- 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 | 5.97 | -0.67 | 16.77 | 61.3 | 14.29 | 18.43 | N/A | - | ||
| 2024/9 | 6.01 | -6.8 | -0.44 | 55.32 | 14.03 | 19.55 | 0.32 | - | ||
| 2024/8 | 6.45 | -8.98 | 10.34 | 49.31 | 16.09 | 20.06 | 0.32 | - | ||
| 2024/7 | 7.09 | 8.68 | 23.27 | 42.86 | 17.01 | 20.3 | 0.31 | - | ||
| 2024/6 | 6.52 | -2.5 | 23.61 | 35.77 | 15.84 | 19.75 | 0.35 | - | ||
| 2024/5 | 6.69 | 2.36 | 17.66 | 29.25 | 14.24 | 19.58 | 0.36 | - | ||
| 2024/4 | 6.53 | 2.73 | 36.71 | 22.56 | 13.26 | 16.46 | 0.42 | - | ||
| 2024/3 | 6.36 | 78.31 | 4.12 | 16.03 | 5.86 | 16.03 | 0.35 | - | ||
| 2024/2 | 3.57 | -41.53 | -28.66 | 9.67 | 7.04 | 14.92 | 0.38 | - | ||
| 2024/1 | 6.1 | 16.2 | 51.34 | 6.1 | 51.34 | 16.55 | 0.34 | 112年1月適逢農曆春節工作天數較少 | ||
| 2023/12 | 5.25 | 0.92 | -5.63 | 64.08 | -12.37 | 15.57 | 0.31 | - | ||
| 2023/11 | 5.2 | 1.72 | -15.61 | 58.83 | -12.92 | 16.36 | 0.29 | - | ||
| 2023/10 | 5.11 | -15.31 | -7.27 | 53.63 | -12.65 | 17.0 | 0.28 | - | ||
| 2023/9 | 6.04 | 3.29 | 0.64 | 48.51 | -13.19 | 17.63 | 0.34 | - | ||
| 2023/8 | 5.85 | 1.68 | -8.35 | 42.48 | -14.85 | 16.87 | 0.35 | - | ||
| 2023/7 | 5.75 | 8.98 | -6.83 | 36.63 | -15.8 | 16.71 | 0.35 | - | ||
| 2023/6 | 5.28 | -7.2 | -16.16 | 30.88 | -17.28 | 15.74 | 0.36 | - | ||
| 2023/5 | 5.68 | 18.93 | -14.93 | 25.6 | -17.51 | 16.57 | 0.34 | - | ||
| 2023/4 | 4.78 | -21.75 | -15.11 | 19.92 | -18.22 | 15.89 | 0.36 | - | ||
| 2023/3 | 6.11 | 22.16 | -16.21 | 15.14 | -19.16 | 15.14 | 0.45 | - | ||
| 2023/2 | 5.0 | 24.03 | 5.04 | 9.03 | -21.04 | 14.6 | 0.47 | - | ||
| 2023/1 | 4.03 | -27.54 | -39.63 | 4.03 | -39.63 | 15.76 | 0.43 | - | ||
| 2022/12 | 5.56 | -9.74 | -17.11 | 73.13 | -5.01 | 17.24 | 0.39 | - | ||
| 2022/11 | 6.16 | 11.77 | -17.94 | 67.57 | -3.85 | 17.68 | 0.39 | - | ||
| 2022/10 | 5.52 | -8.08 | -14.5 | 61.4 | -2.17 | 17.9 | 0.38 | - | ||
| 2022/9 | 6.0 | -5.93 | -17.6 | 55.89 | -0.76 | 18.55 | 0.41 | - | ||
| 2022/8 | 6.38 | 3.37 | -7.32 | 49.89 | 1.74 | 18.84 | 0.41 | - | ||
| 2022/7 | 6.17 | -1.92 | -7.12 | 43.51 | 3.22 | 19.15 | 0.4 | - | ||
