- 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 | 3.96 | -4.22 | 3.68 | 41.29 | 2.89 | 12.23 | N/A | - | ||
| 2024/10 | 4.13 | -0.43 | 11.11 | 37.33 | 2.8 | 12.3 | N/A | - | ||
| 2024/9 | 4.15 | 3.16 | 20.97 | 33.2 | 1.86 | 12.24 | 0.89 | - | ||
| 2024/8 | 4.02 | -1.23 | 14.57 | 29.05 | -0.38 | 11.32 | 0.96 | - | ||
| 2024/7 | 4.07 | 25.95 | 13.1 | 25.03 | -2.43 | 10.73 | 1.01 | - | ||
| 2024/6 | 3.23 | -5.79 | -0.74 | 20.96 | -4.96 | 9.96 | 1.1 | - | ||
| 2024/5 | 3.43 | 3.98 | -7.49 | 17.73 | -5.7 | 10.51 | 1.04 | - | ||
| 2024/4 | 3.3 | -12.73 | -12.64 | 14.3 | -5.25 | 10.23 | 1.07 | - | ||
| 2024/3 | 3.78 | 19.97 | -5.57 | 11.0 | -2.79 | 11.0 | 0.92 | - | ||
| 2024/2 | 3.15 | -22.45 | -20.64 | 7.22 | -1.26 | 11.03 | 0.92 | - | ||
| 2024/1 | 4.06 | 6.63 | 21.79 | 4.06 | 21.79 | 11.69 | 0.86 | - | ||
| 2023/12 | 3.81 | -0.1 | 4.7 | 43.94 | -12.18 | 11.34 | 0.96 | - | ||
| 2023/11 | 3.82 | 2.63 | 0.63 | 40.13 | -13.5 | 10.96 | 0.99 | - | ||
| 2023/10 | 3.72 | 8.4 | -7.69 | 36.31 | -14.76 | 10.66 | 1.02 | - | ||
| 2023/9 | 3.43 | -2.29 | -20.07 | 32.59 | -15.5 | 10.54 | 1.16 | - | ||
| 2023/8 | 3.51 | -2.49 | -17.63 | 29.17 | -14.93 | 10.37 | 1.18 | - | ||
| 2023/7 | 3.6 | 10.52 | -16.58 | 25.66 | -14.55 | 10.57 | 1.15 | - | ||
| 2023/6 | 3.26 | -12.21 | -30.61 | 22.06 | -14.2 | 10.74 | 1.22 | - | ||
| 2023/5 | 3.71 | -1.79 | -3.44 | 18.8 | -10.54 | 11.49 | 1.14 | - | ||
| 2023/4 | 3.78 | -5.67 | 1.61 | 15.09 | -12.13 | 11.75 | 1.11 | - | ||
| 2023/3 | 4.0 | 0.81 | -21.35 | 11.31 | -15.93 | 11.31 | 1.15 | - | ||
| 2023/2 | 3.97 | 19.02 | 7.87 | 7.31 | -12.63 | 10.95 | 1.18 | - | ||
| 2023/1 | 3.34 | -8.32 | -28.76 | 3.34 | -28.76 | 10.77 | 1.2 | - | ||
| 2022/12 | 3.64 | -3.98 | -10.46 | 50.03 | -7.37 | 11.46 | 1.16 | - | ||
| 2022/11 | 3.79 | -5.86 | -24.69 | 46.39 | -7.11 | 12.11 | 1.1 | - | ||
| 2022/10 | 4.03 | -6.13 | -3.53 | 42.6 | -5.14 | 12.58 | 1.05 | - | ||
| 2022/9 | 4.29 | 0.68 | -4.75 | 38.58 | -5.31 | 12.87 | 0.97 | - | ||
| 2022/8 | 4.26 | -1.24 | -15.44 | 34.29 | -5.38 | 13.27 | 0.94 | - | ||
