- 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 | 6.83 | 6.39 | -12.16 | 71.98 | 1.96 | 19.24 | N/A | - | ||
| 2024/10 | 6.42 | 7.12 | -1.92 | 65.15 | 3.71 | 18.94 | N/A | - | ||
| 2024/9 | 5.99 | -8.16 | -3.12 | 58.73 | 4.36 | 18.73 | 0.22 | - | ||
| 2024/8 | 6.53 | 5.07 | 5.72 | 52.74 | 5.29 | 19.36 | 0.21 | - | ||
| 2024/7 | 6.21 | -6.23 | -2.54 | 46.22 | 5.22 | 20.26 | 0.2 | - | ||
| 2024/6 | 6.62 | -10.87 | 9.6 | 40.01 | 6.54 | 20.92 | 0.18 | - | ||
| 2024/5 | 7.43 | 8.21 | 10.74 | 33.38 | 5.96 | 21.8 | 0.17 | - | ||
| 2024/4 | 6.87 | -8.49 | 6.61 | 25.95 | 4.67 | 19.14 | 0.2 | - | ||
| 2024/3 | 7.5 | 57.21 | 1.48 | 19.09 | 3.98 | 19.09 | 0.25 | - | ||
| 2024/2 | 4.77 | -29.87 | -19.3 | 11.58 | 5.67 | 19.01 | 0.25 | - | ||
| 2024/1 | 6.81 | -8.31 | 34.97 | 6.81 | 34.97 | 22.01 | 0.21 | - | ||
| 2023/12 | 7.42 | -4.51 | 2.4 | 78.02 | 10.58 | 21.75 | 0.18 | - | ||
| 2023/11 | 7.78 | 18.8 | 23.07 | 70.6 | 11.51 | 20.51 | 0.19 | - | ||
| 2023/10 | 6.55 | 5.8 | 3.07 | 62.82 | 10.23 | 18.9 | 0.21 | - | ||
| 2023/9 | 6.19 | 0.22 | 3.58 | 56.28 | 11.13 | 18.73 | 0.24 | - | ||
| 2023/8 | 6.17 | -3.14 | 1.92 | 50.09 | 12.14 | 18.59 | 0.24 | - | ||
| 2023/7 | 6.37 | 5.45 | 9.79 | 43.92 | 13.74 | 19.13 | 0.24 | - | ||
| 2023/6 | 6.04 | -9.94 | 5.45 | 37.55 | 14.44 | 19.19 | 0.22 | - | ||
| 2023/5 | 6.71 | 4.18 | 24.93 | 31.5 | 16.34 | 20.55 | 0.21 | - | ||
| 2023/4 | 6.44 | -12.89 | 0.87 | 24.79 | 14.22 | 19.75 | 0.21 | - | ||
| 2023/3 | 7.39 | 25.0 | 24.99 | 18.35 | 19.78 | 18.35 | 0.23 | - | ||
| 2023/2 | 5.92 | 17.27 | 69.81 | 10.96 | 16.5 | 18.21 | 0.24 | 1月份適逢過年 | ||
| 2023/1 | 5.04 | -30.43 | -14.84 | 5.04 | -14.84 | 18.61 | 0.23 | - | ||
| 2022/12 | 7.25 | 14.75 | 27.28 | 70.56 | 16.06 | 19.92 | 0.2 | - | ||
| 2022/11 | 6.32 | -0.49 | 6.67 | 63.31 | 14.9 | 18.64 | 0.21 | - | ||
| 2022/10 | 6.35 | 6.33 | 13.6 | 56.99 | 15.89 | 18.38 | 0.21 | - | ||
| 2022/9 | 5.97 | -1.37 | 13.04 | 50.64 | 16.19 | 17.83 | 0.27 | - | ||
| 2022/8 | 6.06 | 4.32 | 40.41 | 44.67 | 16.62 | 17.59 | 0.27 | - | ||
