- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 1.43 | -10.3 | -24.88 | 15.74 | -7.17 | 4.66 | N/A | - | ||
| 2024/9 | 1.59 | -2.55 | -2.8 | 14.31 | -4.95 | 4.76 | 0.69 | - | ||
| 2024/8 | 1.63 | 6.72 | -19.81 | 12.71 | -5.24 | 4.46 | 0.74 | - | ||
| 2024/7 | 1.53 | 18.61 | -14.86 | 11.08 | -2.63 | 4.38 | 0.75 | - | ||
| 2024/6 | 1.29 | -17.3 | -7.32 | 9.54 | -0.36 | 4.42 | 0.78 | - | ||
| 2024/5 | 1.56 | -0.54 | -7.75 | 8.25 | 0.76 | 4.88 | 0.7 | - | ||
| 2024/4 | 1.57 | -10.4 | -11.41 | 6.69 | 2.93 | 4.56 | 0.75 | - | ||
| 2024/3 | 1.75 | 40.89 | 8.52 | 5.11 | 8.22 | 5.11 | 0.68 | - | ||
| 2024/2 | 1.24 | -41.28 | -27.88 | 3.36 | 8.01 | 4.9 | 0.71 | - | ||
| 2024/1 | 2.12 | 37.88 | 52.71 | 2.12 | 52.71 | 5.68 | 0.62 | 本月增減百分比達50%以上係因兩年度農曆春節月份差異所致 | ||
| 2023/12 | 1.54 | -24.11 | -0.45 | 20.51 | 1.55 | 5.46 | 0.65 | - | ||
| 2023/11 | 2.02 | 6.42 | 14.04 | 18.98 | 1.72 | 5.56 | 0.64 | - | ||
| 2023/10 | 1.9 | 16.06 | 11.77 | 16.95 | 0.44 | 5.58 | 0.64 | - | ||
| 2023/9 | 1.64 | -19.6 | 8.38 | 15.05 | -0.82 | 5.48 | 0.66 | - | ||
| 2023/8 | 2.04 | 13.3 | 16.3 | 13.41 | -1.83 | 5.23 | 0.69 | - | ||
| 2023/7 | 1.8 | 29.12 | 0.24 | 11.38 | -4.53 | 4.88 | 0.74 | - | ||
| 2023/6 | 1.39 | -17.68 | -10.13 | 9.58 | -5.35 | 4.86 | 0.64 | - | ||
| 2023/5 | 1.69 | -4.48 | 1.33 | 8.19 | -4.45 | 5.08 | 0.62 | - | ||
| 2023/4 | 1.77 | 9.76 | -0.19 | 6.5 | -5.82 | 5.11 | 0.61 | - | ||
| 2023/3 | 1.61 | -6.37 | 0.37 | 4.73 | -7.69 | 4.72 | 0.67 | - | ||
| 2023/2 | 1.72 | 24.33 | 41.42 | 3.11 | -11.33 | 4.65 | 0.68 | - | ||
| 2023/1 | 1.39 | -10.12 | -39.45 | 1.39 | -39.45 | 4.7 | 0.67 | - | ||
| 2022/12 | 1.54 | -13.06 | 8.45 | 20.2 | 5.08 | 5.02 | 0.6 | - | ||
| 2022/11 | 1.77 | 4.3 | 6.6 | 18.66 | 4.82 | 4.99 | 0.6 | - | ||
| 2022/10 | 1.7 | 12.54 | 0.96 | 16.88 | 4.63 | 4.97 | 0.6 | - | ||
| 2022/9 | 1.51 | -13.73 | 13.78 | 15.18 | 5.05 | 5.06 | 0.61 | - | ||
| 2022/8 | 1.75 | -2.33 | 3.75 | 13.67 | 4.16 | 5.1 | 0.61 | - | ||
| 2022/7 | 1.79 | 15.76 | 12.31 | 11.92 | 4.25 | 5.01 | 0.62 | - | ||
