- 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 | 1.2 | 5.39 | 11.94 | 14.66 | 5.16 | 3.72 | N/A | - | ||
| 2024/10 | 1.14 | -18.15 | -3.63 | 13.46 | 4.6 | 4.01 | N/A | - | ||
| 2024/9 | 1.39 | -6.58 | -0.09 | 12.33 | 5.43 | 4.16 | 1.12 | - | ||
| 2024/8 | 1.48 | 15.19 | 2.64 | 10.94 | 6.17 | 4.1 | 1.13 | - | ||
| 2024/7 | 1.29 | -3.06 | 1.75 | 9.46 | 6.75 | 4.07 | 1.14 | - | ||
| 2024/6 | 1.33 | -8.36 | 9.64 | 8.17 | 7.58 | 4.27 | 1.16 | - | ||
| 2024/5 | 1.45 | -2.33 | -6.3 | 6.84 | 7.19 | 4.5 | 1.1 | - | ||
| 2024/4 | 1.49 | -4.72 | 24.65 | 5.39 | 11.51 | 4.14 | 1.2 | - | ||
| 2024/3 | 1.56 | 41.89 | 2.66 | 3.9 | 7.21 | 3.9 | 1.24 | - | ||
| 2024/2 | 1.1 | -11.63 | -2.39 | 2.34 | 10.46 | 3.54 | 1.36 | - | ||
| 2024/1 | 1.24 | 3.88 | 25.02 | 1.24 | 25.02 | 3.51 | 1.37 | - | ||
| 2023/12 | 1.2 | 12.0 | -5.01 | 15.14 | -15.74 | 3.44 | 1.37 | - | ||
| 2023/11 | 1.07 | -9.28 | -23.28 | 13.94 | -16.54 | 3.63 | 1.3 | - | ||
| 2023/10 | 1.18 | -15.14 | -5.98 | 12.87 | -15.93 | 4.01 | 1.18 | - | ||
| 2023/9 | 1.39 | -4.02 | -1.98 | 11.69 | -16.82 | 4.1 | 1.19 | - | ||
| 2023/8 | 1.45 | 14.19 | -7.95 | 10.3 | -18.48 | 3.93 | 1.24 | - | ||
| 2023/7 | 1.27 | 4.45 | -18.53 | 8.86 | -19.97 | 4.03 | 1.21 | - | ||
| 2023/6 | 1.21 | -21.68 | -18.52 | 7.59 | -20.21 | 3.95 | 1.23 | - | ||
| 2023/5 | 1.55 | 29.93 | -16.36 | 6.38 | -20.52 | 4.26 | 1.14 | - | ||
| 2023/4 | 1.19 | -21.53 | -28.8 | 4.83 | -21.77 | 3.84 | 1.27 | - | ||
| 2023/3 | 1.52 | 34.9 | -13.78 | 3.64 | -19.16 | 3.64 | 1.42 | - | ||
| 2023/2 | 1.13 | 13.19 | -6.56 | 2.12 | -22.62 | 3.38 | 1.52 | - | ||
| 2023/1 | 0.99 | -21.07 | -35.22 | 0.99 | -35.22 | 3.65 | 1.41 | - | ||
| 2022/12 | 1.26 | -9.53 | -6.83 | 17.96 | 14.06 | 3.91 | 1.26 | - | ||
| 2022/11 | 1.39 | 11.17 | -1.1 | 16.7 | 16.02 | 4.06 | 1.21 | - | ||
| 2022/10 | 1.25 | -11.52 | 5.65 | 15.31 | 17.88 | 4.24 | 1.16 | - | ||
| 2022/9 | 1.42 | -9.87 | 23.51 | 14.06 | 19.11 | 4.54 | 1.1 | - | ||
| 2022/8 | 1.57 | 1.07 | 22.27 | 12.64 | 18.63 | 4.61 | 1.08 | - | ||
| 2022/7 | 1.55 | 4.46 | 2.98 | 11.07 | 18.14 | 4.89 | 1.02 | - | ||