| 2022/7 | 5.8 | 1.28 | 17.55 | 38.61 | 13.6 | 16.91 | 0.28 | - | ||
| 2022/6 | 5.73 | 6.69 | 40.74 | 32.81 | 12.93 | 17.49 | 0.26 | - | ||
| 2022/5 | 5.37 | -15.88 | 0.61 | 27.08 | 8.4 | 17.67 | 0.25 | - | ||
| 2022/4 | 6.38 | 7.92 | 21.95 | 21.71 | 10.52 | 15.78 | 0.28 | - | ||
| 2022/3 | 5.92 | 69.83 | 2.88 | 15.32 | 6.36 | 15.32 | 0.26 | - | ||
| 2022/2 | 3.48 | -41.19 | -1.6 | 9.41 | 8.68 | 15.1 | 0.27 | - | ||
| 2022/1 | 5.92 | 3.98 | 15.8 | 5.92 | 15.8 | 17.54 | 0.23 | - | ||
| 2021/12 | 5.7 | -3.82 | 2.6 | 60.79 | 12.03 | 17.21 | 0.17 | - | ||
| 2021/11 | 5.92 | 5.96 | 21.24 | 55.09 | 13.1 | 16.79 | 0.18 | - | ||
| 2021/10 | 5.59 | 5.81 | 12.71 | 49.17 | 12.2 | 15.18 | 0.2 | - | ||
| 2021/9 | 5.28 | 22.5 | 17.15 | 43.58 | 12.13 | 14.53 | 0.23 | - | ||
| 2021/8 | 4.31 | -12.66 | 17.5 | 38.3 | 11.47 | 13.32 | 0.25 | - | ||
| 2021/7 | 4.94 | 21.27 | 3.5 | 33.99 | 10.75 | 14.35 | 0.24 | - | ||
| 2021/6 | 4.07 | -23.73 | -10.23 | 29.05 | 12.09 | 14.65 | 0.21 | - | ||
| 2021/5 | 5.34 | 1.95 | 32.42 | 24.98 | 16.82 | 16.32 | 0.19 | - | ||
| 2021/4 | 5.24 | -8.94 | 8.8 | 19.64 | 13.2 | 14.53 | 0.21 | - | ||
| 2021/3 | 5.75 | 62.42 | 19.86 | 14.4 | 14.89 | 14.4 | 0.19 | - | ||
| 2021/2 | 3.54 | -30.78 | -14.5 | 8.65 | 11.81 | 14.21 | 0.19 | - | ||
| 2021/1 | 5.11 | -7.86 | 42.08 | 5.11 | 42.08 | 15.55 | 0.17 | - | ||
| 2020/12 | 5.55 | 13.64 | 21.3 | 54.26 | 8.39 | 15.4 | 0.18 | - | ||
| 2020/11 | 4.89 | -1.48 | -0.99 | 48.71 | 7.09 | 14.35 | 0.2 | - | ||
| 2020/10 | 4.96 | 9.97 | -1.47 | 43.82 | 8.08 | 13.14 | 0.22 | - | ||
| 2020/9 | 4.51 | 22.86 | 15.25 | 38.87 | 9.43 | 12.95 | 0.26 | - | ||
| 2020/8 | 3.67 | -23.06 | -3.53 | 34.36 | 8.71 | 12.98 | 0.26 | - | ||
| 2020/7 | 4.77 | 5.17 | 19.78 | 30.69 | 10.39 | 13.34 | 0.25 | - | ||
| 2020/6 | 4.54 | 12.51 | 28.15 | 25.92 | 8.82 | 13.38 | 0.25 | - | ||
| 2020/5 | 4.03 | -16.23 | -4.3 | 21.38 | 5.45 | 13.64 | 0.25 | - | ||
| 2020/4 | 4.81 | 0.31 | 14.84 | 17.35 | 8.01 | 13.75 | 0.25 | - | ||
| 2020/3 | 4.8 | 15.85 | 9.73 | 12.54 | 5.59 | 12.54 | 0.22 | - | ||