| 2022/7 | 4.32 | -8.05 | -8.33 | 30.03 | -3.75 | 12.85 | 0.97 | - | ||
| 2022/6 | 4.69 | 22.15 | -6.48 | 25.71 | -2.94 | 12.25 | 0.98 | - | ||
| 2022/5 | 3.84 | 3.35 | -12.73 | 21.02 | -2.11 | 12.65 | 0.95 | - | ||
| 2022/4 | 3.72 | -26.99 | -7.24 | 17.17 | 0.62 | 12.49 | 0.96 | - | ||
| 2022/3 | 5.09 | 38.28 | 4.74 | 13.46 | 3.03 | 13.46 | 0.83 | - | ||
| 2022/2 | 3.68 | -21.4 | -6.68 | 8.37 | 2.02 | 12.43 | 0.89 | - | ||
| 2022/1 | 4.68 | 15.22 | 10.1 | 4.68 | 10.1 | 13.78 | 0.81 | - | ||
| 2021/12 | 4.07 | -19.24 | -20.0 | 54.02 | 7.89 | 13.27 | 0.89 | - | ||
| 2021/11 | 5.03 | 20.57 | 8.62 | 49.95 | 11.04 | 13.71 | 0.86 | - | ||
| 2021/10 | 4.18 | -7.31 | 0.42 | 44.92 | 11.31 | 13.72 | 0.86 | - | ||
| 2021/9 | 4.5 | -10.6 | 25.51 | 40.74 | 12.57 | 14.25 | 0.82 | - | ||
| 2021/8 | 5.04 | 7.04 | 41.59 | 36.24 | 11.14 | 14.77 | 0.79 | - | ||
| 2021/7 | 4.71 | -6.19 | 33.45 | 31.2 | 7.41 | 14.13 | 0.83 | - | ||
| 2021/6 | 5.02 | 13.98 | 25.33 | 26.49 | 3.81 | 13.43 | 0.84 | - | ||
| 2021/5 | 4.4 | 9.86 | 9.01 | 21.47 | -0.19 | 13.27 | 0.85 | - | ||
| 2021/4 | 4.01 | -17.55 | -2.71 | 17.07 | -2.31 | 12.81 | 0.88 | - | ||
| 2021/3 | 4.86 | 23.2 | 6.66 | 13.06 | -2.19 | 13.06 | 0.86 | - | ||
| 2021/2 | 3.95 | -7.26 | -14.94 | 8.2 | -6.78 | 13.28 | 0.84 | - | ||
| 2021/1 | 4.25 | -16.28 | 2.32 | 4.25 | 2.32 | 13.97 | 0.8 | - | ||
| 2020/12 | 5.08 | 9.64 | -3.15 | 50.07 | -21.11 | 13.87 | 0.78 | - | ||
| 2020/11 | 4.63 | 11.47 | -12.12 | 44.98 | -22.73 | 12.38 | 0.88 | - | ||
| 2020/10 | 4.16 | 15.83 | -20.95 | 40.35 | -23.79 | 11.31 | 0.96 | - | ||
| 2020/9 | 3.59 | 0.84 | -31.67 | 36.19 | -24.1 | 10.68 | 1.08 | - | ||
| 2020/8 | 3.56 | 0.88 | -32.18 | 32.6 | -23.16 | 11.09 | 1.04 | - | ||
| 2020/7 | 3.53 | -11.9 | -32.5 | 29.04 | -21.89 | 11.57 | 1.0 | - | ||
| 2020/6 | 4.0 | -0.84 | -23.92 | 25.52 | -20.15 | 12.16 | 0.94 | - | ||
| 2020/5 | 4.04 | -1.96 | -22.67 | 21.51 | -19.41 | 12.72 | 0.9 | - | ||
| 2020/4 | 4.12 | -9.6 | -21.32 | 17.47 | -18.61 | 13.32 | 0.86 | - | ||
