- 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 | 1.93 | 19.86 | 12.37 | 20.05 | 4.54 | 5.38 | N/A | - | ||
| 2024/10 | 1.61 | -12.19 | -8.22 | 18.12 | 3.77 | 5.3 | N/A | - | ||
| 2024/9 | 1.84 | -0.92 | -3.06 | 16.51 | 5.11 | 5.4 | 0.54 | - | ||
| 2024/8 | 1.85 | 8.28 | 3.84 | 14.67 | 6.24 | 5.32 | 0.55 | - | ||
| 2024/7 | 1.71 | -2.22 | 0.85 | 12.82 | 6.59 | 5.29 | 0.55 | - | ||
| 2024/6 | 1.75 | -4.16 | 4.01 | 11.1 | 7.54 | 5.29 | 0.53 | - | ||
| 2024/5 | 1.83 | 6.67 | 5.07 | 9.36 | 8.34 | 5.43 | 0.52 | - | ||
| 2024/4 | 1.71 | -9.37 | 3.67 | 7.53 | 9.02 | 5.44 | 0.52 | - | ||
| 2024/3 | 1.89 | 2.65 | 16.47 | 5.81 | 10.7 | 5.81 | 0.47 | - | ||
| 2024/2 | 1.84 | -11.47 | 19.94 | 3.92 | 8.12 | 6.01 | 0.45 | - | ||
| 2024/1 | 2.08 | -0.36 | -0.55 | 2.08 | -0.55 | 5.89 | 0.46 | - | ||
| 2023/12 | 2.09 | 21.32 | 7.86 | 21.27 | 15.08 | 5.57 | 0.56 | - | ||
| 2023/11 | 1.72 | -2.1 | -3.02 | 19.18 | 15.92 | 5.37 | 0.58 | - | ||
| 2023/10 | 1.76 | -7.25 | 17.27 | 17.46 | 18.2 | 5.44 | 0.57 | - | ||
| 2023/9 | 1.9 | 6.14 | 25.52 | 15.7 | 18.31 | 5.38 | 0.51 | - | ||
| 2023/8 | 1.79 | 5.16 | 12.93 | 13.81 | 17.38 | 5.17 | 0.53 | - | ||
| 2023/7 | 1.7 | 0.83 | 13.97 | 12.02 | 18.07 | 5.12 | 0.53 | - | ||
| 2023/6 | 1.68 | -3.19 | 25.47 | 10.33 | 18.77 | 5.08 | 0.52 | - | ||
| 2023/5 | 1.74 | 5.25 | 17.16 | 8.64 | 17.55 | 5.01 | 0.53 | - | ||
| 2023/4 | 1.65 | 1.81 | 28.75 | 6.9 | 17.65 | 4.81 | 0.55 | - | ||
| 2023/3 | 1.62 | 5.71 | 17.24 | 5.25 | 14.54 | 5.25 | 0.48 | - | ||
| 2023/2 | 1.54 | -26.6 | 16.48 | 3.63 | 13.36 | 5.56 | 0.45 | - | ||
| 2023/1 | 2.09 | 8.07 | 11.18 | 2.09 | 11.18 | 5.8 | 0.43 | - | ||
| 2022/12 | 1.94 | 9.08 | 0.33 | 18.48 | 3.2 | 5.21 | 0.54 | - | ||
| 2022/11 | 1.77 | 18.37 | 10.04 | 16.55 | 3.54 | 4.78 | 0.59 | - | ||
| 2022/10 | 1.5 | -0.72 | 6.56 | 14.77 | 2.82 | 4.59 | 0.61 | - | ||
| 2022/9 | 1.51 | -4.5 | -7.88 | 13.27 | 2.41 | 4.58 | 0.6 | - | ||
| 2022/8 | 1.58 | 6.13 | 14.92 | 11.76 | 3.9 | 4.41 | 0.62 | - | ||
