- 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 | 11.64 | 4.63 | 10.12 | 120.17 | 6.01 | 34.16 | N/A | 0.55 | 5.46 | - |
| 2024/10 | 11.13 | -2.23 | 15.79 | 108.52 | 5.58 | 34.05 | N/A | 0.51 | 4.91 | - |
| 2024/9 | 11.38 | -1.37 | 16.1 | 97.4 | 4.53 | 34.2 | 0.13 | 0.4 | 4.4 | - |
| 2024/8 | 11.54 | 2.36 | 13.4 | 86.01 | 3.17 | 34.02 | 0.13 | 0.53 | 4.01 | - |
| 2024/7 | 11.28 | 0.68 | 8.79 | 74.47 | 1.75 | 34.45 | 0.13 | 0.5 | 3.47 | - |
| 2024/6 | 11.2 | -6.5 | 9.11 | 63.2 | 0.58 | 33.81 | 0.14 | 0.55 | 2.97 | - |
| 2024/5 | 11.98 | 12.62 | 5.99 | 52.0 | -1.07 | 33.1 | 0.14 | 0.53 | 2.43 | - |
| 2024/4 | 10.64 | 1.41 | -2.61 | 40.02 | -3.01 | 29.5 | 0.16 | 0.41 | 1.9 | - |
| 2024/3 | 10.49 | 25.17 | -6.48 | 29.39 | -3.15 | 29.39 | 0.12 | 0.51 | 1.49 | - |
| 2024/2 | 8.38 | -20.36 | -19.13 | 18.9 | -1.2 | 29.49 | 0.12 | 0.45 | 0.98 | - |
| 2024/1 | 10.52 | -0.69 | 19.97 | 10.52 | 19.97 | 31.69 | 0.11 | 0.53 | 0.53 | - |
| 2023/12 | 10.59 | 0.18 | 6.0 | 123.95 | 8.89 | 30.78 | 0.14 | 0.3 | 4.26 | - |
| 2023/11 | 10.57 | 10.03 | 17.28 | 113.36 | 9.17 | 29.99 | 0.15 | 0.43 | 3.97 | - |
| 2023/10 | 9.61 | -1.97 | 5.79 | 102.78 | 8.39 | 29.59 | 0.15 | 0.39 | 3.54 | - |
| 2023/9 | 9.8 | -3.67 | 15.66 | 93.17 | 8.67 | 30.35 | 0.14 | 0.32 | 3.15 | - |
| 2023/8 | 10.18 | -1.79 | 6.71 | 83.37 | 7.9 | 30.8 | 0.14 | 0.39 | 2.84 | - |
| 2023/7 | 10.36 | 0.98 | 5.69 | 73.19 | 8.07 | 31.93 | 0.13 | 0.35 | 2.44 | - |
| 2023/6 | 10.26 | -9.16 | 4.46 | 62.83 | 8.47 | 32.48 | 0.13 | 0.26 | 2.09 | - |
| 2023/5 | 11.3 | 3.47 | 13.07 | 52.56 | 9.29 | 33.43 | 0.13 | 0.44 | 1.83 | - |
| 2023/4 | 10.92 | -2.61 | 3.68 | 41.26 | 8.3 | 32.49 | 0.13 | 0.46 | 1.39 | - |
| 2023/3 | 11.21 | 8.23 | 10.08 | 30.34 | 10.07 | 30.34 | 0.12 | 0.28 | 0.93 | - |
| 2023/2 | 10.36 | 18.14 | 44.24 | 19.13 | 10.06 | 29.12 | 0.13 | 0.37 | 0.65 | - |
| 2023/1 | 8.77 | -12.25 | -14.0 | 8.77 | -14.0 | 27.78 | 0.13 | 0.28 | 0.28 | - |
| 2022/12 | 9.99 | 10.84 | 2.6 | 113.83 | 5.68 | 28.09 | 0.13 | 0.14 | 3.76 | - |
| 2022/11 | 9.02 | -0.74 | -0.67 | 103.83 | 5.98 | 26.58 | 0.14 | 0.25 | 3.62 | - |
| 2022/10 | 9.08 | 7.15 | 2.99 | 94.82 | 6.66 | 27.1 | 0.14 | 0.32 | 3.38 | - |
| 2022/9 | 8.48 | -11.11 | -13.0 | 85.73 | 7.07 | 27.82 | 0.14 | 0.18 | 3.05 | - |
