- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 160.7 | 5.39 | 11.09 | 482.77 | 12.23 | 482.77 | N/A | 0.4 | 1.16 | - |
| 2024/2 | 152.48 | -10.08 | 11.01 | 322.06 | 12.8 | 492.87 | N/A | 0.34 | 0.76 | - |
| 2024/1 | 169.59 | -0.71 | 14.46 | 169.59 | 14.46 | 557.4 | N/A | 0.42 | 0.42 | - |
| 2023/12 | 170.81 | -21.28 | 9.52 | 1833.48 | 6.46 | 535.99 | 0.15 | 0.58 | 4.69 | - |
| 2023/11 | 217.01 | 46.45 | 5.02 | 1662.67 | 6.16 | 508.69 | 0.16 | 0.4 | 4.11 | - |
| 2023/10 | 148.18 | 3.25 | 3.3 | 1445.66 | 6.33 | 437.3 | 0.19 | 0.34 | 3.71 | - |
| 2023/9 | 143.51 | -1.45 | 5.63 | 1297.49 | 6.69 | 431.87 | 0.17 | 0.35 | 3.37 | - |
| 2023/8 | 145.62 | 2.01 | 7.49 | 1153.98 | 6.83 | 439.2 | 0.17 | 0.38 | 3.02 | - |
| 2023/7 | 142.75 | -5.36 | 7.03 | 1008.36 | 6.73 | 441.35 | 0.17 | 0.39 | 2.64 | - |
| 2023/6 | 150.84 | 2.07 | 5.17 | 865.62 | 6.68 | 435.46 | 0.15 | 0.43 | 2.26 | - |
| 2023/5 | 147.77 | 7.97 | 5.13 | 714.78 | 7.01 | 429.28 | 0.15 | 0.38 | 1.83 | - |
| 2023/4 | 136.86 | -5.38 | 5.66 | 567.01 | 7.51 | 418.86 | 0.16 | 0.36 | 1.45 | - |
| 2023/3 | 144.65 | 5.31 | 8.14 | 430.15 | 8.11 | 430.15 | 0.18 | 0.38 | 1.09 | - |
| 2023/2 | 137.35 | -7.28 | 11.85 | 285.5 | 8.09 | 441.45 | 0.18 | 0.36 | 0.71 | - |
| 2023/1 | 148.15 | -5.0 | 4.82 | 148.15 | 4.82 | 510.73 | 0.15 | 0.35 | 0.35 | - |
| 2022/12 | 155.95 | -24.52 | 12.97 | 1722.06 | 10.31 | 506.01 | 0.16 | 0.34 | 4.35 | - |
| 2022/11 | 206.63 | 44.05 | 12.89 | 1566.11 | 10.05 | 485.91 | 0.17 | 0.37 | 4.01 | - |
| 2022/10 | 143.43 | 5.58 | 11.36 | 1359.48 | 9.63 | 414.75 | 0.2 | 0.32 | 3.63 | - |
| 2022/9 | 135.85 | 0.28 | 11.19 | 1216.05 | 9.43 | 404.68 | 0.18 | 0.34 | 3.31 | - |
| 2022/8 | 135.47 | 1.57 | 7.59 | 1080.2 | 9.21 | 412.25 | 0.18 | 0.37 | 2.97 | - |
| 2022/7 | 133.37 | -7.0 | 6.0 | 944.74 | 9.45 | 417.34 | 0.18 | 0.38 | 2.6 | - |
| 2022/6 | 143.41 | 2.03 | 4.83 | 811.37 | 10.04 | 413.49 | 0.14 | 0.4 | 2.22 | - |
| 2022/5 | 140.56 | 8.52 | 4.07 | 667.95 | 11.22 | 403.83 | 0.14 | 0.38 | 1.81 | - |
| 2022/4 | 129.52 | -3.16 | 15.25 | 527.4 | 13.29 | 386.07 | 0.15 | 0.36 | 1.43 | - |
| 2022/3 | 133.75 | 8.91 | 14.01 | 397.88 | 12.67 | 397.88 | 0.15 | 0.37 | 1.07 | - |
| 2022/2 | 122.8 | -13.11 | 10.67 | 264.13 | 12.0 | 402.17 | 0.15 | 0.33 | 0.7 | - |
| 2022/1 | 141.33 | 2.38 | 13.18 | 141.33 | 13.18 | 462.4 | 0.13 | 0.37 | 0.37 | - |