| 2022/6 | 1.55 | -7.18 | 8.29 | 10.12 | 2.91 | 4.99 | 0.59 | - | ||
| 2022/5 | 1.67 | -5.92 | 6.26 | 8.57 | 1.99 | 5.05 | 0.58 | - | ||
| 2022/4 | 1.78 | 10.38 | 4.09 | 6.9 | 0.98 | 4.6 | 0.64 | - | ||
| 2022/3 | 1.61 | 31.9 | -5.68 | 5.12 | -0.09 | 5.12 | 0.61 | - | ||
| 2022/2 | 1.22 | -46.76 | -15.8 | 3.51 | 2.62 | 4.93 | 0.63 | - | ||
| 2022/1 | 2.29 | 61.0 | 16.07 | 2.29 | 16.07 | 5.38 | 0.58 | - | ||
| 2021/12 | 1.42 | -14.54 | -25.13 | 19.22 | -9.01 | 4.77 | 0.66 | - | ||
| 2021/11 | 1.66 | -1.21 | -17.26 | 17.8 | -7.44 | 4.68 | 0.67 | - | ||
| 2021/10 | 1.69 | 26.84 | -15.5 | 16.13 | -6.34 | 4.7 | 0.67 | - | ||
| 2021/9 | 1.33 | -21.34 | -35.68 | 14.45 | -5.15 | 4.62 | 0.71 | - | ||
| 2021/8 | 1.69 | 5.72 | -13.67 | 13.12 | -0.39 | 4.72 | 0.69 | - | ||
| 2021/7 | 1.6 | 11.61 | -19.5 | 11.43 | 1.88 | 4.6 | 0.71 | - | ||
| 2021/6 | 1.43 | -8.91 | -2.14 | 9.83 | 6.51 | 4.71 | 0.67 | - | ||
| 2021/5 | 1.57 | -7.84 | 22.47 | 8.4 | 8.19 | 4.98 | 0.63 | - | ||
| 2021/4 | 1.71 | 0.01 | 13.24 | 6.83 | 5.37 | 4.86 | 0.65 | - | ||
| 2021/3 | 1.7 | 17.75 | -2.71 | 5.13 | 3.02 | 5.13 | 0.6 | - | ||
| 2021/2 | 1.45 | -26.61 | -5.03 | 3.42 | 6.49 | 5.32 | 0.58 | - | ||
| 2021/1 | 1.97 | 3.84 | 16.84 | 1.97 | 16.84 | 5.88 | 0.52 | - | ||
| 2020/12 | 1.9 | -5.57 | -25.31 | 21.12 | -20.57 | 5.91 | 0.51 | - | ||
| 2020/11 | 2.01 | 0.88 | -20.13 | 19.23 | -20.03 | 6.07 | 0.5 | - | ||
| 2020/10 | 1.99 | -3.45 | -7.66 | 17.22 | -19.94 | 6.02 | 0.5 | - | ||
| 2020/9 | 2.07 | 5.57 | 2.03 | 15.23 | -21.3 | 6.01 | 0.5 | - | ||
| 2020/8 | 1.96 | -1.41 | -9.33 | 13.17 | -23.98 | 5.4 | 0.56 | - | ||
| 2020/7 | 1.98 | 35.69 | -9.57 | 11.22 | -25.67 | 4.73 | 0.64 | - | ||
| 2020/6 | 1.46 | 13.99 | -21.95 | 9.23 | -28.73 | 4.25 | 0.67 | - | ||
| 2020/5 | 1.28 | -14.78 | -45.04 | 7.77 | -30.09 | 4.54 | 0.63 | - | ||
| 2020/4 | 1.51 | -14.08 | -35.85 | 6.48 | -26.11 | 4.78 | 0.6 | - | ||
| 2020/3 | 1.75 | 14.95 | -26.82 | 4.97 | -22.62 | 4.97 | 0.52 | - | ||