| 2022/8 | 9.54 | -2.74 | 12.44 | 77.26 | 9.85 | 29.17 | 0.13 | 0.31 | 2.87 | - |
| 2022/7 | 9.81 | -0.19 | 9.29 | 67.72 | 9.49 | 29.62 | 0.13 | 0.54 | 2.56 | - |
| 2022/6 | 9.82 | -1.67 | 13.28 | 57.92 | 9.52 | 30.35 | 0.13 | 0.37 | 2.02 | - |
| 2022/5 | 9.99 | -5.12 | 8.08 | 48.09 | 8.79 | 30.71 | 0.13 | 0.27 | 1.66 | - |
| 2022/4 | 10.53 | 3.38 | 16.53 | 38.1 | 8.98 | 27.9 | 0.14 | 0.45 | 1.39 | - |
| 2022/3 | 10.19 | 41.82 | 19.15 | 27.57 | 6.34 | 27.57 | 0.14 | 0.37 | 0.94 | - |
| 2022/2 | 7.18 | -29.56 | -1.53 | 17.38 | 0.04 | 27.12 | 0.14 | 0.22 | 0.57 | - |
| 2022/1 | 10.2 | 4.7 | 1.18 | 10.2 | 1.18 | 29.01 | 0.13 | 0.35 | 0.35 | - |
| 2021/12 | 9.74 | 7.29 | 4.5 | 107.71 | 8.02 | 27.64 | 0.15 | 0.25 | 3.61 | - |
| 2021/11 | 9.08 | 2.92 | 1.79 | 97.97 | 8.38 | 27.64 | 0.15 | 0.38 | 3.37 | - |
| 2021/10 | 8.82 | -9.48 | 8.57 | 88.89 | 9.1 | 27.04 | 0.15 | 0.31 | 2.99 | - |
| 2021/9 | 9.74 | 14.88 | 21.61 | 80.07 | 9.16 | 27.2 | 0.16 | 0.32 | 2.68 | - |
| 2021/8 | 8.48 | -5.46 | 11.07 | 70.33 | 7.64 | 26.12 | 0.17 | 0.23 | 2.36 | - |
| 2021/7 | 8.97 | 3.43 | 7.46 | 61.85 | 7.18 | 26.89 | 0.17 | 0.27 | 2.13 | - |
| 2021/6 | 8.67 | -6.18 | 8.64 | 52.88 | 7.14 | 26.96 | 0.15 | 0.19 | 1.86 | - |
| 2021/5 | 9.24 | 2.29 | 9.99 | 44.2 | 6.85 | 26.83 | 0.15 | 0.3 | 1.67 | - |
| 2021/4 | 9.04 | 5.71 | 7.87 | 34.96 | 6.04 | 24.88 | 0.16 | 0.37 | 1.37 | - |
| 2021/3 | 8.55 | 17.19 | -1.23 | 25.92 | 5.42 | 25.92 | 0.12 | 0.34 | 1.01 | - |
| 2021/2 | 7.29 | -27.61 | -18.76 | 17.37 | 9.04 | 26.69 | 0.11 | 0.27 | 0.67 | - |
| 2021/1 | 10.08 | 8.13 | 44.96 | 10.08 | 44.96 | 28.31 | 0.11 | 0.4 | 0.4 | - |
| 2020/12 | 9.32 | 4.51 | 5.14 | 99.71 | 4.88 | 26.36 | 0.12 | 0.27 | 3.82 | - |
| 2020/11 | 8.92 | 9.77 | 11.54 | 90.39 | 4.85 | 25.05 | 0.13 | 0.35 | 3.54 | - |
| 2020/10 | 8.12 | 1.38 | 0.01 | 81.47 | 4.17 | 23.77 | 0.13 | 0.39 | 3.19 | - |
| 2020/9 | 8.01 | 4.92 | 2.99 | 73.35 | 4.65 | 23.99 | 0.13 | 0.32 | 2.8 | - |
| 2020/8 | 7.64 | -8.53 | -4.35 | 65.34 | 4.86 | 23.97 | 0.13 | 0.36 | 2.48 | - |
| 2020/7 | 8.35 | 4.56 | 7.04 | 57.7 | 6.21 | 24.74 | 0.13 | 0.38 | 2.12 | - |
| 2020/6 | 7.98 | -5.01 | 12.41 | 49.35 | 6.08 | 24.77 | 0.13 | 0.32 | 1.73 | - |
| 2020/5 | 8.4 | 0.32 | 10.31 | 41.37 | 4.94 | 25.44 | 0.13 | 0.34 | 1.41 | - |
