- 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 | 4.95 | -0.25 | 2.08 | 55.65 | 0.86 | 14.94 | N/A | - | ||
| 2024/10 | 4.96 | -1.24 | -1.9 | 50.7 | 0.74 | 15.35 | N/A | - | ||
| 2024/9 | 5.03 | -6.2 | -2.87 | 45.73 | 1.04 | 15.55 | 0.05 | - | ||
| 2024/8 | 5.36 | 3.63 | 0.52 | 40.71 | 1.54 | 15.73 | 0.05 | - | ||
| 2024/7 | 5.17 | -0.55 | -4.94 | 35.35 | 1.7 | 15.6 | 0.05 | - | ||
| 2024/6 | 5.2 | -0.52 | -0.82 | 30.18 | 2.93 | 15.25 | 0.04 | - | ||
| 2024/5 | 5.23 | 8.33 | 3.81 | 24.98 | 3.75 | 15.09 | 0.04 | - | ||
| 2024/4 | 4.82 | -4.22 | 2.91 | 19.76 | 3.74 | 14.81 | 0.04 | - | ||
| 2024/3 | 5.04 | 1.77 | 6.45 | 14.93 | 4.01 | 14.93 | 0.04 | - | ||
| 2024/2 | 4.95 | 0.11 | 13.48 | 9.89 | 2.81 | 14.8 | 0.04 | - | ||
| 2024/1 | 4.94 | 0.81 | -6.03 | 4.94 | -6.03 | 14.7 | 0.04 | - | ||
| 2023/12 | 4.9 | 1.13 | 3.68 | 60.08 | 5.19 | 14.81 | 0.04 | - | ||
| 2023/11 | 4.85 | -4.15 | -0.48 | 55.17 | 5.33 | 15.08 | 0.04 | - | ||
| 2023/10 | 5.06 | -2.22 | 5.11 | 50.32 | 5.93 | 15.56 | 0.04 | - | ||
| 2023/9 | 5.17 | -2.92 | 5.61 | 45.26 | 6.02 | 15.94 | 0.05 | - | ||
| 2023/8 | 5.33 | -2.0 | 1.64 | 40.09 | 6.07 | 16.01 | 0.05 | - | ||
| 2023/7 | 5.44 | 3.75 | 7.12 | 34.76 | 6.79 | 15.72 | 0.05 | - | ||
| 2023/6 | 5.24 | 4.12 | 10.22 | 29.32 | 6.72 | 14.96 | 0.05 | - | ||
| 2023/5 | 5.03 | 7.39 | 5.89 | 24.08 | 5.99 | 14.45 | 0.06 | - | ||
| 2023/4 | 4.69 | -0.93 | 2.47 | 19.04 | 6.02 | 13.78 | 0.06 | - | ||
| 2023/3 | 4.73 | 8.48 | -0.36 | 14.36 | 7.23 | 14.36 | 0.05 | - | ||
| 2023/2 | 4.36 | -17.09 | 5.26 | 9.62 | 11.41 | 14.35 | 0.05 | - | ||
| 2023/1 | 5.26 | 11.23 | 17.08 | 5.26 | 17.08 | 14.86 | 0.05 | - | ||
| 2022/12 | 4.73 | -2.92 | 5.24 | 57.11 | 13.39 | 14.42 | 0.05 | - | ||
| 2022/11 | 4.87 | 1.23 | 15.03 | 52.38 | 14.18 | 14.58 | 0.05 | - | ||
| 2022/10 | 4.81 | -1.76 | 4.05 | 47.5 | 14.1 | 14.96 | 0.05 | - | ||
| 2022/9 | 4.9 | -6.56 | 11.3 | 42.69 | 15.35 | 15.22 | 0.04 | - | ||
| 2022/8 | 5.24 | 3.27 | 27.46 | 37.79 | 15.9 | 15.08 | 0.05 | - | ||
