- 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 | 13.17 | -13.46 | -7.94 | 168.31 | -4.06 | 46.8 | N/A | - | ||
| 2024/9 | 15.22 | -17.39 | 1.14 | 155.14 | -3.71 | 55.17 | 0.52 | - | ||
| 2024/8 | 18.42 | -14.44 | 1.19 | 139.92 | -4.21 | 58.12 | 0.49 | - | ||
| 2024/7 | 21.53 | 18.47 | -0.12 | 121.5 | -4.98 | 57.82 | 0.49 | - | ||
| 2024/6 | 18.17 | 0.3 | -7.56 | 99.97 | -5.97 | 55.38 | 0.71 | - | ||
| 2024/5 | 18.12 | -5.08 | -10.18 | 81.8 | -5.61 | 51.1 | 0.77 | - | ||
| 2024/4 | 19.09 | 37.35 | 1.78 | 63.68 | -4.22 | 47.42 | 0.83 | - | ||
| 2024/3 | 13.9 | -3.68 | -6.57 | 44.59 | -6.58 | 44.59 | 0.91 | - | ||
| 2024/2 | 14.43 | -11.3 | 4.86 | 30.7 | -6.59 | 45.43 | 0.9 | - | ||
| 2024/1 | 16.27 | 10.42 | -14.84 | 16.27 | -14.84 | 45.07 | 0.9 | - | ||
| 2023/12 | 14.73 | 4.7 | -9.81 | 204.24 | -4.52 | 43.11 | 0.61 | - | ||
| 2023/11 | 14.07 | -1.63 | -1.95 | 189.5 | -4.09 | 43.42 | 0.6 | - | ||
| 2023/10 | 14.31 | -4.91 | 2.71 | 175.43 | -4.25 | 47.55 | 0.55 | - | ||
| 2023/9 | 15.04 | -17.34 | -4.47 | 161.13 | -4.83 | 54.8 | 0.57 | - | ||
| 2023/8 | 18.2 | -15.56 | -7.18 | 146.08 | -4.86 | 59.42 | 0.53 | - | ||
| 2023/7 | 21.56 | 9.65 | -7.79 | 127.88 | -4.52 | 61.39 | 0.51 | - | ||
| 2023/6 | 19.66 | -2.54 | -1.87 | 106.32 | -3.83 | 58.58 | 0.7 | - | ||
| 2023/5 | 20.17 | 7.56 | 0.15 | 86.66 | -4.27 | 53.8 | 0.77 | - | ||
| 2023/4 | 18.75 | 26.06 | -5.9 | 66.49 | -5.53 | 47.39 | 0.87 | - | ||
| 2023/3 | 14.88 | 8.1 | -4.01 | 47.74 | -5.39 | 47.74 | 0.82 | - | ||
| 2023/2 | 13.76 | -27.96 | -2.31 | 32.86 | -6.0 | 49.2 | 0.79 | - | ||
| 2023/1 | 19.1 | 16.94 | -8.49 | 19.1 | -8.49 | 49.79 | 0.78 | - | ||
| 2022/12 | 16.34 | 13.82 | 5.42 | 213.92 | 2.89 | 44.61 | 0.61 | - | ||
| 2022/11 | 14.35 | 3.04 | -17.08 | 197.59 | 2.69 | 44.03 | 0.62 | - | ||
| 2022/10 | 13.93 | -11.56 | -19.36 | 183.24 | 4.64 | 49.29 | 0.55 | - | ||
| 2022/9 | 15.75 | -19.69 | 8.42 | 169.31 | 7.27 | 58.74 | 0.57 | - | ||
| 2022/8 | 19.61 | -16.11 | 13.98 | 153.56 | 7.15 | 63.03 | 0.53 | - | ||
| 2022/7 | 23.38 | 16.68 | 9.04 | 133.95 | 6.22 | 63.56 | 0.52 | - | ||
