- 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 | 7.74 | 11.2 | 13.73 | 86.5 | 4.56 | 21.25 | N/A | - | ||
| 2024/10 | 6.96 | 6.37 | 2.93 | 78.75 | 3.74 | 21.29 | N/A | - | ||
| 2024/9 | 6.55 | -15.85 | 8.87 | 71.79 | 3.82 | 22.65 | 0.69 | - | ||
| 2024/8 | 7.78 | -6.49 | 13.01 | 65.24 | 3.34 | 23.92 | 0.65 | - | ||
| 2024/7 | 8.32 | 6.34 | 0.51 | 57.46 | 2.15 | 24.71 | 0.63 | - | ||
| 2024/6 | 7.82 | -8.72 | -5.06 | 49.14 | 2.44 | 24.31 | 0.62 | - | ||
| 2024/5 | 8.57 | 8.31 | -1.38 | 41.32 | 4.0 | 24.39 | 0.61 | - | ||
| 2024/4 | 7.91 | 0.03 | 5.32 | 32.75 | 5.5 | 22.61 | 0.66 | - | ||
| 2024/3 | 7.91 | 16.62 | 8.92 | 24.84 | 5.56 | 24.84 | 0.6 | - | ||
| 2024/2 | 6.78 | -33.12 | 6.78 | 16.92 | 4.06 | 23.1 | 0.65 | - | ||
| 2024/1 | 10.14 | 64.3 | 2.32 | 10.14 | 2.32 | 23.12 | 0.65 | - | ||
| 2023/12 | 6.17 | -9.34 | -4.85 | 88.89 | -0.52 | 19.75 | 0.83 | - | ||
| 2023/11 | 6.81 | 0.65 | -1.52 | 82.72 | -0.18 | 19.59 | 0.83 | - | ||
| 2023/10 | 6.76 | 12.51 | 8.18 | 75.91 | -0.06 | 19.66 | 0.83 | - | ||
| 2023/9 | 6.01 | -12.65 | 0.56 | 69.14 | -0.8 | 21.17 | 0.62 | - | ||
| 2023/8 | 6.88 | -16.84 | -3.68 | 63.13 | -0.93 | 23.4 | 0.56 | - | ||
| 2023/7 | 8.28 | 0.44 | -2.06 | 56.25 | -0.58 | 25.21 | 0.52 | - | ||
| 2023/6 | 8.24 | -5.18 | 3.75 | 47.97 | -0.32 | 24.44 | 0.63 | - | ||
| 2023/5 | 8.69 | 15.68 | 3.28 | 39.73 | -1.12 | 23.47 | 0.66 | - | ||
| 2023/4 | 7.51 | 3.44 | -3.5 | 31.04 | -2.29 | 21.13 | 0.73 | - | ||
| 2023/3 | 7.26 | 14.33 | -3.23 | 23.53 | -1.9 | 23.53 | 0.74 | - | ||
| 2023/2 | 6.35 | -35.92 | 0.34 | 16.26 | -1.3 | 22.75 | 0.77 | - | ||
| 2023/1 | 9.91 | 52.78 | -2.33 | 9.91 | -2.33 | 23.31 | 0.75 | - | ||
| 2022/12 | 6.49 | -6.17 | -19.12 | 89.36 | 0.34 | 19.65 | 0.9 | - | ||
| 2022/11 | 6.91 | 10.57 | -11.96 | 82.87 | 2.27 | 19.15 | 0.93 | - | ||
| 2022/10 | 6.25 | 4.59 | -15.31 | 75.95 | 3.8 | 19.38 | 0.91 | - | ||
| 2022/9 | 5.98 | -16.34 | -12.15 | 69.7 | 5.94 | 21.58 | 0.74 | - | ||
| 2022/8 | 7.15 | -15.44 | 1.19 | 63.72 | 8.03 | 23.54 | 0.68 | - | ||
| 2022/7 | 8.45 | 6.41 | 9.34 | 56.58 | 8.96 | 24.81 | 0.65 | - | ||
| 2022/6 | 7.94 | -5.61 | 0.77 | 48.13 | 8.9 | 24.14 | 0.71 | - | ||
| 2022/5 | 8.41 | 8.08 | 0.32 | 40.18 | 10.66 | 23.71 | 0.73 | - | ||
| 2022/4 | 7.79 | 3.73 | 13.86 | 31.77 | 13.77 | 21.62 | 0.8 | - | ||
| 2022/3 | 7.51 | 18.57 | 11.99 | 23.98 | 13.74 | 23.98 | 0.64 | - | ||
| 2022/2 | 6.33 | -37.63 | 6.95 | 16.48 | 14.55 | 24.5 | 0.63 | - | ||
| 2022/1 | 10.15 | 26.51 | 19.87 | 10.15 | 19.87 | 26.02 | 0.59 | - | ||
| 2021/12 | 8.02 | 2.13 | 29.76 | 89.05 | 16.04 | 23.26 | 0.66 | - | ||
| 2021/11 | 7.85 | 6.37 | 48.3 | 81.03 | 14.84 | 22.04 | 0.69 | - | ||
| 2021/10 | 7.38 | 8.49 | 33.84 | 73.17 | 12.12 | 21.25 | 0.72 | - | ||
| 2021/9 | 6.81 | -3.63 | 14.98 | 65.79 | 10.12 | 21.6 | 0.78 | - | ||
| 2021/8 | 7.06 | -8.63 | 9.0 | 58.98 | 9.58 | 22.67 | 0.74 | - | ||
| 2021/7 | 7.73 | -1.92 | -7.53 | 51.92 | 9.66 | 24.0 | 0.7 | - | ||
| 2021/6 | 7.88 | -6.03 | 3.15 | 44.19 | 13.35 | 23.11 | 0.78 | - | ||
