- 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 | 10.37 | 4.27 | -0.4 | 111.39 | 6.1 | 30.1 | N/A | - | ||
| 2024/10 | 9.95 | 1.64 | -4.94 | 101.02 | 6.81 | 30.17 | N/A | - | ||
| 2024/9 | 9.79 | -6.28 | 22.23 | 91.07 | 8.28 | 30.68 | 0.57 | - | ||
| 2024/8 | 10.44 | -0.05 | 16.52 | 81.29 | 6.81 | 31.43 | 0.56 | - | ||
| 2024/7 | 10.45 | -0.84 | 7.69 | 70.85 | 5.51 | 31.11 | 0.57 | - | ||
| 2024/6 | 10.54 | 4.05 | 12.06 | 60.4 | 5.14 | 30.69 | 0.57 | - | ||
| 2024/5 | 10.13 | 0.98 | 6.51 | 49.86 | 3.79 | 30.33 | 0.58 | - | ||
| 2024/4 | 10.03 | -1.51 | 5.21 | 39.74 | 3.12 | 29.47 | 0.6 | - | ||
| 2024/3 | 10.18 | 9.94 | 5.18 | 29.71 | 2.43 | 29.71 | 0.55 | - | ||
| 2024/2 | 9.26 | -9.82 | -3.65 | 19.53 | 1.05 | 30.39 | 0.54 | - | ||
| 2024/1 | 10.27 | -5.44 | 5.71 | 10.27 | 5.71 | 31.54 | 0.52 | - | ||
| 2023/12 | 10.86 | 4.29 | 1.49 | 115.85 | -17.67 | 31.74 | 0.5 | - | ||
| 2023/11 | 10.41 | -0.47 | -2.98 | 104.99 | -19.24 | 28.88 | 0.55 | - | ||
| 2023/10 | 10.46 | 30.7 | -8.69 | 94.57 | -20.71 | 27.43 | 0.58 | - | ||
| 2023/9 | 8.01 | -10.66 | -36.41 | 84.11 | -21.99 | 26.67 | 0.63 | - | ||
| 2023/8 | 8.96 | -7.62 | -29.05 | 76.1 | -20.08 | 28.06 | 0.6 | - | ||
| 2023/7 | 9.7 | 3.18 | -18.38 | 67.14 | -18.71 | 28.61 | 0.59 | - | ||
| 2023/6 | 9.4 | -1.1 | -25.27 | 57.44 | -18.76 | 28.44 | 0.58 | - | ||
| 2023/5 | 9.51 | -0.24 | -18.03 | 48.04 | -17.35 | 28.71 | 0.58 | - | ||
| 2023/4 | 9.53 | -1.53 | -19.74 | 38.53 | -17.18 | 28.82 | 0.57 | - | ||
| 2023/3 | 9.68 | 0.69 | -22.5 | 29.0 | -16.3 | 29.0 | 0.57 | - | ||
| 2023/2 | 9.61 | -1.05 | -10.01 | 19.33 | -12.81 | 30.03 | 0.55 | - | ||
| 2023/1 | 9.71 | -9.22 | -15.41 | 9.71 | -15.41 | 31.15 | 0.53 | - | ||
| 2022/12 | 10.7 | -0.31 | -2.97 | 140.72 | 1.52 | 32.9 | 0.55 | - | ||
| 2022/11 | 10.73 | -6.33 | -13.94 | 130.02 | 1.91 | 34.79 | 0.52 | - | ||
| 2022/10 | 11.46 | -8.98 | -0.98 | 119.28 | 3.63 | 36.68 | 0.49 | - | ||
| 2022/9 | 12.59 | -0.31 | -4.14 | 107.82 | 4.14 | 37.11 | 0.53 | - | ||
| 2022/8 | 12.63 | 6.27 | 3.61 | 95.23 | 5.35 | 37.1 | 0.53 | - | ||