| 2022/6 | 6.29 | -5.84 | 3.88 | 37.34 | 5.16 | 18.61 | 0.52 | - | ||
| 2022/5 | 6.68 | 18.68 | 9.95 | 31.04 | 5.42 | 19.6 | 0.5 | - | ||
| 2022/4 | 5.63 | -22.76 | -12.71 | 24.36 | 4.24 | 17.68 | 0.55 | - | ||
| 2022/3 | 7.29 | 53.15 | 4.52 | 18.73 | 10.71 | 18.73 | 0.48 | - | ||
| 2022/2 | 4.76 | -28.72 | 29.91 | 11.44 | 15.05 | 18.15 | 0.49 | - | ||
| 2022/1 | 6.68 | -0.51 | 6.37 | 6.68 | 6.37 | 20.9 | 0.43 | - | ||
| 2021/12 | 6.71 | -10.64 | 5.01 | 76.99 | 24.48 | 20.68 | 0.43 | - | ||
| 2021/11 | 7.51 | 16.45 | 31.93 | 70.28 | 26.73 | 21.25 | 0.42 | - | ||
| 2021/10 | 6.45 | -11.41 | 18.55 | 62.77 | 26.13 | 20.62 | 0.43 | - | ||
| 2021/9 | 7.28 | 5.79 | 17.0 | 56.31 | 27.06 | 20.81 | 0.42 | - | ||
| 2021/8 | 6.88 | 3.59 | 17.29 | 49.03 | 28.71 | 19.59 | 0.45 | - | ||
| 2021/7 | 6.64 | 9.7 | 12.61 | 42.15 | 30.79 | 18.78 | 0.47 | - | ||
| 2021/6 | 6.06 | -0.33 | 30.0 | 35.5 | 34.86 | 18.59 | 0.45 | - | ||
| 2021/5 | 6.08 | -5.79 | 14.9 | 29.45 | 35.9 | 19.5 | 0.43 | - | ||
| 2021/4 | 6.45 | -7.5 | 13.99 | 23.37 | 42.69 | 17.09 | 0.49 | - | ||
| 2021/3 | 6.97 | 90.35 | 56.32 | 16.92 | 57.84 | 16.92 | 0.42 | 109年3月因新冠肺炎肆虐，配合大陸當地政府停工防疫所致 | ||
| 2021/2 | 3.66 | -41.63 | 120.82 | 9.94 | 58.93 | 16.34 | 0.43 | 109年2月因新冠肺炎肆虐，配合大陸當地政府停工防疫所致 | ||
| 2021/1 | 6.28 | -1.78 | 36.59 | 6.28 | 36.59 | 18.37 | 0.39 | - | ||
| 2020/12 | 6.39 | 12.26 | 15.28 | 61.85 | -5.89 | 17.53 | 0.35 | - | ||
| 2020/11 | 5.69 | 4.64 | 10.42 | 55.45 | -7.84 | 17.36 | 0.35 | - | ||
| 2020/10 | 5.44 | -12.57 | -4.99 | 49.76 | -9.55 | 17.53 | 0.35 | - | ||
| 2020/9 | 6.22 | 6.06 | 24.27 | 44.32 | -10.08 | 17.99 | 0.3 | - | ||
| 2020/8 | 5.87 | -0.53 | 3.45 | 38.09 | -13.97 | 16.43 | 0.33 | - | ||
| 2020/7 | 5.9 | 26.63 | 3.06 | 32.23 | -16.53 | 15.85 | 0.34 | - | ||
| 2020/6 | 4.66 | -11.9 | -16.85 | 26.33 | -19.94 | 15.61 | 0.31 | - | ||
| 2020/5 | 5.29 | -6.54 | -8.86 | 21.67 | -20.58 | 15.41 | 0.32 | - | ||
| 2020/4 | 5.66 | 26.84 | -5.68 | 16.38 | -24.68 | 11.78 | 0.42 | - | ||
| 2020/3 | 4.46 | 168.9 | -21.64 | 10.72 | -31.92 | 10.72 | 0.46 | - | ||
