- 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 | 93.0 | 1.51 | -8.43 | 1007.25 | -0.34 | 268.33 | N/A | - | ||
| 2024/10 | 91.61 | 9.42 | -6.68 | 914.25 | 0.55 | 264.21 | N/A | - | ||
| 2024/9 | 83.72 | -5.79 | -9.76 | 822.64 | 1.43 | 259.67 | 0.68 | - | ||
| 2024/8 | 88.88 | 2.07 | -15.47 | 738.92 | 2.87 | 279.72 | 0.63 | - | ||
| 2024/7 | 87.07 | -16.09 | -7.53 | 650.04 | 6.02 | 294.17 | 0.6 | - | ||
| 2024/6 | 103.77 | 0.43 | 7.27 | 562.97 | 8.48 | 307.13 | 0.69 | - | ||
| 2024/5 | 103.32 | 3.29 | 12.02 | 459.2 | 8.76 | 300.33 | 0.7 | - | ||
| 2024/4 | 100.03 | 3.15 | 29.4 | 355.88 | 7.85 | 271.82 | 0.78 | - | ||
| 2024/3 | 96.97 | 29.61 | 3.52 | 255.85 | 1.25 | 255.85 | 0.78 | - | ||
| 2024/2 | 74.81 | -11.0 | -9.44 | 158.88 | -0.07 | 255.98 | 0.78 | - | ||
| 2024/1 | 84.06 | -13.43 | 10.05 | 84.06 | 10.05 | 282.73 | 0.71 | - | ||
| 2023/12 | 97.11 | -4.38 | 3.24 | 1107.88 | 16.3 | 296.85 | 0.66 | - | ||
| 2023/11 | 101.56 | 3.45 | 8.14 | 1010.77 | 17.73 | 292.52 | 0.67 | - | ||
| 2023/10 | 98.18 | 5.81 | -4.66 | 909.21 | 18.91 | 296.11 | 0.66 | - | ||
| 2023/9 | 92.78 | -11.76 | -4.82 | 811.03 | 22.58 | 292.1 | 0.81 | - | ||
| 2023/8 | 105.15 | 11.66 | 23.14 | 718.25 | 27.31 | 296.05 | 0.8 | - | ||
| 2023/7 | 94.17 | -2.65 | 14.22 | 613.1 | 28.06 | 283.13 | 0.84 | - | ||
| 2023/6 | 96.73 | 4.87 | 18.24 | 518.94 | 30.94 | 266.27 | 0.85 | - | ||
| 2023/5 | 92.24 | 19.31 | 32.47 | 422.2 | 34.24 | 263.2 | 0.86 | - | ||
| 2023/4 | 77.3 | -17.46 | 53.61 | 329.97 | 34.74 | 253.58 | 0.89 | 客戶需求增加 | ||
| 2023/3 | 93.67 | 13.37 | 29.72 | 252.66 | 29.86 | 252.66 | 0.93 | - | ||
| 2023/2 | 82.62 | 8.16 | 52.29 | 159.0 | 29.95 | 253.05 | 0.92 | 客戶需求增加 | ||
| 2023/1 | 76.38 | -18.78 | 12.15 | 76.38 | 12.15 | 264.35 | 0.88 | - | ||
| 2022/12 | 94.05 | 0.14 | 35.22 | 952.57 | 41.68 | 290.95 | 0.85 | - | ||
| 2022/11 | 93.92 | -8.8 | 48.61 | 858.52 | 42.43 | 294.38 | 0.84 | - | ||
| 2022/10 | 102.98 | 5.64 | 78.2 | 764.61 | 41.71 | 285.85 | 0.86 | 客戶需求增加 | ||
| 2022/9 | 97.48 | 14.15 | 68.81 | 661.63 | 37.33 | 265.31 | 0.84 | 客戶需求增加 | ||
| 2022/8 | 85.39 | 3.58 | 46.89 | 564.15 | 33.04 | 249.64 | 0.9 | - | ||
