- 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 | 5.2 | 2.99 | 78.39 | 42.2 | 6.17 | 14.53 | N/A | 市場需求增加所致 | ||
| 2024/10 | 5.05 | 18.15 | 43.85 | 37.0 | 0.46 | 13.28 | N/A | - | ||
| 2024/9 | 4.28 | 8.26 | 20.38 | 31.95 | -4.11 | 11.53 | 1.06 | - | ||
| 2024/8 | 3.95 | 19.59 | 17.44 | 27.67 | -7.03 | 10.73 | 1.14 | - | ||
| 2024/7 | 3.3 | 0.85 | -11.55 | 23.72 | -10.15 | 10.15 | 1.2 | - | ||
| 2024/6 | 3.48 | 3.02 | 8.38 | 20.62 | -9.03 | 9.99 | 1.2 | - | ||
| 2024/5 | 3.37 | 7.3 | -5.86 | 17.14 | -11.9 | 9.92 | 1.21 | - | ||
| 2024/4 | 3.14 | -7.58 | -16.72 | 13.77 | -13.26 | 10.04 | 1.19 | - | ||
| 2024/3 | 3.4 | -2.54 | -25.68 | 10.63 | -12.18 | 10.63 | 1.1 | - | ||
| 2024/2 | 3.49 | -6.5 | -18.9 | 7.22 | -3.97 | 11.42 | 1.02 | - | ||
| 2024/1 | 3.73 | -11.08 | 15.98 | 3.73 | 15.98 | 10.85 | 1.08 | - | ||
| 2023/12 | 4.2 | 43.97 | 0.22 | 43.94 | 11.1 | 10.63 | 1.2 | - | ||
| 2023/11 | 2.92 | -16.95 | -26.27 | 39.75 | 12.38 | 9.98 | 1.28 | - | ||
| 2023/10 | 3.51 | -1.12 | -0.9 | 36.83 | 17.25 | 10.43 | 1.23 | - | ||
| 2023/9 | 3.55 | 5.62 | 2.21 | 33.32 | 19.56 | 10.65 | 1.15 | - | ||
| 2023/8 | 3.36 | -9.94 | 8.8 | 29.77 | 22.03 | 10.3 | 1.19 | - | ||
| 2023/7 | 3.73 | 16.43 | 26.67 | 26.4 | 23.96 | 10.52 | 1.16 | - | ||
| 2023/6 | 3.21 | -10.51 | 10.93 | 22.67 | 23.52 | 10.57 | 1.2 | - | ||
| 2023/5 | 3.58 | -5.07 | 22.03 | 19.46 | 25.87 | 11.94 | 1.06 | - | ||
| 2023/4 | 3.78 | -17.53 | 46.73 | 15.88 | 26.77 | 12.66 | 1.0 | - | ||
| 2023/3 | 4.58 | 6.34 | 30.56 | 12.1 | 21.61 | 12.1 | 1.07 | - | ||
| 2023/2 | 4.31 | 33.73 | 56.27 | 7.52 | 16.75 | 11.71 | 1.1 | 疫情趨緩 業務好轉 | ||
| 2023/1 | 3.22 | -23.16 | -12.75 | 3.22 | -12.75 | 11.36 | 1.14 | - | ||
| 2022/12 | 4.19 | 5.91 | 9.02 | 39.55 | -3.06 | 11.69 | 1.22 | - | ||
| 2022/11 | 3.96 | 11.62 | 15.1 | 35.36 | -4.32 | 10.97 | 1.29 | - | ||
| 2022/10 | 3.54 | 1.98 | 15.62 | 31.41 | -6.31 | 10.11 | 1.41 | - | ||
| 2022/9 | 3.47 | 12.42 | 13.41 | 27.86 | -8.51 | 9.51 | 1.58 | - | ||
| 2022/8 | 3.09 | 4.84 | 2.28 | 24.39 | -10.97 | 8.93 | 1.68 | - | ||
