- 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 | 6.82 | -5.97 | 1.58 | 69.58 | 2.71 | 22.14 | N/A | - | ||
| 2024/9 | 7.26 | -9.93 | 1.47 | 62.76 | 2.83 | 22.78 | 0.66 | - | ||
| 2024/8 | 8.06 | 7.98 | -1.03 | 55.5 | 3.01 | 22.11 | 0.68 | - | ||
| 2024/7 | 7.46 | 13.3 | 4.7 | 47.44 | 3.74 | 21.05 | 0.71 | - | ||
| 2024/6 | 6.59 | -5.9 | -6.23 | 39.98 | 3.56 | 20.59 | 0.76 | - | ||
| 2024/5 | 7.0 | -0.06 | -0.97 | 33.39 | 5.73 | 21.11 | 0.74 | - | ||
| 2024/4 | 7.0 | -1.45 | 3.99 | 26.39 | 7.67 | 19.74 | 0.79 | - | ||
| 2024/3 | 7.11 | 26.29 | 3.47 | 19.39 | 9.07 | 19.39 | 0.73 | - | ||
| 2024/2 | 5.63 | -15.43 | 6.0 | 12.28 | 12.59 | 17.67 | 0.8 | - | ||
| 2024/1 | 6.65 | 23.49 | 18.84 | 6.65 | 18.84 | 18.02 | 0.78 | - | ||
| 2023/12 | 5.39 | -9.81 | -2.85 | 79.11 | -6.04 | 18.08 | 0.89 | - | ||
| 2023/11 | 5.97 | -11.07 | 0.36 | 73.72 | -6.27 | 19.85 | 0.81 | - | ||
| 2023/10 | 6.72 | -6.07 | 19.35 | 67.75 | -6.81 | 22.01 | 0.73 | - | ||
| 2023/9 | 7.15 | -12.16 | 20.16 | 61.03 | -9.01 | 22.42 | 0.73 | - | ||
| 2023/8 | 8.14 | 14.25 | 43.56 | 53.88 | -11.85 | 22.29 | 0.73 | - | ||
| 2023/7 | 7.13 | 1.46 | 14.1 | 45.73 | -17.52 | 21.22 | 0.77 | - | ||
| 2023/6 | 7.02 | -0.63 | 3.34 | 38.6 | -21.53 | 20.83 | 0.86 | - | ||
| 2023/5 | 7.07 | 4.95 | -12.18 | 31.58 | -25.52 | 20.67 | 0.87 | - | ||
| 2023/4 | 6.74 | -1.94 | -24.78 | 24.51 | -28.65 | 18.91 | 0.95 | - | ||
| 2023/3 | 6.87 | 29.38 | -26.73 | 17.78 | -30.01 | 17.78 | 1.18 | - | ||
| 2023/2 | 5.31 | -5.18 | -32.6 | 10.91 | -31.94 | 16.45 | 1.27 | - | ||
| 2023/1 | 5.6 | 0.94 | -31.29 | 5.6 | -31.29 | 17.1 | 1.22 | - | ||
| 2022/12 | 5.55 | -6.82 | -25.87 | 84.2 | -10.56 | 17.13 | 1.45 | - | ||
| 2022/11 | 5.95 | 5.75 | -22.48 | 78.65 | -9.24 | 17.53 | 1.42 | - | ||
| 2022/10 | 5.63 | -5.43 | -31.17 | 72.7 | -7.96 | 17.25 | 1.44 | - | ||
| 2022/9 | 5.95 | 4.94 | -27.02 | 67.07 | -5.28 | 17.87 | 1.62 | - | ||
| 2022/8 | 5.67 | -9.19 | -32.61 | 61.12 | -2.45 | 18.72 | 1.55 | - | ||
| 2022/7 | 6.25 | -8.09 | -27.31 | 55.45 | 2.23 | 21.09 | 1.37 | - | ||
