- 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 | 18.31 | -10.48 | -1.26 | 216.24 | 9.54 | 60.12 | N/A | - | ||
| 2024/10 | 20.46 | -4.17 | 7.96 | 197.92 | 10.66 | 63.98 | N/A | - | ||
| 2024/9 | 21.35 | -3.71 | 9.77 | 177.46 | 10.98 | 65.06 | 0.27 | - | ||
| 2024/8 | 22.17 | 2.93 | 9.51 | 156.12 | 11.14 | 63.21 | 0.28 | - | ||
| 2024/7 | 21.54 | 10.47 | 8.4 | 133.94 | 11.42 | 61.71 | 0.29 | - | ||
| 2024/6 | 19.5 | -5.68 | 8.32 | 112.4 | 12.02 | 59.06 | 0.33 | - | ||
| 2024/5 | 20.67 | 9.44 | 17.41 | 92.91 | 12.83 | 57.38 | 0.34 | - | ||
| 2024/4 | 18.89 | 6.01 | 12.15 | 72.23 | 11.58 | 54.01 | 0.36 | - | ||
| 2024/3 | 17.82 | 2.96 | 3.93 | 53.34 | 11.38 | 53.34 | 0.34 | - | ||
| 2024/2 | 17.3 | -5.05 | 16.13 | 35.53 | 15.53 | 52.89 | 0.35 | - | ||
| 2024/1 | 18.22 | 4.96 | 14.97 | 18.22 | 14.97 | 54.14 | 0.34 | - | ||
| 2023/12 | 17.36 | -6.38 | 19.42 | 214.76 | 7.46 | 54.86 | 0.31 | - | ||
| 2023/11 | 18.55 | -2.11 | 16.19 | 197.4 | 6.53 | 56.94 | 0.3 | - | ||
| 2023/10 | 18.95 | -2.56 | 10.22 | 178.85 | 5.62 | 58.64 | 0.29 | - | ||
| 2023/9 | 19.45 | -3.93 | 6.0 | 159.9 | 5.09 | 59.56 | 0.28 | - | ||
| 2023/8 | 20.25 | 1.88 | 0.79 | 140.46 | 4.97 | 58.11 | 0.29 | - | ||
| 2023/7 | 19.87 | 10.39 | 4.14 | 120.21 | 5.71 | 55.48 | 0.3 | - | ||
| 2023/6 | 18.0 | 2.22 | 2.57 | 100.34 | 6.03 | 52.45 | 0.35 | - | ||
| 2023/5 | 17.61 | 4.54 | 5.89 | 82.34 | 6.81 | 51.59 | 0.35 | - | ||
| 2023/4 | 16.84 | -1.75 | 12.64 | 64.73 | 7.07 | 48.88 | 0.37 | - | ||
| 2023/3 | 17.14 | 15.05 | 7.81 | 47.89 | 5.24 | 47.89 | 0.34 | - | ||
| 2023/2 | 14.9 | -6.0 | 15.32 | 30.75 | 3.86 | 45.29 | 0.36 | - | ||
| 2023/1 | 15.85 | 9.02 | -5.01 | 15.85 | -5.01 | 46.35 | 0.36 | - | ||
| 2022/12 | 14.54 | -8.91 | -9.95 | 199.84 | 0.84 | 47.69 | 0.33 | - | ||
| 2022/11 | 15.96 | -7.14 | -2.46 | 185.3 | 1.8 | 51.5 | 0.3 | - | ||
| 2022/10 | 17.19 | -6.29 | 0.56 | 169.34 | 2.22 | 55.62 | 0.28 | - | ||
| 2022/9 | 18.35 | -8.66 | 0.71 | 152.14 | 2.41 | 57.51 | 0.27 | - | ||
| 2022/8 | 20.09 | 5.27 | 4.73 | 133.8 | 2.65 | 56.71 | 0.27 | - | ||