| 2021/12 | 138.04 | -24.57 | 8.51 | 1561.1 | 17.49 | 449.86 | 0.14 | 0.37 | 4.18 | - |
| 2021/11 | 183.03 | 42.11 | 19.87 | 1423.05 | 18.44 | 434.0 | 0.15 | 0.34 | 3.82 | - |
| 2021/10 | 128.79 | 5.41 | 23.43 | 1240.03 | 18.24 | 376.87 | 0.17 | 0.3 | 3.47 | - |
| 2021/9 | 122.18 | -2.96 | 19.84 | 1111.23 | 17.66 | 373.9 | 0.17 | 0.33 | 3.18 | - |
| 2021/8 | 125.91 | 0.07 | 18.08 | 989.06 | 17.4 | 388.51 | 0.16 | 0.37 | 2.85 | - |
| 2021/7 | 125.81 | -8.02 | 21.14 | 863.15 | 17.3 | 397.65 | 0.16 | 0.39 | 2.47 | - |
| 2021/6 | 136.79 | 1.29 | 28.9 | 737.34 | 16.67 | 384.21 | 0.1 | 0.41 | 2.09 | - |
| 2021/5 | 135.05 | 20.17 | 24.82 | 600.55 | 14.21 | 364.73 | 0.11 | 0.36 | 1.67 | - |
| 2021/4 | 112.37 | -4.2 | 13.38 | 465.5 | 11.46 | 340.64 | 0.12 | 0.33 | 1.31 | - |
| 2021/3 | 117.31 | 5.72 | 11.69 | 353.13 | 10.86 | 353.13 | 0.13 | 0.34 | 0.98 | - |
| 2021/2 | 110.96 | -11.13 | 5.22 | 235.82 | 10.45 | 363.02 | 0.13 | 0.29 | 0.64 | - |
| 2021/1 | 124.86 | -1.84 | 15.55 | 124.86 | 15.55 | 404.75 | 0.12 | 0.35 | 0.35 | - |
| 2020/12 | 127.21 | -16.68 | 14.76 | 1328.61 | 6.78 | 384.24 | 0.15 | 0.23 | 4.15 | - |
| 2020/11 | 152.69 | 46.33 | 21.51 | 1201.4 | 6.0 | 358.98 | 0.16 | 0.32 | 3.92 | - |
| 2020/10 | 104.34 | 2.35 | -0.23 | 1048.72 | 4.06 | 312.92 | 0.18 | 0.31 | 3.6 | - |
| 2020/9 | 101.95 | -4.38 | -1.61 | 944.37 | 4.56 | 312.43 | 0.16 | 0.31 | 3.29 | - |
| 2020/8 | 106.63 | 2.66 | 5.42 | 842.43 | 5.36 | 316.6 | 0.15 | 0.34 | 2.99 | - |
| 2020/7 | 103.86 | -2.13 | 0.34 | 735.8 | 5.35 | 318.17 | 0.15 | 0.37 | 2.64 | - |
| 2020/6 | 106.12 | -1.91 | 7.23 | 631.94 | 6.23 | 313.42 | 0.12 | 0.37 | 2.27 | - |
| 2020/5 | 108.19 | 9.16 | 7.73 | 525.82 | 6.03 | 312.32 | 0.12 | 0.38 | 1.9 | - |
| 2020/4 | 99.1 | -5.63 | 2.42 | 417.63 | 5.59 | 309.58 | 0.12 | 0.36 | 1.52 | - |
| 2020/3 | 105.03 | -0.39 | 5.77 | 318.53 | 6.62 | 318.53 | 0.12 | 0.37 | 1.16 | - |
| 2020/2 | 105.45 | -2.41 | 11.81 | 213.5 | 7.05 | 324.34 | 0.12 | 0.38 | 0.8 | - |
| 2020/1 | 108.06 | -2.51 | 2.78 | 108.06 | 2.78 | 344.55 | 0.11 | 0.41 | 0.41 | - |
| 2019/12 | 110.84 | -11.78 | 4.3 | 1244.21 | 4.79 | 341.08 | 0.17 | 0.33 | 4.45 | - |
| 2019/11 | 125.65 | 20.14 | 12.59 | 1133.37 | 4.83 | 333.86 | 0.17 | 0.38 | 4.12 | - |
| 2019/10 | 104.58 | 0.92 | 6.93 | 1007.72 | 3.94 | 309.35 | 0.18 | 0.37 | 3.74 | - |