| 2021/5 | 8.39 | 22.66 | 12.08 | 36.31 | 15.84 | 21.93 | 0.82 | - | ||
| 2021/4 | 6.84 | 2.03 | 18.32 | 27.92 | 17.02 | 19.46 | 0.93 | - | ||
| 2021/3 | 6.7 | 13.23 | 16.93 | 21.09 | 16.61 | 21.09 | 0.74 | - | ||
| 2021/2 | 5.92 | -30.09 | 15.97 | 14.38 | 16.46 | 20.57 | 0.76 | - | ||
| 2021/1 | 8.47 | 36.95 | 16.8 | 8.47 | 16.8 | 19.94 | 0.78 | - | ||
| 2020/12 | 6.18 | 16.72 | 7.78 | 76.74 | 7.83 | 16.99 | 0.81 | - | ||
| 2020/11 | 5.3 | -3.99 | 5.06 | 70.55 | 7.83 | 16.73 | 0.83 | - | ||
| 2020/10 | 5.52 | -6.79 | 3.91 | 65.26 | 8.07 | 17.91 | 0.77 | - | ||
| 2020/9 | 5.92 | -8.63 | 12.66 | 59.74 | 8.47 | 20.76 | 0.56 | - | ||
| 2020/8 | 6.48 | -22.5 | 12.34 | 53.82 | 8.02 | 22.48 | 0.51 | - | ||
| 2020/7 | 8.36 | 9.41 | 24.3 | 47.34 | 7.46 | 23.48 | 0.49 | - | ||
| 2020/6 | 7.64 | 2.1 | 19.28 | 38.98 | 4.43 | 20.9 | 0.6 | - | ||
| 2020/5 | 7.48 | 29.48 | 14.56 | 31.34 | 1.35 | 18.99 | 0.66 | - | ||
| 2020/4 | 5.78 | 0.83 | -14.03 | 23.86 | -2.18 | 16.61 | 0.76 | - | ||
| 2020/3 | 5.73 | 12.3 | -3.34 | 18.08 | 2.32 | 18.08 | 0.76 | - | ||
| 2020/2 | 5.1 | -29.6 | 18.39 | 12.35 | 5.19 | 18.09 | 0.76 | - | ||
| 2020/1 | 7.25 | 26.38 | -2.46 | 7.25 | -2.46 | 0.0 | N/A | - | ||
| 2019/12 | 5.74 | 13.77 | 17.83 | 71.16 | 0.55 | 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 | 10.14 | 2023/1 | 9.91 | 2022/1 | 10.15 | 2021/1 | 8.47 | 2020/1 | 7.25 |
| 2024/2 | 6.78 | 2023/2 | 6.35 | 2022/2 | 6.33 | 2021/2 | 5.92 | 2020/2 | 5.1 |
| 2024/3 | 7.91 | 2023/3 | 7.26 | 2022/3 | 7.51 | 2021/3 | 6.7 | 2020/3 | 5.73 |
| 2024/4 | 7.91 | 2023/4 | 7.51 | 2022/4 | 7.79 | 2021/4 | 6.84 | 2020/4 | 5.78 |
| 2024/5 | 8.57 | 2023/5 | 8.69 | 2022/5 | 8.41 | 2021/5 | 8.39 | 2020/5 | 7.48 |
| 2024/6 | 7.82 | 2023/6 | 8.24 | 2022/6 | 7.94 | 2021/6 | 7.88 | 2020/6 | 7.64 |
| 2024/7 | 8.32 | 2023/7 | 8.28 | 2022/7 | 8.45 | 2021/7 | 7.73 | 2020/7 | 8.36 |
| 2024/8 | 7.78 | 2023/8 | 6.88 | 2022/8 | 7.15 | 2021/8 | 7.06 | 2020/8 | 6.48 |
| 2024/9 | 6.55 | 2023/9 | 6.01 | 2022/9 | 5.98 | 2021/9 | 6.81 | 2020/9 | 5.92 |
| 2024/10 | 6.96 | 2023/10 | 6.76 | 2022/10 | 6.25 | 2021/10 | 7.38 | 2020/10 | 5.52 |
| 2024/11 | 7.74 | 2023/11 | 6.81 | 2022/11 | 6.91 | 2021/11 | 7.85 | 2020/11 | 5.3 |
| N/A | N/A | 2023/12 | 6.17 | 2022/12 | 6.49 | 2021/12 | 8.02 | 2020/12 | 6.18 |
- 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) | 0.95 | 2.15 | 15.85 |
| 24Q2 (19) | 0.93 | -57.53 | 6.9 |
| 24Q1 (18) | 2.19 | 12.31 | 23.03 |
| 23Q4 (17) | 1.95 | 137.8 | 21.12 |
| 23Q3 (16) | 0.82 | -5.75 | 24.24 |
| 23Q2 (15) | 0.87 | -51.12 | 102.33 |
| 23Q1 (14) | 1.78 | 10.56 | 242.31 |
| 22Q4 (13) | 1.61 | 143.94 | 292.68 |
| 22Q3 (12) | 0.66 | 53.49 | -14.29 |
| 22Q2 (11) | 0.43 | -17.31 | -18.87 |
| 22Q1 (10) | 0.52 | 26.83 | 36.84 |
| 21Q4 (9) | 0.41 | -46.75 | 36.67 |
| 21Q3 (8) | 0.77 | 45.28 | 54.0 |
| 21Q2 (7) | 0.53 | 39.47 | -14.52 |
| 21Q1 (6) | 0.38 | 26.67 | 0 |
| 20Q4 (5) | 0.3 | -40.0 | 57.89 |
| 20Q3 (4) | 0.5 | -19.35 | 0.0 |
| 20Q2 (3) | 0.62 | 0 | 0.0 |
