- 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 | 3.84 | 2.92 | 8.15 | 39.63 | 4.12 | 11.23 | N/A | - | ||
| 2024/10 | 3.73 | 2.13 | 8.33 | 35.79 | 3.71 | 11.01 | N/A | - | ||
| 2024/9 | 3.66 | 0.93 | 3.54 | 32.06 | 3.19 | 10.84 | 0.08 | - | ||
| 2024/8 | 3.62 | 1.69 | 5.0 | 28.4 | 3.15 | 10.78 | 0.08 | - | ||
| 2024/7 | 3.56 | -1.05 | 4.44 | 24.78 | 2.88 | 10.59 | 0.08 | - | ||
| 2024/6 | 3.6 | 4.93 | 5.2 | 21.22 | 2.63 | 10.52 | 0.08 | - | ||
| 2024/5 | 3.43 | -1.85 | -3.67 | 17.62 | 2.12 | 10.36 | 0.08 | - | ||
| 2024/4 | 3.49 | 1.85 | 4.85 | 14.19 | 3.63 | 10.58 | 0.08 | - | ||
| 2024/3 | 3.43 | -5.98 | -4.65 | 10.69 | 3.23 | 10.69 | 0.02 | - | ||
| 2024/2 | 3.65 | 1.02 | 8.57 | 7.26 | 7.43 | 10.97 | 0.02 | - | ||
| 2024/1 | 3.61 | -2.45 | 6.31 | 3.61 | 6.31 | 10.87 | 0.02 | - | ||
| 2023/12 | 3.7 | 4.22 | -18.97 | 41.77 | -4.18 | 10.7 | 0.02 | - | ||
| 2023/11 | 3.55 | 3.09 | -0.02 | 38.06 | -2.45 | 10.53 | 0.02 | - | ||
| 2023/10 | 3.45 | -2.37 | -6.77 | 34.51 | -2.69 | 10.43 | 0.02 | - | ||
| 2023/9 | 3.53 | 2.36 | -1.93 | 31.06 | -2.22 | 10.39 | 0.03 | - | ||
| 2023/8 | 3.45 | 1.14 | -0.53 | 27.53 | -2.25 | 10.28 | 0.03 | - | ||
| 2023/7 | 3.41 | -0.33 | -1.32 | 24.08 | -2.49 | 10.39 | 0.03 | - | ||
| 2023/6 | 3.42 | -3.92 | -3.69 | 20.67 | -2.68 | 10.32 | 0.03 | - | ||
| 2023/5 | 3.56 | 6.84 | -3.09 | 17.25 | -2.48 | 10.49 | 0.03 | - | ||
| 2023/4 | 3.33 | -7.38 | -7.64 | 13.69 | -2.32 | 10.29 | 0.03 | - | ||
| 2023/3 | 3.6 | 7.06 | 2.8 | 10.36 | -0.48 | 10.36 | 0.03 | - | ||
| 2023/2 | 3.36 | -1.06 | -3.32 | 6.76 | -2.15 | 11.33 | 0.03 | - | ||
| 2023/1 | 3.4 | -25.65 | -0.96 | 3.4 | -0.96 | 11.52 | 0.03 | - | ||
| 2022/12 | 4.57 | 28.6 | 23.31 | 43.59 | 1.84 | 11.82 | 0.03 | - | ||
| 2022/11 | 3.55 | -3.87 | -0.36 | 39.02 | -0.19 | 10.85 | 0.04 | - | ||
| 2022/10 | 3.7 | 2.69 | 5.32 | 35.47 | -0.17 | 10.76 | 0.04 | - | ||
| 2022/9 | 3.6 | 3.81 | 3.61 | 31.77 | -0.77 | 10.52 | 0.04 | - | ||
| 2022/8 | 3.47 | 0.35 | -2.23 | 28.17 | -1.31 | 10.48 | 0.04 | - | ||
| 2022/7 | 3.46 | -2.73 | -2.94 | 24.7 | -1.18 | 10.68 | 0.04 | - | ||
