- 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 | 155.73 | 90.93 | 2.73 | 1028.16 | 3.32 | 319.74 | N/A | - | ||
| 2024/10 | 81.56 | -1.08 | 2.67 | 872.44 | 3.42 | 251.63 | N/A | - | ||
| 2024/9 | 82.45 | -5.89 | 3.1 | 790.88 | 3.5 | 255.53 | 0.19 | - | ||
| 2024/8 | 87.62 | 2.53 | 1.65 | 708.42 | 3.55 | 268.67 | 0.18 | - | ||
| 2024/7 | 85.46 | -10.6 | 1.02 | 620.8 | 3.82 | 270.83 | 0.18 | - | ||
| 2024/6 | 95.59 | 6.48 | 3.05 | 535.35 | 4.29 | 266.57 | 0.15 | - | ||
| 2024/5 | 89.78 | 10.56 | 0.01 | 439.75 | 4.56 | 261.21 | 0.16 | - | ||
| 2024/4 | 81.2 | -10.01 | 2.0 | 349.98 | 5.79 | 253.32 | 0.16 | - | ||
| 2024/3 | 90.24 | 10.19 | 6.55 | 268.78 | 6.99 | 268.78 | 0.14 | - | ||
| 2024/2 | 81.89 | -15.27 | 3.66 | 178.54 | 7.22 | 275.88 | 0.14 | - | ||
| 2024/1 | 96.65 | -0.7 | 10.43 | 96.65 | 10.43 | 345.58 | 0.11 | - | ||
| 2023/12 | 97.34 | -35.78 | 1.81 | 1092.43 | 5.61 | 328.36 | 0.14 | - | ||
| 2023/11 | 151.58 | 90.82 | 4.27 | 995.09 | 6.0 | 310.99 | 0.15 | - | ||
| 2023/10 | 79.44 | -0.66 | 3.09 | 843.51 | 6.31 | 245.6 | 0.19 | - | ||
| 2023/9 | 79.97 | -7.22 | 6.57 | 764.07 | 6.66 | 250.75 | 0.19 | - | ||
| 2023/8 | 86.19 | 1.89 | 6.18 | 684.1 | 6.67 | 263.54 | 0.18 | - | ||
| 2023/7 | 84.59 | -8.8 | 6.56 | 597.91 | 6.74 | 267.11 | 0.18 | - | ||
| 2023/6 | 92.76 | 3.33 | 4.64 | 513.32 | 6.77 | 262.12 | 0.17 | - | ||
| 2023/5 | 89.76 | 12.76 | 4.06 | 420.57 | 7.25 | 254.05 | 0.17 | - | ||
| 2023/4 | 79.6 | -6.0 | 4.07 | 330.8 | 8.15 | 243.28 | 0.18 | - | ||
| 2023/3 | 84.69 | 7.2 | 12.46 | 251.2 | 9.51 | 251.2 | 0.17 | - | ||
| 2023/2 | 78.99 | -9.74 | 13.0 | 166.52 | 8.07 | 262.12 | 0.16 | - | ||
| 2023/1 | 87.52 | -8.44 | 3.97 | 87.52 | 3.97 | 328.5 | 0.13 | - | ||
| 2022/12 | 95.6 | -34.23 | 19.3 | 1034.36 | 17.01 | 318.03 | 0.14 | - | ||
| 2022/11 | 145.38 | 88.67 | 18.83 | 938.76 | 16.78 | 297.46 | 0.15 | - | ||
| 2022/10 | 77.05 | 2.69 | 16.32 | 793.39 | 16.41 | 233.26 | 0.19 | - | ||
| 2022/9 | 75.03 | -7.56 | 15.26 | 716.34 | 16.42 | 235.58 | 0.2 | - | ||
| 2022/8 | 81.17 | 2.26 | 12.35 | 641.3 | 16.56 | 249.19 | 0.19 | - | ||