| 2022/7 | 82.44 | 0.77 | 43.55 | 478.75 | 30.84 | 233.87 | 0.96 | - | ||
| 2022/6 | 81.81 | 17.49 | 60.87 | 396.31 | 28.48 | 201.76 | 0.93 | 客戶需求增加 | ||
| 2022/5 | 69.63 | 38.36 | 31.86 | 314.51 | 22.08 | 192.15 | 0.97 | - | ||
| 2022/4 | 50.32 | -30.3 | -2.04 | 244.88 | 19.56 | 176.77 | 1.06 | - | ||
| 2022/3 | 72.21 | 33.1 | 25.63 | 194.56 | 26.8 | 194.56 | 0.78 | - | ||
| 2022/2 | 54.25 | -20.34 | 29.63 | 122.35 | 27.5 | 191.9 | 0.79 | - | ||
| 2022/1 | 68.11 | -2.07 | 25.84 | 68.11 | 25.84 | 200.85 | 0.75 | - | ||
| 2021/12 | 69.55 | 10.06 | 17.18 | 672.3 | 7.31 | 190.53 | 0.71 | - | ||
| 2021/11 | 63.19 | 9.35 | 11.28 | 602.75 | 6.27 | 178.73 | 0.75 | - | ||
| 2021/10 | 57.79 | 0.07 | 5.43 | 539.55 | 5.72 | 173.66 | 0.77 | - | ||
| 2021/9 | 57.74 | -0.66 | -2.02 | 481.76 | 5.75 | 173.3 | 0.82 | - | ||
| 2021/8 | 58.13 | 1.22 | 3.68 | 424.02 | 6.91 | 166.41 | 0.85 | - | ||
| 2021/7 | 57.43 | 12.93 | 2.39 | 365.89 | 7.44 | 161.08 | 0.88 | - | ||
| 2021/6 | 50.85 | -3.69 | -4.02 | 308.46 | 8.43 | 155.03 | 0.88 | - | ||
| 2021/5 | 52.8 | 2.78 | 8.42 | 257.61 | 11.29 | 161.65 | 0.84 | - | ||
| 2021/4 | 51.37 | -10.61 | 4.59 | 204.81 | 12.05 | 150.69 | 0.9 | - | ||
| 2021/3 | 57.47 | 37.34 | 18.25 | 153.44 | 14.79 | 153.44 | 0.66 | - | ||
| 2021/2 | 41.84 | -22.67 | 16.28 | 95.96 | 12.82 | 155.31 | 0.65 | - | ||
| 2021/1 | 54.12 | -8.81 | 10.28 | 54.12 | 10.28 | 170.25 | 0.59 | - | ||
| 2020/12 | 59.35 | 4.51 | 8.93 | 626.49 | 0.65 | 170.95 | 0.48 | - | ||
| 2020/11 | 56.79 | 3.6 | 7.62 | 567.14 | -0.13 | 170.53 | 0.49 | - | ||
| 2020/10 | 54.81 | -6.99 | 2.77 | 510.35 | -0.93 | 169.81 | 0.49 | - | ||
| 2020/9 | 58.94 | 5.12 | 0.96 | 455.54 | -1.35 | 171.08 | 0.48 | - | ||
| 2020/8 | 56.06 | -0.03 | -5.23 | 396.6 | -1.69 | 165.13 | 0.5 | - | ||
| 2020/7 | 56.08 | 5.85 | -6.31 | 340.54 | -1.08 | 157.76 | 0.52 | - | ||
| 2020/6 | 52.98 | 8.79 | 1.45 | 284.45 | 0.01 | 150.8 | 0.6 | - | ||
| 2020/5 | 48.7 | -0.84 | -2.09 | 231.47 | -0.31 | 146.42 | 0.62 | - | ||
| 2020/4 | 49.12 | 1.05 | 6.76 | 182.77 | 0.17 | 133.7 | 0.68 | - | ||