| 2022/7 | 11.89 | -5.53 | -4.44 | 82.6 | 5.62 | 36.07 | 0.54 | - | ||
| 2022/6 | 12.58 | 8.48 | 7.87 | 70.71 | 7.53 | 36.06 | 0.59 | - | ||
| 2022/5 | 11.6 | -2.32 | 0.32 | 58.13 | 7.45 | 35.96 | 0.59 | - | ||
| 2022/4 | 11.88 | -4.92 | 6.78 | 46.53 | 9.39 | 35.05 | 0.61 | - | ||
| 2022/3 | 12.49 | 16.93 | 7.22 | 34.66 | 10.32 | 34.66 | 0.55 | - | ||
| 2022/2 | 10.68 | -6.99 | 10.7 | 22.17 | 12.15 | 33.37 | 0.57 | - | ||
| 2022/1 | 11.48 | 2.54 | 13.53 | 11.48 | 13.53 | 35.16 | 0.55 | - | ||
| 2021/12 | 11.2 | -10.21 | 1.15 | 138.77 | 36.32 | 35.25 | 0.52 | - | ||
| 2021/11 | 12.47 | 7.76 | 11.7 | 127.57 | 40.61 | 37.18 | 0.49 | - | ||
| 2021/10 | 11.57 | -11.88 | 8.79 | 115.1 | 44.67 | 36.9 | 0.5 | - | ||
| 2021/9 | 13.14 | 7.74 | 25.01 | 103.52 | 50.21 | 37.77 | 0.44 | 投資之子公司營收併入 | ||
| 2021/8 | 12.19 | -1.99 | 33.4 | 90.39 | 54.74 | 36.29 | 0.46 | 投資之子公司營收併入 | ||
| 2021/7 | 12.44 | 6.64 | 36.47 | 78.2 | 58.7 | 35.66 | 0.47 | 投資之子公司營收併入 | ||
| 2021/6 | 11.66 | 0.89 | 48.58 | 65.76 | 63.74 | 34.35 | 0.46 | 投資之子公司營收併入 | ||
| 2021/5 | 11.56 | 3.96 | 68.36 | 54.09 | 67.43 | 34.33 | 0.46 | 投資之子公司營收併入 | ||
| 2021/4 | 11.12 | -4.53 | 88.17 | 42.53 | 67.17 | 32.42 | 0.49 | 投資之子公司營收併入 | ||
| 2021/3 | 11.65 | 20.72 | 71.04 | 31.41 | 60.82 | 31.41 | 0.5 | 投資之子公司營收併入 | ||
| 2021/2 | 9.65 | -4.62 | 50.49 | 19.76 | 55.35 | 30.84 | 0.51 | 投資之子公司營收併入 | ||
| 2021/1 | 10.12 | -8.63 | 60.29 | 10.12 | 60.29 | 32.35 | 0.48 | 投資之子公司營收併入 | ||
| 2020/12 | 11.07 | -0.84 | 62.3 | 101.8 | 36.99 | 32.88 | 0.46 | 投資之子公司營收併入 | ||
| 2020/11 | 11.17 | 4.95 | 58.9 | 90.72 | 34.43 | 32.31 | 0.47 | 投資之子公司營收併入 | ||
| 2020/10 | 10.64 | 1.25 | 51.75 | 79.56 | 31.59 | 30.29 | 0.5 | 投資之子公司營收併入 | ||
| 2020/9 | 10.51 | 14.98 | 60.57 | 68.92 | 28.94 | 28.76 | 0.51 | 投資之子公司營收併入 | ||
| 2020/8 | 9.14 | 0.25 | 50.09 | 58.41 | 24.53 | 26.1 | 0.56 | 投資之子公司營收併入 | ||
| 2020/7 | 9.11 | 16.1 | 41.58 | 49.27 | 20.72 | 23.83 | 0.61 | - | ||
| 2020/6 | 7.85 | 14.32 | 41.77 | 40.16 | 16.81 | 20.63 | 0.76 | - | ||
| 2020/5 | 6.87 | 16.19 | 8.53 | 32.31 | 12.02 | 19.59 | 0.8 | - | ||
| 2020/4 | 5.91 | -13.21 | -7.08 | 25.44 | 13.0 | 19.13 | 0.82 | - | ||
