- 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 | 72.66 | -7.68 | -13.0 | 737.51 | -5.18 | 231.03 | N/A | - | ||
| 2024/10 | 78.72 | -1.18 | -5.2 | 664.85 | -4.24 | 235.4 | N/A | - | ||
| 2024/9 | 79.66 | 3.4 | -1.93 | 586.14 | -4.11 | 220.31 | 0.73 | - | ||
| 2024/8 | 77.03 | 21.07 | 5.47 | 506.48 | -4.44 | 201.83 | 0.8 | - | ||
| 2024/7 | 63.62 | 4.0 | -3.65 | 429.45 | -6.02 | 192.82 | 0.84 | - | ||
| 2024/6 | 61.18 | -10.05 | -7.05 | 365.82 | -6.43 | 190.0 | 0.87 | - | ||
| 2024/5 | 68.01 | 11.84 | 0.71 | 304.65 | -6.3 | 188.87 | 0.88 | - | ||
| 2024/4 | 60.81 | 1.27 | -5.87 | 236.63 | -8.14 | 171.54 | 0.97 | - | ||
| 2024/3 | 60.05 | 18.46 | -13.0 | 175.82 | -8.9 | 175.82 | 0.99 | - | ||
| 2024/2 | 50.69 | -22.12 | -20.36 | 115.78 | -6.62 | 186.01 | 0.94 | - | ||
| 2024/1 | 65.09 | -7.32 | 7.87 | 65.09 | 7.87 | 218.85 | 0.8 | - | ||
| 2023/12 | 70.24 | -15.91 | -11.42 | 848.06 | -11.31 | 236.8 | 0.71 | - | ||
| 2023/11 | 83.52 | 0.58 | -1.22 | 777.82 | -11.3 | 247.78 | 0.68 | - | ||
| 2023/10 | 83.04 | 2.22 | -1.27 | 694.3 | -12.37 | 237.29 | 0.71 | - | ||
| 2023/9 | 81.23 | 11.21 | -2.93 | 611.26 | -13.69 | 220.3 | 0.78 | - | ||
| 2023/8 | 73.03 | 10.58 | -10.53 | 530.04 | -15.13 | 204.9 | 0.84 | - | ||
| 2023/7 | 66.04 | 0.32 | -18.08 | 457.0 | -15.83 | 199.39 | 0.86 | - | ||
| 2023/6 | 65.82 | -2.52 | -17.81 | 390.96 | -15.43 | 197.96 | 0.81 | - | ||
| 2023/5 | 67.53 | 4.51 | -14.88 | 325.14 | -14.94 | 201.16 | 0.79 | - | ||
| 2023/4 | 64.61 | -6.38 | -17.73 | 257.61 | -14.95 | 197.27 | 0.81 | - | ||
| 2023/3 | 69.02 | 8.44 | -15.34 | 193.0 | -13.98 | 193.0 | 0.91 | - | ||
| 2023/2 | 63.64 | 5.47 | -12.0 | 123.98 | -13.2 | 203.28 | 0.86 | - | ||
| 2023/1 | 60.34 | -23.9 | -14.44 | 60.34 | -14.44 | 224.2 | 0.78 | - | ||
| 2022/12 | 79.3 | -6.22 | -2.35 | 956.24 | 0.05 | 247.97 | 0.73 | - | ||
| 2022/11 | 84.56 | 0.53 | 4.1 | 876.95 | 0.27 | 252.36 | 0.72 | - | ||
| 2022/10 | 84.11 | 0.51 | 5.1 | 792.38 | -0.11 | 249.43 | 0.73 | - | ||
| 2022/9 | 83.68 | 2.51 | 0.18 | 708.27 | -0.7 | 245.93 | 0.91 | - | ||
| 2022/8 | 81.63 | 1.26 | -0.83 | 624.59 | -0.81 | 242.34 | 0.93 | - | ||
| 2022/7 | 80.62 | 0.65 | -1.71 | 542.96 | -0.81 | 240.04 | 0.93 | - | ||
| 2022/6 | 80.09 | 0.95 | -1.77 | 462.34 | -0.65 | 237.96 | 0.97 | - | ||
| 2022/5 | 79.33 | 1.01 | -1.12 | 382.25 | -0.41 | 239.4 | 0.96 | - | ||
| 2022/4 | 78.54 | -3.67 | -1.13 | 302.92 | -0.23 | 232.39 | 0.99 | - | ||
| 2022/3 | 81.53 | 12.72 | 3.61 | 224.38 | 0.08 | 224.38 | 0.98 | - | ||
| 2022/2 | 72.33 | 2.55 | 8.18 | 142.85 | -1.82 | 224.06 | 0.98 | - | ||
| 2022/1 | 70.52 | -13.15 | -10.33 | 70.52 | -10.33 | 232.96 | 0.94 | - | ||
| 2021/12 | 81.21 | -0.02 | -16.76 | 955.73 | 11.81 | 242.46 | 0.75 | - | ||
| 2021/11 | 81.22 | 1.49 | -15.61 | 874.52 | 15.5 | 244.78 | 0.74 | - | ||
| 2021/10 | 80.03 | -4.18 | -13.24 | 793.3 | 20.03 | 245.87 | 0.74 | - | ||
| 2021/9 | 83.52 | 1.46 | -3.14 | 713.27 | 25.43 | 247.87 | 0.7 | - | ||
| 2021/8 | 82.32 | 0.35 | 11.45 | 629.75 | 30.53 | 245.88 | 0.71 | - | ||
| 2021/7 | 82.03 | 0.6 | 20.74 | 547.43 | 33.98 | 243.8 | 0.71 | - | ||
