- 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 | 67.32 | 5.0 | 2.17 | 628.74 | -5.64 | 197.35 | N/A | - | ||
| 2024/10 | 64.11 | -2.73 | -15.85 | 561.42 | -6.49 | 193.23 | N/A | - | ||
| 2024/9 | 65.91 | 4.28 | 8.16 | 497.31 | -5.14 | 183.71 | 0.35 | - | ||
| 2024/8 | 63.21 | 15.78 | 13.35 | 431.4 | -6.89 | 174.54 | 0.36 | - | ||
| 2024/7 | 54.59 | -3.79 | -4.55 | 368.19 | -9.66 | 161.29 | 0.39 | - | ||
| 2024/6 | 56.74 | 13.57 | -13.03 | 313.6 | -10.49 | 162.52 | 0.34 | - | ||
| 2024/5 | 49.96 | -10.49 | -29.03 | 256.86 | -9.91 | 176.24 | 0.31 | - | ||
| 2024/4 | 55.82 | -20.78 | -21.34 | 206.89 | -3.64 | 158.41 | 0.35 | - | ||
| 2024/3 | 70.46 | 119.33 | 24.2 | 151.08 | 5.09 | 151.08 | 0.38 | - | ||
| 2024/2 | 32.13 | -33.73 | -26.21 | 80.61 | -7.36 | 127.72 | 0.45 | - | ||
| 2024/1 | 48.48 | 2.91 | 11.52 | 48.48 | 11.52 | 161.48 | 0.35 | - | ||
| 2023/12 | 47.11 | -28.49 | -48.07 | 713.45 | -43.13 | 189.19 | 0.29 | - | ||
| 2023/11 | 65.89 | -13.52 | -41.67 | 666.34 | -42.74 | 203.01 | 0.27 | - | ||
| 2023/10 | 76.19 | 25.02 | -38.74 | 600.45 | -42.86 | 192.89 | 0.28 | - | ||
| 2023/9 | 60.94 | 9.27 | -51.46 | 524.26 | -43.41 | 173.9 | 0.54 | 主要係因市場需求減少所致 | ||
| 2023/8 | 55.76 | -2.5 | -53.89 | 463.32 | -42.15 | 178.21 | 0.53 | 主要係因市場需求減少所致 | ||
| 2023/7 | 57.2 | -12.33 | -47.32 | 407.56 | -40.06 | 192.85 | 0.49 | - | ||
| 2023/6 | 65.25 | -7.32 | -46.05 | 350.36 | -38.68 | 206.62 | 0.48 | - | ||
| 2023/5 | 70.4 | -0.78 | -19.38 | 285.11 | -36.71 | 198.1 | 0.5 | - | ||
| 2023/4 | 70.96 | 25.08 | -13.27 | 214.71 | -40.87 | 171.24 | 0.57 | - | ||
| 2023/3 | 56.73 | 30.28 | -55.85 | 143.75 | -48.9 | 143.75 | 0.94 | 主要係因市場需求減少所致 | ||
| 2023/2 | 43.54 | 0.16 | -53.64 | 87.02 | -43.06 | 177.74 | 0.76 | 主要係因市場需求減少所致 | ||
| 2023/1 | 43.47 | -52.08 | -26.18 | 43.47 | -26.18 | 247.15 | 0.55 | - | ||
| 2022/12 | 90.72 | -19.68 | -39.64 | 1254.61 | -5.22 | 328.07 | 0.45 | - | ||
| 2022/11 | 112.96 | -9.18 | 7.79 | 1163.89 | -0.81 | 362.91 | 0.41 | - | ||
| 2022/10 | 124.39 | -0.93 | 32.99 | 1050.93 | -1.66 | 370.89 | 0.4 | - | ||
| 2022/9 | 125.57 | 3.82 | 8.43 | 926.55 | -4.98 | 355.09 | 0.43 | - | ||
| 2022/8 | 120.94 | 11.38 | 4.32 | 800.98 | -6.79 | 350.47 | 0.44 | - | ||
| 2022/7 | 108.58 | -10.22 | -16.46 | 680.04 | -8.52 | 316.86 | 0.48 | - | ||
| 2022/6 | 120.94 | 38.48 | -6.24 | 571.46 | -6.84 | 290.11 | 0.47 | - | ||
| 2022/5 | 87.34 | 6.73 | -30.51 | 450.51 | -7.0 | 297.68 | 0.46 | - | ||
| 2022/4 | 81.83 | -36.32 | -23.29 | 363.18 | 1.23 | 304.28 | 0.45 | - | ||
| 2022/3 | 128.51 | 36.8 | 20.03 | 281.35 | 11.61 | 281.35 | 0.46 | - | ||
| 2022/2 | 93.94 | 59.49 | 46.93 | 152.84 | 5.39 | 303.15 | 0.42 | - | ||
| 2022/1 | 58.9 | -60.81 | -27.35 | 58.9 | -27.35 | 313.99 | 0.41 | - | ||
| 2021/12 | 150.31 | 43.44 | -2.59 | 1323.78 | 4.14 | 348.62 | 0.3 | - | ||
| 2021/11 | 104.79 | 12.03 | -7.94 | 1173.47 | 5.08 | 314.11 | 0.33 | - | ||
| 2021/10 | 93.53 | -19.23 | -15.35 | 1068.68 | 6.55 | 325.25 | 0.32 | - | ||
| 2021/9 | 115.8 | -0.11 | -3.84 | 975.15 | 9.27 | 361.71 | 0.4 | - | ||