| 2020/2 | 1.52 | -9.7 | -1.93 | 3.21 | -20.35 | 5.76 | 0.45 | - | ||
| 2020/1 | 1.69 | -33.61 | -31.83 | 1.69 | -31.83 | 6.75 | 0.38 | - | ||
| 2019/12 | 2.54 | 0.97 | 1.04 | 26.6 | -6.62 | 0.0 | N/A | - | ||
| 2019/11 | 2.52 | 16.63 | -8.18 | 24.05 | -7.4 | 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 | 2.12 | 2023/1 | 1.39 | 2022/1 | 2.29 | 2021/1 | 1.97 | 2020/1 | 1.69 |
| 2024/2 | 1.24 | 2023/2 | 1.72 | 2022/2 | 1.22 | 2021/2 | 1.45 | 2020/2 | 1.52 |
| 2024/3 | 1.75 | 2023/3 | 1.61 | 2022/3 | 1.61 | 2021/3 | 1.7 | 2020/3 | 1.75 |
| 2024/4 | 1.57 | 2023/4 | 1.77 | 2022/4 | 1.78 | 2021/4 | 1.71 | 2020/4 | 1.51 |
| 2024/5 | 1.56 | 2023/5 | 1.69 | 2022/5 | 1.67 | 2021/5 | 1.57 | 2020/5 | 1.28 |
| 2024/6 | 1.29 | 2023/6 | 1.39 | 2022/6 | 1.55 | 2021/6 | 1.43 | 2020/6 | 1.46 |
| 2024/7 | 1.53 | 2023/7 | 1.8 | 2022/7 | 1.79 | 2021/7 | 1.6 | 2020/7 | 1.98 |
| 2024/8 | 1.63 | 2023/8 | 2.04 | 2022/8 | 1.75 | 2021/8 | 1.69 | 2020/8 | 1.96 |
| 2024/9 | 1.59 | 2023/9 | 1.64 | 2022/9 | 1.51 | 2021/9 | 1.33 | 2020/9 | 2.07 |
| 2024/10 | 1.43 | 2023/10 | 1.9 | 2022/10 | 1.7 | 2021/10 | 1.69 | 2020/10 | 1.99 |
| N/A | N/A | 2023/11 | 2.02 | 2022/11 | 1.77 | 2021/11 | 1.66 | 2020/11 | 2.01 |
| N/A | N/A | 2023/12 | 1.54 | 2022/12 | 1.54 | 2021/12 | 1.42 | 2020/12 | 1.9 |
- 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) | 0.01 | -75.0 | -92.31 |
| 24Q2 (19) | 0.04 | -33.33 | 0.0 |
| 24Q1 (18) | 0.06 | -72.73 | -45.45 |
| 23Q4 (17) | 0.22 | 69.23 | 46.67 |
| 23Q3 (16) | 0.13 | 225.0 | 30.0 |
| 23Q2 (15) | 0.04 | -63.64 | -76.47 |
| 23Q1 (14) | 0.11 | -26.67 | -35.29 |
| 22Q4 (13) | 0.15 | 50.0 | -16.67 |
| 22Q3 (12) | 0.1 | -41.18 | -47.37 |
| 22Q2 (11) | 0.17 | 0.0 | -26.09 |
| 22Q1 (10) | 0.17 | -5.56 | -15.0 |
| 21Q4 (9) | 0.18 | -5.26 | -10.0 |
| 21Q3 (8) | 0.19 | -17.39 | -9.52 |
| 21Q2 (7) | 0.23 | 15.0 | -8.0 |
| 21Q1 (6) | 0.2 | 0.0 | 0.0 |
| 20Q4 (5) | 0.2 | -4.76 | 0 |
| 20Q3 (4) | 0.21 | -16.0 | 0.0 |
| 20Q2 (3) | 0.25 | 25.0 | 0.0 |
| 20Q1 (2) | 0.2 | 0 | 0.0 |
