- 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 | 18.98 | -7.35 | -0.61 | 195.24 | 6.37 | 59.99 | N/A | - | ||
| 2024/9 | 20.48 | -0.26 | 5.82 | 176.26 | 7.19 | 61.25 | 0.9 | - | ||
| 2024/8 | 20.54 | 1.52 | 6.18 | 155.78 | 7.37 | 60.46 | 0.92 | - | ||
| 2024/7 | 20.23 | 2.72 | 1.12 | 135.24 | 7.55 | 58.57 | 0.95 | - | ||
| 2024/6 | 19.69 | 5.58 | 8.72 | 115.02 | 8.77 | 56.28 | 1.0 | - | ||
| 2024/5 | 18.65 | 3.99 | 8.1 | 95.32 | 8.77 | 55.18 | 1.02 | - | ||
| 2024/4 | 17.94 | -3.53 | 2.81 | 76.67 | 8.94 | 57.21 | 0.98 | - | ||
| 2024/3 | 18.59 | -10.09 | 14.93 | 58.74 | 10.96 | 58.74 | 0.92 | - | ||
| 2024/2 | 20.68 | 6.25 | 29.24 | 40.14 | 9.21 | 59.94 | 0.9 | - | ||
| 2024/1 | 19.46 | -1.69 | -6.22 | 19.46 | -6.22 | 56.72 | 0.95 | - | ||
| 2023/12 | 19.8 | 13.42 | 2.26 | 220.79 | 13.36 | 56.35 | 0.95 | - | ||
| 2023/11 | 17.46 | -8.57 | 12.99 | 200.99 | 14.58 | 55.9 | 0.95 | - | ||
| 2023/10 | 19.09 | -1.34 | 15.08 | 183.53 | 14.74 | 57.79 | 0.92 | - | ||
| 2023/9 | 19.35 | 0.07 | 14.59 | 164.44 | 14.7 | 58.7 | 0.86 | - | ||
| 2023/8 | 19.34 | -3.31 | 9.59 | 145.08 | 14.71 | 57.45 | 0.88 | - | ||
| 2023/7 | 20.0 | 10.44 | 11.3 | 125.74 | 15.54 | 55.37 | 0.91 | - | ||
| 2023/6 | 18.11 | 4.97 | 19.99 | 105.74 | 16.38 | 52.81 | 0.96 | - | ||
| 2023/5 | 17.25 | -1.09 | 26.66 | 87.63 | 15.66 | 50.87 | 1.0 | - | ||
| 2023/4 | 17.44 | 7.83 | 16.23 | 70.38 | 13.25 | 49.62 | 1.02 | - | ||
| 2023/3 | 16.18 | 1.1 | 10.39 | 52.93 | 12.3 | 52.93 | 0.95 | - | ||
| 2023/2 | 16.0 | -22.91 | 4.01 | 36.76 | 13.16 | 56.12 | 0.9 | - | ||
| 2023/1 | 20.76 | 7.2 | 21.39 | 20.76 | 21.39 | 55.56 | 0.91 | - | ||
| 2022/12 | 19.36 | 25.32 | 18.39 | 194.76 | 11.48 | 51.4 | 0.97 | - | ||
| 2022/11 | 15.45 | -6.88 | 4.29 | 175.4 | 10.77 | 48.93 | 1.02 | - | ||
| 2022/10 | 16.59 | -1.77 | 1.84 | 159.95 | 11.44 | 51.13 | 0.97 | - | ||
| 2022/9 | 16.89 | -4.29 | 15.0 | 143.36 | 12.67 | 52.51 | 0.85 | - | ||
| 2022/8 | 17.65 | -1.8 | 20.34 | 126.47 | 12.36 | 50.71 | 0.88 | - | ||
| 2022/7 | 17.97 | 19.06 | 41.12 | 108.83 | 11.17 | 46.69 | 0.96 | - | ||