| 2022/6 | 6.8 | -15.56 | -15.97 | 49.2 | 7.79 | 23.8 | 1.15 | - | ||
| 2022/5 | 8.05 | -10.1 | 0.36 | 42.41 | 12.91 | 26.38 | 1.03 | - | ||
| 2022/4 | 8.95 | -4.49 | 16.39 | 34.36 | 16.31 | 26.21 | 1.04 | - | ||
| 2022/3 | 9.38 | 19.01 | 24.39 | 25.4 | 16.29 | 25.4 | 0.9 | - | ||
| 2022/2 | 7.88 | -3.34 | 26.66 | 16.03 | 12.02 | 23.51 | 0.97 | - | ||
| 2022/1 | 8.15 | 8.91 | 0.76 | 8.15 | 0.76 | 23.31 | 0.98 | - | ||
| 2021/12 | 7.48 | -2.55 | 10.24 | 94.15 | 27.09 | 23.34 | 0.9 | - | ||
| 2021/11 | 7.68 | -6.1 | 14.25 | 86.67 | 28.79 | 24.01 | 0.87 | - | ||
| 2021/10 | 8.18 | 0.27 | 25.65 | 78.99 | 30.41 | 24.75 | 0.85 | - | ||
| 2021/9 | 8.16 | -3.09 | 16.38 | 70.81 | 30.98 | 25.17 | 0.65 | - | ||
| 2021/8 | 8.42 | -2.05 | 23.08 | 62.66 | 33.15 | 25.1 | 0.65 | - | ||
| 2021/7 | 8.59 | 6.23 | 26.24 | 54.24 | 34.87 | 24.7 | 0.66 | - | ||
| 2021/6 | 8.09 | 0.85 | 42.77 | 45.65 | 36.62 | 23.8 | 0.54 | - | ||
| 2021/5 | 8.02 | 4.25 | 49.96 | 37.56 | 35.37 | 23.25 | 0.55 | - | ||
| 2021/4 | 7.69 | 2.06 | 24.56 | 29.54 | 31.88 | 21.45 | 0.6 | - | ||
| 2021/3 | 7.54 | 21.19 | 17.15 | 21.84 | 34.67 | 21.84 | 0.52 | - | ||
| 2021/2 | 6.22 | -23.1 | 25.06 | 14.31 | 46.19 | 21.09 | 0.54 | - | ||
| 2021/1 | 8.09 | 19.16 | 68.02 | 8.09 | 68.02 | 21.6 | 0.53 | 因客戶需求增加所致 | ||
| 2020/12 | 6.79 | 0.98 | 29.11 | 74.08 | 30.58 | 20.02 | 0.54 | - | ||
| 2020/11 | 6.72 | 3.25 | 22.1 | 67.29 | 30.73 | 20.24 | 0.53 | - | ||
| 2020/10 | 6.51 | -7.12 | 22.61 | 60.57 | 31.77 | 20.35 | 0.53 | - | ||
| 2020/9 | 7.01 | 2.47 | 23.59 | 54.06 | 32.96 | 20.65 | 0.48 | - | ||
| 2020/8 | 6.84 | 0.45 | 27.14 | 47.05 | 34.48 | 19.31 | 0.51 | - | ||
| 2020/7 | 6.81 | 20.15 | 28.62 | 40.22 | 35.81 | 17.82 | 0.55 | - | ||
| 2020/6 | 5.67 | 5.94 | 25.04 | 33.41 | 37.38 | 17.19 | 0.59 | - | ||
| 2020/5 | 5.35 | -13.41 | 24.16 | 27.74 | 40.2 | 17.96 | 0.56 | - | ||
| 2020/4 | 6.18 | -3.99 | 44.52 | 22.39 | 44.67 | 17.58 | 0.58 | - | ||
| 2020/3 | 6.43 | 29.37 | 59.88 | 16.22 | 44.72 | 16.22 | 0.56 | 個體及合併營收成長 | ||