| 2022/7 | 79.37 | -10.45 | 10.65 | 560.13 | 17.2 | 254.28 | 0.18 | - | ||
| 2022/6 | 88.64 | 2.76 | 6.46 | 480.76 | 18.35 | 251.38 | 0.14 | - | ||
| 2022/5 | 86.26 | 12.78 | 6.11 | 392.12 | 21.42 | 238.04 | 0.15 | - | ||
| 2022/4 | 76.48 | 1.57 | 31.79 | 305.86 | 26.57 | 221.68 | 0.16 | - | ||
| 2022/3 | 75.3 | 7.72 | 23.26 | 229.37 | 24.92 | 229.37 | 0.15 | - | ||
| 2022/2 | 69.9 | -16.95 | 26.99 | 154.08 | 25.74 | 234.21 | 0.15 | - | ||
| 2022/1 | 84.17 | 5.04 | 24.73 | 84.17 | 24.73 | 286.64 | 0.12 | - | ||
| 2021/12 | 80.13 | -34.49 | 23.62 | 883.97 | 31.54 | 268.7 | 0.14 | - | ||
| 2021/11 | 122.33 | 84.68 | 32.03 | 803.84 | 32.39 | 253.66 | 0.15 | - | ||
| 2021/10 | 66.24 | 1.74 | 34.39 | 681.51 | 32.45 | 203.58 | 0.18 | - | ||
| 2021/9 | 65.1 | -9.89 | 31.24 | 615.27 | 32.25 | 209.07 | 0.19 | - | ||
| 2021/8 | 72.24 | 0.71 | 31.74 | 550.17 | 32.37 | 227.24 | 0.17 | - | ||
| 2021/7 | 71.73 | -13.84 | 39.57 | 477.93 | 32.46 | 236.28 | 0.17 | - | ||
| 2021/6 | 83.26 | 2.42 | 52.29 | 406.19 | 31.28 | 222.58 | 0.1 | 受惠疫情影響，加速無接觸經濟發展，且618檔期帶動營收大幅成長。 | ||
| 2021/5 | 81.29 | 40.07 | 46.67 | 322.93 | 26.77 | 200.41 | 0.11 | - | ||
| 2021/4 | 58.03 | -4.99 | 20.27 | 241.65 | 21.24 | 174.16 | 0.13 | - | ||
| 2021/3 | 61.09 | 10.98 | 16.93 | 183.61 | 21.55 | 183.61 | 0.15 | - | ||
| 2021/2 | 55.04 | -18.43 | 11.12 | 122.53 | 23.99 | 187.34 | 0.14 | - | ||
| 2021/1 | 67.48 | 4.11 | 36.92 | 67.48 | 36.92 | 224.95 | 0.12 | - | ||
| 2020/12 | 64.82 | -30.03 | 25.59 | 671.98 | 29.64 | 206.75 | 0.16 | - | ||
| 2020/11 | 92.65 | 87.98 | 38.66 | 607.16 | 30.09 | 191.54 | 0.18 | - | ||
| 2020/10 | 49.29 | -0.63 | 21.22 | 514.51 | 28.66 | 153.72 | 0.22 | - | ||
| 2020/9 | 49.6 | -9.54 | 22.31 | 465.23 | 29.5 | 155.83 | 0.19 | - | ||
| 2020/8 | 54.84 | 6.69 | 28.69 | 415.63 | 30.42 | 160.9 | 0.19 | - | ||
| 2020/7 | 51.39 | -5.99 | 26.72 | 360.79 | 30.68 | 161.48 | 0.19 | - | ||
| 2020/6 | 54.67 | -1.35 | 35.51 | 309.4 | 31.37 | 158.34 | 0.14 | - | ||
| 2020/5 | 55.42 | 14.86 | 37.29 | 254.73 | 30.51 | 155.91 | 0.14 | - | ||
| 2020/4 | 48.25 | -7.63 | 28.85 | 199.31 | 28.75 | 150.02 | 0.14 | - | ||
