- 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 | 95.39 | 14.75 | 1.66 | 1062.78 | 14.49 | 269.3 | N/A | - | ||
| 2024/10 | 83.12 | -8.43 | -15.03 | 967.39 | 15.93 | 273.11 | N/A | - | ||
| 2024/9 | 90.78 | -8.49 | -14.31 | 884.27 | 20.05 | 283.25 | 0.01 | - | ||
| 2024/8 | 99.21 | 6.38 | 9.09 | 793.49 | 25.82 | 289.94 | 0.01 | - | ||
| 2024/7 | 93.26 | -4.33 | 12.67 | 694.28 | 28.64 | 301.6 | 0.01 | - | ||
| 2024/6 | 97.48 | -12.07 | 23.41 | 601.03 | 31.54 | 308.31 | 0.01 | - | ||
| 2024/5 | 110.87 | 10.91 | 19.48 | 503.55 | 33.23 | 326.7 | 0.01 | - | ||
| 2024/4 | 99.96 | -13.73 | 49.89 | 392.68 | 37.71 | 305.01 | 0.01 | - | ||
| 2024/3 | 115.88 | 29.94 | 41.74 | 292.76 | 34.01 | 292.76 | 0.01 | - | ||
| 2024/2 | 89.17 | 1.66 | 33.15 | 176.88 | 29.38 | 284.08 | 0.01 | - | ||
| 2024/1 | 87.71 | -18.17 | 25.77 | 87.71 | 25.77 | 288.73 | 0.01 | - | ||
| 2023/12 | 107.19 | 14.23 | 6.17 | 1035.43 | 8.87 | 298.86 | 0.01 | - | ||
| 2023/11 | 93.83 | -4.09 | 10.51 | 928.24 | 9.19 | 297.63 | 0.01 | - | ||
| 2023/10 | 97.84 | -7.66 | 33.94 | 834.41 | 9.05 | 294.73 | 0.01 | - | ||
| 2023/9 | 105.96 | 16.52 | 20.55 | 736.58 | 6.42 | 279.66 | 0.01 | - | ||
| 2023/8 | 90.93 | 9.86 | 17.21 | 630.62 | 4.37 | 252.69 | 0.01 | - | ||
| 2023/7 | 82.77 | 4.78 | 5.31 | 539.68 | 2.47 | 254.55 | 0.01 | - | ||
| 2023/6 | 78.99 | -14.87 | 6.18 | 456.92 | 1.98 | 238.46 | 0.01 | - | ||
| 2023/5 | 92.79 | 39.14 | 24.39 | 377.93 | 1.14 | 241.23 | 0.01 | - | ||
| 2023/4 | 66.69 | -18.42 | -10.77 | 285.14 | -4.65 | 215.41 | 0.01 | - | ||
| 2023/3 | 81.75 | 22.07 | -2.97 | 218.46 | -2.61 | 218.46 | 0.01 | - | ||
| 2023/2 | 66.97 | -3.97 | -14.43 | 136.71 | -2.38 | 237.74 | 0.01 | - | ||
| 2023/1 | 69.74 | -30.97 | 12.87 | 69.74 | 12.87 | 255.68 | 0.01 | - | ||
| 2022/12 | 101.04 | 19.0 | 0.8 | 951.09 | 34.82 | 258.98 | 0.01 | - | ||
| 2022/11 | 84.9 | 16.23 | 41.41 | 850.05 | 40.46 | 245.8 | 0.01 | - | ||
| 2022/10 | 73.05 | -16.85 | 3.1 | 765.15 | 40.35 | 238.47 | 0.01 | - | ||
| 2022/9 | 87.85 | 13.24 | 49.03 | 692.06 | 45.91 | 244.02 | 0.01 | - | ||
| 2022/8 | 77.58 | -1.29 | 38.14 | 604.21 | 45.46 | 230.56 | 0.01 | - | ||
| 2022/7 | 78.59 | 5.64 | 48.84 | 526.63 | 46.61 | 227.58 | 0.01 | - | ||
