- 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 | 19.51 | -3.82 | -6.48 | 200.36 | -1.92 | 61.0 | N/A | - | ||
| 2024/9 | 20.29 | -4.33 | -6.22 | 180.85 | -1.4 | 61.88 | 0.04 | - | ||
| 2024/8 | 21.2 | 3.97 | -4.14 | 160.57 | -0.76 | 61.43 | 0.04 | - | ||
| 2024/7 | 20.39 | 2.84 | -2.52 | 139.36 | -0.22 | 61.06 | 0.04 | - | ||
| 2024/6 | 19.83 | -4.86 | -0.27 | 118.97 | 0.17 | 60.3 | 0.03 | - | ||
| 2024/5 | 20.84 | 6.15 | 0.68 | 99.14 | 0.27 | 60.88 | 0.03 | - | ||
| 2024/4 | 19.63 | -3.79 | 0.69 | 78.3 | 0.16 | 57.78 | 0.03 | - | ||
| 2024/3 | 20.41 | 15.03 | -2.12 | 58.67 | -0.01 | 58.67 | 0.05 | - | ||
| 2024/2 | 17.74 | -13.53 | -2.74 | 38.26 | 1.14 | 58.88 | 0.05 | - | ||
| 2024/1 | 20.52 | -0.5 | 4.77 | 20.52 | 4.77 | 61.58 | 0.05 | - | ||
| 2023/12 | 20.62 | 0.89 | -1.74 | 245.35 | 1.53 | 61.92 | 0.04 | - | ||
| 2023/11 | 20.44 | -2.03 | 1.56 | 224.73 | 1.84 | 62.93 | 0.04 | - | ||
| 2023/10 | 20.86 | -3.54 | 3.88 | 204.29 | 1.87 | 64.62 | 0.04 | - | ||
| 2023/9 | 21.63 | -2.22 | 8.17 | 183.43 | 1.65 | 64.67 | 0.03 | - | ||
| 2023/8 | 22.12 | 5.74 | 1.78 | 161.8 | 0.83 | 62.93 | 0.03 | - | ||
| 2023/7 | 20.92 | 5.21 | -1.92 | 139.68 | 0.68 | 61.5 | 0.04 | - | ||
| 2023/6 | 19.88 | -3.94 | 2.05 | 118.76 | 1.16 | 60.08 | 0.05 | - | ||
| 2023/5 | 20.7 | 6.17 | 13.57 | 98.87 | 0.98 | 61.05 | 0.05 | - | ||
| 2023/4 | 19.5 | -6.49 | -1.93 | 78.17 | -1.89 | 58.59 | 0.05 | - | ||
| 2023/3 | 20.85 | 14.3 | -5.85 | 58.68 | -1.88 | 58.68 | 0.05 | - | ||
| 2023/2 | 18.24 | -6.85 | 4.69 | 37.82 | 0.45 | 58.81 | 0.05 | - | ||
| 2023/1 | 19.58 | -6.69 | -3.19 | 19.58 | -3.19 | 60.69 | 0.05 | - | ||
| 2022/12 | 20.99 | 4.29 | 2.55 | 241.65 | 13.98 | 61.2 | 0.06 | - | ||
| 2022/11 | 20.12 | 0.19 | 0.05 | 220.66 | 15.21 | 60.2 | 0.06 | - | ||
| 2022/10 | 20.08 | 0.44 | -1.33 | 200.53 | 16.98 | 61.81 | 0.06 | - | ||
| 2022/9 | 20.0 | -7.99 | 5.21 | 180.45 | 19.45 | 63.06 | 0.05 | - | ||
| 2022/8 | 21.73 | 1.88 | 20.91 | 160.46 | 21.5 | 62.55 | 0.05 | - | ||
| 2022/7 | 21.33 | 9.48 | 30.97 | 138.72 | 21.6 | 59.04 | 0.06 | - | ||
