- 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 | 3.3 | 2.18 | -16.21 | 32.38 | -20.12 | 9.88 | N/A | - | ||
| 2024/9 | 3.23 | -3.83 | -20.28 | 29.09 | -20.54 | 9.73 | 1.01 | - | ||
| 2024/8 | 3.35 | 6.42 | -20.13 | 25.86 | -20.57 | 9.66 | 1.02 | - | ||
| 2024/7 | 3.15 | 0.04 | -23.65 | 22.51 | -20.63 | 9.86 | 1.0 | - | ||
| 2024/6 | 3.15 | -11.48 | -27.19 | 19.35 | -20.12 | 9.82 | 1.01 | - | ||
| 2024/5 | 3.56 | 14.65 | -17.5 | 16.2 | -18.58 | 10.19 | 0.97 | - | ||
| 2024/4 | 3.1 | -11.84 | -27.48 | 12.64 | -18.88 | 8.97 | 1.1 | - | ||
| 2024/3 | 3.52 | 50.4 | -21.68 | 9.54 | -15.62 | 9.54 | 1.03 | - | ||
| 2024/2 | 2.34 | -36.29 | -38.1 | 6.02 | -11.62 | 9.53 | 1.04 | - | ||
| 2024/1 | 3.68 | 4.73 | 21.48 | 3.68 | 21.48 | 10.95 | 0.9 | - | ||
| 2023/12 | 3.51 | -6.86 | -7.83 | 47.82 | 14.89 | 11.21 | 0.93 | - | ||
| 2023/11 | 3.77 | -4.22 | -7.69 | 44.31 | 17.18 | 11.75 | 0.89 | - | ||
| 2023/10 | 3.93 | -2.77 | 2.89 | 40.54 | 20.19 | 12.18 | 0.85 | - | ||
| 2023/9 | 4.05 | -3.65 | 3.96 | 36.61 | 22.4 | 12.38 | 0.92 | - | ||
| 2023/8 | 4.2 | 1.72 | 19.08 | 32.56 | 25.16 | 12.66 | 0.9 | - | ||
| 2023/7 | 4.13 | -4.58 | 18.27 | 28.36 | 26.12 | 12.77 | 0.89 | - | ||
| 2023/6 | 4.33 | 0.3 | 25.86 | 24.23 | 27.56 | 12.92 | 0.9 | - | ||
| 2023/5 | 4.31 | 0.77 | 20.98 | 19.9 | 27.94 | 13.09 | 0.89 | - | ||
| 2023/4 | 4.28 | -4.78 | 66.09 | 15.59 | 30.01 | 12.56 | 0.93 | 111年4月台灣母公司及大陸子公司受疫情影響而營收減少，112年4月台灣母公司及大陸子公司營運已恢復正常，致營收大幅成長。 | ||
| 2023/3 | 4.5 | 18.85 | 23.96 | 11.31 | 20.12 | 11.31 | 1.09 | - | ||
| 2023/2 | 3.78 | 25.04 | 44.79 | 6.81 | 17.72 | 10.62 | 1.17 | - | ||
| 2023/1 | 3.03 | -20.54 | -4.58 | 3.03 | -4.58 | 10.92 | 1.13 | - | ||
| 2022/12 | 3.81 | -6.72 | 5.71 | 41.62 | 7.72 | 11.71 | 1.06 | - | ||
| 2022/11 | 4.08 | 6.76 | 17.71 | 37.81 | 7.93 | 11.8 | 1.05 | - | ||
| 2022/10 | 3.82 | -1.75 | 14.24 | 33.73 | 6.85 | 11.24 | 1.1 | - | ||
| 2022/9 | 3.89 | 10.34 | 25.97 | 29.9 | 5.98 | 10.91 | 1.09 | - | ||
| 2022/8 | 3.53 | 1.03 | 4.97 | 26.01 | 3.52 | 10.46 | 1.14 | - | ||