| 2022/6 | 74.39 | -0.27 | 21.55 | 448.04 | 46.23 | 223.73 | 0.01 | - | ||
| 2022/5 | 74.59 | -0.19 | 33.32 | 373.65 | 52.39 | 233.61 | 0.01 | 集團110年簽約額較109年成長，致111年5月營收較110年同期增加。 | ||
| 2022/4 | 74.74 | -11.31 | 73.86 | 299.06 | 58.02 | 237.28 | 0.01 | 集團110年簽約額較109年成長，致111年4月營收較110年同期增加。 | ||
| 2022/3 | 84.28 | 7.67 | 46.69 | 224.33 | 53.38 | 224.33 | 0.01 | 集團110年簽約額較109年成長，致111年3月營收較110年同期增加。 | ||
| 2022/2 | 78.27 | 26.67 | 101.55 | 140.05 | 57.7 | 240.31 | 0.01 | 集團110年簽約額較109年成長，致111年2月營收較110年同期增加。 | ||
| 2022/1 | 61.78 | -38.37 | 23.63 | 61.78 | 23.63 | 222.08 | 0.01 | - | ||
| 2021/12 | 100.26 | 66.98 | 43.08 | 705.44 | 26.97 | 231.14 | 0.01 | - | ||
| 2021/11 | 60.04 | -15.25 | 17.86 | 605.18 | 24.64 | 189.65 | 0.01 | - | ||
| 2021/10 | 70.84 | 20.54 | 56.26 | 545.14 | 25.44 | 185.77 | 0.01 | 集團簽約額成長，致110年10月營收較109年同期增加。 | ||
| 2021/9 | 58.77 | 4.65 | 13.0 | 474.12 | 21.81 | 167.73 | 0.01 | - | ||
| 2021/8 | 56.16 | 6.35 | 36.36 | 415.35 | 23.16 | 170.16 | 0.01 | - | ||
| 2021/7 | 52.8 | -13.72 | 7.79 | 359.19 | 21.33 | 169.95 | 0.01 | - | ||
| 2021/6 | 61.2 | 9.38 | 69.93 | 306.39 | 24.01 | 160.14 | 0.01 | 集團109年簽約額較108年成長，致110年6月營收較109年同期增加。 | ||
| 2021/5 | 55.95 | 30.15 | 28.99 | 245.19 | 16.18 | 156.41 | 0.01 | - | ||
| 2021/4 | 42.99 | -25.2 | -19.23 | 189.24 | 12.86 | 139.29 | 0.01 | - | ||
| 2021/3 | 57.47 | 47.99 | 30.99 | 146.28 | 27.81 | 146.28 | 0.01 | - | ||
| 2021/2 | 38.83 | -22.29 | 4.14 | 88.81 | 25.83 | 158.9 | 0.01 | - | ||
| 2021/1 | 49.98 | -28.7 | 50.14 | 49.98 | 50.14 | 171.01 | 0.01 | 集團109年簽約額較108年成長，致110年1月營收較109年同期增加。 | ||
| 2020/12 | 70.1 | 37.6 | 12.76 | 555.61 | -4.55 | 166.37 | 0.01 | - | ||
| 2020/11 | 50.94 | 12.36 | 7.41 | 485.51 | -6.62 | 148.28 | 0.01 | - | ||
| 2020/10 | 45.34 | -12.82 | 7.95 | 434.57 | -8.03 | 138.52 | 0.01 | - | ||
| 2020/9 | 52.0 | 26.28 | -3.47 | 389.22 | -9.59 | 142.17 | 0.01 | - | ||
| 2020/8 | 41.18 | -15.92 | -23.97 | 337.22 | -10.46 | 126.03 | 0.01 | - | ||
| 2020/7 | 48.98 | 36.54 | -4.97 | 296.04 | -8.19 | 128.23 | 0.01 | - | ||
| 2020/6 | 35.87 | -17.29 | -17.46 | 246.92 | -8.86 | 132.47 | 0.01 | - | ||
| 2020/5 | 43.37 | -18.51 | -5.22 | 211.04 | -7.22 | 140.13 | 0.01 | - | ||