| 2020/3 | 48.6 | 35.06 | -1.42 | 133.66 | -2.04 | 133.66 | 0.7 | - | ||
| 2020/2 | 35.98 | -26.67 | -5.9 | 85.06 | -2.39 | 139.54 | 0.67 | - | ||
| 2020/1 | 49.07 | -9.93 | 0.34 | 49.07 | 0.34 | 0.0 | N/A | - | ||
| 2019/12 | 54.48 | 3.26 | 8.73 | 622.4 | 11.04 | 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 | 84.06 | 2023/1 | 76.38 | 2022/1 | 68.11 | 2021/1 | 54.12 | 2020/1 | 49.07 |
| 2024/2 | 74.81 | 2023/2 | 82.62 | 2022/2 | 54.25 | 2021/2 | 41.84 | 2020/2 | 35.98 |
| 2024/3 | 96.97 | 2023/3 | 93.67 | 2022/3 | 72.21 | 2021/3 | 57.47 | 2020/3 | 48.6 |
| 2024/4 | 100.03 | 2023/4 | 77.3 | 2022/4 | 50.32 | 2021/4 | 51.37 | 2020/4 | 49.12 |
| 2024/5 | 103.32 | 2023/5 | 92.24 | 2022/5 | 69.63 | 2021/5 | 52.8 | 2020/5 | 48.7 |
| 2024/6 | 103.77 | 2023/6 | 96.73 | 2022/6 | 81.81 | 2021/6 | 50.85 | 2020/6 | 52.98 |
| 2024/7 | 87.07 | 2023/7 | 94.17 | 2022/7 | 82.44 | 2021/7 | 57.43 | 2020/7 | 56.08 |
| 2024/8 | 88.88 | 2023/8 | 105.15 | 2022/8 | 85.39 | 2021/8 | 58.13 | 2020/8 | 56.06 |
| 2024/9 | 83.72 | 2023/9 | 92.78 | 2022/9 | 97.48 | 2021/9 | 57.74 | 2020/9 | 58.94 |
| 2024/10 | 91.61 | 2023/10 | 98.18 | 2022/10 | 102.98 | 2021/10 | 57.79 | 2020/10 | 54.81 |
| 2024/11 | 93.0 | 2023/11 | 101.56 | 2022/11 | 93.92 | 2021/11 | 63.19 | 2020/11 | 56.79 |
| N/A | N/A | 2023/12 | 97.11 | 2022/12 | 94.05 | 2021/12 | 69.55 | 2020/12 | 59.35 |
- 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) | 17.95 | 0.5 | -2.07 |
| 24Q2 (19) | 17.86 | -2.67 | 41.97 |
| 24Q1 (18) | 18.35 | 51.28 | 93.97 |
| 23Q4 (17) | 12.13 | -33.82 | 20.7 |
| 23Q3 (16) | 18.33 | 45.71 | 50.99 |
| 23Q2 (15) | 12.58 | 32.98 | 22.49 |
| 23Q1 (14) | 9.46 | -5.87 | -5.31 |
| 22Q4 (13) | 10.05 | -17.22 | 47.79 |
| 22Q3 (12) | 12.14 | 18.21 | 36.71 |
| 22Q2 (11) | 10.27 | 2.8 | 12.86 |
| 22Q1 (10) | 9.99 | 46.91 | 25.98 |
| 21Q4 (9) | 6.8 | -23.42 | 5.92 |
| 21Q3 (8) | 8.88 | -2.42 | 187.38 |
| 21Q2 (7) | 9.1 | 14.75 | 173.27 |
| 21Q1 (6) | 7.93 | 23.52 | 66.25 |
| 20Q4 (5) | 6.42 | 107.77 | 186.61 |
| 20Q3 (4) | 3.09 | -7.21 | 0.0 |
| 20Q2 (3) | 3.33 | -30.19 | 0.0 |
| 20Q1 (2) | 4.77 | 112.95 | 0.0 |
| 19Q4 (1) | 2.24 | 0.0 | 0.0 |