| 2022/6 | 19.48 | 6.88 | 41.18 | 117.39 | 20.04 | 57.59 | 0.06 | - | ||
| 2022/5 | 18.23 | -8.32 | 14.68 | 97.91 | 16.56 | 60.26 | 0.06 | - | ||
| 2022/4 | 19.88 | -10.23 | 12.33 | 79.68 | 17.0 | 59.45 | 0.06 | - | ||
| 2022/3 | 22.15 | 27.12 | 21.78 | 59.8 | 18.64 | 59.8 | 0.04 | - | ||
| 2022/2 | 17.42 | -13.87 | 14.87 | 37.65 | 16.87 | 58.12 | 0.05 | - | ||
| 2022/1 | 20.23 | -1.15 | 18.65 | 20.23 | 18.65 | 60.81 | 0.04 | - | ||
| 2021/12 | 20.47 | 1.75 | 22.45 | 211.99 | 15.47 | 60.93 | 0.05 | - | ||
| 2021/11 | 20.11 | -1.19 | 33.43 | 191.53 | 14.78 | 59.47 | 0.05 | - | ||
| 2021/10 | 20.35 | 7.1 | 31.14 | 171.41 | 12.92 | 57.33 | 0.05 | - | ||
| 2021/9 | 19.0 | 5.73 | 19.05 | 151.06 | 10.85 | 53.27 | 0.05 | - | ||
| 2021/8 | 17.97 | 10.36 | 11.59 | 132.05 | 9.76 | 48.06 | 0.05 | - | ||
| 2021/7 | 16.29 | 18.03 | -0.44 | 114.08 | 9.48 | 45.98 | 0.06 | - | ||
| 2021/6 | 13.8 | -13.17 | -4.21 | 97.79 | 11.33 | 47.39 | 0.07 | - | ||
| 2021/5 | 15.89 | -10.2 | 26.47 | 83.99 | 14.37 | 51.78 | 0.07 | - | ||
| 2021/4 | 17.7 | -2.68 | 59.44 | 68.1 | 11.88 | 51.05 | 0.07 | 平均油價大幅上升 | ||
| 2021/3 | 18.19 | 19.9 | 24.59 | 50.4 | 1.27 | 50.4 | 0.06 | - | ||
| 2021/2 | 15.17 | -11.04 | -4.99 | 32.22 | -8.4 | 48.93 | 0.06 | - | ||
| 2021/1 | 17.05 | 2.01 | -11.23 | 17.05 | -11.23 | 48.84 | 0.06 | - | ||
| 2020/12 | 16.71 | 10.88 | -14.81 | 183.58 | -19.94 | 47.31 | 0.06 | - | ||
| 2020/11 | 15.07 | -2.88 | -17.9 | 166.86 | -20.42 | 46.56 | 0.06 | - | ||
| 2020/10 | 15.52 | -2.77 | -19.97 | 151.79 | -20.67 | 47.59 | 0.06 | - | ||
| 2020/9 | 15.96 | -0.88 | -14.97 | 136.27 | -20.75 | 48.43 | 0.04 | - | ||
| 2020/8 | 16.11 | -1.54 | -16.57 | 120.31 | -21.45 | 46.87 | 0.04 | - | ||
| 2020/7 | 16.36 | 13.55 | -19.28 | 104.2 | -22.16 | 43.33 | 0.04 | - | ||
| 2020/6 | 14.41 | 14.64 | -26.79 | 87.84 | -22.67 | 38.07 | 0.07 | - | ||
| 2020/5 | 12.57 | 13.2 | -39.05 | 73.43 | -21.81 | 38.26 | 0.07 | - | ||
| 2020/4 | 11.1 | -23.95 | -43.04 | 60.87 | -16.96 | 41.66 | 0.06 | - | ||
| 2020/3 | 14.6 | -8.57 | -22.46 | 49.77 | -7.51 | 49.77 | 0.03 | - | ||