| 2022/7 | 2.95 | 1.97 | 2.22 | 21.3 | -12.61 | 8.78 | 1.71 | - | ||
| 2022/6 | 2.89 | -1.57 | 30.86 | 18.35 | -14.6 | 8.4 | 1.94 | - | ||
| 2022/5 | 2.94 | 14.13 | -18.99 | 15.46 | -19.81 | 9.02 | 1.8 | - | ||
| 2022/4 | 2.57 | -26.61 | -36.13 | 12.52 | -20.0 | 8.83 | 1.84 | - | ||
| 2022/3 | 3.51 | 27.28 | -21.05 | 9.95 | -14.41 | 9.95 | 1.54 | - | ||
| 2022/2 | 2.75 | -25.33 | -8.53 | 6.44 | -10.32 | 10.29 | 1.49 | - | ||
| 2022/1 | 3.69 | -3.98 | -11.6 | 3.69 | -11.6 | 10.97 | 1.4 | - | ||
| 2021/12 | 3.84 | 11.81 | 1.22 | 40.8 | 22.31 | 10.34 | 1.31 | - | ||
| 2021/11 | 3.44 | 12.12 | 17.89 | 36.96 | 25.01 | 9.57 | 1.42 | - | ||
| 2021/10 | 3.06 | 0.03 | -20.46 | 33.52 | 25.79 | 9.15 | 1.48 | - | ||
| 2021/9 | 3.06 | 1.39 | 0.34 | 30.46 | 33.61 | 8.97 | 1.4 | - | ||
| 2021/8 | 3.02 | 4.79 | 1.61 | 27.4 | 38.76 | 8.11 | 1.55 | - | ||
| 2021/7 | 2.88 | 30.53 | 58.7 | 24.37 | 45.35 | 8.72 | 1.44 | 因去年受疫情影響，故造成該差異。 | ||
| 2021/6 | 2.21 | -39.06 | 1.44 | 21.49 | 43.73 | 9.86 | 1.28 | - | ||
| 2021/5 | 3.63 | -10.01 | 71.96 | 19.28 | 50.93 | 12.1 | 1.04 | 因去年受疫情影響，故造成該差異。 | ||
| 2021/4 | 4.03 | -9.29 | 96.97 | 15.66 | 46.78 | 11.48 | 1.1 | 因去年受疫情影響，故造成該差異。 | ||
| 2021/3 | 4.44 | 47.45 | 62.78 | 11.63 | 34.87 | 11.63 | 0.75 | 因去年受疫情影響，故造成該差異。 | ||
| 2021/2 | 3.01 | -27.84 | 10.06 | 7.19 | 21.94 | 10.98 | 0.79 | - | ||
| 2021/1 | 4.17 | 9.95 | 32.24 | 4.17 | 32.24 | 10.89 | 0.8 | - | ||
| 2020/12 | 3.8 | 30.22 | 20.73 | 33.36 | -18.52 | 10.56 | 0.94 | - | ||
| 2020/11 | 2.91 | -24.35 | -17.63 | 29.56 | -21.78 | 9.82 | 1.02 | - | ||
| 2020/10 | 3.85 | 26.19 | -0.17 | 26.65 | -22.21 | 9.88 | 1.01 | - | ||
| 2020/9 | 3.05 | 2.68 | 14.15 | 22.8 | -25.01 | 7.84 | 1.24 | - | ||
| 2020/8 | 2.97 | 63.67 | -8.17 | 19.74 | -28.79 | 6.97 | 1.4 | - | ||
| 2020/7 | 1.82 | -16.55 | -52.87 | 16.77 | -31.52 | 6.1 | 1.6 | 因疫情影響，營收不如預期 | ||
| 2020/6 | 2.18 | 3.28 | -40.54 | 14.95 | -27.53 | 6.33 | 1.47 | - | ||
| 2020/5 | 2.11 | 3.07 | -43.07 | 12.77 | -24.72 | 6.88 | 1.35 | - | ||
| 2020/4 | 2.05 | -25.03 | -34.83 | 10.67 | -19.59 | 7.51 | 1.24 | - | ||