| 2020/2 | 1.66 | -63.9 | -59.08 | 6.26 | -37.74 | 11.8 | 0.42 | 因新型冠狀毒肆虐，配合大陸當地政府停工防疫所致 | ||
| 2020/1 | 4.6 | -17.11 | -23.31 | 4.6 | -23.31 | 15.3 | 0.32 | - | ||
| 2019/12 | 5.55 | 7.53 | -6.93 | 65.72 | -7.1 | 0.0 | N/A | - | ||
| 2019/11 | 5.16 | -9.96 | -20.1 | 60.18 | -7.12 | 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 | 6.1 | 2023/1 | 4.03 | 2022/1 | 6.68 | 2021/1 | 6.28 | 2020/1 | 4.6 |
| 2024/2 | 3.57 | 2023/2 | 5.0 | 2022/2 | 4.76 | 2021/2 | 3.66 | 2020/2 | 1.66 |
| 2024/3 | 6.36 | 2023/3 | 6.11 | 2022/3 | 7.29 | 2021/3 | 6.97 | 2020/3 | 4.46 |
| 2024/4 | 6.53 | 2023/4 | 4.78 | 2022/4 | 5.63 | 2021/4 | 6.45 | 2020/4 | 5.66 |
| 2024/5 | 6.69 | 2023/5 | 5.68 | 2022/5 | 6.68 | 2021/5 | 6.08 | 2020/5 | 5.29 |
| 2024/6 | 6.52 | 2023/6 | 5.28 | 2022/6 | 6.29 | 2021/6 | 6.06 | 2020/6 | 4.66 |
| 2024/7 | 7.09 | 2023/7 | 5.75 | 2022/7 | 6.17 | 2021/7 | 6.64 | 2020/7 | 5.9 |
| 2024/8 | 6.45 | 2023/8 | 5.85 | 2022/8 | 6.38 | 2021/8 | 6.88 | 2020/8 | 5.87 |
| 2024/9 | 6.01 | 2023/9 | 6.04 | 2022/9 | 6.0 | 2021/9 | 7.28 | 2020/9 | 6.22 |
| 2024/10 | 5.97 | 2023/10 | 5.11 | 2022/10 | 5.52 | 2021/10 | 6.45 | 2020/10 | 5.44 |
| N/A | N/A | 2023/11 | 5.2 | 2022/11 | 6.16 | 2021/11 | 7.51 | 2020/11 | 5.69 |
| N/A | N/A | 2023/12 | 5.25 | 2022/12 | 5.56 | 2021/12 | 6.71 | 2020/12 | 6.39 |
- 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) | 0.07 | 40.0 | 40.0 |
| 24Q2 (19) | 0.05 | -16.67 | -28.57 |
| 24Q1 (18) | 0.06 | -60.0 | -40.0 |
| 23Q4 (17) | 0.15 | 200.0 | 7.14 |
| 23Q3 (16) | 0.05 | -28.57 | 0.0 |
| 23Q2 (15) | 0.07 | -30.0 | 16.67 |
| 23Q1 (14) | 0.1 | -28.57 | -33.33 |
| 22Q4 (13) | 0.14 | 180.0 | 100.0 |
| 22Q3 (12) | 0.05 | -16.67 | 0.0 |
| 22Q2 (11) | 0.06 | -60.0 | -33.33 |
| 22Q1 (10) | 0.15 | 114.29 | 66.67 |
| 21Q4 (9) | 0.07 | 40.0 | 16.67 |
| 21Q3 (8) | 0.05 | -44.44 | -44.44 |
| 21Q2 (7) | 0.09 | 0.0 | 200.0 |
| 21Q1 (6) | 0.09 | 50.0 | 0.0 |
| 20Q4 (5) | 0.06 | -33.33 | 0.0 |
| 20Q3 (4) | 0.09 | 200.0 | 0.0 |
| 20Q2 (3) | 0.03 | -66.67 | 0.0 |
| 20Q1 (2) | 0.09 | 50.0 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 |
