- 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 | 3.99 | 16.58 | 9.38 | 31.09 | -1.9 | 10.51 | N/A | - | ||
| 2024/9 | 3.43 | 10.94 | 18.06 | 27.09 | -3.37 | 9.54 | 1.51 | - | ||
| 2024/8 | 3.09 | 2.03 | -9.2 | 23.67 | -5.85 | 9.28 | 1.55 | - | ||
| 2024/7 | 3.03 | -4.34 | -2.48 | 20.58 | -5.32 | 9.35 | 1.54 | - | ||
| 2024/6 | 3.16 | 0.21 | -3.1 | 17.55 | -5.79 | 9.84 | 1.45 | - | ||
| 2024/5 | 3.16 | -10.38 | 5.22 | 14.39 | -6.37 | 9.77 | 1.46 | - | ||
| 2024/4 | 3.52 | 14.04 | 5.08 | 11.23 | -9.18 | 8.57 | 1.66 | - | ||
| 2024/3 | 3.09 | 58.07 | -17.79 | 7.71 | -14.49 | 7.71 | 1.92 | - | ||
| 2024/2 | 1.95 | -26.7 | -19.52 | 4.62 | -12.13 | 8.9 | 1.66 | - | ||
| 2024/1 | 2.67 | -37.72 | -5.78 | 2.67 | -5.78 | 9.84 | 1.5 | - | ||
| 2023/12 | 4.28 | 47.85 | 13.81 | 38.87 | 1.88 | 10.83 | 1.27 | - | ||
| 2023/11 | 2.9 | -20.7 | -26.56 | 34.59 | 0.58 | 9.45 | 1.46 | - | ||
| 2023/10 | 3.65 | 25.83 | 11.69 | 31.69 | 4.09 | 9.95 | 1.38 | - | ||
| 2023/9 | 2.9 | -14.68 | -1.88 | 28.04 | 3.18 | 9.41 | 1.76 | - | ||
| 2023/8 | 3.4 | 9.58 | 18.52 | 25.14 | 3.8 | 9.77 | 1.69 | - | ||
| 2023/7 | 3.1 | -4.95 | 8.05 | 21.74 | 1.82 | 9.37 | 1.77 | - | ||
| 2023/6 | 3.27 | 8.83 | -17.95 | 18.63 | 0.85 | 9.62 | 1.62 | - | ||
| 2023/5 | 3.0 | -10.49 | -2.47 | 15.37 | 6.02 | 10.11 | 1.54 | - | ||
| 2023/4 | 3.35 | -10.78 | -3.06 | 12.37 | 8.31 | 9.54 | 1.64 | - | ||
| 2023/3 | 3.76 | 54.73 | 3.76 | 9.02 | 13.25 | 9.02 | 1.73 | - | ||
| 2023/2 | 2.43 | -14.17 | 21.84 | 5.26 | 21.18 | 9.02 | 1.73 | - | ||
| 2023/1 | 2.83 | -24.77 | 20.61 | 2.83 | 20.61 | 10.53 | 1.48 | - | ||
| 2022/12 | 3.76 | -4.59 | 0.86 | 38.15 | 6.93 | 10.97 | 1.41 | - | ||
| 2022/11 | 3.94 | 20.59 | 37.97 | 34.39 | 7.64 | 10.17 | 1.52 | - | ||
| 2022/10 | 3.27 | 10.54 | 18.46 | 30.44 | 4.66 | 9.1 | 1.7 | - | ||
| 2022/9 | 2.96 | 3.05 | -6.87 | 27.17 | 3.21 | 8.7 | 1.76 | - | ||
| 2022/8 | 2.87 | -0.09 | -22.23 | 24.22 | 4.6 | 9.72 | 1.58 | - | ||
| 2022/7 | 2.87 | -27.83 | -7.38 | 21.35 | 9.69 | 9.93 | 1.55 | - | ||
