- 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 | 2.98 | 16.39 | 33.16 | 25.92 | 20.8 | 8.31 | N/A | - | ||
| 2024/9 | 2.56 | -8.02 | 8.51 | 22.95 | 19.36 | 7.6 | 1.18 | - | ||
| 2024/8 | 2.78 | 22.68 | 7.77 | 20.39 | 20.88 | 7.78 | 1.15 | - | ||
| 2024/7 | 2.27 | -17.18 | -2.17 | 17.61 | 23.24 | 7.55 | 1.19 | - | ||
| 2024/6 | 2.74 | 7.27 | 37.57 | 15.34 | 28.16 | 7.99 | 1.0 | - | ||
| 2024/5 | 2.55 | -5.53 | 31.59 | 12.61 | 26.28 | 8.27 | 0.97 | - | ||
| 2024/4 | 2.7 | -10.65 | 48.24 | 10.06 | 25.01 | 7.45 | 1.07 | - | ||
| 2024/3 | 3.02 | 74.64 | 25.9 | 7.36 | 18.21 | 7.36 | 1.16 | - | ||
| 2024/2 | 1.73 | -33.55 | -27.01 | 4.33 | 13.38 | 6.97 | 1.23 | - | ||
| 2024/1 | 2.6 | -1.01 | 79.35 | 2.6 | 79.35 | 8.0 | 1.07 | 去年同期適逢農曆春節工作天數較少所致 | ||
| 2023/12 | 2.63 | -4.98 | 16.78 | 26.86 | -15.78 | 7.63 | 1.15 | - | ||
| 2023/11 | 2.77 | 23.88 | 15.39 | 24.23 | -18.25 | 7.36 | 1.19 | - | ||
| 2023/10 | 2.23 | -5.15 | 0.11 | 21.46 | -21.22 | 7.17 | 1.22 | - | ||
| 2023/9 | 2.36 | -8.64 | -1.92 | 19.22 | -23.12 | 7.25 | 1.18 | - | ||
| 2023/8 | 2.58 | 11.35 | -10.09 | 16.87 | -25.38 | 6.88 | 1.24 | - | ||
| 2023/7 | 2.32 | 16.46 | -12.39 | 14.29 | -27.6 | 6.24 | 1.37 | - | ||
| 2023/6 | 1.99 | 2.61 | -20.36 | 11.97 | -29.95 | 5.75 | 1.54 | - | ||
| 2023/5 | 1.94 | 6.42 | -26.37 | 9.98 | -31.59 | 6.16 | 1.44 | - | ||
| 2023/4 | 1.82 | -24.12 | -40.83 | 8.04 | -32.74 | 6.59 | 1.34 | - | ||
| 2023/3 | 2.4 | 1.23 | -31.38 | 6.22 | -29.94 | 6.22 | 1.41 | - | ||
| 2023/2 | 2.37 | 63.28 | 0.53 | 3.82 | -29.0 | 6.08 | 1.45 | - | ||
| 2023/1 | 1.45 | -35.54 | -52.02 | 1.45 | -52.02 | 6.1 | 1.44 | 1月份適逢農曆春節，營業天數較少。 | ||
| 2022/12 | 2.25 | -6.11 | -28.98 | 31.89 | -8.98 | 6.88 | 1.18 | - | ||
| 2022/11 | 2.4 | 7.48 | -25.07 | 29.64 | -6.99 | 7.03 | 1.16 | - | ||
| 2022/10 | 2.23 | -7.08 | -26.79 | 27.24 | -4.97 | 7.5 | 1.09 | - | ||
| 2022/9 | 2.4 | -16.25 | -26.12 | 25.01 | -2.37 | 7.92 | 1.05 | - | ||
| 2022/8 | 2.87 | 8.5 | -9.79 | 22.6 | 1.07 | 8.01 | 1.04 | - | ||
| 2022/7 | 2.64 | 5.86 | -17.19 | 19.73 | 2.88 | 7.77 | 1.07 | - | ||
