- 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 | 4.54 | 3.03 | -17.98 | 45.77 | -12.23 | 13.46 | N/A | - | ||
| 2024/10 | 4.4 | -2.54 | -5.84 | 41.21 | -11.57 | 12.48 | N/A | - | ||
| 2024/9 | 4.52 | 26.94 | -9.91 | 36.68 | -12.46 | 11.64 | 0.68 | - | ||
| 2024/8 | 3.56 | -0.07 | -30.06 | 32.1 | -12.99 | 11.24 | 0.7 | - | ||
| 2024/7 | 3.56 | -13.57 | -18.68 | 28.46 | -10.53 | 11.97 | 0.66 | - | ||
| 2024/6 | 4.12 | -3.76 | -10.81 | 24.85 | -9.65 | 13.11 | 0.53 | - | ||
| 2024/5 | 4.28 | -8.96 | -5.62 | 20.68 | -10.08 | 12.77 | 0.55 | - | ||
| 2024/4 | 4.7 | 24.37 | 11.92 | 16.34 | -11.69 | 11.75 | 0.59 | - | ||
| 2024/3 | 3.78 | 16.0 | -33.6 | 11.55 | -19.31 | 11.52 | 0.72 | - | ||
| 2024/2 | 3.26 | -27.17 | -32.54 | 7.74 | -10.33 | 13.22 | 0.63 | - | ||
| 2024/1 | 4.48 | -18.27 | 16.88 | 4.48 | 16.88 | 15.49 | 0.54 | - | ||
| 2023/12 | 5.48 | -0.98 | 17.81 | 57.61 | -21.56 | 15.69 | 0.5 | - | ||
| 2023/11 | 5.53 | 18.29 | -8.24 | 52.15 | -24.2 | 15.22 | 0.52 | - | ||
| 2023/10 | 4.68 | -6.75 | -22.18 | 46.6 | -25.83 | 14.78 | 0.54 | - | ||
| 2023/9 | 5.02 | -1.44 | -21.1 | 41.9 | -26.25 | 14.49 | 0.63 | - | ||
| 2023/8 | 5.09 | 16.18 | -17.55 | 36.89 | -26.84 | 14.09 | 0.65 | - | ||
| 2023/7 | 4.38 | -5.2 | -37.92 | 31.81 | -28.12 | 13.54 | 0.67 | - | ||
| 2023/6 | 4.62 | 1.83 | -32.62 | 27.51 | -26.03 | 13.36 | 0.59 | - | ||
| 2023/5 | 4.54 | 7.95 | -10.93 | 23.01 | -24.1 | 14.44 | 0.55 | - | ||
| 2023/4 | 4.2 | -26.21 | 0.67 | 18.51 | -26.7 | 14.73 | 0.54 | - | ||
| 2023/3 | 5.7 | 17.86 | -21.2 | 14.32 | -31.59 | 14.36 | 0.62 | - | ||
| 2023/2 | 4.83 | 26.17 | -15.57 | 8.64 | -36.43 | 13.31 | 0.67 | - | ||
| 2023/1 | 3.83 | -17.62 | -51.03 | 3.83 | -51.03 | 14.51 | 0.61 | 主因疫情及1月農曆年長假工作天數少 | ||
| 2022/12 | 4.65 | -22.88 | -43.6 | 73.41 | 0.35 | 16.69 | 0.61 | - | ||
| 2022/11 | 6.03 | 0.32 | -18.24 | 68.8 | 6.04 | 18.4 | 0.55 | - | ||
| 2022/10 | 6.01 | -5.45 | -9.79 | 62.84 | 9.33 | 18.54 | 0.55 | - | ||
| 2022/9 | 6.36 | 2.98 | 6.01 | 56.81 | 11.87 | 19.59 | 0.62 | - | ||
| 2022/8 | 6.17 | -12.51 | 11.41 | 50.43 | 12.51 | 20.09 | 0.6 | - | ||