| 2022/7 | 5.08 | 6.76 | 35.24 | 32.55 | 14.23 | 14.59 | 0.05 | - | ||
| 2022/6 | 4.76 | 0.03 | 35.74 | 27.47 | 11.04 | 14.08 | 0.04 | - | ||
| 2022/5 | 4.75 | 3.92 | 17.48 | 22.72 | 6.97 | 14.08 | 0.04 | - | ||
| 2022/4 | 4.57 | -3.68 | 5.49 | 17.96 | 4.5 | 13.47 | 0.04 | - | ||
| 2022/3 | 4.75 | 14.62 | 10.61 | 13.39 | 4.16 | 13.39 | 0.05 | - | ||
| 2022/2 | 4.14 | -7.79 | -2.91 | 8.64 | 0.92 | 13.13 | 0.05 | - | ||
| 2022/1 | 4.49 | 0.0 | 4.74 | 4.49 | 4.74 | 13.22 | 0.05 | - | ||
| 2021/12 | 4.49 | 6.1 | 2.76 | 50.36 | -5.72 | 13.35 | 0.05 | - | ||
| 2021/11 | 4.24 | -8.42 | -2.79 | 45.87 | -6.48 | 13.26 | 0.05 | - | ||
| 2021/10 | 4.63 | 5.08 | 2.48 | 41.63 | -6.84 | 13.14 | 0.05 | - | ||
| 2021/9 | 4.4 | 6.98 | -5.72 | 37.01 | -7.88 | 12.27 | 0.05 | - | ||
| 2021/8 | 4.11 | 9.58 | -15.55 | 32.61 | -8.17 | 11.37 | 0.05 | - | ||
| 2021/7 | 3.75 | 7.15 | -25.29 | 28.49 | -6.99 | 11.3 | 0.05 | - | ||
| 2021/6 | 3.5 | -13.41 | -27.19 | 24.74 | -3.4 | 11.89 | 0.05 | - | ||
| 2021/5 | 4.05 | -6.68 | -6.33 | 21.23 | 2.09 | 12.68 | 0.04 | - | ||
| 2021/4 | 4.34 | 0.99 | 18.29 | 17.19 | 4.3 | 12.9 | 0.04 | - | ||
| 2021/3 | 4.29 | 0.61 | 7.0 | 12.85 | 0.3 | 12.85 | 0.04 | - | ||
| 2021/2 | 4.27 | -0.51 | 8.7 | 8.56 | -2.75 | 12.93 | 0.04 | - | ||
| 2021/1 | 4.29 | -1.89 | -11.98 | 4.29 | -11.98 | 13.02 | 0.04 | - | ||
| 2020/12 | 4.37 | 0.35 | -3.13 | 53.42 | -2.59 | 13.24 | 0.04 | - | ||
| 2020/11 | 4.36 | -3.44 | -1.14 | 49.05 | -2.54 | 13.54 | 0.04 | - | ||
| 2020/10 | 4.51 | -3.34 | -3.42 | 44.69 | -2.68 | 14.05 | 0.04 | - | ||
| 2020/9 | 4.67 | -4.16 | -0.28 | 40.18 | -2.59 | 14.57 | 0.04 | - | ||
| 2020/8 | 4.87 | -3.05 | 0.88 | 35.51 | -2.89 | 14.71 | 0.04 | - | ||
| 2020/7 | 5.03 | 4.42 | 1.65 | 30.64 | -3.46 | 14.16 | 0.04 | - | ||
| 2020/6 | 4.81 | 11.39 | 2.06 | 25.61 | -4.41 | 12.8 | 0.05 | - | ||
| 2020/5 | 4.32 | 17.85 | -8.66 | 20.8 | -5.79 | 12.0 | 0.05 | - | ||
| 2020/4 | 3.67 | -8.65 | -15.3 | 16.48 | -5.01 | 11.6 | 0.05 | - | ||
