- 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 | 31.41 | 6.31 | -12.51 | 296.96 | -8.98 | 88.84 | N/A | 與去年同期差異數係會計科目調整(見113年6月6日重訊公告) | ||
| 2024/9 | 29.54 | 5.91 | -14.48 | 265.55 | -8.54 | 84.51 | 0.17 | 與去年同期差異數係會計科目調整(見113年6月6日重訊公告) | ||
| 2024/8 | 27.89 | 3.03 | -15.07 | 236.01 | -7.74 | 84.35 | 0.17 | 與去年同期差異數係會計科目調整(見113年6月6日重訊公告) | ||
| 2024/7 | 27.07 | -7.87 | -10.3 | 208.11 | -6.66 | 84.13 | 0.17 | 去年7月公告數(仟元)(調整前)單月3001478累積22178947(調整後)單月3018233累積22297266 (科目調整原因見113/6/6重訊公告) | ||
| 2024/6 | 29.39 | 6.18 | -4.84 | 181.04 | -6.09 | 84.54 | 0.15 | 去年6月公告數(仟元)(調整前)單月3069413累積19177469 (調整後)單月3088276累積19279033 (科目調整原因見113/6/6重訊公告) | ||
| 2024/5 | 27.67 | 0.71 | -13.74 | 151.66 | -6.33 | 84.92 | 0.15 | 去年5月公告數(調整前)單月 3190101 累積 16108056 (調整後) 單月 3208605 累積 16190757(科目調整原因見113年6月6日重訊公告) , | ||
| 2024/4 | 27.48 | -7.69 | -0.51 | 123.98 | -4.02 | 88.86 | 0.15 | - | ||
| 2024/3 | 29.77 | -5.83 | -9.6 | 96.5 | -4.97 | 96.5 | 0.13 | - | ||
| 2024/2 | 31.62 | -9.96 | -4.39 | 66.73 | -2.76 | 104.25 | 0.12 | - | ||
| 2024/1 | 35.12 | -6.39 | -1.23 | 35.12 | -1.23 | 121.25 | 0.11 | - | ||
| 2023/12 | 37.52 | -22.83 | -11.12 | 410.7 | -10.91 | 121.87 | 0.14 | 與去年同期差異數係會計師調整數 | ||
| 2023/11 | 48.62 | 36.07 | -7.86 | 373.18 | -10.89 | 118.72 | 0.15 | - | ||
| 2023/10 | 35.73 | 3.94 | -3.4 | 324.56 | -11.32 | 102.77 | 0.17 | - | ||
| 2023/9 | 34.37 | 5.2 | 0.61 | 288.83 | -12.22 | 97.06 | 0.14 | - | ||
| 2023/8 | 32.67 | 8.85 | -0.79 | 254.46 | -13.71 | 93.46 | 0.14 | - | ||
| 2023/7 | 30.01 | -2.47 | -9.22 | 221.79 | -15.33 | 92.69 | 0.14 | - | ||
| 2023/6 | 30.78 | -3.52 | -20.28 | 191.86 | -16.18 | 90.3 | 0.12 | - | ||
| 2023/5 | 31.9 | 15.49 | -18.36 | 161.08 | -15.34 | 92.45 | 0.12 | - | ||
| 2023/4 | 27.62 | -16.12 | -19.02 | 129.18 | -14.56 | 93.62 | 0.12 | - | ||
| 2023/3 | 32.93 | -0.41 | -11.89 | 101.56 | -13.26 | 101.56 | 0.17 | - | ||
| 2023/2 | 33.07 | -6.99 | -10.61 | 68.63 | -13.9 | 111.2 | 0.16 | - | ||
| 2023/1 | 35.56 | -16.48 | -16.76 | 35.56 | -16.76 | 130.9 | 0.13 | - | ||
| 2022/12 | 42.57 | -19.32 | 0.32 | 461.36 | -5.09 | 132.33 | 0.15 | - | ||
| 2022/11 | 52.77 | 42.65 | -5.9 | 418.79 | -5.61 | 123.92 | 0.16 | - | ||
