- 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 | 8.41 | 0.93 | -14.03 | 99.53 | -4.83 | 26.6 | N/A | - | ||
| 2024/10 | 8.33 | -15.43 | -6.74 | 91.11 | -3.88 | 28.44 | N/A | - | ||
| 2024/9 | 9.86 | -3.89 | -7.92 | 82.78 | -3.58 | 29.89 | 0.38 | - | ||
| 2024/8 | 10.26 | 4.89 | -11.38 | 72.92 | -2.96 | 28.23 | 0.4 | - | ||
| 2024/7 | 9.78 | 19.2 | -8.62 | 62.67 | -1.43 | 26.26 | 0.43 | - | ||
| 2024/6 | 8.2 | -0.91 | -13.57 | 52.89 | 0.01 | 25.32 | 0.47 | - | ||
| 2024/5 | 8.28 | -6.43 | -5.03 | 44.69 | 2.98 | 25.78 | 0.46 | - | ||
| 2024/4 | 8.85 | 2.14 | 7.83 | 36.41 | 5.0 | 25.39 | 0.47 | - | ||
| 2024/3 | 8.66 | 9.91 | 3.21 | 27.57 | 4.12 | 27.57 | 0.51 | - | ||
| 2024/2 | 7.88 | -28.55 | -5.61 | 18.91 | 4.54 | 26.44 | 0.53 | - | ||
| 2024/1 | 11.03 | 46.4 | 13.26 | 11.03 | 13.26 | 28.35 | 0.49 | - | ||
| 2023/12 | 7.53 | -23.01 | -13.73 | 112.11 | 0.72 | 26.25 | 0.52 | - | ||
| 2023/11 | 9.79 | 9.49 | 5.48 | 104.58 | 1.96 | 29.43 | 0.46 | - | ||
| 2023/10 | 8.94 | -16.5 | 5.69 | 94.8 | 1.6 | 31.21 | 0.44 | - | ||
| 2023/9 | 10.7 | -7.5 | 0.62 | 85.86 | 1.2 | 32.98 | 0.33 | - | ||
| 2023/8 | 11.57 | 8.15 | 9.74 | 75.16 | 1.28 | 31.76 | 0.34 | - | ||
| 2023/7 | 10.7 | 12.75 | 4.54 | 63.58 | -0.11 | 28.9 | 0.38 | - | ||
| 2023/6 | 9.49 | 8.88 | 8.18 | 52.88 | -1.0 | 26.41 | 0.59 | - | ||
| 2023/5 | 8.72 | 6.24 | -3.37 | 43.39 | -2.81 | 25.31 | 0.62 | - | ||
| 2023/4 | 8.2 | -2.23 | -10.09 | 34.68 | -2.67 | 24.94 | 0.63 | - | ||
| 2023/3 | 8.39 | 0.5 | -9.54 | 26.48 | -0.11 | 26.48 | 0.47 | - | ||
| 2023/2 | 8.35 | -14.25 | 12.13 | 18.09 | 4.95 | 26.82 | 0.46 | - | ||
| 2023/1 | 9.74 | 11.49 | -0.5 | 9.74 | -0.5 | 27.75 | 0.44 | - | ||
| 2022/12 | 8.73 | -5.85 | 6.94 | 111.3 | 11.37 | 26.46 | 0.59 | - | ||
| 2022/11 | 9.28 | 9.7 | 3.86 | 102.57 | 11.76 | 28.37 | 0.55 | - | ||
| 2022/10 | 8.46 | -20.51 | 1.88 | 93.29 | 12.61 | 29.64 | 0.53 | - | ||
| 2022/9 | 10.64 | 0.87 | 19.75 | 84.84 | 13.81 | 31.42 | 0.37 | - | ||
| 2022/8 | 10.54 | 3.03 | 9.74 | 74.2 | 13.01 | 29.55 | 0.39 | - | ||