| 2020/4 | 8.38 | -3.21 | 7.8 | 32.96 | 3.65 | 26.01 | 0.12 | 0.35 | 1.07 | - |
| 2020/3 | 8.66 | -3.59 | 9.57 | 24.59 | 2.31 | 24.59 | 0.13 | 0.32 | 0.72 | - |
| 2020/2 | 8.98 | 29.15 | 51.63 | 15.93 | -1.24 | 24.79 | 0.13 | 0.22 | 0.4 | 本月營收較去年同期增加51.63%，主因108年2月適逢春節假期工作天數減少所致。 |
| 2020/1 | 6.95 | -21.56 | -31.91 | 6.95 | -31.91 | 0.0 | N/A | 0.18 | 0.18 | - |
| 2019/12 | 8.86 | 10.87 | 6.25 | 95.06 | 2.99 | 0.0 | N/A | 0.33 | 4.26 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 10.52 | 2023/1 | 8.77 | 2022/1 | 10.2 | 2021/1 | 10.08 | 2020/1 | 6.95 |
| 2024/2 | 8.38 | 2023/2 | 10.36 | 2022/2 | 7.18 | 2021/2 | 7.29 | 2020/2 | 8.98 |
| 2024/3 | 10.49 | 2023/3 | 11.21 | 2022/3 | 10.19 | 2021/3 | 8.55 | 2020/3 | 8.66 |
| 2024/4 | 10.64 | 2023/4 | 10.92 | 2022/4 | 10.53 | 2021/4 | 9.04 | 2020/4 | 8.38 |
| 2024/5 | 11.98 | 2023/5 | 11.3 | 2022/5 | 9.99 | 2021/5 | 9.24 | 2020/5 | 8.4 |
| 2024/6 | 11.2 | 2023/6 | 10.26 | 2022/6 | 9.82 | 2021/6 | 8.67 | 2020/6 | 7.98 |
| 2024/7 | 11.28 | 2023/7 | 10.36 | 2022/7 | 9.81 | 2021/7 | 8.97 | 2020/7 | 8.35 |
| 2024/8 | 11.54 | 2023/8 | 10.18 | 2022/8 | 9.54 | 2021/8 | 8.48 | 2020/8 | 7.64 |
| 2024/9 | 11.38 | 2023/9 | 9.8 | 2022/9 | 8.48 | 2021/9 | 9.74 | 2020/9 | 8.01 |
| 2024/10 | 11.13 | 2023/10 | 9.61 | 2022/10 | 9.08 | 2021/10 | 8.82 | 2020/10 | 8.12 |
| 2024/11 | 11.64 | 2023/11 | 10.57 | 2022/11 | 9.02 | 2021/11 | 9.08 | 2020/11 | 8.92 |
| N/A | N/A | 2023/12 | 10.59 | 2022/12 | 9.99 | 2021/12 | 9.74 | 2020/12 | 9.32 |
- 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) | 0.68 | 3.03 | -51.08 |
| 24Q2 (19) | 0.66 | -2.94 | -43.1 |
| 24Q1 (18) | 0.68 | 19.3 | -31.31 |
| 23Q4 (17) | 0.57 | -58.99 | 50.0 |
| 23Q3 (16) | 1.39 | 19.83 | 57.95 |
| 23Q2 (15) | 1.16 | 17.17 | 45.0 |
| 23Q1 (14) | 0.99 | 160.53 | 4.21 |
| 22Q4 (13) | 0.38 | -56.82 | -70.99 |
| 22Q3 (12) | 0.88 | 10.0 | -20.0 |
| 22Q2 (11) | 0.8 | -15.79 | -30.43 |
| 22Q1 (10) | 0.95 | -27.48 | -20.83 |
| 21Q4 (9) | 1.31 | 19.09 | 2.34 |
| 21Q3 (8) | 1.1 | -4.35 | 32.53 |
| 21Q2 (7) | 1.15 | -4.17 | 30.68 |
| 21Q1 (6) | 1.2 | -6.25 | -0.83 |
| 20Q4 (5) | 1.28 | 54.22 | 16.36 |
| 20Q3 (4) | 0.83 | -5.68 | 0.0 |
| 20Q2 (3) | 0.88 | -27.27 | 0.0 |
| 20Q1 (2) | 1.21 | 10.0 | 0.0 |
| 19Q4 (1) | 1.1 | 0.0 | 0.0 |
