- 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 | 1.9 | 3.9 | 15.14 | 17.53 | -1.6 | 5.46 | N/A | - | ||
| 2024/9 | 1.83 | 5.53 | 25.56 | 15.63 | -3.31 | 5.5 | 1.51 | - | ||
| 2024/8 | 1.73 | -10.41 | -10.28 | 13.8 | -6.17 | 5.38 | 1.54 | - | ||
| 2024/7 | 1.93 | 12.81 | 21.01 | 12.07 | -5.55 | 5.51 | 1.51 | - | ||
| 2024/6 | 1.71 | -7.91 | -10.44 | 10.13 | -9.35 | 5.17 | 1.55 | - | ||
| 2024/5 | 1.86 | 16.68 | -11.51 | 8.42 | -9.12 | 5.14 | 1.56 | - | ||
| 2024/4 | 1.6 | -5.3 | -8.16 | 6.55 | -8.42 | 4.7 | 1.7 | - | ||
| 2024/3 | 1.69 | 18.61 | -6.22 | 4.96 | -8.5 | 4.96 | 1.49 | - | ||
| 2024/2 | 1.42 | -23.31 | -20.74 | 3.27 | -9.64 | 4.98 | 1.48 | - | ||
| 2024/1 | 1.85 | 8.62 | 1.24 | 1.85 | 1.24 | 5.26 | 1.4 | - | ||
| 2023/12 | 1.71 | 0.2 | -5.97 | 21.22 | -16.29 | 5.06 | 1.44 | - | ||
| 2023/11 | 1.7 | 3.12 | -0.74 | 19.52 | -17.09 | 4.81 | 1.52 | - | ||
| 2023/10 | 1.65 | 13.31 | -24.19 | 17.81 | -18.37 | 5.04 | 1.45 | - | ||
| 2023/9 | 1.46 | -24.59 | -20.48 | 16.16 | -17.73 | 4.99 | 1.54 | - | ||
| 2023/8 | 1.93 | 20.83 | -16.25 | 14.71 | -17.45 | 5.44 | 1.41 | - | ||
| 2023/7 | 1.6 | -16.5 | -34.98 | 12.77 | -17.63 | 5.62 | 1.37 | - | ||
| 2023/6 | 1.91 | -9.01 | -25.23 | 11.18 | -14.36 | 5.76 | 1.33 | - | ||
| 2023/5 | 2.1 | 21.09 | -5.52 | 9.26 | -11.7 | 5.64 | 1.36 | - | ||
| 2023/4 | 1.74 | -3.3 | -22.34 | 7.16 | -13.37 | 5.33 | 1.44 | - | ||
| 2023/3 | 1.8 | 0.24 | -22.77 | 5.42 | -10.04 | 5.42 | 1.51 | - | ||
| 2023/2 | 1.79 | -2.03 | 5.56 | 3.62 | -2.02 | 5.44 | 1.51 | - | ||
| 2023/1 | 1.83 | 0.88 | -8.48 | 1.83 | -8.48 | 5.36 | 1.53 | - | ||
| 2022/12 | 1.81 | 5.78 | 7.25 | 25.35 | 7.73 | 5.71 | 1.61 | - | ||
| 2022/11 | 1.71 | -21.23 | -14.93 | 23.54 | 7.77 | 5.72 | 1.61 | - | ||
| 2022/10 | 2.18 | 18.85 | 5.45 | 21.82 | 10.08 | 6.32 | 1.46 | - | ||
| 2022/9 | 1.83 | -20.58 | -9.09 | 19.65 | 10.62 | 6.6 | 1.51 | - | ||
| 2022/8 | 2.31 | -6.19 | 17.19 | 17.82 | 13.14 | 7.33 | 1.36 | - | ||
| 2022/7 | 2.46 | -3.97 | 13.66 | 15.51 | 12.56 | 7.25 | 1.38 | - | ||
