- 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 | 1.03 | 13.84 | -25.28 | 10.57 | -14.11 | 2.8 | N/A | - | ||
| 2024/10 | 0.9 | 4.78 | -20.17 | 9.54 | -12.7 | 2.81 | N/A | - | ||
| 2024/9 | 0.86 | -17.19 | -18.88 | 8.64 | -11.84 | 2.77 | 1.84 | - | ||
| 2024/8 | 1.04 | 20.25 | -13.05 | 7.78 | -10.98 | 2.89 | 1.76 | - | ||
| 2024/7 | 0.87 | -11.95 | -23.93 | 6.73 | -10.65 | 2.86 | 1.79 | - | ||
| 2024/6 | 0.98 | -1.83 | -6.83 | 5.87 | -8.29 | 3.03 | 1.65 | - | ||
| 2024/5 | 1.0 | -3.39 | -7.16 | 4.88 | -8.57 | 2.89 | 1.73 | - | ||
| 2024/4 | 1.04 | 22.49 | 7.72 | 3.88 | -8.93 | 2.67 | 1.87 | - | ||
| 2024/3 | 0.85 | 7.5 | -32.19 | 2.84 | -13.81 | 2.84 | 1.65 | - | ||
| 2024/2 | 0.79 | -34.44 | -20.66 | 1.99 | -2.57 | 3.29 | 1.42 | - | ||
| 2024/1 | 1.2 | -7.67 | 14.55 | 1.2 | 14.55 | 3.88 | 1.21 | - | ||
| 2023/12 | 1.3 | -5.49 | -1.65 | 13.61 | -13.3 | 3.82 | 1.25 | - | ||
| 2023/11 | 1.38 | 21.62 | 4.69 | 12.31 | -14.37 | 3.58 | 1.33 | - | ||
| 2023/10 | 1.13 | 6.48 | -11.42 | 10.93 | -16.3 | 3.4 | 1.4 | - | ||
| 2023/9 | 1.06 | -11.23 | -14.68 | 9.8 | -16.83 | 3.4 | 1.32 | - | ||
| 2023/8 | 1.2 | 5.21 | -14.85 | 8.74 | -17.08 | 3.4 | 1.32 | - | ||
| 2023/7 | 1.14 | 7.83 | -10.13 | 7.54 | -17.43 | 3.28 | 1.37 | - | ||
| 2023/6 | 1.06 | -2.18 | -18.41 | 6.4 | -18.6 | 3.1 | 1.39 | - | ||
| 2023/5 | 1.08 | 12.1 | -23.56 | 5.34 | -18.64 | 3.3 | 1.31 | - | ||
| 2023/4 | 0.96 | -22.89 | -21.61 | 4.26 | -17.29 | 3.21 | 1.35 | - | ||
| 2023/3 | 1.25 | 25.78 | -15.56 | 3.29 | -15.94 | 3.29 | 1.35 | - | ||
| 2023/2 | 0.99 | -5.34 | -2.07 | 2.04 | -16.16 | 3.37 | 1.32 | - | ||
| 2023/1 | 1.05 | -20.74 | -26.21 | 1.05 | -26.21 | 3.69 | 1.2 | - | ||
| 2022/12 | 1.32 | 0.61 | -12.56 | 15.7 | -11.8 | 3.92 | 1.26 | - | ||
| 2022/11 | 1.32 | 2.89 | -23.44 | 14.38 | -11.73 | 3.84 | 1.29 | - | ||
| 2022/10 | 1.28 | 2.57 | -13.48 | 13.06 | -10.35 | 3.94 | 1.26 | - | ||
| 2022/9 | 1.25 | -11.41 | -10.27 | 11.78 | -10.0 | 3.92 | 1.31 | - | ||
| 2022/8 | 1.41 | 11.03 | -3.0 | 10.54 | -9.96 | 3.97 | 1.29 | - | ||
| 2022/7 | 1.27 | -2.1 | -9.44 | 9.13 | -10.95 | 3.98 | 1.29 | - | ||
| 2022/6 | 1.3 | -8.35 | -1.43 | 7.86 | -11.19 | 3.94 | 1.44 | - | ||
| 2022/5 | 1.41 | 14.95 | -2.51 | 6.56 | -12.89 | 4.12 | 1.37 | - | ||