| 2020/2 | 15.96 | -16.88 | -1.49 | 35.17 | 0.52 | 54.79 | 0.03 | - | ||
| 2020/1 | 19.21 | -2.1 | 2.26 | 19.21 | 2.26 | 57.19 | 0.02 | - | ||
| 2019/12 | 19.62 | 6.85 | 5.8 | 229.32 | 0.76 | 0.0 | N/A | - | ||
| 2019/11 | 18.36 | -5.32 | -2.93 | 209.7 | 0.31 | 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 | 20.52 | 2023/1 | 19.58 | 2022/1 | 20.23 | 2021/1 | 17.05 | 2020/1 | 19.21 |
| 2024/2 | 17.74 | 2023/2 | 18.24 | 2022/2 | 17.42 | 2021/2 | 15.17 | 2020/2 | 15.96 |
| 2024/3 | 20.41 | 2023/3 | 20.85 | 2022/3 | 22.15 | 2021/3 | 18.19 | 2020/3 | 14.6 |
| 2024/4 | 19.63 | 2023/4 | 19.5 | 2022/4 | 19.88 | 2021/4 | 17.7 | 2020/4 | 11.1 |
| 2024/5 | 20.84 | 2023/5 | 20.7 | 2022/5 | 18.23 | 2021/5 | 15.89 | 2020/5 | 12.57 |
| 2024/6 | 19.83 | 2023/6 | 19.88 | 2022/6 | 19.48 | 2021/6 | 13.8 | 2020/6 | 14.41 |
| 2024/7 | 20.39 | 2023/7 | 20.92 | 2022/7 | 21.33 | 2021/7 | 16.29 | 2020/7 | 16.36 |
| 2024/8 | 21.2 | 2023/8 | 22.12 | 2022/8 | 21.73 | 2021/8 | 17.97 | 2020/8 | 16.11 |
| 2024/9 | 20.29 | 2023/9 | 21.63 | 2022/9 | 20.0 | 2021/9 | 19.0 | 2020/9 | 15.96 |
| 2024/10 | 19.51 | 2023/10 | 20.86 | 2022/10 | 20.08 | 2021/10 | 20.35 | 2020/10 | 15.52 |
| N/A | N/A | 2023/11 | 20.44 | 2022/11 | 20.12 | 2021/11 | 20.11 | 2020/11 | 15.07 |
| N/A | N/A | 2023/12 | 20.62 | 2022/12 | 20.99 | 2021/12 | 20.47 | 2020/12 | 16.71 |
- 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) | 1.22 | 9.91 | 3.39 |
| 24Q2 (19) | 1.11 | -5.93 | -9.02 |
| 24Q1 (18) | 1.18 | -3.28 | -3.28 |
| 23Q4 (17) | 1.22 | 3.39 | 4.27 |
| 23Q3 (16) | 1.18 | -3.28 | 0.85 |
| 23Q2 (15) | 1.22 | 0.0 | 5.17 |
| 23Q1 (14) | 1.22 | 4.27 | 4.27 |
| 22Q4 (13) | 1.17 | 0.0 | 4.46 |
| 22Q3 (12) | 1.17 | 0.86 | 0.0 |
| 22Q2 (11) | 1.16 | -0.85 | 7.41 |
| 22Q1 (10) | 1.17 | 4.46 | 7.34 |
| 21Q4 (9) | 1.12 | -4.27 | -2.61 |
| 21Q3 (8) | 1.17 | 8.33 | -6.4 |
| 21Q2 (7) | 1.08 | -0.92 | -6.9 |
| 21Q1 (6) | 1.09 | -5.22 | -9.17 |
| 20Q4 (5) | 1.15 | -8.0 | 2.68 |
| 20Q3 (4) | 1.25 | 7.76 | 0.0 |
| 20Q2 (3) | 1.16 | -3.33 | 0.0 |
| 20Q1 (2) | 1.2 | 7.14 | 0.0 |
| 19Q4 (1) | 1.12 | 0.0 | 0.0 |