| 2022/6 | 2.56 | 14.96 | 22.16 | 13.05 | 12.36 | 7.03 | 1.45 | - | ||
| 2022/5 | 2.23 | -0.46 | 13.75 | 10.49 | 10.2 | 6.79 | 1.5 | - | ||
| 2022/4 | 2.24 | -3.84 | 1.03 | 8.26 | 9.28 | 6.26 | 1.63 | - | ||
| 2022/3 | 2.33 | 37.03 | 16.35 | 6.02 | 12.69 | 6.02 | 1.69 | - | ||
| 2022/2 | 1.7 | -15.07 | 5.7 | 3.7 | 10.5 | 5.49 | 1.86 | - | ||
| 2022/1 | 2.0 | 11.83 | 14.94 | 2.0 | 14.94 | 5.8 | 1.76 | - | ||
| 2021/12 | 1.79 | -11.29 | 25.32 | 23.63 | 36.92 | 5.87 | 1.62 | - | ||
| 2021/11 | 2.02 | -2.36 | 29.07 | 21.84 | 37.96 | 6.1 | 1.56 | - | ||
| 2021/10 | 2.06 | 2.45 | 10.64 | 19.83 | 38.94 | 6.05 | 1.58 | - | ||
| 2021/9 | 2.01 | 2.39 | 4.14 | 17.76 | 43.19 | 6.15 | 1.53 | - | ||
| 2021/8 | 1.97 | -9.02 | 20.09 | 15.75 | 50.41 | 6.23 | 1.51 | 公司接單狀況良好 | ||
| 2021/7 | 2.16 | 3.21 | 39.51 | 13.78 | 56.04 | 6.22 | 1.51 | 公司接單狀況良好 | ||
| 2021/6 | 2.1 | 7.04 | 29.34 | 11.61 | 59.56 | 6.27 | 1.38 | 公司接單狀況良好 | ||
| 2021/5 | 1.96 | -11.58 | 86.25 | 9.52 | 68.21 | 6.17 | 1.4 | 公司接單狀況良好 | ||
| 2021/4 | 2.21 | 10.73 | 108.48 | 7.56 | 64.09 | 5.82 | 1.49 | 公司接單狀況良好 | ||
| 2021/3 | 2.0 | 24.5 | 51.54 | 5.35 | 50.79 | 5.35 | 1.52 | 公司接單狀況良好 | ||
| 2021/2 | 1.61 | -7.65 | 69.94 | 3.35 | 50.35 | 4.77 | 1.7 | 公司接單狀況良好 | ||
| 2021/1 | 1.74 | 21.93 | 35.88 | 1.74 | 35.88 | 4.73 | 1.72 | - | ||
| 2020/12 | 1.43 | -8.64 | 6.81 | 17.26 | 13.79 | 4.85 | 1.55 | - | ||
| 2020/11 | 1.56 | -16.3 | 19.63 | 15.83 | 14.47 | 5.36 | 1.4 | - | ||
| 2020/10 | 1.87 | -3.56 | 53.75 | 14.27 | 13.93 | 5.44 | 1.38 | 公司接單狀況良好 | ||
| 2020/9 | 1.93 | 18.07 | 45.12 | 12.4 | 9.66 | 5.12 | 1.33 | - | ||
| 2020/8 | 1.64 | 5.68 | 32.31 | 10.47 | 4.92 | 4.81 | 1.42 | - | ||
| 2020/7 | 1.55 | -4.31 | 8.99 | 8.83 | 1.04 | 4.22 | 1.62 | - | ||
| 2020/6 | 1.62 | 54.14 | 28.87 | 7.28 | -0.5 | 3.73 | 1.83 | - | ||
| 2020/5 | 1.05 | -1.03 | -29.03 | 5.66 | -6.59 | 3.43 | 1.99 | - | ||
| 2020/4 | 1.06 | -19.5 | -17.85 | 4.61 | 0.66 | 3.33 | 2.05 | - | ||
| 2020/3 | 1.32 | 39.61 | 4.24 | 3.55 | 7.95 | 3.55 | 1.85 | - | ||