| 2020/3 | 4.01 | 2.2 | -9.27 | 12.81 | -1.59 | 12.81 | 0.04 | - | ||
| 2020/2 | 3.93 | -19.44 | -7.7 | 8.8 | 2.35 | 13.31 | 0.04 | - | ||
| 2020/1 | 4.87 | 7.96 | 12.19 | 4.87 | 12.19 | 0.0 | N/A | - | ||
| 2019/12 | 4.51 | 2.4 | 3.49 | 54.84 | 4.42 | 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 | 4.94 | 2023/1 | 5.26 | 2022/1 | 4.49 | 2021/1 | 4.29 | 2020/1 | 4.87 |
| 2024/2 | 4.95 | 2023/2 | 4.36 | 2022/2 | 4.14 | 2021/2 | 4.27 | 2020/2 | 3.93 |
| 2024/3 | 5.04 | 2023/3 | 4.73 | 2022/3 | 4.75 | 2021/3 | 4.29 | 2020/3 | 4.01 |
| 2024/4 | 4.82 | 2023/4 | 4.69 | 2022/4 | 4.57 | 2021/4 | 4.34 | 2020/4 | 3.67 |
| 2024/5 | 5.23 | 2023/5 | 5.03 | 2022/5 | 4.75 | 2021/5 | 4.05 | 2020/5 | 4.32 |
| 2024/6 | 5.2 | 2023/6 | 5.24 | 2022/6 | 4.76 | 2021/6 | 3.5 | 2020/6 | 4.81 |
| 2024/7 | 5.17 | 2023/7 | 5.44 | 2022/7 | 5.08 | 2021/7 | 3.75 | 2020/7 | 5.03 |
| 2024/8 | 5.36 | 2023/8 | 5.33 | 2022/8 | 5.24 | 2021/8 | 4.11 | 2020/8 | 4.87 |
| 2024/9 | 5.03 | 2023/9 | 5.17 | 2022/9 | 4.9 | 2021/9 | 4.4 | 2020/9 | 4.67 |
| 2024/10 | 4.96 | 2023/10 | 5.06 | 2022/10 | 4.81 | 2021/10 | 4.63 | 2020/10 | 4.51 |
| 2024/11 | 4.95 | 2023/11 | 4.85 | 2022/11 | 4.87 | 2021/11 | 4.24 | 2020/11 | 4.36 |
| N/A | N/A | 2023/12 | 4.9 | 2022/12 | 4.73 | 2021/12 | 4.49 | 2020/12 | 4.37 |
- 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) | 3.27 | -3.54 | 7.21 |
| 24Q2 (19) | 3.39 | 2.11 | 2.73 |
| 24Q1 (18) | 3.32 | 1.84 | 4.73 |
| 23Q4 (17) | 3.26 | 6.89 | 3.82 |
| 23Q3 (16) | 3.05 | -7.58 | -3.48 |
| 23Q2 (15) | 3.3 | 4.1 | 7.49 |
| 23Q1 (14) | 3.17 | 0.96 | 4.62 |
| 22Q4 (13) | 3.14 | -0.63 | 7.53 |
| 22Q3 (12) | 3.16 | 2.93 | -7.33 |
| 22Q2 (11) | 3.07 | 1.32 | -11.01 |
| 22Q1 (10) | 3.03 | 3.77 | -9.28 |
| 21Q4 (9) | 2.92 | -14.37 | -10.43 |
| 21Q3 (8) | 3.41 | -1.16 | 6.9 |
| 21Q2 (7) | 3.45 | 3.29 | 9.18 |
| 21Q1 (6) | 3.34 | 2.45 | 6.71 |
| 20Q4 (5) | 3.26 | 2.19 | 3.82 |
| 20Q3 (4) | 3.19 | 0.95 | 0.0 |
| 20Q2 (3) | 3.16 | 0.96 | 0.0 |
| 20Q1 (2) | 3.13 | -0.32 | 0.0 |
| 19Q4 (1) | 3.14 | 0.0 | 0.0 |