| 2020/2 | 4.97 | 3.3 | 65.79 | 9.79 | 36.23 | 15.04 | 0.6 | 個體及合併營收成長 | ||
| 2020/1 | 4.81 | -8.42 | 15.04 | 4.81 | 15.04 | 15.57 | 0.58 | - | ||
| 2019/12 | 5.26 | -4.49 | 49.54 | 56.73 | 27.03 | 0.0 | N/A | - | ||
| 2019/11 | 5.5 | 3.68 | 39.05 | 51.47 | 25.1 | 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 | 6.65 | 2023/1 | 5.6 | 2022/1 | 8.15 | 2021/1 | 8.09 | 2020/1 | 4.81 |
| 2024/2 | 5.63 | 2023/2 | 5.31 | 2022/2 | 7.88 | 2021/2 | 6.22 | 2020/2 | 4.97 |
| 2024/3 | 7.11 | 2023/3 | 6.87 | 2022/3 | 9.38 | 2021/3 | 7.54 | 2020/3 | 6.43 |
| 2024/4 | 7.0 | 2023/4 | 6.74 | 2022/4 | 8.95 | 2021/4 | 7.69 | 2020/4 | 6.18 |
| 2024/5 | 7.0 | 2023/5 | 7.07 | 2022/5 | 8.05 | 2021/5 | 8.02 | 2020/5 | 5.35 |
| 2024/6 | 6.59 | 2023/6 | 7.02 | 2022/6 | 6.8 | 2021/6 | 8.09 | 2020/6 | 5.67 |
| 2024/7 | 7.46 | 2023/7 | 7.13 | 2022/7 | 6.25 | 2021/7 | 8.59 | 2020/7 | 6.81 |
| 2024/8 | 8.06 | 2023/8 | 8.14 | 2022/8 | 5.67 | 2021/8 | 8.42 | 2020/8 | 6.84 |
| 2024/9 | 7.26 | 2023/9 | 7.15 | 2022/9 | 5.95 | 2021/9 | 8.16 | 2020/9 | 7.01 |
| 2024/10 | 6.82 | 2023/10 | 6.72 | 2022/10 | 5.63 | 2021/10 | 8.18 | 2020/10 | 6.51 |
| N/A | N/A | 2023/11 | 5.97 | 2022/11 | 5.95 | 2021/11 | 7.68 | 2020/11 | 6.72 |
| N/A | N/A | 2023/12 | 5.39 | 2022/12 | 5.55 | 2021/12 | 7.48 | 2020/12 | 6.79 |
- 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) | 1.28 | 34.74 | 23.08 |
| 24Q2 (19) | 0.95 | -31.65 | -32.62 |
| 24Q1 (18) | 1.39 | 51.09 | 21.93 |
| 23Q4 (17) | 0.92 | -11.54 | -30.3 |
| 23Q3 (16) | 1.04 | -26.24 | 31.65 |
| 23Q2 (15) | 1.41 | 23.68 | 45.36 |
| 23Q1 (14) | 1.14 | -13.64 | 9.62 |
| 22Q4 (13) | 1.32 | 67.09 | 55.29 |
| 22Q3 (12) | 0.79 | -18.56 | -1.25 |
| 22Q2 (11) | 0.97 | -6.73 | -24.22 |
| 22Q1 (10) | 1.04 | 22.35 | 33.33 |
| 21Q4 (9) | 0.85 | 6.25 | -19.05 |
| 21Q3 (8) | 0.8 | -37.5 | 19.4 |
| 21Q2 (7) | 1.28 | 64.1 | 146.15 |
| 21Q1 (6) | 0.78 | -25.71 | 85.71 |
| 20Q4 (5) | 1.05 | 56.72 | 128.26 |
| 20Q3 (4) | 0.67 | 28.85 | 0.0 |
| 20Q2 (3) | 0.52 | 23.81 | 0.0 |
| 20Q1 (2) | 0.42 | -8.7 | 0.0 |
| 19Q4 (1) | 0.46 | 0.0 | 0.0 |
