- 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 | 20.93 | 18.49 | -4.88 | 177.53 | -19.05 | 56.73 | N/A | - | ||
| 2024/9 | 17.66 | -2.65 | -24.07 | 156.6 | -20.63 | 53.51 | 0.97 | - | ||
| 2024/8 | 18.14 | 2.47 | -18.26 | 138.94 | -20.18 | 53.31 | 0.98 | - | ||
| 2024/7 | 17.7 | 1.36 | -22.95 | 120.8 | -20.46 | 52.12 | 1.0 | - | ||
| 2024/6 | 17.46 | 3.02 | -27.2 | 103.09 | -20.01 | 51.98 | 1.03 | - | ||
| 2024/5 | 16.95 | -3.47 | -28.87 | 85.63 | -18.37 | 51.87 | 1.03 | - | ||
| 2024/4 | 17.56 | 1.2 | -16.59 | 68.67 | -15.28 | 50.3 | 1.07 | - | ||
| 2024/3 | 17.35 | 12.77 | -23.7 | 51.11 | -14.82 | 51.11 | 1.11 | - | ||
| 2024/2 | 15.39 | -16.24 | -16.17 | 33.76 | -9.4 | 52.54 | 1.08 | - | ||
| 2024/1 | 18.37 | -2.19 | -2.83 | 18.37 | -2.83 | 57.54 | 0.98 | - | ||
| 2023/12 | 18.78 | -7.84 | -19.47 | 258.5 | -12.65 | 61.17 | 0.99 | - | ||
| 2023/11 | 20.38 | -7.35 | -2.57 | 239.71 | -12.06 | 65.65 | 0.92 | - | ||
| 2023/10 | 22.0 | -5.41 | -9.36 | 219.33 | -12.85 | 67.46 | 0.9 | - | ||
| 2023/9 | 23.26 | 4.79 | -7.46 | 197.33 | -13.23 | 68.44 | 1.01 | - | ||
| 2023/8 | 22.2 | -3.4 | -15.05 | 174.07 | -13.94 | 69.17 | 1.0 | - | ||
| 2023/7 | 22.98 | -4.22 | -6.05 | 151.87 | -13.78 | 70.81 | 0.97 | - | ||
| 2023/6 | 23.99 | 0.65 | -14.26 | 128.89 | -15.02 | 68.88 | 1.11 | - | ||
| 2023/5 | 23.84 | 13.19 | -3.78 | 104.9 | -15.2 | 67.64 | 1.13 | - | ||
| 2023/4 | 21.06 | -7.42 | -15.02 | 81.07 | -18.06 | 62.16 | 1.23 | - | ||
| 2023/3 | 22.75 | 23.91 | -17.36 | 60.01 | -19.07 | 60.01 | 1.35 | - | ||
| 2023/2 | 18.36 | -2.91 | -12.03 | 37.26 | -20.08 | 60.82 | 1.34 | - | ||
| 2023/1 | 18.91 | -19.73 | -26.6 | 18.91 | -26.6 | 63.38 | 1.28 | - | ||
| 2022/12 | 23.56 | 12.58 | -6.91 | 296.17 | 5.58 | 68.75 | 1.21 | - | ||
| 2022/11 | 20.92 | -13.81 | -22.45 | 272.61 | 6.82 | 70.33 | 1.18 | - | ||
| 2022/10 | 24.27 | -3.42 | 4.42 | 251.69 | 10.29 | 75.54 | 1.1 | - | ||
| 2022/9 | 25.14 | -3.79 | 11.93 | 227.41 | 10.95 | 75.72 | 1.14 | - | ||
| 2022/8 | 26.13 | 6.81 | 15.4 | 202.28 | 10.83 | 78.57 | 1.1 | - | ||