| 2020/2 | 0.95 | -26.16 | 11.74 | 2.23 | 10.27 | 3.56 | 1.84 | - | ||
| 2020/1 | 1.28 | -4.14 | 9.21 | 1.28 | 9.21 | 3.92 | 1.68 | - | ||
| 2019/12 | 1.34 | 2.31 | 6.45 | 15.16 | 3.79 | 0.0 | N/A | - | ||
| 2019/11 | 1.31 | 7.56 | -13.0 | 13.83 | 3.54 | 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 | 1.85 | 2023/1 | 1.83 | 2022/1 | 2.0 | 2021/1 | 1.74 | 2020/1 | 1.28 |
| 2024/2 | 1.42 | 2023/2 | 1.79 | 2022/2 | 1.7 | 2021/2 | 1.61 | 2020/2 | 0.95 |
| 2024/3 | 1.69 | 2023/3 | 1.8 | 2022/3 | 2.33 | 2021/3 | 2.0 | 2020/3 | 1.32 |
| 2024/4 | 1.6 | 2023/4 | 1.74 | 2022/4 | 2.24 | 2021/4 | 2.21 | 2020/4 | 1.06 |
| 2024/5 | 1.86 | 2023/5 | 2.1 | 2022/5 | 2.23 | 2021/5 | 1.96 | 2020/5 | 1.05 |
| 2024/6 | 1.71 | 2023/6 | 1.91 | 2022/6 | 2.56 | 2021/6 | 2.1 | 2020/6 | 1.62 |
| 2024/7 | 1.93 | 2023/7 | 1.6 | 2022/7 | 2.46 | 2021/7 | 2.16 | 2020/7 | 1.55 |
| 2024/8 | 1.73 | 2023/8 | 1.93 | 2022/8 | 2.31 | 2021/8 | 1.97 | 2020/8 | 1.64 |
| 2024/9 | 1.83 | 2023/9 | 1.46 | 2022/9 | 1.83 | 2021/9 | 2.01 | 2020/9 | 1.93 |
| 2024/10 | 1.9 | 2023/10 | 1.65 | 2022/10 | 2.18 | 2021/10 | 2.06 | 2020/10 | 1.87 |
| N/A | N/A | 2023/11 | 1.7 | 2022/11 | 1.71 | 2021/11 | 2.02 | 2020/11 | 1.56 |
| N/A | N/A | 2023/12 | 1.71 | 2022/12 | 1.81 | 2021/12 | 1.79 | 2020/12 | 1.43 |
- 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) | 0.06 | -14.29 | -53.85 |
| 24Q2 (19) | 0.07 | 0.0 | -41.67 |
| 24Q1 (18) | 0.07 | 40.0 | -50.0 |
| 23Q4 (17) | 0.05 | -61.54 | -64.29 |
| 23Q3 (16) | 0.13 | 8.33 | 8.33 |
| 23Q2 (15) | 0.12 | -14.29 | -14.29 |
| 23Q1 (14) | 0.14 | 0.0 | -17.65 |
| 22Q4 (13) | 0.14 | 16.67 | -6.67 |
| 22Q3 (12) | 0.12 | -14.29 | -7.69 |
| 22Q2 (11) | 0.14 | -17.65 | -17.65 |
| 22Q1 (10) | 0.17 | 13.33 | 21.43 |
| 21Q4 (9) | 0.15 | 15.38 | -46.43 |
| 21Q3 (8) | 0.13 | -23.53 | -48.0 |
| 21Q2 (7) | 0.17 | 21.43 | -5.56 |
| 21Q1 (6) | 0.14 | -50.0 | 7.69 |
| 20Q4 (5) | 0.28 | 12.0 | 154.55 |
| 20Q3 (4) | 0.25 | 38.89 | 0.0 |
| 20Q2 (3) | 0.18 | 38.46 | 0.0 |
| 20Q1 (2) | 0.13 | 18.18 | 0.0 |
| 19Q4 (1) | 0.11 | 0.0 | 0.0 |