| 2022/6 | 3.55 | -3.32 | -1.83 | 21.25 | -0.89 | 10.84 | 0.03 | - | ||
| 2022/5 | 3.67 | 1.83 | 10.72 | 17.69 | -0.7 | 10.78 | 0.03 | - | ||
| 2022/4 | 3.61 | 3.09 | 3.0 | 14.02 | -3.31 | 10.59 | 0.03 | - | ||
| 2022/3 | 3.5 | 0.67 | -1.74 | 10.41 | -5.32 | 10.41 | 0.03 | - | ||
| 2022/2 | 3.48 | 1.34 | -1.41 | 6.91 | -7.04 | 10.62 | 0.03 | - | ||
| 2022/1 | 3.43 | -7.59 | -12.13 | 3.43 | -12.13 | 10.71 | 0.03 | - | ||
| 2021/12 | 3.71 | 4.08 | 4.11 | 42.81 | -1.11 | 10.79 | 0.03 | - | ||
| 2021/11 | 3.57 | 1.62 | -0.06 | 39.1 | -1.58 | 10.55 | 0.03 | - | ||
| 2021/10 | 3.51 | 1.03 | -0.34 | 35.53 | -1.73 | 10.53 | 0.03 | - | ||
| 2021/9 | 3.47 | -2.04 | -1.41 | 32.02 | -1.88 | 10.58 | 0.02 | - | ||
| 2021/8 | 3.55 | -0.38 | -0.59 | 28.54 | -1.93 | 10.74 | 0.02 | - | ||
| 2021/7 | 3.56 | -1.85 | 0.71 | 25.0 | -2.12 | 10.51 | 0.02 | - | ||
| 2021/6 | 3.63 | 9.3 | 2.15 | 21.45 | -2.54 | 10.45 | 0.03 | - | ||
| 2021/5 | 3.32 | -5.27 | -19.94 | 17.82 | -3.44 | 10.39 | 0.03 | - | ||
| 2021/4 | 3.5 | -1.66 | -3.59 | 14.5 | 1.33 | 10.59 | 0.03 | - | ||
| 2021/3 | 3.56 | 1.02 | -0.29 | 10.99 | 3.01 | 10.99 | 0.02 | - | ||
| 2021/2 | 3.53 | -9.67 | 0.19 | 7.43 | 4.68 | 11.0 | 0.02 | - | ||
| 2021/1 | 3.9 | 9.49 | 9.09 | 3.9 | 9.09 | 11.04 | 0.02 | - | ||
| 2020/12 | 3.57 | -0.09 | -10.61 | 43.29 | 40.26 | 10.66 | 0.03 | - | ||
| 2020/11 | 3.57 | 1.33 | 41.76 | 39.72 | 47.81 | 10.62 | 0.03 | - | ||
| 2020/10 | 3.52 | -0.04 | 43.62 | 36.15 | 48.43 | 10.61 | 0.03 | - | ||
| 2020/9 | 3.52 | -1.23 | 31.67 | 32.63 | 48.97 | 10.63 | 0.03 | - | ||
| 2020/8 | 3.57 | 0.93 | 47.2 | 29.11 | 51.38 | 10.65 | 0.03 | 本年累計營業收入較去年累計增加，係因完成得濬(股)公司股權交割案。該公司及其子公司收入已併入申報。 | ||
| 2020/7 | 3.54 | -0.45 | 38.78 | 25.54 | 51.99 | 11.23 | 0.03 | 本年累計營業收入較去年累計增加，係因完成得濬(股)公司股權交割案。該公司及其子公司收入已併入申報 | ||
| 2020/6 | 3.55 | -14.33 | 46.77 | 22.0 | 54.35 | 11.33 | 0.03 | 本年累計營業收入較去年累計增加，係因完成得濬(股)公司股權交割案。該公司及其子公司收入已併入申報。 | ||
| 2020/5 | 4.15 | 14.07 | 77.17 | 18.45 | 55.89 | 11.35 | 0.03 | 本月及本年累計營業收入較去年同期及去年累計增加，係因完成得濬(股)公司股權交割案。該公司及其子公司收入已併入申報。 | ||
| 2020/4 | 3.63 | 1.7 | 54.91 | 14.31 | 50.65 | 10.73 | 0.03 | 本月及本年累計營業收入較去年同期及去年累計增加，係因完成得濬(股)公司股權交割案。該公司及其子公司收入已併入申報。 | ||