| 2022/6 | 15.09 | 10.81 | 46.28 | 90.85 | 6.69 | 43.72 | 1.0 | - | ||
| 2022/5 | 13.62 | -9.24 | 3.76 | 75.76 | 1.23 | 43.28 | 1.01 | - | ||
| 2022/4 | 15.01 | 2.42 | 3.55 | 62.14 | 0.69 | 45.04 | 0.97 | - | ||
| 2022/3 | 14.65 | -4.74 | 4.37 | 47.13 | -0.18 | 47.13 | 0.96 | - | ||
| 2022/2 | 15.38 | -10.02 | -2.29 | 32.48 | -2.1 | 48.83 | 0.93 | - | ||
| 2022/1 | 17.1 | 4.55 | -1.93 | 17.1 | -1.93 | 48.26 | 0.94 | - | ||
| 2021/12 | 16.35 | 10.39 | 0.34 | 174.69 | -0.39 | 47.45 | 0.93 | - | ||
| 2021/11 | 14.81 | -9.06 | 2.2 | 158.34 | -0.47 | 45.79 | 0.96 | - | ||
| 2021/10 | 16.29 | 10.91 | 9.3 | 143.53 | -0.74 | 45.64 | 0.97 | - | ||
| 2021/9 | 14.69 | 0.14 | -0.79 | 127.24 | -1.89 | 42.08 | 0.92 | - | ||
| 2021/8 | 14.66 | 15.15 | -12.34 | 112.55 | -2.03 | 37.72 | 1.03 | - | ||
| 2021/7 | 12.73 | 23.42 | -20.91 | 97.89 | -0.27 | 36.18 | 1.07 | - | ||
| 2021/6 | 10.32 | -21.39 | -28.26 | 85.15 | 3.76 | 37.94 | 1.1 | - | ||
| 2021/5 | 13.13 | -9.43 | -0.57 | 74.84 | 10.57 | 41.66 | 1.0 | - | ||
| 2021/4 | 14.49 | 3.23 | 22.63 | 61.71 | 13.27 | 44.28 | 0.94 | - | ||
| 2021/3 | 14.04 | -10.83 | 13.97 | 47.22 | 10.68 | 47.22 | 0.93 | - | ||
| 2021/2 | 15.74 | -9.69 | 12.17 | 33.18 | 9.34 | 49.48 | 0.89 | - | ||
| 2021/1 | 17.43 | 6.98 | 6.91 | 17.43 | 6.91 | 48.22 | 0.91 | - | ||
| 2020/12 | 16.3 | 12.44 | 12.84 | 175.39 | 11.09 | 45.69 | 0.89 | - | ||
| 2020/11 | 14.49 | -2.74 | 15.2 | 159.09 | 10.91 | 44.2 | 0.92 | - | ||
| 2020/10 | 14.9 | 0.66 | 13.06 | 144.6 | 10.5 | 46.44 | 0.88 | - | ||
| 2020/9 | 14.8 | -11.5 | 8.79 | 129.7 | 10.21 | 47.63 | 0.79 | - | ||
| 2020/8 | 16.73 | 3.89 | 19.56 | 114.89 | 10.4 | 47.21 | 0.8 | - | ||
| 2020/7 | 16.1 | 11.94 | 16.17 | 98.16 | 8.97 | 43.69 | 0.87 | - | ||
| 2020/6 | 14.38 | 8.95 | 8.01 | 82.06 | 7.67 | 39.4 | 0.87 | - | ||
| 2020/5 | 13.2 | 11.7 | 5.48 | 67.68 | 7.59 | 37.34 | 0.92 | - | ||
| 2020/4 | 11.82 | -4.06 | -4.82 | 54.48 | 8.12 | 38.17 | 0.9 | - | ||
| 2020/3 | 12.32 | -12.23 | 1.81 | 42.66 | 12.35 | 42.66 | 0.82 | - | ||
| 2020/2 | 14.04 | -13.93 | 8.81 | 30.34 | 17.29 | 44.78 | 0.78 | - | ||
