- 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 | 21.78 | 1.69 | 15.32 | 261.87 | 6.84 | 66.65 | N/A | - | ||
| 2024/10 | 21.42 | -8.64 | 8.97 | 240.09 | 6.13 | 72.62 | N/A | - | ||
| 2024/9 | 23.45 | -15.51 | 6.89 | 218.67 | 5.86 | 78.95 | 0.36 | - | ||
| 2024/8 | 27.75 | 0.02 | 2.9 | 195.22 | 5.73 | 80.27 | 0.35 | - | ||
| 2024/7 | 27.75 | 12.0 | 11.86 | 167.47 | 6.22 | 79.27 | 0.35 | - | ||
| 2024/6 | 24.77 | -7.4 | -3.3 | 139.72 | 5.17 | 74.95 | 0.39 | - | ||
| 2024/5 | 26.75 | 14.21 | 9.86 | 114.95 | 7.19 | 73.71 | 0.4 | - | ||
| 2024/4 | 23.43 | -0.45 | 5.44 | 88.19 | 6.41 | 65.03 | 0.45 | - | ||
| 2024/3 | 23.53 | 30.18 | 4.86 | 64.77 | 6.76 | 64.77 | 0.44 | - | ||
| 2024/2 | 18.08 | -21.95 | -5.58 | 41.24 | 7.88 | 60.23 | 0.47 | - | ||
| 2024/1 | 23.16 | 21.97 | 21.4 | 23.16 | 21.4 | 61.04 | 0.47 | - | ||
| 2023/12 | 18.99 | 0.53 | 6.74 | 264.09 | 6.93 | 57.53 | 0.46 | - | ||
| 2023/11 | 18.89 | -3.9 | 4.41 | 245.1 | 6.95 | 60.48 | 0.44 | - | ||
| 2023/10 | 19.66 | -10.39 | 12.02 | 226.22 | 7.16 | 68.56 | 0.38 | - | ||
| 2023/9 | 21.94 | -18.66 | -0.58 | 206.56 | 6.72 | 73.71 | 0.35 | - | ||
| 2023/8 | 26.97 | 8.73 | 3.79 | 184.62 | 7.66 | 77.39 | 0.33 | - | ||
| 2023/7 | 24.8 | -3.18 | 5.07 | 157.66 | 8.36 | 74.77 | 0.34 | - | ||
| 2023/6 | 25.62 | 5.2 | 8.89 | 132.85 | 8.99 | 72.19 | 0.37 | - | ||
| 2023/5 | 24.35 | 9.61 | 5.06 | 107.23 | 9.02 | 69.01 | 0.39 | - | ||
| 2023/4 | 22.22 | -1.0 | 16.56 | 82.88 | 10.24 | 63.8 | 0.42 | - | ||
| 2023/3 | 22.44 | 17.21 | 5.85 | 60.66 | 8.09 | 60.66 | 0.51 | - | ||
| 2023/2 | 19.14 | 0.35 | 25.2 | 38.22 | 9.45 | 56.01 | 0.55 | - | ||
| 2023/1 | 19.08 | 7.24 | -2.81 | 19.08 | -2.81 | 54.96 | 0.56 | - | ||
| 2022/12 | 17.79 | -1.66 | 9.38 | 246.96 | 15.49 | 53.42 | 0.63 | - | ||
| 2022/11 | 18.09 | 3.09 | 13.05 | 229.17 | 16.0 | 57.7 | 0.59 | - | ||
| 2022/10 | 17.55 | -20.48 | 9.52 | 211.08 | 16.26 | 65.59 | 0.52 | - | ||
| 2022/9 | 22.06 | -15.07 | 41.94 | 193.54 | 16.91 | 71.65 | 0.43 | - | ||
| 2022/8 | 25.98 | 10.06 | 39.32 | 171.47 | 14.31 | 73.11 | 0.42 | - | ||