| 2022/7 | 19.08 | 8.73 | 5.85 | 113.71 | 2.29 | 53.25 | 0.29 | - | ||
| 2022/6 | 17.55 | 5.53 | 2.17 | 94.63 | 1.6 | 49.12 | 0.33 | - | ||
| 2022/5 | 16.63 | 11.2 | 0.16 | 77.08 | 1.47 | 47.48 | 0.34 | - | ||
| 2022/4 | 14.95 | -5.96 | -4.59 | 60.46 | 1.83 | 43.77 | 0.37 | - | ||
| 2022/3 | 15.9 | 23.07 | 5.49 | 45.51 | 4.14 | 45.51 | 0.34 | - | ||
| 2022/2 | 12.92 | -22.58 | -7.81 | 29.61 | 3.42 | 45.75 | 0.33 | - | ||
| 2022/1 | 16.69 | 3.35 | 14.21 | 16.69 | 14.21 | 49.2 | 0.31 | - | ||
| 2021/12 | 16.15 | -1.34 | 9.63 | 198.16 | 6.21 | 49.61 | 0.28 | - | ||
| 2021/11 | 16.37 | -4.25 | 3.0 | 182.02 | 5.91 | 51.68 | 0.27 | - | ||
| 2021/10 | 17.09 | -6.16 | 3.34 | 165.65 | 6.21 | 54.49 | 0.25 | - | ||
| 2021/9 | 18.22 | -5.0 | 2.86 | 148.56 | 6.55 | 55.42 | 0.27 | - | ||
| 2021/8 | 19.18 | 6.4 | 3.07 | 130.34 | 7.09 | 54.37 | 0.28 | - | ||
| 2021/7 | 18.02 | 4.95 | 4.73 | 111.16 | 7.81 | 51.8 | 0.29 | - | ||
| 2021/6 | 17.17 | 3.45 | 8.4 | 93.14 | 8.43 | 49.44 | 0.34 | - | ||
| 2021/5 | 16.6 | 5.92 | 6.54 | 75.97 | 8.43 | 47.34 | 0.35 | - | ||
| 2021/4 | 15.67 | 3.98 | 6.36 | 59.37 | 8.97 | 44.76 | 0.37 | - | ||
| 2021/3 | 15.07 | 7.54 | 5.87 | 43.7 | 9.94 | 43.7 | 0.36 | - | ||
| 2021/2 | 14.01 | -4.08 | 26.4 | 28.63 | 12.22 | 43.35 | 0.36 | - | ||
| 2021/1 | 14.61 | -0.78 | 1.31 | 14.61 | 1.31 | 45.23 | 0.35 | - | ||
| 2020/12 | 14.73 | -7.31 | -1.78 | 186.58 | -7.76 | 47.16 | 0.26 | - | ||
| 2020/11 | 15.89 | -3.94 | 2.01 | 171.85 | -8.24 | 50.14 | 0.24 | - | ||
| 2020/10 | 16.54 | -6.59 | -4.9 | 155.96 | -9.17 | 52.85 | 0.23 | - | ||
| 2020/9 | 17.71 | -4.81 | -1.46 | 139.42 | -9.65 | 53.52 | 0.26 | - | ||
| 2020/8 | 18.61 | 8.11 | -7.47 | 121.71 | -10.73 | 51.65 | 0.27 | - | ||
| 2020/7 | 17.21 | 8.64 | -6.98 | 103.11 | -11.3 | 48.63 | 0.28 | - | ||
| 2020/6 | 15.84 | 1.67 | -8.34 | 85.9 | -12.12 | 46.15 | 0.33 | - | ||
| 2020/5 | 15.58 | 5.73 | -13.92 | 70.06 | -12.93 | 44.55 | 0.34 | - | ||
| 2020/4 | 14.73 | 3.5 | -13.12 | 54.48 | -12.64 | 40.06 | 0.38 | - | ||
| 2020/3 | 14.24 | 28.4 | -10.92 | 39.74 | -12.46 | 39.74 | 0.38 | - | ||