| 2019/9 | 103.62 | 2.45 | 7.55 | 903.13 | 3.61 | 308.26 | 0.15 | 0.37 | 3.38 | - |
| 2019/8 | 101.14 | -2.27 | 6.81 | 799.51 | 3.11 | 303.59 | 0.16 | 0.36 | 3.01 | - |
| 2019/7 | 103.5 | 4.58 | 12.28 | 698.37 | 2.6 | 302.88 | 0.16 | 0.41 | 2.65 | - |
| 2019/6 | 98.96 | -1.46 | 10.14 | 594.87 | 1.08 | 296.15 | 0.14 | 0.37 | 2.23 | - |
| 2019/5 | 100.43 | 3.78 | 0.32 | 495.91 | -0.54 | 0.0 | N/A | 0.39 | 1.86 | - |
| 2019/4 | 96.76 | -2.55 | 1.36 | 395.49 | -0.76 | 0.0 | N/A | 0.37 | 1.47 | - |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 169.59 | 2023/1 | 148.15 | 2022/1 | 141.33 | 2021/1 | 124.86 | 2020/1 | 108.06 |
| 2024/2 | 152.48 | 2023/2 | 137.35 | 2022/2 | 122.8 | 2021/2 | 110.96 | 2020/2 | 105.45 |
| 2024/3 | 160.7 | 2023/3 | 144.65 | 2022/3 | 133.75 | 2021/3 | 117.31 | 2020/3 | 105.03 |
| N/A | N/A | 2023/4 | 136.86 | 2022/4 | 129.52 | 2021/4 | 112.37 | 2020/4 | 99.1 |
| N/A | N/A | 2023/5 | 147.77 | 2022/5 | 140.56 | 2021/5 | 135.05 | 2020/5 | 108.19 |
| N/A | N/A | 2023/6 | 150.84 | 2022/6 | 143.41 | 2021/6 | 136.79 | 2020/6 | 106.12 |
| N/A | N/A | 2023/7 | 142.75 | 2022/7 | 133.37 | 2021/7 | 125.81 | 2020/7 | 103.86 |
| N/A | N/A | 2023/8 | 145.62 | 2022/8 | 135.47 | 2021/8 | 125.91 | 2020/8 | 106.63 |
| N/A | N/A | 2023/9 | 143.51 | 2022/9 | 135.85 | 2021/9 | 122.18 | 2020/9 | 101.95 |
| N/A | N/A | 2023/10 | 148.18 | 2022/10 | 143.43 | 2021/10 | 128.79 | 2020/10 | 104.34 |
| N/A | N/A | 2023/11 | 217.01 | 2022/11 | 206.63 | 2021/11 | 183.03 | 2020/11 | 152.69 |
| N/A | N/A | 2023/12 | 170.81 | 2022/12 | 155.95 | 2021/12 | 138.04 | 2020/12 | 127.21 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 27.03 | 45.64 | 20.45 |
| 23Q3 (19) | 18.56 | -5.83 | -0.05 |
| 23Q2 (18) | 19.71 | 3.46 | -2.14 |
| 23Q1 (17) | 19.05 | -15.11 | -0.1 |
| 22Q4 (16) | 22.44 | 20.84 | 18.42 |
| 22Q3 (15) | 18.57 | -7.8 | 7.03 |
| 22Q2 (14) | 20.14 | 5.61 | 15.61 |
| 22Q1 (13) | 19.07 | 0.63 | 9.22 |
| 21Q4 (12) | 18.95 | 9.22 | -4.92 |
| 21Q3 (11) | 17.35 | -0.4 | -8.68 |
| 21Q2 (10) | 17.42 | -0.23 | -5.22 |
| 21Q1 (9) | 17.46 | -12.39 | -8.2 |
| 20Q4 (8) | 19.93 | 4.89 | 5.17 |
| 20Q3 (7) | 19.0 | 3.37 | 2.93 |
| 20Q2 (6) | 18.38 | -3.36 | -10.99 |
| 20Q1 (5) | 19.02 | 0.37 | -10.83 |
| 19Q4 (4) | 18.95 | 2.65 | 0.0 |
| 19Q3 (3) | 18.46 | -10.61 | 0.0 |
| 19Q2 (2) | 20.65 | -3.19 | 0.0 |
| 19Q1 (1) | 21.33 | 0.0 | 0.0 |