| 2020/3 | 2.73 | -0.29 | -29.36 | 8.62 | -14.87 | 8.62 | 0.97 | - | ||
| 2020/2 | 2.74 | -13.3 | 2.67 | 5.89 | -5.94 | 9.04 | 0.92 | - | ||
| 2020/1 | 3.16 | 0.38 | -12.32 | 3.16 | -12.32 | 0.0 | N/A | - | ||
| 2019/12 | 3.14 | -11.16 | -4.34 | 40.94 | 1.41 | 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 | 3.73 | 2023/1 | 3.22 | 2022/1 | 3.69 | 2021/1 | 4.17 | 2020/1 | 3.16 |
| 2024/2 | 3.49 | 2023/2 | 4.31 | 2022/2 | 2.75 | 2021/2 | 3.01 | 2020/2 | 2.74 |
| 2024/3 | 3.4 | 2023/3 | 4.58 | 2022/3 | 3.51 | 2021/3 | 4.44 | 2020/3 | 2.73 |
| 2024/4 | 3.14 | 2023/4 | 3.78 | 2022/4 | 2.57 | 2021/4 | 4.03 | 2020/4 | 2.05 |
| 2024/5 | 3.37 | 2023/5 | 3.58 | 2022/5 | 2.94 | 2021/5 | 3.63 | 2020/5 | 2.11 |
| 2024/6 | 3.48 | 2023/6 | 3.21 | 2022/6 | 2.89 | 2021/6 | 2.21 | 2020/6 | 2.18 |
| 2024/7 | 3.3 | 2023/7 | 3.73 | 2022/7 | 2.95 | 2021/7 | 2.88 | 2020/7 | 1.82 |
| 2024/8 | 3.95 | 2023/8 | 3.36 | 2022/8 | 3.09 | 2021/8 | 3.02 | 2020/8 | 2.97 |
| 2024/9 | 4.28 | 2023/9 | 3.55 | 2022/9 | 3.47 | 2021/9 | 3.06 | 2020/9 | 3.05 |
| 2024/10 | 5.05 | 2023/10 | 3.51 | 2022/10 | 3.54 | 2021/10 | 3.06 | 2020/10 | 3.85 |
| 2024/11 | 5.2 | 2023/11 | 2.92 | 2022/11 | 3.96 | 2021/11 | 3.44 | 2020/11 | 2.91 |
| N/A | N/A | 2023/12 | 4.2 | 2022/12 | 4.19 | 2021/12 | 3.84 | 2020/12 | 3.8 |
- 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) | 0.65 | 32.65 | 109.68 |
| 24Q2 (19) | 0.49 | 28.95 | 16.67 |
| 24Q1 (18) | 0.38 | -32.14 | 11.76 |
| 23Q4 (17) | 0.56 | 80.65 | -68.89 |
| 23Q3 (16) | 0.31 | -26.19 | -94.3 |
| 23Q2 (15) | 0.42 | 23.53 | -76.27 |
| 23Q1 (14) | 0.34 | -81.11 | -81.01 |
| 22Q4 (13) | 1.8 | -66.91 | -2.17 |
| 22Q3 (12) | 5.44 | 207.34 | 423.08 |
| 22Q2 (11) | 1.77 | -1.12 | 331.71 |
| 22Q1 (10) | 1.79 | -2.72 | 459.38 |
| 21Q4 (9) | 1.84 | 76.92 | 348.78 |
| 21Q3 (8) | 1.04 | 153.66 | 188.89 |
| 21Q2 (7) | 0.41 | 28.12 | 41.38 |
| 21Q1 (6) | 0.32 | -21.95 | 14.29 |
| 20Q4 (5) | 0.41 | 13.89 | 57.69 |
| 20Q3 (4) | 0.36 | 24.14 | 0.0 |
| 20Q2 (3) | 0.29 | 3.57 | 0.0 |
| 20Q1 (2) | 0.28 | 7.69 | 0.0 |
| 19Q4 (1) | 0.26 | 0.0 | 0.0 |