| 2022/6 | 20.04 | -0.52 | 1.05 | 110.57 | 5.64 | 60.11 | 0.67 | - | ||
| 2022/5 | 20.14 | 1.06 | -12.43 | 90.53 | 6.71 | 55.57 | 0.72 | - | ||
| 2022/4 | 19.93 | 28.59 | 19.05 | 70.39 | 13.84 | 49.51 | 0.81 | - | ||
| 2022/3 | 15.5 | 10.01 | 20.73 | 50.46 | 11.91 | 50.46 | 0.68 | - | ||
| 2022/2 | 14.09 | -32.52 | 6.83 | 34.96 | 8.39 | 50.46 | 0.68 | - | ||
| 2022/1 | 20.88 | 34.73 | 9.47 | 20.88 | 9.47 | 53.68 | 0.64 | - | ||
| 2021/12 | 15.5 | -10.46 | 3.75 | 207.9 | 6.74 | 50.07 | 0.58 | - | ||
| 2021/11 | 17.31 | 0.2 | 27.97 | 192.41 | 6.99 | 49.1 | 0.59 | - | ||
| 2021/10 | 17.27 | 18.9 | 37.8 | 175.1 | 5.28 | 49.0 | 0.59 | - | ||
| 2021/9 | 14.52 | -15.57 | 1.9 | 157.83 | 2.63 | 53.17 | 0.54 | - | ||
| 2021/8 | 17.21 | -19.75 | -14.34 | 143.3 | 2.71 | 58.47 | 0.49 | - | ||
| 2021/7 | 21.44 | 8.14 | -7.89 | 126.1 | 5.58 | 64.27 | 0.44 | - | ||
| 2021/6 | 19.83 | -13.8 | 7.43 | 104.66 | 8.84 | 59.57 | 0.52 | - | ||
| 2021/5 | 23.0 | 37.41 | 14.01 | 84.83 | 9.17 | 52.58 | 0.59 | - | ||
| 2021/4 | 16.74 | 30.39 | 10.54 | 61.83 | 7.48 | 42.76 | 0.73 | - | ||
| 2021/3 | 12.84 | -2.64 | -0.05 | 45.09 | 6.38 | 45.09 | 0.69 | - | ||
| 2021/2 | 13.19 | -30.85 | 6.1 | 32.25 | 9.18 | 47.19 | 0.66 | - | ||
| 2021/1 | 19.07 | 27.69 | 11.42 | 19.07 | 11.42 | 47.53 | 0.66 | - | ||
| 2020/12 | 14.93 | 10.42 | 19.43 | 194.76 | 11.12 | 40.99 | 0.62 | - | ||
| 2020/11 | 13.52 | 7.91 | 10.52 | 179.83 | 10.49 | 40.31 | 0.63 | - | ||
| 2020/10 | 12.53 | -12.07 | 3.52 | 166.3 | 10.48 | 46.87 | 0.54 | - | ||
| 2020/9 | 14.25 | -29.03 | 3.56 | 153.77 | 11.09 | 57.62 | 0.48 | - | ||
| 2020/8 | 20.09 | -13.7 | 27.42 | 139.52 | 11.92 | 61.82 | 0.45 | - | ||
| 2020/7 | 23.28 | 26.14 | 18.16 | 119.43 | 9.68 | 61.9 | 0.45 | - | ||
| 2020/6 | 18.45 | -8.53 | 14.4 | 96.15 | 7.81 | 53.77 | 0.58 | - | ||
| 2020/5 | 20.17 | 33.23 | 15.44 | 77.7 | 6.35 | 48.16 | 0.65 | - | ||
| 2020/4 | 15.14 | 17.89 | -6.92 | 57.53 | 3.5 | 40.41 | 0.78 | - | ||
| 2020/3 | 12.84 | 3.36 | 12.91 | 42.38 | 7.81 | 42.38 | 0.69 | - | ||
| 2020/2 | 12.43 | -27.39 | 3.48 | 29.54 | 5.74 | 42.04 | 0.7 | - | ||