| 2022/7 | 23.61 | 0.33 | 13.38 | 145.49 | 10.76 | 70.31 | 0.43 | - | ||
| 2022/6 | 23.53 | 1.49 | 15.4 | 121.89 | 10.27 | 65.76 | 0.5 | - | ||
| 2022/5 | 23.18 | 21.62 | 14.67 | 98.36 | 9.11 | 63.44 | 0.52 | - | ||
| 2022/4 | 19.06 | -10.1 | 2.03 | 75.18 | 7.5 | 55.55 | 0.6 | - | ||
| 2022/3 | 21.2 | 38.64 | 6.7 | 56.12 | 9.5 | 56.12 | 0.57 | - | ||
| 2022/2 | 15.29 | -22.1 | 17.93 | 34.92 | 11.26 | 51.19 | 0.63 | - | ||
| 2022/1 | 19.63 | 20.7 | 6.57 | 19.63 | 6.57 | 51.9 | 0.62 | - | ||
| 2021/12 | 16.26 | 1.63 | 23.98 | 213.83 | 10.51 | 48.28 | 0.62 | - | ||
| 2021/11 | 16.0 | -0.11 | 13.8 | 197.56 | 9.53 | 47.57 | 0.63 | - | ||
| 2021/10 | 16.02 | 3.05 | 21.43 | 181.56 | 9.17 | 50.21 | 0.6 | - | ||
| 2021/9 | 15.55 | -16.63 | -10.45 | 165.54 | 8.11 | 55.01 | 0.49 | - | ||
| 2021/8 | 18.65 | -10.42 | 1.0 | 150.0 | 10.49 | 59.85 | 0.45 | - | ||
| 2021/7 | 20.82 | 2.12 | 4.26 | 131.35 | 11.98 | 61.42 | 0.44 | - | ||
| 2021/6 | 20.38 | 0.84 | 13.19 | 110.53 | 13.56 | 59.28 | 0.42 | - | ||
| 2021/5 | 20.21 | 8.22 | 12.76 | 90.14 | 13.65 | 58.76 | 0.43 | - | ||
| 2021/4 | 18.68 | -5.98 | 8.61 | 69.93 | 13.91 | 51.51 | 0.49 | - | ||
| 2021/3 | 19.87 | 53.23 | 17.14 | 51.25 | 15.97 | 51.25 | 0.46 | - | ||
| 2021/2 | 12.97 | -29.61 | 11.13 | 31.39 | 15.23 | 44.5 | 0.54 | - | ||
| 2021/1 | 18.42 | 40.42 | 18.31 | 18.42 | 18.31 | 45.6 | 0.52 | - | ||
| 2020/12 | 13.12 | -6.7 | -11.79 | 193.48 | -10.12 | 40.37 | 0.57 | - | ||
| 2020/11 | 14.06 | 6.57 | -3.21 | 180.37 | -9.99 | 44.61 | 0.51 | - | ||
| 2020/10 | 13.19 | -24.0 | -9.33 | 166.3 | -10.52 | 49.01 | 0.47 | - | ||
| 2020/9 | 17.36 | -5.96 | -4.18 | 153.11 | -10.62 | 55.79 | 0.42 | - | ||
| 2020/8 | 18.46 | -7.53 | -9.56 | 135.75 | -11.39 | 56.44 | 0.41 | - | ||
| 2020/7 | 19.97 | 10.86 | -5.79 | 117.29 | -11.67 | 55.9 | 0.42 | - | ||
| 2020/6 | 18.01 | 0.47 | -11.78 | 97.33 | -12.79 | 53.13 | 0.46 | - | ||
| 2020/5 | 17.92 | 4.23 | -17.88 | 79.32 | -13.01 | 52.08 | 0.47 | - | ||
| 2020/4 | 17.2 | 1.39 | -12.67 | 61.39 | -11.48 | 45.82 | 0.53 | - | ||
| 2020/3 | 16.96 | 45.36 | -13.87 | 44.19 | -11.01 | 44.19 | 0.57 | - | ||