| 2022/7 | 3.49 | 1.53 | 6.95 | 22.48 | 3.29 | 10.5 | 1.13 | - | ||
| 2022/6 | 3.44 | -3.58 | 5.69 | 18.99 | 2.65 | 9.58 | 1.16 | - | ||
| 2022/5 | 3.57 | 38.34 | 9.93 | 15.56 | 2.0 | 9.77 | 1.13 | - | ||
| 2022/4 | 2.58 | -28.93 | -21.78 | 11.99 | -0.13 | 8.82 | 1.26 | - | ||
| 2022/3 | 3.63 | 38.82 | 8.95 | 9.41 | 8.05 | 9.41 | 1.09 | - | ||
| 2022/2 | 2.61 | -17.59 | 36.06 | 5.78 | 7.5 | 9.39 | 1.1 | - | ||
| 2022/1 | 3.17 | -11.96 | -8.35 | 3.17 | -8.35 | 10.24 | 1.0 | - | ||
| 2021/12 | 3.6 | 3.85 | 22.39 | 38.63 | 34.54 | 10.42 | 0.94 | - | ||
| 2021/11 | 3.47 | 3.61 | 28.21 | 35.03 | 35.93 | 9.9 | 0.99 | - | ||
| 2021/10 | 3.35 | 8.32 | 34.22 | 31.56 | 36.84 | 9.8 | 1.0 | - | ||
| 2021/9 | 3.09 | -8.04 | 22.39 | 28.22 | 37.15 | 9.71 | 0.96 | - | ||
| 2021/8 | 3.36 | 2.93 | 45.81 | 25.13 | 39.22 | 9.88 | 0.95 | - | ||
| 2021/7 | 3.26 | 0.33 | 28.63 | 21.77 | 38.25 | 9.76 | 0.96 | - | ||
| 2021/6 | 3.25 | 0.28 | 36.12 | 18.5 | 40.1 | 9.79 | 0.87 | - | ||
| 2021/5 | 3.24 | -1.57 | 33.45 | 15.25 | 40.99 | 9.87 | 0.86 | - | ||
| 2021/4 | 3.3 | -1.0 | 42.09 | 12.01 | 43.17 | 8.55 | 0.99 | - | ||
| 2021/3 | 3.33 | 73.36 | 30.35 | 8.71 | 43.59 | 8.71 | 0.94 | - | ||
| 2021/2 | 1.92 | -44.49 | 21.57 | 5.38 | 53.21 | 8.32 | 0.98 | 營業收入成長係因市場需求增加 | ||
| 2021/1 | 3.46 | 17.57 | 79.07 | 3.46 | 79.07 | 9.11 | 0.9 | 營業收入成長係因市場需求增加 | ||
| 2020/12 | 2.94 | 8.79 | 8.47 | 28.71 | -4.9 | 8.14 | 1.01 | - | ||
| 2020/11 | 2.7 | 8.47 | 5.59 | 25.77 | -6.22 | 7.72 | 1.06 | - | ||
| 2020/10 | 2.49 | -1.22 | 4.02 | 23.07 | -7.44 | 7.32 | 1.12 | - | ||
| 2020/9 | 2.52 | 9.55 | 1.78 | 20.57 | -8.66 | 7.37 | 1.1 | - | ||
| 2020/8 | 2.3 | -9.19 | -4.69 | 18.05 | -9.95 | 7.23 | 1.12 | - | ||
| 2020/7 | 2.54 | 6.17 | -0.83 | 15.74 | -10.67 | 7.36 | 1.1 | - | ||
| 2020/6 | 2.39 | -1.68 | 1.73 | 13.21 | -12.35 | 7.14 | 1.12 | - | ||
| 2020/5 | 2.43 | 4.79 | -6.68 | 10.82 | -14.95 | 7.3 | 1.09 | - | ||
| 2020/4 | 2.32 | -9.18 | -19.93 | 8.39 | -17.08 | 6.45 | 1.24 | - | ||