| 2022/6 | 1.49 | -19.61 | -9.08 | 9.51 | 21.05 | 5.01 | 1.06 | - | ||
| 2022/5 | 1.85 | 10.61 | 45.15 | 8.03 | 28.97 | 5.29 | 1.01 | - | ||
| 2022/4 | 1.67 | -4.97 | 30.99 | 6.18 | 24.8 | 4.64 | 1.15 | - | ||
| 2022/3 | 1.76 | 46.2 | 37.9 | 4.5 | 22.65 | 4.5 | 1.07 | - | ||
| 2022/2 | 1.2 | -21.52 | 1.62 | 2.74 | 14.51 | 4.09 | 1.17 | - | ||
| 2022/1 | 1.54 | 13.51 | 27.16 | 1.54 | 27.16 | 4.3 | 1.12 | - | ||
| 2021/12 | 1.35 | -3.98 | 3.52 | 15.75 | 30.69 | 3.95 | 1.24 | - | ||
| 2021/11 | 1.41 | 18.77 | 19.31 | 14.4 | 34.0 | 3.74 | 1.31 | - | ||
| 2021/10 | 1.19 | 3.43 | 50.67 | 12.99 | 35.81 | 3.62 | 1.36 | 去年同期受新冠肺炎疫情影響，營收偏低 | ||
| 2021/9 | 1.15 | -10.78 | 23.63 | 11.8 | 34.48 | 3.94 | 1.16 | - | ||
| 2021/8 | 1.29 | -14.87 | 102.65 | 10.65 | 35.76 | 4.43 | 1.03 | 去年同期受新冠肺炎疫情影響，營收偏低 | ||
| 2021/7 | 1.51 | -7.77 | 68.87 | 9.37 | 29.88 | 4.42 | 1.03 | 去年同期受新冠肺炎疫情影響，營收偏低 | ||
| 2021/6 | 1.64 | 28.33 | 165.75 | 7.86 | 24.37 | 4.19 | 1.0 | 去年同期受新冠肺炎疫情影響，營收偏低 | ||
| 2021/5 | 1.28 | -0.16 | 60.32 | 6.22 | 9.1 | 3.83 | 1.09 | 去年同期受新冠肺炎疫情影響，營收偏低 | ||
| 2021/4 | 1.28 | 0.02 | 29.66 | 4.95 | 0.8 | 3.74 | 1.12 | - | ||
| 2021/3 | 1.28 | 7.74 | -5.37 | 3.67 | -6.44 | 3.67 | 1.12 | - | ||
| 2021/2 | 1.19 | -1.8 | -14.53 | 2.39 | -7.01 | 3.7 | 1.11 | - | ||
| 2021/1 | 1.21 | -7.58 | 1.78 | 1.21 | 1.78 | 3.69 | 1.12 | - | ||
| 2020/12 | 1.31 | 10.66 | -5.91 | 12.05 | -36.73 | 3.27 | 1.29 | - | ||
| 2020/11 | 1.18 | 49.99 | -14.61 | 10.74 | -39.15 | 2.89 | 1.46 | - | ||
| 2020/10 | 0.79 | -15.12 | -54.62 | 9.56 | -41.24 | 2.35 | 1.8 | 因為新冠肺炎疫情影響，全球需求銳減 | ||
| 2020/9 | 0.93 | 46.23 | -41.69 | 8.78 | -39.64 | 2.46 | 1.78 | - | ||
| 2020/8 | 0.63 | -29.06 | -53.74 | 7.85 | -39.39 | 2.14 | 2.03 | 因為新冠肺炎疫情影響，全球需求銳減 | ||
| 2020/7 | 0.89 | 45.13 | -48.58 | 7.21 | -37.69 | 2.31 | 1.89 | 因為新冠肺炎疫情影響，全球需求銳減 | ||
| 2020/6 | 0.62 | -22.57 | -59.47 | 6.32 | -35.76 | 2.4 | 2.12 | 因為新冠肺炎疫情影響，全球需求銳減 | ||
| 2020/5 | 0.8 | -19.26 | -56.62 | 5.7 | -31.43 | 3.13 | 1.62 | 因為新冠肺炎疫情影響，全球需求銳減 | ||
| 2020/4 | 0.99 | -27.0 | -44.17 | 4.91 | -24.31 | 3.72 | 1.36 | - | ||