| 2020/2 | 4.14 | 15.03 | 52.99 | 7.74 | 3.18 | 12.32 | 0.22 | 108年2月適逢農曆春節，工作天數較少。 | ||
| 2020/1 | 3.6 | -21.34 | -24.93 | 3.6 | -24.93 | 0.0 | N/A | - | ||
| 2019/12 | 4.58 | -7.24 | -1.68 | 50.06 | 4.7 | 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 | 6.81 | 2023/1 | 5.04 | 2022/1 | 5.92 | 2021/1 | 5.11 | 2020/1 | 3.6 |
| 2024/2 | 4.77 | 2023/2 | 5.92 | 2022/2 | 3.48 | 2021/2 | 3.54 | 2020/2 | 4.14 |
| 2024/3 | 7.5 | 2023/3 | 7.39 | 2022/3 | 5.92 | 2021/3 | 5.75 | 2020/3 | 4.8 |
| 2024/4 | 6.87 | 2023/4 | 6.44 | 2022/4 | 6.38 | 2021/4 | 5.24 | 2020/4 | 4.81 |
| 2024/5 | 7.43 | 2023/5 | 6.71 | 2022/5 | 5.37 | 2021/5 | 5.34 | 2020/5 | 4.03 |
| 2024/6 | 6.62 | 2023/6 | 6.04 | 2022/6 | 5.73 | 2021/6 | 4.07 | 2020/6 | 4.54 |
| 2024/7 | 6.21 | 2023/7 | 6.37 | 2022/7 | 5.8 | 2021/7 | 4.94 | 2020/7 | 4.77 |
| 2024/8 | 6.53 | 2023/8 | 6.17 | 2022/8 | 6.06 | 2021/8 | 4.31 | 2020/8 | 3.67 |
| 2024/9 | 5.99 | 2023/9 | 6.19 | 2022/9 | 5.97 | 2021/9 | 5.28 | 2020/9 | 4.51 |
| 2024/10 | 6.42 | 2023/10 | 6.55 | 2022/10 | 6.35 | 2021/10 | 5.59 | 2020/10 | 4.96 |
| 2024/11 | 6.83 | 2023/11 | 7.78 | 2022/11 | 6.32 | 2021/11 | 5.92 | 2020/11 | 4.89 |
| N/A | N/A | 2023/12 | 7.42 | 2022/12 | 7.25 | 2021/12 | 5.7 | 2020/12 | 5.55 |
- 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) | 0.2 | 11.11 | 100.0 |
| 24Q2 (19) | 0.18 | -14.29 | 800.0 |
| 24Q1 (18) | 0.21 | 110.0 | 950.0 |
| 23Q4 (17) | 0.1 | 0.0 | 400.0 |
| 23Q3 (16) | 0.1 | 400.0 | 42.86 |
| 23Q2 (15) | 0.02 | 0.0 | -84.62 |
| 23Q1 (14) | 0.02 | 0.0 | -66.67 |
| 22Q4 (13) | 0.02 | -71.43 | -81.82 |
| 22Q3 (12) | 0.07 | -46.15 | 0.0 |
| 22Q2 (11) | 0.13 | 116.67 | 160.0 |
| 22Q1 (10) | 0.06 | -45.45 | 50.0 |
| 21Q4 (9) | 0.11 | 57.14 | 120.0 |
| 21Q3 (8) | 0.07 | 40.0 | 0.0 |
| 21Q2 (7) | 0.05 | 25.0 | -28.57 |
| 21Q1 (6) | 0.04 | -20.0 | -42.86 |
| 20Q4 (5) | 0.05 | -28.57 | -37.5 |
| 20Q3 (4) | 0.07 | 0.0 | 0.0 |
| 20Q2 (3) | 0.07 | 0.0 | 0.0 |
| 20Q1 (2) | 0.07 | -12.5 | 0.0 |
| 19Q4 (1) | 0.08 | 0.0 | 0.0 |