| 2022/7 | 10.23 | 16.67 | 14.28 | 63.66 | 13.57 | 28.03 | 0.41 | - | ||
| 2022/6 | 8.77 | -2.76 | 10.44 | 53.42 | 13.43 | 26.92 | 0.54 | - | ||
| 2022/5 | 9.02 | -1.13 | 8.63 | 44.65 | 14.04 | 27.42 | 0.53 | - | ||
| 2022/4 | 9.12 | -1.63 | 12.57 | 35.63 | 15.49 | 25.84 | 0.56 | - | ||
| 2022/3 | 9.28 | 24.59 | 16.01 | 26.51 | 16.53 | 26.51 | 0.35 | - | ||
| 2022/2 | 7.44 | -23.92 | 18.32 | 17.23 | 16.82 | 25.4 | 0.37 | - | ||
| 2022/1 | 9.79 | 19.84 | 15.7 | 9.79 | 15.7 | 26.88 | 0.35 | - | ||
| 2021/12 | 8.17 | -8.57 | 17.57 | 99.94 | 17.98 | 25.4 | 0.28 | - | ||
| 2021/11 | 8.93 | 7.61 | 33.25 | 91.77 | 18.01 | 26.11 | 0.27 | - | ||
| 2021/10 | 8.3 | -6.57 | 22.72 | 82.84 | 16.57 | 26.79 | 0.27 | - | ||
| 2021/9 | 8.88 | -7.54 | 8.44 | 74.54 | 15.93 | 27.45 | 0.36 | - | ||
| 2021/8 | 9.61 | 7.29 | 12.52 | 65.66 | 17.02 | 26.5 | 0.37 | - | ||
| 2021/7 | 8.95 | 12.75 | 7.64 | 56.05 | 17.83 | 25.2 | 0.39 | - | ||
| 2021/6 | 7.94 | -4.36 | 8.16 | 47.1 | 19.99 | 24.35 | 0.57 | - | ||
| 2021/5 | 8.3 | 2.44 | 26.61 | 39.15 | 22.71 | 24.4 | 0.57 | - | ||
| 2021/4 | 8.11 | 1.36 | 28.54 | 30.85 | 21.71 | 22.39 | 0.62 | - | ||
| 2021/3 | 8.0 | 27.08 | 20.86 | 22.74 | 19.44 | 22.74 | 0.36 | - | ||
| 2021/2 | 6.29 | -25.6 | 24.42 | 14.75 | 18.69 | 21.69 | 0.38 | - | ||
| 2021/1 | 8.46 | 21.77 | 14.76 | 8.46 | 14.76 | 22.1 | 0.37 | - | ||
| 2020/12 | 6.95 | 3.62 | 6.33 | 84.71 | 4.27 | 20.41 | 0.28 | - | ||
| 2020/11 | 6.7 | -0.89 | 14.96 | 77.76 | 4.09 | 21.66 | 0.26 | - | ||
| 2020/10 | 6.76 | -17.44 | -2.13 | 71.06 | 3.17 | 23.49 | 0.24 | - | ||
| 2020/9 | 8.19 | -4.06 | 4.72 | 64.3 | 3.76 | 25.05 | 0.27 | - | ||
| 2020/8 | 8.54 | 2.64 | 2.48 | 56.1 | 3.62 | 24.2 | 0.28 | - | ||
| 2020/7 | 8.32 | 13.3 | -3.45 | 47.57 | 3.83 | 22.22 | 0.3 | - | ||
| 2020/6 | 7.34 | 11.95 | 3.69 | 39.25 | 5.51 | 20.21 | 0.3 | - | ||
| 2020/5 | 6.56 | 4.01 | 1.65 | 31.9 | 5.94 | 19.48 | 0.31 | - | ||
| 2020/4 | 6.31 | -4.69 | 6.36 | 25.35 | 7.11 | 17.98 | 0.34 | - | ||