| 2022/6 | 2.5 | -5.12 | -7.76 | 17.09 | 6.89 | 8.21 | 1.07 | - | ||
| 2022/5 | 2.63 | -14.48 | -3.62 | 14.59 | 9.88 | 9.21 | 0.96 | - | ||
| 2022/4 | 3.08 | -11.99 | 15.98 | 11.96 | 13.37 | 8.93 | 0.99 | - | ||
| 2022/3 | 3.5 | 48.32 | 6.37 | 8.88 | 12.5 | 8.88 | 1.04 | - | ||
| 2022/2 | 2.36 | -22.07 | 25.89 | 5.38 | 16.87 | 8.56 | 1.08 | - | ||
| 2022/1 | 3.03 | -4.59 | 10.69 | 3.03 | 10.69 | 9.4 | 0.99 | - | ||
| 2021/12 | 3.17 | -0.94 | 14.29 | 35.04 | 22.57 | 9.42 | 0.99 | - | ||
| 2021/11 | 3.2 | 5.02 | 8.88 | 31.87 | 23.46 | 9.5 | 0.98 | - | ||
| 2021/10 | 3.05 | -6.23 | 10.66 | 28.66 | 25.34 | 9.48 | 0.98 | - | ||
| 2021/9 | 3.25 | 2.25 | 19.77 | 25.61 | 27.35 | 9.63 | 1.03 | - | ||
| 2021/8 | 3.18 | -0.4 | 41.0 | 22.36 | 28.53 | 9.08 | 1.09 | - | ||
| 2021/7 | 3.19 | 17.92 | 31.87 | 19.18 | 26.67 | 8.63 | 1.15 | - | ||
| 2021/6 | 2.71 | -0.86 | 29.39 | 15.99 | 25.69 | 8.09 | 1.18 | - | ||
| 2021/5 | 2.73 | 2.91 | 40.68 | 13.28 | 24.96 | 8.67 | 1.1 | - | ||
| 2021/4 | 2.65 | -19.28 | 40.22 | 10.55 | 21.44 | 7.82 | 1.22 | - | ||
| 2021/3 | 3.29 | 75.54 | 8.63 | 7.9 | 16.21 | 7.9 | 1.17 | - | ||
| 2021/2 | 1.87 | -31.48 | -8.03 | 4.61 | 22.31 | 7.38 | 1.25 | - | ||
| 2021/1 | 2.73 | -1.49 | 58.04 | 2.73 | 58.04 | 8.45 | 1.09 | 為去(109)年1月適逢農曆春節假期致工作天數減少，比較基期數據偏低所致 | ||
| 2020/12 | 2.78 | -5.63 | -9.35 | 28.58 | -17.2 | 8.47 | 1.07 | - | ||
| 2020/11 | 2.94 | 6.73 | -4.35 | 25.81 | -17.96 | 8.41 | 1.08 | - | ||
| 2020/10 | 2.76 | 1.48 | -1.05 | 22.87 | -19.44 | 7.73 | 1.17 | - | ||
| 2020/9 | 2.72 | 20.38 | 3.59 | 20.11 | -21.44 | 7.39 | 1.18 | - | ||
| 2020/8 | 2.26 | -6.85 | -22.38 | 17.4 | -24.29 | 6.77 | 1.29 | - | ||
| 2020/7 | 2.42 | 15.7 | -16.46 | 15.14 | -24.57 | 6.46 | 1.36 | - | ||
| 2020/6 | 2.09 | 7.78 | -17.21 | 12.72 | -25.94 | 5.93 | 1.51 | - | ||
| 2020/5 | 1.94 | 2.58 | -34.5 | 10.63 | -27.44 | 6.86 | 1.3 | - | ||
| 2020/4 | 1.89 | -37.46 | -37.83 | 8.69 | -25.65 | 6.96 | 1.29 | - | ||
| 2020/3 | 3.03 | 48.6 | -9.23 | 6.79 | -21.36 | 6.79 | 1.31 | - | ||