| 2020/3 | 52.24 | 5.46 | 33.46 | 151.06 | 28.71 | 151.06 | 0.14 | - | ||
| 2020/2 | 49.53 | 0.49 | 39.95 | 98.82 | 26.34 | 150.43 | 0.14 | - | ||
| 2020/1 | 49.29 | -4.5 | 15.09 | 49.29 | 15.09 | 0.0 | N/A | - | ||
| 2019/12 | 51.61 | -22.75 | 22.29 | 518.3 | 23.35 | 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 | 96.65 | 2023/1 | 87.52 | 2022/1 | 84.17 | 2021/1 | 67.48 | 2020/1 | 49.29 |
| 2024/2 | 81.89 | 2023/2 | 78.99 | 2022/2 | 69.9 | 2021/2 | 55.04 | 2020/2 | 49.53 |
| 2024/3 | 90.24 | 2023/3 | 84.69 | 2022/3 | 75.3 | 2021/3 | 61.09 | 2020/3 | 52.24 |
| 2024/4 | 81.2 | 2023/4 | 79.6 | 2022/4 | 76.48 | 2021/4 | 58.03 | 2020/4 | 48.25 |
| 2024/5 | 89.78 | 2023/5 | 89.76 | 2022/5 | 86.26 | 2021/5 | 81.29 | 2020/5 | 55.42 |
| 2024/6 | 95.59 | 2023/6 | 92.76 | 2022/6 | 88.64 | 2021/6 | 83.26 | 2020/6 | 54.67 |
| 2024/7 | 85.46 | 2023/7 | 84.59 | 2022/7 | 79.37 | 2021/7 | 71.73 | 2020/7 | 51.39 |
| 2024/8 | 87.62 | 2023/8 | 86.19 | 2022/8 | 81.17 | 2021/8 | 72.24 | 2020/8 | 54.84 |
| 2024/9 | 82.45 | 2023/9 | 79.97 | 2022/9 | 75.03 | 2021/9 | 65.1 | 2020/9 | 49.6 |
| 2024/10 | 81.56 | 2023/10 | 79.44 | 2022/10 | 77.05 | 2021/10 | 66.24 | 2020/10 | 49.29 |
| 2024/11 | 155.73 | 2023/11 | 151.58 | 2022/11 | 145.38 | 2021/11 | 122.33 | 2020/11 | 92.65 |
| N/A | N/A | 2023/12 | 97.34 | 2022/12 | 95.6 | 2021/12 | 80.13 | 2020/12 | 64.82 |
- 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) | 1.16 | -23.68 | 96.61 |
| 24Q2 (19) | 1.52 | 181.48 | -1.3 |
| 24Q1 (18) | 0.54 | -59.09 | -8.47 |
| 23Q4 (17) | 1.32 | 123.73 | -34.98 |
| 23Q3 (16) | 0.59 | -61.69 | -35.16 |
| 23Q2 (15) | 1.54 | 161.02 | -1.28 |
| 23Q1 (14) | 0.59 | -70.94 | -7.81 |
| 22Q4 (13) | 2.03 | 123.08 | 136.05 |
| 22Q3 (12) | 0.91 | -41.67 | 35.82 |
| 22Q2 (11) | 1.56 | 143.75 | 188.89 |
| 22Q1 (10) | 0.64 | -25.58 | 72.97 |
| 21Q4 (9) | 0.86 | 28.36 | 145.71 |
| 21Q3 (8) | 0.67 | 24.07 | 76.32 |
| 21Q2 (7) | 0.54 | 45.95 | 14.89 |
| 21Q1 (6) | 0.37 | 5.71 | -28.85 |
| 20Q4 (5) | 0.35 | -7.89 | -18.6 |
| 20Q3 (4) | 0.38 | -19.15 | 0.0 |
| 20Q2 (3) | 0.47 | -9.62 | 0.0 |
| 20Q1 (2) | 0.52 | 20.93 | 0.0 |
| 19Q4 (1) | 0.43 | 0.0 | 0.0 |