| 2020/1 | 16.31 | 12.92 | 25.72 | 16.31 | 25.72 | 43.33 | 0.81 | - | ||
| 2019/12 | 14.44 | 14.79 | 10.19 | 157.88 | 12.09 | 0.0 | N/A | - | ||
| 2019/11 | 12.58 | -4.55 | 15.26 | 143.44 | 12.29 | 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 | 19.46 | 2023/1 | 20.76 | 2022/1 | 17.1 | 2021/1 | 17.43 | 2020/1 | 16.31 |
| 2024/2 | 20.68 | 2023/2 | 16.0 | 2022/2 | 15.38 | 2021/2 | 15.74 | 2020/2 | 14.04 |
| 2024/3 | 18.59 | 2023/3 | 16.18 | 2022/3 | 14.65 | 2021/3 | 14.04 | 2020/3 | 12.32 |
| 2024/4 | 17.94 | 2023/4 | 17.44 | 2022/4 | 15.01 | 2021/4 | 14.49 | 2020/4 | 11.82 |
| 2024/5 | 18.65 | 2023/5 | 17.25 | 2022/5 | 13.62 | 2021/5 | 13.13 | 2020/5 | 13.2 |
| 2024/6 | 19.69 | 2023/6 | 18.11 | 2022/6 | 15.09 | 2021/6 | 10.32 | 2020/6 | 14.38 |
| 2024/7 | 20.23 | 2023/7 | 20.0 | 2022/7 | 17.97 | 2021/7 | 12.73 | 2020/7 | 16.1 |
| 2024/8 | 20.54 | 2023/8 | 19.34 | 2022/8 | 17.65 | 2021/8 | 14.66 | 2020/8 | 16.73 |
| 2024/9 | 20.48 | 2023/9 | 19.35 | 2022/9 | 16.89 | 2021/9 | 14.69 | 2020/9 | 14.8 |
| 2024/10 | 18.98 | 2023/10 | 19.09 | 2022/10 | 16.59 | 2021/10 | 16.29 | 2020/10 | 14.9 |
| N/A | N/A | 2023/11 | 17.46 | 2022/11 | 15.45 | 2021/11 | 14.81 | 2020/11 | 14.49 |
| N/A | N/A | 2023/12 | 19.8 | 2022/12 | 19.36 | 2021/12 | 16.35 | 2020/12 | 16.3 |
- 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) | 0.89 | 2.3 | 0.0 |
| 24Q2 (19) | 0.87 | -4.4 | -5.43 |
| 24Q1 (18) | 0.91 | 0.0 | -10.78 |
| 23Q4 (17) | 0.91 | 2.25 | -7.14 |
| 23Q3 (16) | 0.89 | -3.26 | -3.26 |
| 23Q2 (15) | 0.92 | -9.8 | 8.24 |
| 23Q1 (14) | 1.02 | 4.08 | 25.93 |
| 22Q4 (13) | 0.98 | 6.52 | 40.0 |
| 22Q3 (12) | 0.92 | 8.24 | 37.31 |
| 22Q2 (11) | 0.85 | 4.94 | 54.55 |
| 22Q1 (10) | 0.81 | 15.71 | 76.09 |
| 21Q4 (9) | 0.7 | 4.48 | 112.12 |
| 21Q3 (8) | 0.67 | 21.82 | 103.03 |
| 21Q2 (7) | 0.55 | 19.57 | 66.67 |
| 21Q1 (6) | 0.46 | 39.39 | 43.75 |
| 20Q4 (5) | 0.33 | 0.0 | 6.45 |
| 20Q3 (4) | 0.33 | 0.0 | 0.0 |
| 20Q2 (3) | 0.33 | 3.12 | 0.0 |
| 20Q1 (2) | 0.32 | 3.23 | 0.0 |
| 19Q4 (1) | 0.31 | 0.0 | 0.0 |