| 2022/7 | 24.46 | -12.58 | -0.27 | 176.15 | 10.19 | 77.21 | 1.12 | - | ||
| 2022/6 | 27.98 | 12.95 | 7.9 | 151.69 | 12.08 | 77.53 | 1.14 | - | ||
| 2022/5 | 24.77 | -0.03 | 2.61 | 123.71 | 13.07 | 77.08 | 1.15 | - | ||
| 2022/4 | 24.78 | -9.96 | -1.88 | 98.93 | 16.04 | 73.17 | 1.21 | - | ||
| 2022/3 | 27.52 | 31.9 | 25.66 | 74.15 | 23.58 | 74.15 | 1.2 | - | ||
| 2022/2 | 20.87 | -19.0 | 20.71 | 46.63 | 22.39 | 71.32 | 1.25 | - | ||
| 2022/1 | 25.76 | 4.32 | 23.79 | 25.76 | 23.79 | 77.44 | 1.15 | - | ||
| 2021/12 | 24.69 | -8.47 | 14.28 | 279.88 | 25.13 | 74.92 | 1.14 | - | ||
| 2021/11 | 26.98 | 16.06 | 26.67 | 255.18 | 26.29 | 72.68 | 1.17 | - | ||
| 2021/10 | 23.25 | 3.51 | 9.37 | 228.2 | 26.25 | 68.34 | 1.25 | - | ||
| 2021/9 | 22.46 | -0.8 | 9.0 | 204.95 | 28.5 | 69.62 | 1.1 | - | ||
| 2021/8 | 22.64 | -7.69 | 12.09 | 182.5 | 31.39 | 73.1 | 1.04 | - | ||
| 2021/7 | 24.53 | -5.41 | 20.75 | 159.86 | 34.68 | 74.6 | 1.02 | - | ||
| 2021/6 | 25.93 | 7.41 | 32.32 | 135.33 | 37.55 | 75.33 | 0.85 | - | ||
| 2021/5 | 24.14 | -4.41 | 23.47 | 109.4 | 38.85 | 71.3 | 0.89 | - | ||
| 2021/4 | 25.26 | 15.31 | 39.41 | 85.26 | 43.93 | 64.45 | 0.99 | - | ||
| 2021/3 | 21.9 | 26.7 | 32.35 | 60.0 | 45.92 | 60.0 | 0.87 | - | ||
| 2021/2 | 17.29 | -16.93 | 60.52 | 38.1 | 55.06 | 59.7 | 0.87 | 疫情帶動遠距會議/教學等對鍵盤需求所致 | ||
| 2021/1 | 20.81 | -3.68 | 50.8 | 20.81 | 50.8 | 63.72 | 0.82 | 併購新事業部及疫情帶動遠距會議/教學等對鍵盤需求所致 | ||
| 2020/12 | 21.61 | 1.44 | 25.2 | 223.65 | 16.79 | 64.16 | 0.68 | - | ||
| 2020/11 | 21.3 | 0.21 | 26.85 | 202.05 | 15.96 | 63.16 | 0.69 | - | ||
| 2020/10 | 21.25 | 3.16 | 21.22 | 180.75 | 14.8 | 62.05 | 0.7 | - | ||
| 2020/9 | 20.6 | 2.0 | 22.33 | 159.49 | 14.0 | 61.11 | 0.62 | - | ||
| 2020/8 | 20.2 | -0.57 | 27.94 | 138.89 | 12.86 | 60.11 | 0.63 | - | ||
| 2020/7 | 20.31 | 3.65 | 19.87 | 118.69 | 10.64 | 59.46 | 0.64 | - | ||
| 2020/6 | 19.6 | 0.23 | 13.7 | 98.38 | 8.9 | 57.27 | 0.6 | - | ||
| 2020/5 | 19.55 | 7.91 | 15.41 | 78.79 | 7.77 | 54.22 | 0.63 | - | ||
| 2020/4 | 18.12 | 9.47 | 13.74 | 59.23 | 5.47 | 45.43 | 0.76 | - | ||