| 2020/3 | 6.62 | 30.83 | 10.43 | 19.04 | 7.37 | 19.04 | 0.35 | - | ||
| 2020/2 | 5.06 | -31.38 | 8.06 | 12.43 | 5.8 | 18.96 | 0.36 | - | ||
| 2020/1 | 7.37 | 12.83 | 4.31 | 7.37 | 4.31 | 0.0 | N/A | - | ||
| 2019/12 | 6.53 | 12.03 | 19.58 | 81.24 | 1.67 | 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 | 11.03 | 2023/1 | 9.74 | 2022/1 | 9.79 | 2021/1 | 8.46 | 2020/1 | 7.37 |
| 2024/2 | 7.88 | 2023/2 | 8.35 | 2022/2 | 7.44 | 2021/2 | 6.29 | 2020/2 | 5.06 |
| 2024/3 | 8.66 | 2023/3 | 8.39 | 2022/3 | 9.28 | 2021/3 | 8.0 | 2020/3 | 6.62 |
| 2024/4 | 8.85 | 2023/4 | 8.2 | 2022/4 | 9.12 | 2021/4 | 8.11 | 2020/4 | 6.31 |
| 2024/5 | 8.28 | 2023/5 | 8.72 | 2022/5 | 9.02 | 2021/5 | 8.3 | 2020/5 | 6.56 |
| 2024/6 | 8.2 | 2023/6 | 9.49 | 2022/6 | 8.77 | 2021/6 | 7.94 | 2020/6 | 7.34 |
| 2024/7 | 9.78 | 2023/7 | 10.7 | 2022/7 | 10.23 | 2021/7 | 8.95 | 2020/7 | 8.32 |
| 2024/8 | 10.26 | 2023/8 | 11.57 | 2022/8 | 10.54 | 2021/8 | 9.61 | 2020/8 | 8.54 |
| 2024/9 | 9.86 | 2023/9 | 10.7 | 2022/9 | 10.64 | 2021/9 | 8.88 | 2020/9 | 8.19 |
| 2024/10 | 8.33 | 2023/10 | 8.94 | 2022/10 | 8.46 | 2021/10 | 8.3 | 2020/10 | 6.76 |
| 2024/11 | 8.41 | 2023/11 | 9.79 | 2022/11 | 9.28 | 2021/11 | 8.93 | 2020/11 | 6.7 |
| N/A | N/A | 2023/12 | 7.53 | 2022/12 | 8.73 | 2021/12 | 8.17 | 2020/12 | 6.95 |
- 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) | 0.1 | -9.09 | -72.22 |
| 24Q2 (19) | 0.11 | 120.0 | -64.52 |
| 24Q1 (18) | 0.05 | -16.67 | -86.11 |
| 23Q4 (17) | 0.06 | -83.33 | -88.89 |
| 23Q3 (16) | 0.36 | 16.13 | -23.4 |
| 23Q2 (15) | 0.31 | -13.89 | -32.61 |
| 23Q1 (14) | 0.36 | -33.33 | -25.0 |
| 22Q4 (13) | 0.54 | 14.89 | 14.89 |
| 22Q3 (12) | 0.47 | 2.17 | 9.3 |
| 22Q2 (11) | 0.46 | -4.17 | 17.95 |
| 22Q1 (10) | 0.48 | 2.13 | 29.73 |
| 21Q4 (9) | 0.47 | 9.3 | 17.5 |
| 21Q3 (8) | 0.43 | 10.26 | 7.5 |
| 21Q2 (7) | 0.39 | 5.41 | -2.5 |
| 21Q1 (6) | 0.37 | -7.5 | -19.57 |
| 20Q4 (5) | 0.4 | 0.0 | -11.11 |
| 20Q3 (4) | 0.4 | 0.0 | 0.0 |
| 20Q2 (3) | 0.4 | -13.04 | 0.0 |
| 20Q1 (2) | 0.46 | 2.22 | 0.0 |
| 19Q4 (1) | 0.45 | 0.0 | 0.0 |