| 2022/6 | 3.98 | 29.37 | 41.33 | 18.48 | 12.93 | 10.52 | 1.33 | - | ||
| 2022/5 | 3.08 | -11.03 | 0.05 | 14.5 | 7.02 | 10.16 | 1.38 | - | ||
| 2022/4 | 3.46 | -4.49 | 20.44 | 11.42 | 9.07 | 9.07 | 1.54 | - | ||
| 2022/3 | 3.62 | 81.69 | 5.01 | 7.96 | 4.77 | 7.96 | 1.81 | - | ||
| 2022/2 | 1.99 | -15.04 | 0.5 | 4.34 | 4.56 | 8.07 | 1.78 | - | ||
| 2022/1 | 2.35 | -37.09 | 8.28 | 2.35 | 8.28 | 8.93 | 1.61 | - | ||
| 2021/12 | 3.73 | 30.51 | 16.21 | 35.67 | 10.82 | 9.35 | 1.39 | - | ||
| 2021/11 | 2.86 | 3.54 | 20.78 | 31.94 | 10.22 | 8.79 | 1.48 | - | ||
| 2021/10 | 2.76 | -13.1 | 13.31 | 29.09 | 9.28 | 9.63 | 1.35 | - | ||
| 2021/9 | 3.18 | -13.94 | 9.19 | 26.33 | 8.88 | 9.97 | 1.23 | - | ||
| 2021/8 | 3.69 | 18.97 | 31.05 | 23.15 | 8.84 | 9.61 | 1.27 | - | ||
| 2021/7 | 3.1 | 10.13 | 24.73 | 19.46 | 5.45 | 8.99 | 1.36 | - | ||
| 2021/6 | 2.82 | -8.41 | 2.74 | 16.36 | 2.44 | 8.76 | 1.32 | - | ||
| 2021/5 | 3.07 | 7.08 | 45.53 | 13.54 | 2.38 | 9.39 | 1.24 | - | ||
| 2021/4 | 2.87 | -16.72 | 5.29 | 10.47 | -5.81 | 8.3 | 1.4 | - | ||
| 2021/3 | 3.45 | 73.89 | 5.81 | 7.6 | -9.42 | 7.6 | 1.52 | - | ||
| 2021/2 | 1.98 | -8.46 | -29.62 | 4.15 | -19.1 | 7.36 | 1.57 | - | ||
| 2021/1 | 2.17 | -32.48 | -6.28 | 2.17 | -6.28 | 7.74 | 1.49 | - | ||
| 2020/12 | 3.21 | 35.64 | -20.49 | 32.19 | -22.72 | 8.01 | 1.41 | - | ||
| 2020/11 | 2.37 | -2.85 | -39.34 | 28.98 | -22.96 | 7.71 | 1.47 | - | ||
| 2020/10 | 2.44 | -16.26 | -40.66 | 26.61 | -21.07 | 8.16 | 1.38 | - | ||
| 2020/9 | 2.91 | 3.29 | -26.3 | 24.18 | -18.35 | 8.21 | 1.58 | - | ||
| 2020/8 | 2.82 | 13.24 | -13.24 | 21.27 | -17.13 | 8.04 | 1.61 | - | ||
| 2020/7 | 2.49 | -9.28 | -20.08 | 18.46 | -17.7 | 7.34 | 1.77 | - | ||
| 2020/6 | 2.74 | 29.73 | -17.94 | 15.97 | -17.31 | 7.58 | 1.83 | - | ||
| 2020/5 | 2.11 | -22.51 | -37.0 | 13.23 | -17.18 | 8.1 | 1.72 | - | ||
| 2020/4 | 2.73 | -16.32 | -15.32 | 11.12 | -11.91 | 8.8 | 1.58 | - | ||
| 2020/3 | 3.26 | 15.65 | -3.93 | 8.39 | -10.75 | 8.39 | 1.67 | - | ||
| 2020/2 | 2.82 | 21.88 | 7.94 | 5.13 | -14.6 | 9.17 | 1.53 | - | ||