| 2022/10 | 36.99 | 8.27 | -10.39 | 366.02 | -5.57 | 104.09 | 0.19 | - | ||
| 2022/9 | 34.16 | 3.72 | -4.0 | 329.05 | -4.98 | 100.16 | 0.18 | - | ||
| 2022/8 | 32.93 | -0.39 | -15.04 | 294.89 | -5.1 | 104.61 | 0.17 | - | ||
| 2022/7 | 33.06 | -14.35 | -16.81 | 261.96 | -3.68 | 110.75 | 0.16 | - | ||
| 2022/6 | 38.61 | -1.2 | -9.93 | 228.89 | -1.43 | 111.8 | 0.15 | - | ||
| 2022/5 | 39.08 | 14.56 | -3.15 | 190.28 | 0.48 | 110.57 | 0.15 | - | ||
| 2022/4 | 34.11 | -8.74 | 0.01 | 151.2 | 1.47 | 108.49 | 0.15 | - | ||
| 2022/3 | 37.38 | 1.03 | -1.1 | 117.09 | 1.9 | 117.09 | 0.13 | - | ||
| 2022/2 | 37.0 | -13.39 | 4.05 | 79.71 | 3.38 | 122.15 | 0.12 | - | ||
| 2022/1 | 42.72 | 0.66 | 2.8 | 42.72 | 2.8 | 141.23 | 0.1 | - | ||
| 2021/12 | 42.44 | -24.33 | 1.73 | 486.13 | 10.81 | 139.8 | 0.13 | - | ||
| 2021/11 | 56.08 | 35.84 | 6.56 | 443.69 | 11.76 | 132.95 | 0.13 | - | ||
| 2021/10 | 41.28 | 16.0 | 31.05 | 387.61 | 12.56 | 115.64 | 0.15 | - | ||
| 2021/9 | 35.59 | -8.19 | 18.55 | 346.33 | 10.69 | 114.1 | 0.11 | - | ||
| 2021/8 | 38.77 | -2.47 | 0.34 | 310.74 | 9.86 | 121.38 | 0.1 | - | ||
| 2021/7 | 39.75 | -7.27 | 15.28 | 271.98 | 11.36 | 122.97 | 0.1 | - | ||
| 2021/6 | 42.87 | 6.22 | 19.52 | 232.23 | 10.72 | 117.32 | 0.1 | - | ||
| 2021/5 | 40.35 | 18.31 | 13.11 | 189.36 | 8.91 | 112.25 | 0.11 | - | ||
| 2021/4 | 34.11 | -9.76 | 8.61 | 149.01 | 7.82 | 107.46 | 0.11 | - | ||
| 2021/3 | 37.8 | 6.3 | 6.79 | 114.9 | 7.59 | 114.9 | 0.12 | - | ||
| 2021/2 | 35.55 | -14.43 | 0.98 | 77.11 | 7.98 | 118.82 | 0.11 | - | ||
| 2021/1 | 41.55 | -0.38 | 14.8 | 41.55 | 14.8 | 135.89 | 0.1 | - | ||
| 2020/12 | 41.71 | -20.73 | 13.66 | 438.7 | 12.82 | 125.84 | 0.14 | - | ||
| 2020/11 | 52.63 | 67.07 | 12.19 | 396.99 | 12.73 | 114.15 | 0.16 | - | ||
| 2020/10 | 31.5 | 4.93 | 3.64 | 344.36 | 12.81 | 100.15 | 0.18 | - | ||
| 2020/9 | 30.02 | -22.29 | -0.65 | 312.86 | 13.83 | 103.13 | 0.13 | - | ||
| 2020/8 | 38.63 | 12.04 | 14.68 | 282.84 | 15.62 | 108.97 | 0.12 | - | ||
| 2020/7 | 34.48 | -3.86 | 12.5 | 244.21 | 15.77 | 106.02 | 0.13 | - | ||
| 2020/6 | 35.86 | 0.53 | 20.76 | 209.73 | 16.32 | 102.94 | 0.11 | - | ||
| 2020/5 | 35.67 | 13.61 | 17.23 | 173.87 | 15.45 | 102.46 | 0.11 | - | ||
| 2020/4 | 31.4 | -11.27 | 11.56 | 138.19 | 15.0 | 102.0 | 0.11 | - | ||