| 2021/6 | 81.54 | 1.61 | 21.97 | 465.4 | 36.62 | 241.21 | 0.72 | - | ||
| 2021/5 | 80.24 | 1.0 | 22.67 | 383.86 | 40.2 | 238.36 | 0.73 | - | ||
| 2021/4 | 79.44 | 0.95 | 25.04 | 303.62 | 45.71 | 224.97 | 0.77 | - | ||
| 2021/3 | 78.68 | 17.7 | 33.83 | 224.19 | 54.77 | 224.19 | 0.75 | 去年受疫情影響 | ||
| 2021/2 | 66.85 | -15.0 | 75.04 | 145.5 | 69.08 | 243.07 | 0.69 | 去年受疫情影響 | ||
| 2021/1 | 78.65 | -19.38 | 64.33 | 78.65 | 64.33 | 272.47 | 0.61 | 去年同期遇年假，工作日較少 | ||
| 2020/12 | 97.56 | 1.35 | 29.52 | 854.71 | 15.91 | 286.06 | 0.57 | - | ||
| 2020/11 | 96.26 | 4.35 | 28.16 | 757.15 | 14.36 | 274.73 | 0.59 | - | ||
| 2020/10 | 92.24 | 6.96 | 27.97 | 660.89 | 12.6 | 252.33 | 0.64 | - | ||
| 2020/9 | 86.23 | 16.75 | 22.24 | 568.65 | 10.45 | 228.02 | 0.7 | - | ||
| 2020/8 | 73.86 | 8.72 | 7.91 | 482.42 | 8.57 | 208.64 | 0.76 | - | ||
| 2020/7 | 67.93 | 1.62 | 5.25 | 408.56 | 8.69 | 200.19 | 0.8 | - | ||
| 2020/6 | 66.85 | 2.2 | 14.15 | 340.63 | 9.41 | 195.78 | 0.72 | - | ||
| 2020/5 | 65.41 | 2.95 | 16.64 | 273.78 | 8.31 | 187.73 | 0.75 | - | ||
| 2020/4 | 63.53 | 8.05 | 20.95 | 208.37 | 5.93 | 160.51 | 0.87 | - | ||
| 2020/3 | 58.79 | 53.94 | 13.99 | 144.85 | 0.46 | 144.85 | 0.85 | - | ||
| 2020/2 | 38.19 | -20.2 | -3.46 | 86.05 | -7.06 | 161.37 | 0.77 | - | ||
| 2020/1 | 47.86 | -36.45 | -9.75 | 47.86 | -9.75 | 0.0 | N/A | - | ||
| 2019/12 | 75.32 | 0.28 | 10.46 | 737.35 | 14.27 | 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 | 65.09 | 2023/1 | 60.34 | 2022/1 | 70.52 | 2021/1 | 78.65 | 2020/1 | 47.86 |
| 2024/2 | 50.69 | 2023/2 | 63.64 | 2022/2 | 72.33 | 2021/2 | 66.85 | 2020/2 | 38.19 |
| 2024/3 | 60.05 | 2023/3 | 69.02 | 2022/3 | 81.53 | 2021/3 | 78.68 | 2020/3 | 58.79 |
| 2024/4 | 60.81 | 2023/4 | 64.61 | 2022/4 | 78.54 | 2021/4 | 79.44 | 2020/4 | 63.53 |
| 2024/5 | 68.01 | 2023/5 | 67.53 | 2022/5 | 79.33 | 2021/5 | 80.24 | 2020/5 | 65.41 |
| 2024/6 | 61.18 | 2023/6 | 65.82 | 2022/6 | 80.09 | 2021/6 | 81.54 | 2020/6 | 66.85 |
| 2024/7 | 63.62 | 2023/7 | 66.04 | 2022/7 | 80.62 | 2021/7 | 82.03 | 2020/7 | 67.93 |
| 2024/8 | 77.03 | 2023/8 | 73.03 | 2022/8 | 81.63 | 2021/8 | 82.32 | 2020/8 | 73.86 |
| 2024/9 | 79.66 | 2023/9 | 81.23 | 2022/9 | 83.68 | 2021/9 | 83.52 | 2020/9 | 86.23 |
| 2024/10 | 78.72 | 2023/10 | 83.04 | 2022/10 | 84.11 | 2021/10 | 80.03 | 2020/10 | 92.24 |
| 2024/11 | 72.66 | 2023/11 | 83.52 | 2022/11 | 84.56 | 2021/11 | 81.22 | 2020/11 | 96.26 |
| N/A | N/A | 2023/12 | 70.24 | 2022/12 | 79.3 | 2021/12 | 81.21 | 2020/12 | 97.56 |
- 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) | 0.71 | 44.9 | 77.5 |
| 24Q2 (19) | 0.49 | -7.55 | -15.52 |
| 24Q1 (18) | 0.53 | -11.67 | 8.16 |
| 23Q4 (17) | 0.6 | 50.0 | -3.23 |
| 23Q3 (16) | 0.4 | -31.03 | 0.0 |
| 23Q2 (15) | 0.58 | 18.37 | 65.71 |
| 23Q1 (14) | 0.49 | -20.97 | -28.99 |
| 22Q4 (13) | 0.62 | 55.0 | -11.43 |
| 22Q3 (12) | 0.4 | 14.29 | -62.26 |
| 22Q2 (11) | 0.35 | -49.28 | -7.89 |
| 22Q1 (10) | 0.69 | -1.43 | 91.67 |
| 21Q4 (9) | 0.7 | -33.96 | 84.21 |
| 21Q3 (8) | 1.06 | 178.95 | 35.9 |
| 21Q2 (7) | 0.38 | 5.56 | 0 |
| 21Q1 (6) | 0.36 | -5.26 | 5.88 |
| 20Q4 (5) | 0.38 | -51.28 | 171.43 |
| 20Q3 (4) | 0.78 | 0 | 0.0 |
