- 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 | 57.09 | -1.53 | -11.73 | 677.25 | 5.88 | 172.13 | N/A | - | ||
| 2024/10 | 57.98 | 1.61 | -4.73 | 620.16 | 7.86 | 178.31 | N/A | - | ||
| 2024/9 | 57.06 | -9.8 | -4.8 | 562.18 | 9.35 | 183.02 | 0.29 | - | ||
| 2024/8 | 63.26 | 0.9 | 0.9 | 505.11 | 11.22 | 191.26 | 0.28 | - | ||
| 2024/7 | 62.7 | -3.99 | 1.36 | 441.85 | 12.87 | 193.57 | 0.27 | - | ||
| 2024/6 | 65.3 | -0.41 | 9.96 | 379.15 | 15.04 | 195.86 | 0.28 | - | ||
| 2024/5 | 65.57 | 0.89 | 15.62 | 313.85 | 16.15 | 193.98 | 0.28 | - | ||
| 2024/4 | 64.99 | 2.48 | 15.89 | 248.28 | 16.29 | 187.16 | 0.29 | - | ||
| 2024/3 | 63.42 | 7.93 | 14.8 | 183.29 | 16.44 | 183.29 | 0.34 | - | ||
| 2024/2 | 58.75 | -3.86 | 12.63 | 119.87 | 17.33 | 184.67 | 0.34 | - | ||
| 2024/1 | 61.12 | -5.66 | 22.22 | 61.12 | 22.22 | 190.59 | 0.33 | - | ||
| 2023/12 | 64.79 | 0.17 | 12.08 | 704.41 | -16.06 | 190.34 | 0.35 | - | ||
| 2023/11 | 64.68 | 6.27 | 7.64 | 639.62 | -18.15 | 185.49 | 0.36 | - | ||
| 2023/10 | 60.86 | 1.54 | -7.96 | 574.94 | -20.3 | 183.5 | 0.36 | - | ||
| 2023/9 | 59.94 | -4.39 | -10.02 | 514.07 | -21.54 | 184.49 | 0.41 | - | ||
| 2023/8 | 62.7 | 1.36 | -11.5 | 454.13 | -22.84 | 183.94 | 0.41 | - | ||
| 2023/7 | 61.85 | 4.15 | -19.5 | 391.43 | -24.4 | 177.95 | 0.43 | - | ||
| 2023/6 | 59.39 | 4.71 | -26.61 | 329.58 | -25.25 | 172.18 | 0.5 | - | ||
| 2023/5 | 56.71 | 1.13 | -27.67 | 270.2 | -24.94 | 168.03 | 0.52 | - | ||
| 2023/4 | 56.08 | 1.51 | -23.49 | 213.48 | -24.19 | 163.48 | 0.53 | - | ||
| 2023/3 | 55.24 | 5.9 | -22.26 | 157.41 | -24.43 | 157.41 | 0.62 | - | ||
| 2023/2 | 52.16 | 4.31 | -19.51 | 102.17 | -25.55 | 159.97 | 0.61 | - | ||
| 2023/1 | 50.0 | -13.49 | -30.96 | 50.0 | -30.96 | 167.9 | 0.58 | - | ||
| 2022/12 | 57.8 | -3.79 | -21.02 | 839.27 | 0.15 | 184.03 | 0.58 | - | ||
| 2022/11 | 60.09 | -9.14 | -20.13 | 781.46 | 2.18 | 192.84 | 0.56 | - | ||
| 2022/10 | 66.14 | -0.72 | -12.74 | 721.38 | 4.62 | 203.6 | 0.53 | - | ||
| 2022/9 | 66.62 | -5.97 | -8.26 | 655.24 | 6.76 | 214.3 | 0.49 | - | ||
| 2022/8 | 70.85 | -7.79 | -6.01 | 588.62 | 8.78 | 228.61 | 0.46 | - | ||