| 2021/8 | 115.93 | -10.81 | 8.79 | 859.35 | 11.31 | 374.92 | 0.39 | - | ||
| 2021/7 | 129.98 | 0.75 | 30.53 | 743.43 | 11.72 | 384.68 | 0.38 | - | ||
| 2021/6 | 129.01 | 2.63 | 8.61 | 613.44 | 8.41 | 361.38 | 0.41 | - | ||
| 2021/5 | 125.69 | 17.82 | 8.79 | 484.44 | 8.35 | 339.43 | 0.44 | - | ||
| 2021/4 | 106.68 | -0.35 | 1.43 | 358.75 | 8.2 | 277.67 | 0.54 | - | ||
| 2021/3 | 107.06 | 67.45 | 12.46 | 252.07 | 11.34 | 252.07 | 0.47 | - | ||
| 2021/2 | 63.93 | -21.13 | 9.74 | 145.01 | 10.53 | 299.32 | 0.4 | - | ||
| 2021/1 | 81.07 | -47.46 | 11.15 | 81.07 | 11.15 | 349.21 | 0.34 | - | ||
| 2020/12 | 154.31 | 35.56 | 53.26 | 1271.05 | 6.16 | 378.63 | 0.28 | 主要係因市場需求增加所致。 | ||
| 2020/11 | 113.83 | 3.01 | -0.55 | 1116.74 | 1.84 | 344.75 | 0.31 | - | ||
| 2020/10 | 110.5 | -8.24 | -11.53 | 1002.91 | 2.11 | 337.48 | 0.31 | - | ||
| 2020/9 | 120.43 | 13.02 | 0.32 | 892.41 | 4.1 | 326.56 | 0.36 | - | ||
| 2020/8 | 106.55 | 7.0 | -2.66 | 771.98 | 4.72 | 324.9 | 0.36 | - | ||
| 2020/7 | 99.57 | -16.16 | -0.39 | 665.43 | 6.01 | 333.88 | 0.35 | - | ||
| 2020/6 | 118.77 | 2.81 | 55.56 | 565.85 | 7.22 | 339.47 | 0.32 | 主要係因市場需求增加所致。 | ||
| 2020/5 | 115.53 | 9.85 | 50.94 | 447.08 | -0.94 | 315.89 | 0.34 | 主要係市場需求增加所致。 | ||
| 2020/4 | 105.17 | 10.48 | 30.71 | 331.55 | -11.54 | 258.61 | 0.42 | - | ||
| 2020/3 | 95.19 | 63.4 | -9.41 | 226.38 | -23.09 | 226.38 | 0.57 | - | ||
| 2020/2 | 58.26 | -20.12 | -33.09 | 131.19 | -30.68 | 231.88 | 0.56 | - | ||
| 2020/1 | 72.94 | -27.55 | -28.63 | 72.94 | -28.63 | 0.0 | N/A | - | ||
| 2019/12 | 100.68 | -12.03 | -42.92 | 1197.24 | -6.78 | 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 | 48.48 | 2023/1 | 43.47 | 2022/1 | 58.9 | 2021/1 | 81.07 | 2020/1 | 72.94 |
| 2024/2 | 32.13 | 2023/2 | 43.54 | 2022/2 | 93.94 | 2021/2 | 63.93 | 2020/2 | 58.26 |
| 2024/3 | 70.46 | 2023/3 | 56.73 | 2022/3 | 128.51 | 2021/3 | 107.06 | 2020/3 | 95.19 |
| 2024/4 | 55.82 | 2023/4 | 70.96 | 2022/4 | 81.83 | 2021/4 | 106.68 | 2020/4 | 105.17 |
| 2024/5 | 49.96 | 2023/5 | 70.4 | 2022/5 | 87.34 | 2021/5 | 125.69 | 2020/5 | 115.53 |
| 2024/6 | 56.74 | 2023/6 | 65.25 | 2022/6 | 120.94 | 2021/6 | 129.01 | 2020/6 | 118.77 |
| 2024/7 | 54.59 | 2023/7 | 57.2 | 2022/7 | 108.58 | 2021/7 | 129.98 | 2020/7 | 99.57 |
| 2024/8 | 63.21 | 2023/8 | 55.76 | 2022/8 | 120.94 | 2021/8 | 115.93 | 2020/8 | 106.55 |
| 2024/9 | 65.91 | 2023/9 | 60.94 | 2022/9 | 125.57 | 2021/9 | 115.8 | 2020/9 | 120.43 |
| 2024/10 | 64.11 | 2023/10 | 76.19 | 2022/10 | 124.39 | 2021/10 | 93.53 | 2020/10 | 110.5 |
| 2024/11 | 67.32 | 2023/11 | 65.89 | 2022/11 | 112.96 | 2021/11 | 104.79 | 2020/11 | 113.83 |
| N/A | N/A | 2023/12 | 47.11 | 2022/12 | 90.72 | 2021/12 | 150.31 | 2020/12 | 154.31 |
- 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) | 1.77 | -9.23 | 1.72 |
| 24Q2 (19) | 1.95 | -7.14 | 0.52 |
| 24Q1 (18) | 2.1 | -7.89 | 24.26 |
| 23Q4 (17) | 2.28 | 31.03 | 83.87 |
| 23Q3 (16) | 1.74 | -10.31 | 20.83 |
| 23Q2 (15) | 1.94 | 14.79 | 25.16 |
| 23Q1 (14) | 1.69 | 36.29 | 0 |
| 22Q4 (13) | 1.24 | -13.89 | -22.5 |
| 22Q3 (12) | 1.44 | -7.1 | -25.39 |
| 22Q2 (11) | 1.55 | 0 | -21.72 |