| 2020/3 | 6.81 | 6.22 | 24.21 | 19.53 | 20.91 | 19.53 | 0.6 | - | ||
| 2020/2 | 6.41 | 1.58 | 35.09 | 12.72 | 19.22 | 19.54 | 0.6 | - | ||
| 2020/1 | 6.31 | -7.48 | 6.5 | 6.31 | 6.5 | 0.0 | N/A | - | ||
| 2019/12 | 6.82 | -2.92 | 19.11 | 74.31 | 0.23 | 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 | 10.27 | 2023/1 | 9.71 | 2022/1 | 11.48 | 2021/1 | 10.12 | 2020/1 | 6.31 |
| 2024/2 | 9.26 | 2023/2 | 9.61 | 2022/2 | 10.68 | 2021/2 | 9.65 | 2020/2 | 6.41 |
| 2024/3 | 10.18 | 2023/3 | 9.68 | 2022/3 | 12.49 | 2021/3 | 11.65 | 2020/3 | 6.81 |
| 2024/4 | 10.03 | 2023/4 | 9.53 | 2022/4 | 11.88 | 2021/4 | 11.12 | 2020/4 | 5.91 |
| 2024/5 | 10.13 | 2023/5 | 9.51 | 2022/5 | 11.6 | 2021/5 | 11.56 | 2020/5 | 6.87 |
| 2024/6 | 10.54 | 2023/6 | 9.4 | 2022/6 | 12.58 | 2021/6 | 11.66 | 2020/6 | 7.85 |
| 2024/7 | 10.45 | 2023/7 | 9.7 | 2022/7 | 11.89 | 2021/7 | 12.44 | 2020/7 | 9.11 |
| 2024/8 | 10.44 | 2023/8 | 8.96 | 2022/8 | 12.63 | 2021/8 | 12.19 | 2020/8 | 9.14 |
| 2024/9 | 9.79 | 2023/9 | 8.01 | 2022/9 | 12.59 | 2021/9 | 13.14 | 2020/9 | 10.51 |
| 2024/10 | 9.95 | 2023/10 | 10.46 | 2022/10 | 11.46 | 2021/10 | 11.57 | 2020/10 | 10.64 |
| 2024/11 | 10.37 | 2023/11 | 10.41 | 2022/11 | 10.73 | 2021/11 | 12.47 | 2020/11 | 11.17 |
| N/A | N/A | 2023/12 | 10.86 | 2022/12 | 10.7 | 2021/12 | 11.2 | 2020/12 | 11.07 |
- 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) | 0.95 | -18.1 | -28.57 |
| 24Q2 (19) | 1.16 | -25.64 | -7.2 |
| 24Q1 (18) | 1.56 | -16.58 | -10.86 |
| 23Q4 (17) | 1.87 | 40.6 | 222.41 |
| 23Q3 (16) | 1.33 | 6.4 | 137.5 |
| 23Q2 (15) | 1.25 | -28.57 | 81.16 |
| 23Q1 (14) | 1.75 | 201.72 | 118.75 |
| 22Q4 (13) | 0.58 | 3.57 | -84.15 |
| 22Q3 (12) | 0.56 | -18.84 | -85.22 |
| 22Q2 (11) | 0.69 | -13.75 | -79.82 |
| 22Q1 (10) | 0.8 | -78.14 | -76.47 |
| 21Q4 (9) | 3.66 | -3.43 | 7.65 |
| 21Q3 (8) | 3.79 | 10.82 | 8.91 |
| 21Q2 (7) | 3.42 | 0.59 | 0.88 |
| 21Q1 (6) | 3.4 | 0.0 | 12.96 |
| 20Q4 (5) | 3.4 | -2.3 | 51.79 |
| 20Q3 (4) | 3.48 | 2.65 | 0.0 |
| 20Q2 (3) | 3.39 | 12.62 | 0.0 |
| 20Q1 (2) | 3.01 | 34.38 | 0.0 |
| 19Q4 (1) | 2.24 | 0.0 | 0.0 |