| 2022/7 | 1.49 | 11.01 | 15.66 | 10.18 | 2.38 | 4.32 | 0.63 | - | ||
| 2022/6 | 1.34 | -9.6 | 25.2 | 8.69 | 0.4 | 4.11 | 0.64 | - | ||
| 2022/5 | 1.48 | 15.65 | 10.1 | 7.35 | -3.09 | 4.15 | 0.64 | - | ||
| 2022/4 | 1.28 | -7.28 | -9.07 | 5.87 | -5.95 | 3.99 | 0.66 | - | ||
| 2022/3 | 1.38 | 5.02 | -6.66 | 4.58 | -5.04 | 4.58 | 0.51 | - | ||
| 2022/2 | 1.32 | -29.94 | -19.52 | 3.2 | -4.31 | 5.13 | 0.46 | - | ||
| 2022/1 | 1.88 | -2.47 | 10.28 | 1.88 | 10.28 | 5.42 | 0.44 | - | ||
| 2021/12 | 1.93 | 19.63 | 12.58 | 17.91 | -6.93 | 4.95 | 0.52 | - | ||
| 2021/11 | 1.61 | 14.64 | -13.51 | 15.98 | -8.84 | 4.66 | 0.55 | - | ||
| 2021/10 | 1.41 | -14.18 | -4.46 | 14.37 | -8.28 | 4.42 | 0.58 | - | ||
| 2021/9 | 1.64 | 19.13 | -9.21 | 12.96 | -8.68 | 4.3 | 0.58 | - | ||
| 2021/8 | 1.38 | 6.82 | -19.24 | 11.32 | -8.6 | 3.74 | 0.67 | - | ||
| 2021/7 | 1.29 | 20.16 | -21.74 | 9.95 | -6.9 | 3.71 | 0.67 | - | ||
| 2021/6 | 1.07 | -20.5 | -24.51 | 8.66 | -4.2 | 3.83 | 0.66 | - | ||
| 2021/5 | 1.35 | -4.48 | -9.82 | 7.59 | -0.42 | 4.24 | 0.59 | - | ||
| 2021/4 | 1.41 | -4.82 | 14.85 | 6.24 | 1.87 | 4.53 | 0.56 | - | ||
| 2021/3 | 1.48 | -9.44 | 25.69 | 4.83 | -1.38 | 4.83 | 0.47 | - | ||
| 2021/2 | 1.64 | -3.98 | 10.99 | 3.34 | -9.98 | 5.06 | 0.45 | - | ||
| 2021/1 | 1.71 | -0.44 | -23.81 | 1.71 | -23.81 | 5.28 | 0.43 | - | ||
| 2020/12 | 1.71 | -8.1 | -12.83 | 19.24 | -15.06 | 5.05 | 0.51 | - | ||
| 2020/11 | 1.86 | 26.64 | -11.31 | 17.53 | -15.27 | 5.14 | 0.5 | - | ||
| 2020/10 | 1.47 | -18.45 | -16.6 | 15.67 | -15.72 | 4.98 | 0.52 | - | ||
| 2020/9 | 1.81 | 5.97 | -6.83 | 14.19 | -15.63 | 5.15 | 0.49 | - | ||
| 2020/8 | 1.7 | 3.51 | -14.03 | 12.39 | -16.77 | 4.77 | 0.53 | - | ||
| 2020/7 | 1.65 | 15.9 | -9.11 | 10.68 | -17.2 | 4.56 | 0.55 | - | ||
| 2020/6 | 1.42 | -5.02 | -22.2 | 9.04 | -18.52 | 4.14 | 0.63 | - | ||
| 2020/5 | 1.49 | 21.64 | -21.99 | 7.62 | -17.79 | 3.9 | 0.67 | - | ||
| 2020/4 | 1.23 | 4.15 | -25.96 | 6.12 | -16.69 | 3.88 | 0.67 | - | ||
| 2020/3 | 1.18 | -20.03 | -34.78 | 4.89 | -13.99 | 4.89 | 0.54 | - | ||