| 2020/3 | 2.55 | 61.69 | -3.9 | 6.07 | -15.94 | 6.07 | 1.35 | - | ||
| 2020/2 | 1.58 | -18.24 | -17.29 | 3.51 | -22.96 | 6.22 | 1.32 | - | ||
| 2020/1 | 1.93 | -28.77 | -27.04 | 1.93 | -27.04 | 7.21 | 1.14 | - | ||
| 2019/12 | 2.71 | 5.9 | 1.01 | 30.19 | -6.26 | 0.0 | N/A | - | ||
| 2019/11 | 2.56 | 6.86 | 3.73 | 27.48 | -6.92 | 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 | 3.68 | 2023/1 | 3.03 | 2022/1 | 3.17 | 2021/1 | 3.46 | 2020/1 | 1.93 |
| 2024/2 | 2.34 | 2023/2 | 3.78 | 2022/2 | 2.61 | 2021/2 | 1.92 | 2020/2 | 1.58 |
| 2024/3 | 3.52 | 2023/3 | 4.5 | 2022/3 | 3.63 | 2021/3 | 3.33 | 2020/3 | 2.55 |
| 2024/4 | 3.1 | 2023/4 | 4.28 | 2022/4 | 2.58 | 2021/4 | 3.3 | 2020/4 | 2.32 |
| 2024/5 | 3.56 | 2023/5 | 4.31 | 2022/5 | 3.57 | 2021/5 | 3.24 | 2020/5 | 2.43 |
| 2024/6 | 3.15 | 2023/6 | 4.33 | 2022/6 | 3.44 | 2021/6 | 3.25 | 2020/6 | 2.39 |
| 2024/7 | 3.15 | 2023/7 | 4.13 | 2022/7 | 3.49 | 2021/7 | 3.26 | 2020/7 | 2.54 |
| 2024/8 | 3.35 | 2023/8 | 4.2 | 2022/8 | 3.53 | 2021/8 | 3.36 | 2020/8 | 2.3 |
| 2024/9 | 3.23 | 2023/9 | 4.05 | 2022/9 | 3.89 | 2021/9 | 3.09 | 2020/9 | 2.52 |
| 2024/10 | 3.3 | 2023/10 | 3.93 | 2022/10 | 3.82 | 2021/10 | 3.35 | 2020/10 | 2.49 |
| N/A | N/A | 2023/11 | 3.77 | 2022/11 | 4.08 | 2021/11 | 3.47 | 2020/11 | 2.7 |
| N/A | N/A | 2023/12 | 3.51 | 2022/12 | 3.81 | 2021/12 | 3.6 | 2020/12 | 2.94 |
- 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) | 0.08 | -11.11 | -70.37 |
| 24Q2 (19) | 0.09 | 28.57 | -25.0 |
| 24Q1 (18) | 0.07 | -30.0 | -61.11 |
| 23Q4 (17) | 0.1 | -62.96 | -37.5 |
| 23Q3 (16) | 0.27 | 125.0 | 58.82 |
| 23Q2 (15) | 0.12 | -33.33 | -33.33 |
| 23Q1 (14) | 0.18 | 12.5 | 0.0 |
| 22Q4 (13) | 0.16 | -5.88 | -30.43 |
| 22Q3 (12) | 0.17 | -5.56 | -22.73 |
| 22Q2 (11) | 0.18 | 0.0 | -10.0 |
| 22Q1 (10) | 0.18 | -21.74 | 100.0 |
| 21Q4 (9) | 0.23 | 4.55 | 109.09 |
| 21Q3 (8) | 0.22 | 10.0 | 57.14 |
| 21Q2 (7) | 0.2 | 122.22 | 0 |
| 21Q1 (6) | 0.09 | -18.18 | -10.0 |
| 20Q4 (5) | 0.11 | -21.43 | 0 |
| 20Q3 (4) | 0.14 | 0 | 0.0 |