| 2022/7 | 7.06 | 2.87 | 20.83 | 44.26 | 12.6 | 19.01 | 0.64 | - | ||
| 2022/6 | 6.86 | 34.63 | 20.23 | 37.16 | 11.0 | 16.13 | 0.73 | - | ||
| 2022/5 | 5.09 | 22.02 | 15.3 | 30.31 | 9.23 | 16.5 | 0.71 | - | ||
| 2022/4 | 4.17 | -42.24 | -25.14 | 25.25 | 8.26 | 17.13 | 0.69 | - | ||
| 2022/3 | 7.23 | 26.28 | 2.51 | 20.92 | 18.0 | 20.78 | 0.6 | - | ||
| 2022/2 | 5.72 | -26.82 | 36.7 | 13.59 | 27.41 | 21.79 | 0.57 | - | ||
| 2022/1 | 7.82 | -5.12 | 20.81 | 7.82 | 20.81 | 23.44 | 0.53 | - | ||
| 2021/12 | 8.25 | 11.8 | 13.8 | 73.16 | 18.64 | 22.28 | 0.6 | - | ||
| 2021/11 | 7.38 | 10.69 | 8.78 | 64.88 | 19.37 | 20.03 | 0.66 | - | ||
| 2021/10 | 6.66 | 11.1 | 4.68 | 57.47 | 20.97 | 18.2 | 0.73 | - | ||
| 2021/9 | 6.0 | 8.22 | -9.28 | 50.78 | 23.55 | 17.38 | 0.82 | - | ||
| 2021/8 | 5.54 | -5.12 | 8.41 | 44.82 | 29.97 | 17.09 | 0.83 | - | ||
| 2021/7 | 5.84 | 2.37 | 0.88 | 39.31 | 33.76 | 15.96 | 0.89 | - | ||
| 2021/6 | 5.7 | 29.11 | 5.04 | 33.44 | 41.42 | 15.7 | 0.84 | - | ||
| 2021/5 | 4.42 | -20.77 | 10.72 | 27.75 | 51.6 | 17.05 | 0.77 | 主要去年同期受疫情影響復工延緩 | ||
| 2021/4 | 5.58 | -20.91 | 47.19 | 23.32 | 62.21 | 16.82 | 0.78 | 主要去年同期受疫情影響復工延緩 | ||
| 2021/3 | 7.05 | 68.41 | 87.15 | 17.73 | 66.8 | 17.71 | 0.72 | 主要去年同期受疫情影響復工延緩。 | ||
| 2021/2 | 4.19 | -35.33 | 94.47 | 10.66 | 55.11 | 17.91 | 0.71 | 主要去年同期受疫情影響復工延緩。 | ||
| 2021/1 | 6.48 | -10.62 | 36.75 | 6.48 | 36.75 | 20.5 | 0.62 | - | ||
| 2020/12 | 7.25 | 6.86 | -2.25 | 61.66 | -16.99 | 20.39 | 0.52 | - | ||
| 2020/11 | 6.78 | 6.52 | -3.65 | 54.35 | -19.08 | 19.75 | 0.54 | - | ||
| 2020/10 | 6.36 | -3.71 | -4.4 | 47.51 | -21.26 | 18.09 | 0.59 | - | ||
| 2020/9 | 6.61 | 29.33 | 4.44 | 41.12 | -23.71 | 17.51 | 0.54 | - | ||
| 2020/8 | 5.11 | -11.71 | -23.04 | 34.48 | -27.82 | 16.33 | 0.57 | - | ||
| 2020/7 | 5.79 | 6.58 | -4.08 | 29.39 | -28.79 | 15.21 | 0.62 | - | ||
| 2020/6 | 5.43 | 36.1 | -7.77 | 23.67 | -32.89 | 13.21 | 0.62 | - | ||
| 2020/5 | 3.99 | 5.3 | -36.69 | 18.3 | -37.76 | 11.55 | 0.71 | - | ||
| 2020/4 | 3.79 | 0.56 | -37.67 | 14.38 | -37.86 | 9.71 | 0.85 | - | ||