| 2020/2 | 11.09 | -23.12 | -18.4 | 25.51 | -13.3 | 40.5 | 0.37 | - | ||
| 2020/1 | 14.42 | -3.82 | -8.92 | 14.42 | -8.92 | 0.0 | N/A | - | ||
| 2019/12 | 15.0 | -3.72 | -2.42 | 202.29 | 4.04 | 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 | 18.22 | 2023/1 | 15.85 | 2022/1 | 16.69 | 2021/1 | 14.61 | 2020/1 | 14.42 |
| 2024/2 | 17.3 | 2023/2 | 14.9 | 2022/2 | 12.92 | 2021/2 | 14.01 | 2020/2 | 11.09 |
| 2024/3 | 17.82 | 2023/3 | 17.14 | 2022/3 | 15.9 | 2021/3 | 15.07 | 2020/3 | 14.24 |
| 2024/4 | 18.89 | 2023/4 | 16.84 | 2022/4 | 14.95 | 2021/4 | 15.67 | 2020/4 | 14.73 |
| 2024/5 | 20.67 | 2023/5 | 17.61 | 2022/5 | 16.63 | 2021/5 | 16.6 | 2020/5 | 15.58 |
| 2024/6 | 19.5 | 2023/6 | 18.0 | 2022/6 | 17.55 | 2021/6 | 17.17 | 2020/6 | 15.84 |
| 2024/7 | 21.54 | 2023/7 | 19.87 | 2022/7 | 19.08 | 2021/7 | 18.02 | 2020/7 | 17.21 |
| 2024/8 | 22.17 | 2023/8 | 20.25 | 2022/8 | 20.09 | 2021/8 | 19.18 | 2020/8 | 18.61 |
| 2024/9 | 21.35 | 2023/9 | 19.45 | 2022/9 | 18.35 | 2021/9 | 18.22 | 2020/9 | 17.71 |
| 2024/10 | 20.46 | 2023/10 | 18.95 | 2022/10 | 17.19 | 2021/10 | 17.09 | 2020/10 | 16.54 |
| 2024/11 | 18.31 | 2023/11 | 18.55 | 2022/11 | 15.96 | 2021/11 | 16.37 | 2020/11 | 15.89 |
| N/A | N/A | 2023/12 | 17.36 | 2022/12 | 14.54 | 2021/12 | 16.15 | 2020/12 | 14.73 |
- 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) | 1.71 | 67.65 | 40.16 |
| 24Q2 (19) | 1.02 | 15.91 | -14.29 |
| 24Q1 (18) | 0.88 | -3.3 | -10.2 |
| 23Q4 (17) | 0.91 | -25.41 | -3.19 |
| 23Q3 (16) | 1.22 | 2.52 | -16.44 |
| 23Q2 (15) | 1.19 | 21.43 | 27.96 |
| 23Q1 (14) | 0.98 | 4.26 | 15.29 |
| 22Q4 (13) | 0.94 | -35.62 | 9.3 |
| 22Q3 (12) | 1.46 | 56.99 | 36.45 |
| 22Q2 (11) | 0.93 | 9.41 | 12.05 |
| 22Q1 (10) | 0.85 | -1.16 | 14.86 |
| 21Q4 (9) | 0.86 | -19.63 | -5.49 |
| 21Q3 (8) | 1.07 | 28.92 | 1.9 |
| 21Q2 (7) | 0.83 | 12.16 | 23.88 |
| 21Q1 (6) | 0.74 | -18.68 | 27.59 |
| 20Q4 (5) | 0.91 | -13.33 | 28.17 |
| 20Q3 (4) | 1.05 | 56.72 | 0.0 |
| 20Q2 (3) | 0.67 | 15.52 | 0.0 |
| 20Q1 (2) | 0.58 | -18.31 | 0.0 |
| 19Q4 (1) | 0.71 | 0.0 | 0.0 |