| 2020/3 | 1.35 | -2.68 | -18.52 | 3.92 | -16.89 | 3.92 | 1.47 | - | ||
| 2020/2 | 1.39 | 16.94 | 2.1 | 2.57 | -16.0 | 3.96 | 1.46 | - | ||
| 2020/1 | 1.19 | -14.57 | -30.43 | 1.19 | -30.43 | 0.0 | N/A | - | ||
| 2019/12 | 1.39 | 0.43 | -4.37 | 19.05 | -2.22 | 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 | 1.24 | 2023/1 | 0.99 | 2022/1 | 1.54 | 2021/1 | 1.21 | 2020/1 | 1.19 |
| 2024/2 | 1.1 | 2023/2 | 1.13 | 2022/2 | 1.2 | 2021/2 | 1.19 | 2020/2 | 1.39 |
| 2024/3 | 1.56 | 2023/3 | 1.52 | 2022/3 | 1.76 | 2021/3 | 1.28 | 2020/3 | 1.35 |
| 2024/4 | 1.49 | 2023/4 | 1.19 | 2022/4 | 1.67 | 2021/4 | 1.28 | 2020/4 | 0.99 |
| 2024/5 | 1.45 | 2023/5 | 1.55 | 2022/5 | 1.85 | 2021/5 | 1.28 | 2020/5 | 0.8 |
| 2024/6 | 1.33 | 2023/6 | 1.21 | 2022/6 | 1.49 | 2021/6 | 1.64 | 2020/6 | 0.62 |
| 2024/7 | 1.29 | 2023/7 | 1.27 | 2022/7 | 1.55 | 2021/7 | 1.51 | 2020/7 | 0.89 |
| 2024/8 | 1.48 | 2023/8 | 1.45 | 2022/8 | 1.57 | 2021/8 | 1.29 | 2020/8 | 0.63 |
| 2024/9 | 1.39 | 2023/9 | 1.39 | 2022/9 | 1.42 | 2021/9 | 1.15 | 2020/9 | 0.93 |
| 2024/10 | 1.14 | 2023/10 | 1.18 | 2022/10 | 1.25 | 2021/10 | 1.19 | 2020/10 | 0.79 |
| 2024/11 | 1.2 | 2023/11 | 1.07 | 2022/11 | 1.39 | 2021/11 | 1.41 | 2020/11 | 1.18 |
| N/A | N/A | 2023/12 | 1.2 | 2022/12 | 1.26 | 2021/12 | 1.35 | 2020/12 | 1.31 |
- 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) | 0.37 | 23.33 | -7.5 |
| 24Q2 (19) | 0.3 | -6.25 | -9.09 |
| 24Q1 (18) | 0.32 | -5.88 | 14.29 |
| 23Q4 (17) | 0.34 | -15.0 | 54.55 |
| 23Q3 (16) | 0.4 | 21.21 | 60.0 |
| 23Q2 (15) | 0.33 | 17.86 | 26.92 |
| 23Q1 (14) | 0.28 | 27.27 | 16.67 |
| 22Q4 (13) | 0.22 | -12.0 | -33.33 |
| 22Q3 (12) | 0.25 | -3.85 | -19.35 |
| 22Q2 (11) | 0.26 | 8.33 | 4.0 |
| 22Q1 (10) | 0.24 | -27.27 | 33.33 |
| 21Q4 (9) | 0.33 | 6.45 | 0.0 |
| 21Q3 (8) | 0.31 | 24.0 | 14.81 |
| 21Q2 (7) | 0.25 | 38.89 | -3.85 |
| 21Q1 (6) | 0.18 | -45.45 | -56.1 |
| 20Q4 (5) | 0.33 | 22.22 | 135.71 |
| 20Q3 (4) | 0.27 | 3.85 | 0.0 |
| 20Q2 (3) | 0.26 | -36.59 | 0.0 |
| 20Q1 (2) | 0.41 | 192.86 | 0.0 |
| 19Q4 (1) | 0.14 | 0.0 | 0.0 |