| 2020/3 | 3.77 | 74.99 | -43.08 | 10.63 | -37.6 | 10.66 | 0.78 | - | ||
| 2020/2 | 2.15 | -54.52 | -42.85 | 6.87 | -33.16 | 14.3 | 0.58 | - | ||
| 2020/1 | 4.74 | -36.11 | -27.04 | 4.74 | -27.04 | 0.0 | N/A | - | ||
| 2019/12 | 7.41 | 5.33 | 27.88 | 74.38 | -7.74 | 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 | 4.48 | 2023/1 | 3.83 | 2022/1 | 7.82 | 2021/1 | 6.48 | 2020/1 | 4.74 |
| 2024/2 | 3.26 | 2023/2 | 4.83 | 2022/2 | 5.72 | 2021/2 | 4.19 | 2020/2 | 2.15 |
| 2024/3 | 3.78 | 2023/3 | 5.7 | 2022/3 | 7.23 | 2021/3 | 7.05 | 2020/3 | 3.77 |
| 2024/4 | 4.7 | 2023/4 | 4.2 | 2022/4 | 4.17 | 2021/4 | 5.58 | 2020/4 | 3.79 |
| 2024/5 | 4.28 | 2023/5 | 4.54 | 2022/5 | 5.09 | 2021/5 | 4.42 | 2020/5 | 3.99 |
| 2024/6 | 4.12 | 2023/6 | 4.62 | 2022/6 | 6.86 | 2021/6 | 5.7 | 2020/6 | 5.43 |
| 2024/7 | 3.56 | 2023/7 | 4.38 | 2022/7 | 7.06 | 2021/7 | 5.84 | 2020/7 | 5.79 |
| 2024/8 | 3.56 | 2023/8 | 5.09 | 2022/8 | 6.17 | 2021/8 | 5.54 | 2020/8 | 5.11 |
| 2024/9 | 4.52 | 2023/9 | 5.02 | 2022/9 | 6.36 | 2021/9 | 6.0 | 2020/9 | 6.61 |
| 2024/10 | 4.4 | 2023/10 | 4.68 | 2022/10 | 6.01 | 2021/10 | 6.66 | 2020/10 | 6.36 |
| 2024/11 | 4.54 | 2023/11 | 5.53 | 2022/11 | 6.03 | 2021/11 | 7.38 | 2020/11 | 6.78 |
| N/A | N/A | 2023/12 | 5.48 | 2022/12 | 4.65 | 2021/12 | 8.25 | 2020/12 | 7.25 |
- 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) | 1.07 | 48.61 | 81.36 |
| 24Q2 (19) | 0.72 | -25.77 | 46.94 |
| 24Q1 (18) | 0.97 | 21.25 | 53.97 |
| 23Q4 (17) | 0.8 | 35.59 | -22.33 |
| 23Q3 (16) | 0.59 | 20.41 | -51.24 |
| 23Q2 (15) | 0.49 | -22.22 | -59.5 |
| 23Q1 (14) | 0.63 | -38.83 | -63.37 |
| 22Q4 (13) | 1.03 | -14.88 | -22.56 |
| 22Q3 (12) | 1.21 | 0.0 | 11.01 |
| 22Q2 (11) | 1.21 | -29.65 | 5.22 |
| 22Q1 (10) | 1.72 | 29.32 | 107.23 |
| 21Q4 (9) | 1.33 | 22.02 | 26.67 |
| 21Q3 (8) | 1.09 | -5.22 | 14.74 |
| 21Q2 (7) | 1.15 | 38.55 | 25.0 |
| 21Q1 (6) | 0.83 | -20.95 | -52.02 |
| 20Q4 (5) | 1.05 | 10.53 | -35.58 |
| 20Q3 (4) | 0.95 | 3.26 | 0.0 |
| 20Q2 (3) | 0.92 | -46.82 | 0.0 |
| 20Q1 (2) | 1.73 | 6.13 | 0.0 |
| 19Q4 (1) | 1.63 | 0.0 | 0.0 |