| 2020/2 | 2.04 | 17.74 | -7.72 | 3.77 | -28.99 | 6.83 | 1.3 | - | ||
| 2020/1 | 1.73 | -43.5 | -44.15 | 1.73 | -44.15 | 7.87 | 1.13 | - | ||
| 2019/12 | 3.06 | -0.43 | 4.93 | 34.52 | -4.56 | 0.0 | N/A | - | ||
| 2019/11 | 3.08 | 10.42 | 0.85 | 31.46 | -5.39 | 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 | 2.6 | 2023/1 | 1.45 | 2022/1 | 3.03 | 2021/1 | 2.73 | 2020/1 | 1.73 |
| 2024/2 | 1.73 | 2023/2 | 2.37 | 2022/2 | 2.36 | 2021/2 | 1.87 | 2020/2 | 2.04 |
| 2024/3 | 3.02 | 2023/3 | 2.4 | 2022/3 | 3.5 | 2021/3 | 3.29 | 2020/3 | 3.03 |
| 2024/4 | 2.7 | 2023/4 | 1.82 | 2022/4 | 3.08 | 2021/4 | 2.65 | 2020/4 | 1.89 |
| 2024/5 | 2.55 | 2023/5 | 1.94 | 2022/5 | 2.63 | 2021/5 | 2.73 | 2020/5 | 1.94 |
| 2024/6 | 2.74 | 2023/6 | 1.99 | 2022/6 | 2.5 | 2021/6 | 2.71 | 2020/6 | 2.09 |
| 2024/7 | 2.27 | 2023/7 | 2.32 | 2022/7 | 2.64 | 2021/7 | 3.19 | 2020/7 | 2.42 |
| 2024/8 | 2.78 | 2023/8 | 2.58 | 2022/8 | 2.87 | 2021/8 | 3.18 | 2020/8 | 2.26 |
| 2024/9 | 2.56 | 2023/9 | 2.36 | 2022/9 | 2.4 | 2021/9 | 3.25 | 2020/9 | 2.72 |
| 2024/10 | 2.98 | 2023/10 | 2.23 | 2022/10 | 2.23 | 2021/10 | 3.05 | 2020/10 | 2.76 |
| N/A | N/A | 2023/11 | 2.77 | 2022/11 | 2.4 | 2021/11 | 3.2 | 2020/11 | 2.94 |
| N/A | N/A | 2023/12 | 2.63 | 2022/12 | 2.25 | 2021/12 | 3.17 | 2020/12 | 2.78 |
- 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) | 0.41 | -10.87 | -18.0 |
| 24Q2 (19) | 0.46 | 48.39 | 70.37 |
| 24Q1 (18) | 0.31 | 24.0 | 6.9 |
| 23Q4 (17) | 0.25 | -50.0 | 0.0 |
| 23Q3 (16) | 0.5 | 85.19 | 51.52 |
| 23Q2 (15) | 0.27 | -6.9 | -25.0 |
| 23Q1 (14) | 0.29 | 16.0 | -44.23 |
| 22Q4 (13) | 0.25 | -24.24 | -37.5 |
| 22Q3 (12) | 0.33 | -8.33 | -25.0 |
| 22Q2 (11) | 0.36 | -30.77 | -20.0 |
| 22Q1 (10) | 0.52 | 30.0 | 36.84 |
| 21Q4 (9) | 0.4 | -9.09 | 5.26 |
| 21Q3 (8) | 0.44 | -2.22 | -20.0 |
| 21Q2 (7) | 0.45 | 18.42 | -18.18 |
| 21Q1 (6) | 0.38 | 0.0 | -25.49 |
| 20Q4 (5) | 0.38 | -30.91 | 11.76 |
| 20Q3 (4) | 0.55 | 0.0 | 0.0 |
| 20Q2 (3) | 0.55 | 7.84 | 0.0 |
| 20Q1 (2) | 0.51 | 50.0 | 0.0 |
| 19Q4 (1) | 0.34 | 0.0 | 0.0 |