| 2020/1 | 17.11 | 36.87 | 7.45 | 17.11 | 7.45 | 41.85 | 0.7 | - | ||
| 2019/12 | 12.5 | 2.18 | 14.56 | 175.26 | 7.23 | 0.0 | N/A | - | ||
| 2019/11 | 12.24 | 1.07 | 12.28 | 162.75 | 6.71 | 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 | 16.27 | 2023/1 | 19.1 | 2022/1 | 20.88 | 2021/1 | 19.07 | 2020/1 | 17.11 |
| 2024/2 | 14.43 | 2023/2 | 13.76 | 2022/2 | 14.09 | 2021/2 | 13.19 | 2020/2 | 12.43 |
| 2024/3 | 13.9 | 2023/3 | 14.88 | 2022/3 | 15.5 | 2021/3 | 12.84 | 2020/3 | 12.84 |
| 2024/4 | 19.09 | 2023/4 | 18.75 | 2022/4 | 19.93 | 2021/4 | 16.74 | 2020/4 | 15.14 |
| 2024/5 | 18.12 | 2023/5 | 20.17 | 2022/5 | 20.14 | 2021/5 | 23.0 | 2020/5 | 20.17 |
| 2024/6 | 18.17 | 2023/6 | 19.66 | 2022/6 | 20.04 | 2021/6 | 19.83 | 2020/6 | 18.45 |
| 2024/7 | 21.53 | 2023/7 | 21.56 | 2022/7 | 23.38 | 2021/7 | 21.44 | 2020/7 | 23.28 |
| 2024/8 | 18.42 | 2023/8 | 18.2 | 2022/8 | 19.61 | 2021/8 | 17.21 | 2020/8 | 20.09 |
| 2024/9 | 15.22 | 2023/9 | 15.04 | 2022/9 | 15.75 | 2021/9 | 14.52 | 2020/9 | 14.25 |
| 2024/10 | 13.17 | 2023/10 | 14.31 | 2022/10 | 13.93 | 2021/10 | 17.27 | 2020/10 | 12.53 |
| N/A | N/A | 2023/11 | 14.07 | 2022/11 | 14.35 | 2021/11 | 17.31 | 2020/11 | 13.52 |
| N/A | N/A | 2023/12 | 14.73 | 2022/12 | 16.34 | 2021/12 | 15.5 | 2020/12 | 14.93 |
- 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) | 8.45 | -26.78 | 5.1 |
| 24Q2 (19) | 11.54 | 23.95 | 14.26 |
| 24Q1 (18) | 9.31 | -0.96 | 4.14 |
| 23Q4 (17) | 9.4 | 16.92 | -6.37 |
| 23Q3 (16) | 8.04 | -20.4 | -7.59 |
| 23Q2 (15) | 10.1 | 12.98 | -16.39 |
| 23Q1 (14) | 8.94 | -10.96 | -7.26 |
| 22Q4 (13) | 10.04 | 15.4 | 10.21 |
| 22Q3 (12) | 8.7 | -27.98 | 37.66 |
| 22Q2 (11) | 12.08 | 25.31 | 51.76 |
| 22Q1 (10) | 9.64 | 5.82 | 55.74 |
| 21Q4 (9) | 9.11 | 44.15 | 17.55 |
| 21Q3 (8) | 6.32 | -20.6 | 12.26 |
| 21Q2 (7) | 7.96 | 28.59 | -1.61 |
| 21Q1 (6) | 6.19 | -20.13 | 16.57 |
| 20Q4 (5) | 7.75 | 37.66 | 31.58 |
| 20Q3 (4) | 5.63 | -30.41 | 0.0 |
| 20Q2 (3) | 8.09 | 52.35 | 0.0 |
| 20Q1 (2) | 5.31 | -9.85 | 0.0 |
| 19Q4 (1) | 5.89 | 0.0 | 0.0 |