| 2022/7 | 76.84 | -5.04 | 2.16 | 517.78 | 11.18 | 236.17 | 0.45 | - | ||
| 2022/6 | 80.92 | 3.2 | 14.57 | 440.94 | 12.91 | 232.63 | 0.39 | - | ||
| 2022/5 | 78.41 | 6.97 | 13.86 | 360.02 | 12.55 | 222.77 | 0.41 | - | ||
| 2022/4 | 73.3 | 3.14 | 9.87 | 281.61 | 12.19 | 209.17 | 0.43 | - | ||
| 2022/3 | 71.06 | 9.64 | 9.17 | 208.31 | 13.03 | 208.31 | 0.38 | - | ||
| 2022/2 | 64.81 | -10.52 | 11.22 | 137.25 | 15.13 | 210.44 | 0.38 | - | ||
| 2022/1 | 72.43 | -1.04 | 18.87 | 72.43 | 18.87 | 220.87 | 0.36 | - | ||
| 2021/12 | 73.2 | -2.71 | 18.15 | 837.94 | 9.99 | 224.23 | 0.3 | - | ||
| 2021/11 | 75.24 | -0.73 | 18.3 | 764.74 | 9.27 | 223.65 | 0.3 | - | ||
| 2021/10 | 75.79 | 4.37 | 17.17 | 689.5 | 8.36 | 223.79 | 0.3 | - | ||
| 2021/9 | 72.62 | -3.66 | 15.03 | 613.71 | 7.37 | 223.2 | 0.26 | - | ||
| 2021/8 | 75.38 | 0.23 | 19.6 | 541.09 | 6.41 | 221.22 | 0.26 | - | ||
| 2021/7 | 75.21 | 6.47 | 18.98 | 465.71 | 4.55 | 214.7 | 0.27 | - | ||
| 2021/6 | 70.63 | 2.56 | 10.34 | 390.5 | 2.16 | 206.21 | 0.26 | - | ||
| 2021/5 | 68.86 | 3.22 | 6.84 | 319.87 | 0.52 | 200.67 | 0.27 | - | ||
| 2021/4 | 66.71 | 2.49 | 1.63 | 251.01 | -1.08 | 190.07 | 0.29 | - | ||
| 2021/3 | 65.09 | 11.7 | -1.06 | 184.29 | -2.03 | 184.29 | 0.27 | - | ||
| 2021/2 | 58.27 | -4.37 | -1.1 | 119.2 | -2.55 | 181.15 | 0.28 | - | ||
| 2021/1 | 60.93 | -1.64 | -3.89 | 60.93 | -3.89 | 186.48 | 0.27 | - | ||
| 2020/12 | 61.95 | -2.58 | -6.13 | 761.81 | 14.51 | 190.23 | 0.26 | - | ||
| 2020/11 | 63.6 | -1.67 | -0.53 | 699.85 | 16.78 | 191.4 | 0.26 | - | ||
| 2020/10 | 64.68 | 2.46 | 2.44 | 636.26 | 18.85 | 190.83 | 0.26 | - | ||
| 2020/9 | 63.12 | 0.15 | 4.79 | 571.58 | 21.05 | 189.36 | 0.27 | - | ||
| 2020/8 | 63.02 | -0.29 | 3.83 | 508.45 | 23.42 | 190.24 | 0.27 | - | ||
| 2020/7 | 63.21 | -1.25 | 12.63 | 445.43 | 26.81 | 191.67 | 0.27 | - | ||
| 2020/6 | 64.01 | -0.67 | 24.3 | 382.22 | 29.51 | 194.1 | 0.29 | - | ||
| 2020/5 | 64.45 | -1.81 | 27.77 | 318.21 | 30.61 | 195.88 | 0.28 | - | ||
| 2020/4 | 65.64 | -0.23 | 34.33 | 253.76 | 31.35 | 190.35 | 0.29 | - | ||