| 2020/2 | 1.48 | -34.09 | -8.81 | 3.71 | -4.3 | 5.68 | 0.47 | - | ||
| 2020/1 | 2.24 | 13.9 | -1.08 | 2.24 | -1.08 | 0.0 | N/A | - | ||
| 2019/12 | 1.97 | -6.5 | 0.7 | 22.66 | 2.59 | 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 | 2.08 | 2023/1 | 2.09 | 2022/1 | 1.88 | 2021/1 | 1.71 | 2020/1 | 2.24 |
| 2024/2 | 1.84 | 2023/2 | 1.54 | 2022/2 | 1.32 | 2021/2 | 1.64 | 2020/2 | 1.48 |
| 2024/3 | 1.89 | 2023/3 | 1.62 | 2022/3 | 1.38 | 2021/3 | 1.48 | 2020/3 | 1.18 |
| 2024/4 | 1.71 | 2023/4 | 1.65 | 2022/4 | 1.28 | 2021/4 | 1.41 | 2020/4 | 1.23 |
| 2024/5 | 1.83 | 2023/5 | 1.74 | 2022/5 | 1.48 | 2021/5 | 1.35 | 2020/5 | 1.49 |
| 2024/6 | 1.75 | 2023/6 | 1.68 | 2022/6 | 1.34 | 2021/6 | 1.07 | 2020/6 | 1.42 |
| 2024/7 | 1.71 | 2023/7 | 1.7 | 2022/7 | 1.49 | 2021/7 | 1.29 | 2020/7 | 1.65 |
| 2024/8 | 1.85 | 2023/8 | 1.79 | 2022/8 | 1.58 | 2021/8 | 1.38 | 2020/8 | 1.7 |
| 2024/9 | 1.84 | 2023/9 | 1.9 | 2022/9 | 1.51 | 2021/9 | 1.64 | 2020/9 | 1.81 |
| 2024/10 | 1.61 | 2023/10 | 1.76 | 2022/10 | 1.5 | 2021/10 | 1.41 | 2020/10 | 1.47 |
| 2024/11 | 1.93 | 2023/11 | 1.72 | 2022/11 | 1.77 | 2021/11 | 1.61 | 2020/11 | 1.86 |
| N/A | N/A | 2023/12 | 2.09 | 2022/12 | 1.94 | 2021/12 | 1.93 | 2020/12 | 1.71 |
- 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) | 0.28 | 3.7 | -6.67 |
| 24Q2 (19) | 0.27 | -18.18 | -6.9 |
| 24Q1 (18) | 0.33 | -2.94 | 37.5 |
| 23Q4 (17) | 0.34 | 13.33 | 30.77 |
| 23Q3 (16) | 0.3 | 3.45 | 36.36 |
| 23Q2 (15) | 0.29 | 20.83 | 81.25 |
| 23Q1 (14) | 0.24 | -7.69 | 41.18 |
| 22Q4 (13) | 0.26 | 18.18 | 23.81 |
| 22Q3 (12) | 0.22 | 37.5 | 37.5 |
| 22Q2 (11) | 0.16 | -5.88 | 0.0 |
| 22Q1 (10) | 0.17 | -19.05 | 13.33 |
| 21Q4 (9) | 0.21 | 31.25 | 10.53 |
| 21Q3 (8) | 0.16 | 0.0 | 14.29 |
| 21Q2 (7) | 0.16 | 6.67 | 0.0 |
| 21Q1 (6) | 0.15 | -21.05 | -6.25 |
| 20Q4 (5) | 0.19 | 35.71 | 0.0 |
| 20Q3 (4) | 0.14 | -12.5 | 0.0 |
| 20Q2 (3) | 0.16 | 0.0 | 0.0 |
| 20Q1 (2) | 0.16 | -15.79 | 0.0 |
| 19Q4 (1) | 0.19 | 0.0 | 0.0 |