| 2020/3 | 3.57 | 1.51 | 49.59 | 10.67 | 49.26 | 10.67 | 0.03 | - | ||
| 2020/2 | 3.52 | -1.65 | 48.75 | 7.1 | 49.09 | 11.09 | 0.03 | - | ||
| 2020/1 | 3.58 | -10.28 | 49.41 | 3.58 | 49.41 | 0.0 | N/A | - | ||
| 2019/12 | 3.99 | 58.45 | 61.73 | 30.86 | 5.27 | 0.0 | N/A | 本月營業收入較去年同期增加，係因108/12/2完成得濬(股)公司股權交割案。該公司及其子公司當月收入業已併入申報。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 3.61 | 2023/1 | 3.4 | 2022/1 | 3.43 | 2021/1 | 3.9 | 2020/1 | 3.58 |
| 2024/2 | 3.65 | 2023/2 | 3.36 | 2022/2 | 3.48 | 2021/2 | 3.53 | 2020/2 | 3.52 |
| 2024/3 | 3.43 | 2023/3 | 3.6 | 2022/3 | 3.5 | 2021/3 | 3.56 | 2020/3 | 3.57 |
| 2024/4 | 3.49 | 2023/4 | 3.33 | 2022/4 | 3.61 | 2021/4 | 3.5 | 2020/4 | 3.63 |
| 2024/5 | 3.43 | 2023/5 | 3.56 | 2022/5 | 3.67 | 2021/5 | 3.32 | 2020/5 | 4.15 |
| 2024/6 | 3.6 | 2023/6 | 3.42 | 2022/6 | 3.55 | 2021/6 | 3.63 | 2020/6 | 3.55 |
| 2024/7 | 3.56 | 2023/7 | 3.41 | 2022/7 | 3.46 | 2021/7 | 3.56 | 2020/7 | 3.54 |
| 2024/8 | 3.62 | 2023/8 | 3.45 | 2022/8 | 3.47 | 2021/8 | 3.55 | 2020/8 | 3.57 |
| 2024/9 | 3.66 | 2023/9 | 3.53 | 2022/9 | 3.6 | 2021/9 | 3.47 | 2020/9 | 3.52 |
| 2024/10 | 3.73 | 2023/10 | 3.45 | 2022/10 | 3.7 | 2021/10 | 3.51 | 2020/10 | 3.52 |
| 2024/11 | 3.84 | 2023/11 | 3.55 | 2022/11 | 3.55 | 2021/11 | 3.57 | 2020/11 | 3.57 |
| N/A | N/A | 2023/12 | 3.7 | 2022/12 | 4.57 | 2021/12 | 3.71 | 2020/12 | 3.57 |
- 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) | 7.7 | 6.8 | 5.77 |
| 24Q2 (19) | 7.21 | -4.76 | -1.5 |
| 24Q1 (18) | 7.57 | 4.41 | 1.2 |
| 23Q4 (17) | 7.25 | -0.41 | 1.26 |
| 23Q3 (16) | 7.28 | -0.55 | -4.84 |
| 23Q2 (15) | 7.32 | -2.14 | -2.4 |
| 23Q1 (14) | 7.48 | 4.47 | -5.44 |
| 22Q4 (13) | 7.16 | -6.41 | -4.02 |
| 22Q3 (12) | 7.65 | 2.0 | 4.51 |
| 22Q2 (11) | 7.5 | -5.18 | 4.31 |
| 22Q1 (10) | 7.91 | 6.03 | 6.89 |
| 21Q4 (9) | 7.46 | 1.91 | 4.34 |
| 21Q3 (8) | 7.32 | 1.81 | -3.43 |
| 21Q2 (7) | 7.19 | -2.84 | 2.13 |
| 21Q1 (6) | 7.4 | 3.5 | -2.12 |
| 20Q4 (5) | 7.15 | -5.67 | 1.27 |
| 20Q3 (4) | 7.58 | 7.67 | 0.0 |
| 20Q2 (3) | 7.04 | -6.88 | 0.0 |
| 20Q1 (2) | 7.56 | 7.08 | 0.0 |
| 19Q4 (1) | 7.06 | 0.0 | 0.0 |