| 2020/2 | 11.67 | -25.06 | -14.11 | 27.24 | -9.13 | 42.11 | 0.6 | - | ||
| 2020/1 | 15.57 | 4.68 | -5.0 | 15.57 | -5.0 | 0.0 | N/A | - | ||
| 2019/12 | 14.87 | 2.37 | 12.11 | 215.27 | 8.01 | 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 | 23.16 | 2023/1 | 19.08 | 2022/1 | 19.63 | 2021/1 | 18.42 | 2020/1 | 15.57 |
| 2024/2 | 18.08 | 2023/2 | 19.14 | 2022/2 | 15.29 | 2021/2 | 12.97 | 2020/2 | 11.67 |
| 2024/3 | 23.53 | 2023/3 | 22.44 | 2022/3 | 21.2 | 2021/3 | 19.87 | 2020/3 | 16.96 |
| 2024/4 | 23.43 | 2023/4 | 22.22 | 2022/4 | 19.06 | 2021/4 | 18.68 | 2020/4 | 17.2 |
| 2024/5 | 26.75 | 2023/5 | 24.35 | 2022/5 | 23.18 | 2021/5 | 20.21 | 2020/5 | 17.92 |
| 2024/6 | 24.77 | 2023/6 | 25.62 | 2022/6 | 23.53 | 2021/6 | 20.38 | 2020/6 | 18.01 |
| 2024/7 | 27.75 | 2023/7 | 24.8 | 2022/7 | 23.61 | 2021/7 | 20.82 | 2020/7 | 19.97 |
| 2024/8 | 27.75 | 2023/8 | 26.97 | 2022/8 | 25.98 | 2021/8 | 18.65 | 2020/8 | 18.46 |
| 2024/9 | 23.45 | 2023/9 | 21.94 | 2022/9 | 22.06 | 2021/9 | 15.55 | 2020/9 | 17.36 |
| 2024/10 | 21.42 | 2023/10 | 19.66 | 2022/10 | 17.55 | 2021/10 | 16.02 | 2020/10 | 13.19 |
| 2024/11 | 21.78 | 2023/11 | 18.89 | 2022/11 | 18.09 | 2021/11 | 16.0 | 2020/11 | 14.06 |
| N/A | N/A | 2023/12 | 18.99 | 2022/12 | 17.79 | 2021/12 | 16.26 | 2020/12 | 13.12 |
- 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) | 2.22 | -0.89 | 47.02 |
| 24Q2 (19) | 2.24 | -26.56 | 67.16 |
| 24Q1 (18) | 3.05 | 208.08 | 79.41 |
| 23Q4 (17) | 0.99 | -34.44 | -45.0 |
| 23Q3 (16) | 1.51 | 12.69 | -24.5 |
| 23Q2 (15) | 1.34 | -21.18 | 3.08 |
| 23Q1 (14) | 1.7 | -5.56 | 26.87 |
| 22Q4 (13) | 1.8 | -10.0 | 34.33 |
| 22Q3 (12) | 2.0 | 53.85 | 146.91 |
| 22Q2 (11) | 1.3 | -2.99 | 23.81 |
| 22Q1 (10) | 1.34 | 0.0 | 16.52 |
| 21Q4 (9) | 1.34 | 65.43 | 97.06 |
| 21Q3 (8) | 0.81 | -22.86 | -23.58 |
| 21Q2 (7) | 1.05 | -8.7 | 950.0 |
| 21Q1 (6) | 1.15 | 69.12 | 33.72 |
| 20Q4 (5) | 0.68 | -35.85 | -54.67 |
| 20Q3 (4) | 1.06 | 960.0 | 0.0 |
| 20Q2 (3) | 0.1 | -88.37 | 0.0 |
| 20Q1 (2) | 0.86 | -42.67 | 0.0 |
| 19Q4 (1) | 1.5 | 0.0 | 0.0 |