| 2020/3 | 4.56 | -1.75 | -17.79 | 13.35 | -17.74 | 13.35 | 0.9 | - | ||
| 2020/2 | 4.64 | 11.56 | -3.17 | 8.8 | -17.72 | 14.04 | 0.86 | - | ||
| 2020/1 | 4.16 | -20.76 | -29.53 | 4.16 | -29.53 | 0.0 | N/A | - | ||
| 2019/12 | 5.25 | -0.5 | -4.22 | 63.47 | -4.93 | 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 | 4.06 | 2023/1 | 3.34 | 2022/1 | 4.68 | 2021/1 | 4.25 | 2020/1 | 4.16 |
| 2024/2 | 3.15 | 2023/2 | 3.97 | 2022/2 | 3.68 | 2021/2 | 3.95 | 2020/2 | 4.64 |
| 2024/3 | 3.78 | 2023/3 | 4.0 | 2022/3 | 5.09 | 2021/3 | 4.86 | 2020/3 | 4.56 |
| 2024/4 | 3.3 | 2023/4 | 3.78 | 2022/4 | 3.72 | 2021/4 | 4.01 | 2020/4 | 4.12 |
| 2024/5 | 3.43 | 2023/5 | 3.71 | 2022/5 | 3.84 | 2021/5 | 4.4 | 2020/5 | 4.04 |
| 2024/6 | 3.23 | 2023/6 | 3.26 | 2022/6 | 4.69 | 2021/6 | 5.02 | 2020/6 | 4.0 |
| 2024/7 | 4.07 | 2023/7 | 3.6 | 2022/7 | 4.32 | 2021/7 | 4.71 | 2020/7 | 3.53 |
| 2024/8 | 4.02 | 2023/8 | 3.51 | 2022/8 | 4.26 | 2021/8 | 5.04 | 2020/8 | 3.56 |
| 2024/9 | 4.15 | 2023/9 | 3.43 | 2022/9 | 4.29 | 2021/9 | 4.5 | 2020/9 | 3.59 |
| 2024/10 | 4.13 | 2023/10 | 3.72 | 2022/10 | 4.03 | 2021/10 | 4.18 | 2020/10 | 4.16 |
| 2024/11 | 3.96 | 2023/11 | 3.82 | 2022/11 | 3.79 | 2021/11 | 5.03 | 2020/11 | 4.63 |
| N/A | N/A | 2023/12 | 3.81 | 2022/12 | 3.64 | 2021/12 | 4.07 | 2020/12 | 5.08 |
- 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) | 0.08 | -55.56 | 700.0 |
| 24Q2 (19) | 0.18 | 157.14 | 1700.0 |
| 24Q1 (18) | 0.07 | -83.72 | 75.0 |
| 23Q4 (17) | 0.43 | 4200.0 | 258.33 |
| 23Q3 (16) | 0.01 | 0.0 | -93.75 |
| 23Q2 (15) | 0.01 | -75.0 | -94.74 |
| 23Q1 (14) | 0.04 | -66.67 | -83.33 |
| 22Q4 (13) | 0.12 | -25.0 | -42.86 |
| 22Q3 (12) | 0.16 | -15.79 | -27.27 |
| 22Q2 (11) | 0.19 | -20.83 | -17.39 |
| 22Q1 (10) | 0.24 | 14.29 | 0.0 |
| 21Q4 (9) | 0.21 | -4.55 | 50.0 |
| 21Q3 (8) | 0.22 | -4.35 | 57.14 |
| 21Q2 (7) | 0.23 | -4.17 | 187.5 |
| 21Q1 (6) | 0.24 | 71.43 | 20.0 |
| 20Q4 (5) | 0.14 | 0.0 | 250.0 |
| 20Q3 (4) | 0.14 | 75.0 | 0.0 |
| 20Q2 (3) | 0.08 | -60.0 | 0.0 |
| 20Q1 (2) | 0.2 | 400.0 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 |
