | -0.15 | 11.11 |
| 23Q1 (14) | 33.96 | 4.3 | 34.39 |
| 22Q4 (13) | 32.56 | 12.78 | 47.2 |
| 22Q3 (12) | 28.87 | -5.41 | 31.71 |
| 22Q2 (11) | 30.52 | 20.78 | 32.18 |
| 22Q1 (10) | 25.27 | 14.24 | 9.54 |
| 21Q4 (9) | 22.12 | 0.91 | 8.01 |
| 21Q3 (8) | 21.92 | -5.07 | 4.88 |
| 21Q2 (7) | 23.09 | 0.09 | 21.14 |
| 21Q1 (6) | 23.07 | 12.65 | 29.61 |
| 20Q4 (5) | 20.48 | -2.01 | 27.44 |
| 20Q3 (4) | 20.9 | 9.65 | 0.0 |
| 20Q2 (3) | 19.06 | 7.08 | 0.0 |
| 20Q1 (2) | 17.8 | 10.77 | 0.0 |
| 19Q4 (1) | 16.07 | 0.0 | 0.0 |