| 2020/3 | 16.55 | 53.67 | 18.14 | 41.12 | 2.2 | 41.12 | 0.75 | - | ||
| 2020/2 | 10.77 | -21.96 | -0.79 | 24.57 | -6.31 | 41.83 | 0.74 | - | ||
| 2020/1 | 13.8 | -20.03 | -10.2 | 13.8 | -10.2 | 47.85 | 0.65 | - | ||
| 2019/12 | 17.26 | 2.77 | 5.42 | 191.49 | -4.79 | 0.0 | N/A | - | ||
| 2019/11 | 16.79 | -4.22 | -5.26 | 174.23 | -5.7 | 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 | 18.37 | 2023/1 | 18.91 | 2022/1 | 25.76 | 2021/1 | 20.81 | 2020/1 | 13.8 |
| 2024/2 | 15.39 | 2023/2 | 18.36 | 2022/2 | 20.87 | 2021/2 | 17.29 | 2020/2 | 10.77 |
| 2024/3 | 17.35 | 2023/3 | 22.75 | 2022/3 | 27.52 | 2021/3 | 21.9 | 2020/3 | 16.55 |
| 2024/4 | 17.56 | 2023/4 | 21.06 | 2022/4 | 24.78 | 2021/4 | 25.26 | 2020/4 | 18.12 |
| 2024/5 | 16.95 | 2023/5 | 23.84 | 2022/5 | 24.77 | 2021/5 | 24.14 | 2020/5 | 19.55 |
| 2024/6 | 17.46 | 2023/6 | 23.99 | 2022/6 | 27.98 | 2021/6 | 25.93 | 2020/6 | 19.6 |
| 2024/7 | 17.7 | 2023/7 | 22.98 | 2022/7 | 24.46 | 2021/7 | 24.53 | 2020/7 | 20.31 |
| 2024/8 | 18.14 | 2023/8 | 22.2 | 2022/8 | 26.13 | 2021/8 | 22.64 | 2020/8 | 20.2 |
| 2024/9 | 17.66 | 2023/9 | 23.26 | 2022/9 | 25.14 | 2021/9 | 22.46 | 2020/9 | 20.6 |
| 2024/10 | 20.93 | 2023/10 | 22.0 | 2022/10 | 24.27 | 2021/10 | 23.25 | 2020/10 | 21.25 |
| N/A | N/A | 2023/11 | 20.38 | 2022/11 | 20.92 | 2021/11 | 26.98 | 2020/11 | 21.3 |
| N/A | N/A | 2023/12 | 18.78 | 2022/12 | 23.56 | 2021/12 | 24.69 | 2020/12 | 21.61 |
- 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) | 0.98 | 6.52 | -34.23 |
| 24Q2 (19) | 0.92 | -35.66 | -95.33 |
| 24Q1 (18) | 1.43 | 10.85 | -86.42 |
| 23Q4 (17) | 1.29 | -13.42 | 46.59 |
| 23Q3 (16) | 1.49 | -92.44 | -64.78 |
| 23Q2 (15) | 19.72 | 87.27 | 162.58 |
| 23Q1 (14) | 10.53 | 1096.59 | 15.97 |
| 22Q4 (13) | 0.88 | -79.2 | -79.39 |
| 22Q3 (12) | 4.23 | -43.68 | 52.16 |
| 22Q2 (11) | 7.51 | -17.29 | 339.18 |
| 22Q1 (10) | 9.08 | 112.65 | 1521.43 |
| 21Q4 (9) | 4.27 | 53.6 | 636.21 |
| 21Q3 (8) | 2.78 | 62.57 | 826.67 |
| 21Q2 (7) | 1.71 | 205.36 | 0 |
| 21Q1 (6) | 0.56 | -3.45 | 12.0 |
| 20Q4 (5) | 0.58 | 93.33 | 0 |
| 20Q3 (4) | 0.3 | 0 | 0.0 |