| 2020/3 | 65.79 | 11.67 | 33.76 | 188.12 | 30.34 | 188.12 | 0.24 | - | ||
| 2020/2 | 58.92 | -7.07 | 35.72 | 122.32 | 28.57 | 188.32 | 0.24 | - | ||
| 2020/1 | 63.41 | -3.92 | 22.57 | 63.41 | 22.57 | 0.0 | N/A | - | ||
| 2019/12 | 66.0 | 3.21 | 23.83 | 665.25 | -2.22 | 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 | 61.12 | 2023/1 | 50.0 | 2022/1 | 72.43 | 2021/1 | 60.93 | 2020/1 | 63.41 |
| 2024/2 | 58.75 | 2023/2 | 52.16 | 2022/2 | 64.81 | 2021/2 | 58.27 | 2020/2 | 58.92 |
| 2024/3 | 63.42 | 2023/3 | 55.24 | 2022/3 | 71.06 | 2021/3 | 65.09 | 2020/3 | 65.79 |
| 2024/4 | 64.99 | 2023/4 | 56.08 | 2022/4 | 73.3 | 2021/4 | 66.71 | 2020/4 | 65.64 |
| 2024/5 | 65.57 | 2023/5 | 56.71 | 2022/5 | 78.41 | 2021/5 | 68.86 | 2020/5 | 64.45 |
| 2024/6 | 65.3 | 2023/6 | 59.39 | 2022/6 | 80.92 | 2021/6 | 70.63 | 2020/6 | 64.01 |
| 2024/7 | 62.7 | 2023/7 | 61.85 | 2022/7 | 76.84 | 2021/7 | 75.21 | 2020/7 | 63.21 |
| 2024/8 | 63.26 | 2023/8 | 62.7 | 2022/8 | 70.85 | 2021/8 | 75.38 | 2020/8 | 63.02 |
| 2024/9 | 57.06 | 2023/9 | 59.94 | 2022/9 | 66.62 | 2021/9 | 72.62 | 2020/9 | 63.12 |
| 2024/10 | 57.98 | 2023/10 | 60.86 | 2022/10 | 66.14 | 2021/10 | 75.79 | 2020/10 | 64.68 |
| 2024/11 | 57.09 | 2023/11 | 64.68 | 2022/11 | 60.09 | 2021/11 | 75.24 | 2020/11 | 63.6 |
| N/A | N/A | 2023/12 | 64.79 | 2022/12 | 57.8 | 2021/12 | 73.2 | 2020/12 | 61.95 |
- 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) | 1.33 | -0.75 | -93.46 |
| 24Q2 (19) | 1.34 | 8.06 | -23.43 |
| 24Q1 (18) | 1.24 | -5.34 | -34.74 |
| 23Q4 (17) | 1.31 | -93.56 | -42.29 |
| 23Q3 (16) | 20.35 | 1062.86 | 773.39 |
| 23Q2 (15) | 1.75 | -7.89 | -25.85 |
| 23Q1 (14) | 1.9 | -16.3 | 1.6 |
| 22Q4 (13) | 2.27 | -2.58 | 37.58 |
| 22Q3 (12) | 2.33 | -1.27 | 56.38 |
| 22Q2 (11) | 2.36 | 26.2 | 13.46 |
| 22Q1 (10) | 1.87 | 13.33 | 259.62 |
| 21Q4 (9) | 1.65 | 10.74 | 189.47 |
| 21Q3 (8) | 1.49 | -28.37 | 175.93 |
| 21Q2 (7) | 2.08 | 300.0 | 372.73 |
| 21Q1 (6) | 0.52 | -8.77 | 13.04 |
| 20Q4 (5) | 0.57 | 5.56 | -8.06 |
| 20Q3 (4) | 0.54 | 22.73 | 0.0 |
| 20Q2 (3) | 0.44 | -4.35 | 0.0 |
| 20Q1 (2) | 0.46 | -25.81 | 0.0 |
| 19Q4 (1) | 0.62 | 0.0 | 0.0 |