| 2020/4 | 53.23 | 22.28 | 19.37 | 167.67 | -7.72 | 134.04 | 0.01 | - | ||
| 2020/3 | 43.53 | 16.73 | -19.26 | 114.1 | -16.79 | 114.1 | 0.01 | - | ||
| 2020/2 | 37.29 | 12.01 | -28.53 | 70.57 | -15.19 | 132.72 | 0.01 | - | ||
| 2020/1 | 33.29 | -46.44 | 7.22 | 33.29 | 7.22 | 0.0 | N/A | - | ||
| 2019/12 | 62.15 | 31.05 | -20.54 | 582.1 | -9.14 | 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 | 87.71 | 2023/1 | 69.74 | 2022/1 | 61.78 | 2021/1 | 49.98 | 2020/1 | 33.29 |
| 2024/2 | 89.17 | 2023/2 | 66.97 | 2022/2 | 78.27 | 2021/2 | 38.83 | 2020/2 | 37.29 |
| 2024/3 | 115.88 | 2023/3 | 81.75 | 2022/3 | 84.28 | 2021/3 | 57.47 | 2020/3 | 43.53 |
| 2024/4 | 99.96 | 2023/4 | 66.69 | 2022/4 | 74.74 | 2021/4 | 42.99 | 2020/4 | 53.23 |
| 2024/5 | 110.87 | 2023/5 | 92.79 | 2022/5 | 74.59 | 2021/5 | 55.95 | 2020/5 | 43.37 |
| 2024/6 | 97.48 | 2023/6 | 78.99 | 2022/6 | 74.39 | 2021/6 | 61.2 | 2020/6 | 35.87 |
| 2024/7 | 93.26 | 2023/7 | 82.77 | 2022/7 | 78.59 | 2021/7 | 52.8 | 2020/7 | 48.98 |
| 2024/8 | 99.21 | 2023/8 | 90.93 | 2022/8 | 77.58 | 2021/8 | 56.16 | 2020/8 | 41.18 |
| 2024/9 | 90.78 | 2023/9 | 105.96 | 2022/9 | 87.85 | 2021/9 | 58.77 | 2020/9 | 52.0 |
| 2024/10 | 83.12 | 2023/10 | 97.84 | 2022/10 | 73.05 | 2021/10 | 70.84 | 2020/10 | 45.34 |
| 2024/11 | 95.39 | 2023/11 | 93.83 | 2022/11 | 84.9 | 2021/11 | 60.04 | 2020/11 | 50.94 |
| N/A | N/A | 2023/12 | 107.19 | 2022/12 | 101.04 | 2021/12 | 100.26 | 2020/12 | 70.1 |
- 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) | 351.43 | -6.11 | -1.01 |
| 24Q2 (19) | 374.28 | 13.38 | 5.24 |
| 24Q1 (18) | 330.12 | 6.89 | 27.42 |
| 23Q4 (17) | 308.83 | -13.01 | 22.93 |
| 23Q3 (16) | 355.02 | -0.17 | 26.4 |
| 23Q2 (15) | 355.63 | 37.26 | 24.42 |
| 23Q1 (14) | 259.09 | 3.13 | -6.09 |
| 22Q4 (13) | 251.22 | -10.56 | 5.39 |
| 22Q3 (12) | 280.88 | -1.74 | 30.42 |
| 22Q2 (11) | 285.84 | 3.61 | 32.14 |
| 22Q1 (10) | 275.89 | 15.74 | -3.16 |
| 21Q4 (9) | 238.37 | 10.68 | 64.28 |
| 21Q3 (8) | 215.36 | -0.44 | 88.81 |
| 21Q2 (7) | 216.31 | -24.08 | 46.93 |
| 21Q1 (6) | 284.9 | 96.35 | 93.43 |
| 20Q4 (5) | 145.1 | 27.21 | 18.9 |
| 20Q3 (4) | 114.06 | -22.52 | 0.0 |
| 20Q2 (3) | 147.22 | -0.05 | 0.0 |
| 20Q1 (2) | 147.29 | 20.69 | 0.0 |
| 19Q4 (1) | 122.04 | 0.0 | 0.0 |