| 2020/1 | 2.31 | -42.72 | -31.93 | 2.31 | -31.93 | 10.25 | 1.37 | - | ||
| 2019/12 | 4.04 | 3.48 | 5.71 | 41.66 | -14.75 | 0.0 | N/A | - | ||
| 2019/11 | 3.9 | -4.97 | 2.29 | 37.62 | -16.49 | 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 | 2.67 | 2023/1 | 2.83 | 2022/1 | 2.35 | 2021/1 | 2.17 | 2020/1 | 2.31 |
| 2024/2 | 1.95 | 2023/2 | 2.43 | 2022/2 | 1.99 | 2021/2 | 1.98 | 2020/2 | 2.82 |
| 2024/3 | 3.09 | 2023/3 | 3.76 | 2022/3 | 3.62 | 2021/3 | 3.45 | 2020/3 | 3.26 |
| 2024/4 | 3.52 | 2023/4 | 3.35 | 2022/4 | 3.46 | 2021/4 | 2.87 | 2020/4 | 2.73 |
| 2024/5 | 3.16 | 2023/5 | 3.0 | 2022/5 | 3.08 | 2021/5 | 3.07 | 2020/5 | 2.11 |
| 2024/6 | 3.16 | 2023/6 | 3.27 | 2022/6 | 3.98 | 2021/6 | 2.82 | 2020/6 | 2.74 |
| 2024/7 | 3.03 | 2023/7 | 3.1 | 2022/7 | 2.87 | 2021/7 | 3.1 | 2020/7 | 2.49 |
| 2024/8 | 3.09 | 2023/8 | 3.4 | 2022/8 | 2.87 | 2021/8 | 3.69 | 2020/8 | 2.82 |
| 2024/9 | 3.43 | 2023/9 | 2.9 | 2022/9 | 2.96 | 2021/9 | 3.18 | 2020/9 | 2.91 |
| 2024/10 | 3.99 | 2023/10 | 3.65 | 2022/10 | 3.27 | 2021/10 | 2.76 | 2020/10 | 2.44 |
| N/A | N/A | 2023/11 | 2.9 | 2022/11 | 3.94 | 2021/11 | 2.86 | 2020/11 | 2.37 |
| N/A | N/A | 2023/12 | 4.28 | 2022/12 | 3.76 | 2021/12 | 3.73 | 2020/12 | 3.21 |
- 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) | 2.37 | 0.85 | -24.52 |
| 24Q2 (19) | 2.35 | -12.31 | -10.98 |
| 24Q1 (18) | 2.68 | 8.5 | 9.84 |
| 23Q4 (17) | 2.47 | -21.34 | 13.82 |
| 23Q3 (16) | 3.14 | 18.94 | 10.95 |
| 23Q2 (15) | 2.64 | 8.2 | -8.97 |
| 23Q1 (14) | 2.44 | 12.44 | -17.85 |
| 22Q4 (13) | 2.17 | -23.32 | -7.26 |
| 22Q3 (12) | 2.83 | -2.41 | -15.52 |
| 22Q2 (11) | 2.9 | -2.36 | -7.94 |
| 22Q1 (10) | 2.97 | 26.92 | 34.39 |
| 21Q4 (9) | 2.34 | -30.15 | 50.97 |
| 21Q3 (8) | 3.35 | 6.35 | 83.06 |
| 21Q2 (7) | 3.15 | 42.53 | 129.93 |
| 21Q1 (6) | 2.21 | 42.58 | -2.64 |
| 20Q4 (5) | 1.55 | -15.3 | -20.1 |
| 20Q3 (4) | 1.83 | 33.58 | 0.0 |
| 20Q2 (3) | 1.37 | -39.65 | 0.0 |
| 20Q1 (2) | 2.27 | 17.01 | 0.0 |
| 19Q4 (1) | 1.94 | 0.0 | 0.0 |