| 2020/3 | 35.39 | 0.51 | 18.0 | 106.8 | 16.05 | 106.8 | 0.1 | - | ||
| 2020/2 | 35.21 | -2.72 | 26.97 | 71.4 | 15.11 | 108.1 | 0.1 | - | ||
| 2020/1 | 36.19 | -1.37 | 5.52 | 36.19 | 5.52 | 119.8 | 0.09 | - | ||
| 2019/12 | 36.7 | -21.76 | 13.66 | 388.84 | 12.39 | 0.0 | N/A | - | ||
| 2019/11 | 46.91 | 54.34 | 9.77 | 352.14 | 12.26 | 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 | 35.12 | 2023/1 | 35.56 | 2022/1 | 42.72 | 2021/1 | 41.55 | 2020/1 | 36.19 |
| 2024/2 | 31.62 | 2023/2 | 33.07 | 2022/2 | 37.0 | 2021/2 | 35.55 | 2020/2 | 35.21 |
| 2024/3 | 29.77 | 2023/3 | 32.93 | 2022/3 | 37.38 | 2021/3 | 37.8 | 2020/3 | 35.39 |
| 2024/4 | 27.48 | 2023/4 | 27.62 | 2022/4 | 34.11 | 2021/4 | 34.11 | 2020/4 | 31.4 |
| 2024/5 | 27.67 | 2023/5 | 31.9 | 2022/5 | 39.08 | 2021/5 | 40.35 | 2020/5 | 35.67 |
| 2024/6 | 29.39 | 2023/6 | 30.78 | 2022/6 | 38.61 | 2021/6 | 42.87 | 2020/6 | 35.86 |
| 2024/7 | 27.07 | 2023/7 | 30.01 | 2022/7 | 33.06 | 2021/7 | 39.75 | 2020/7 | 34.48 |
| 2024/8 | 27.89 | 2023/8 | 32.67 | 2022/8 | 32.93 | 2021/8 | 38.77 | 2020/8 | 38.63 |
| 2024/9 | 29.54 | 2023/9 | 34.37 | 2022/9 | 34.16 | 2021/9 | 35.59 | 2020/9 | 30.02 |
| 2024/10 | 31.41 | 2023/10 | 35.73 | 2022/10 | 36.99 | 2021/10 | 41.28 | 2020/10 | 31.5 |
| N/A | N/A | 2023/11 | 48.62 | 2022/11 | 52.77 | 2021/11 | 56.08 | 2020/11 | 52.63 |
| N/A | N/A | 2023/12 | 37.52 | 2022/12 | 42.57 | 2021/12 | 42.44 | 2020/12 | 41.71 |
- 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) | 5.75 | 19.79 | 9.32 |
| 24Q2 (19) | 4.8 | -1.23 | -23.93 |
| 24Q1 (18) | 4.86 | -6.54 | -8.13 |
| 23Q4 (17) | 5.2 | -1.14 | -17.33 |
| 23Q3 (16) | 5.26 | -16.64 | -18.83 |
| 23Q2 (15) | 6.31 | 19.28 | 0.96 |
| 23Q1 (14) | 5.29 | -15.9 | 4.34 |
| 22Q4 (13) | 6.29 | -2.93 | 14.57 |
| 22Q3 (12) | 6.48 | 3.68 | 6.23 |
| 22Q2 (11) | 6.25 | 23.27 | -5.73 |
| 22Q1 (10) | 5.07 | -7.65 | -0.2 |
| 21Q4 (9) | 5.49 | -10.0 | -0.9 |
| 21Q3 (8) | 6.1 | -7.99 | 15.75 |
| 21Q2 (7) | 6.63 | 30.51 | 41.06 |
| 21Q1 (6) | 5.08 | -8.3 | 9.48 |
| 20Q4 (5) | 5.54 | 5.12 | 31.28 |
| 20Q3 (4) | 5.27 | 12.13 | 0.0 |
| 20Q2 (3) | 4.7 | 1.29 | 0.0 |
| 20Q1 (2) | 4.64 | 9.95 | 0.0 |
| 19Q4 (1) | 4.22 | 0.0 | 0.0 |