| 2022/4 | 1.23 | -16.94 | -16.67 | 5.15 | -15.37 | 3.73 | 1.52 | - | ||
| 2022/3 | 1.48 | 45.87 | -1.79 | 3.92 | -14.95 | 3.92 | 1.38 | - | ||
| 2022/2 | 1.02 | -28.67 | -20.18 | 2.44 | -21.35 | 3.95 | 1.36 | - | ||
| 2022/1 | 1.42 | -6.07 | -22.16 | 1.42 | -22.16 | 4.66 | 1.16 | - | ||
| 2021/12 | 1.52 | -11.9 | -12.49 | 17.81 | -14.12 | 4.71 | 1.2 | - | ||
| 2021/11 | 1.72 | 16.28 | 7.1 | 16.29 | -14.27 | 4.59 | 1.24 | - | ||
| 2021/10 | 1.48 | 6.37 | 0.14 | 14.57 | -16.25 | 4.32 | 1.31 | - | ||
| 2021/9 | 1.39 | -4.24 | -12.56 | 13.09 | -17.77 | 4.24 | 1.37 | - | ||
| 2021/8 | 1.45 | 3.66 | -17.69 | 11.7 | -18.34 | 4.17 | 1.39 | - | ||
| 2021/7 | 1.4 | 6.55 | -23.51 | 10.25 | -18.44 | 4.17 | 1.39 | - | ||
| 2021/6 | 1.31 | -9.35 | -26.63 | 8.85 | -17.57 | 4.24 | 1.36 | - | ||
| 2021/5 | 1.45 | -1.73 | -10.55 | 7.53 | -15.75 | 4.43 | 1.3 | - | ||
| 2021/4 | 1.48 | -2.12 | -12.48 | 6.08 | -16.91 | 4.26 | 1.36 | - | ||
| 2021/3 | 1.51 | 18.56 | -16.28 | 4.61 | -18.23 | 4.61 | 1.09 | - | ||
| 2021/2 | 1.27 | -30.44 | -39.63 | 3.1 | -19.15 | 4.83 | 1.04 | - | ||
| 2021/1 | 1.83 | 5.59 | 5.81 | 1.83 | 5.81 | 5.17 | 0.98 | - | ||
| 2020/12 | 1.73 | 7.83 | -18.01 | 20.74 | -12.16 | 4.81 | 1.12 | - | ||
| 2020/11 | 1.61 | 8.73 | -18.89 | 19.01 | -11.59 | 4.67 | 1.15 | - | ||
| 2020/10 | 1.48 | -7.12 | -25.56 | 17.4 | -10.85 | 4.83 | 1.12 | - | ||
| 2020/9 | 1.59 | -9.86 | -15.12 | 15.92 | -9.18 | 5.19 | 1.15 | - | ||
| 2020/8 | 1.76 | -3.66 | -9.67 | 14.33 | -8.47 | 5.39 | 1.1 | - | ||
| 2020/7 | 1.83 | 2.22 | -7.88 | 12.57 | -8.3 | 5.24 | 1.13 | - | ||
| 2020/6 | 1.79 | 10.49 | -5.52 | 10.74 | -8.38 | 5.1 | 1.14 | - | ||
| 2020/5 | 1.62 | -3.85 | -20.35 | 8.94 | -8.93 | 5.11 | 1.14 | - | ||
| 2020/4 | 1.69 | -6.37 | -17.63 | 7.32 | -5.94 | 5.59 | 1.04 | - | ||
| 2020/3 | 1.8 | -14.51 | -7.46 | 5.64 | -1.77 | 5.64 | 0.91 | - | ||
| 2020/2 | 2.11 | 21.92 | 37.86 | 3.84 | 1.14 | 5.95 | 0.86 | - | ||
| 2020/1 | 1.73 | -18.18 | -23.64 | 1.73 | -23.64 | 0.0 | N/A | - | ||
| 2019/12 | 2.11 | 6.67 | 2.78 | 23.61 | 0.34 | 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 | 1.2 | 2023/1 | 1.05 | 2022/1 | 1.42 | 2021/1 | 1.83 | 2020/1 | 1.73 |
| 2024/2 | 0.79 | 2023/2 | 0.99 | 2022/2 | 1.02 | 2021/2 | 1.27 | 2020/2 | 2.11 |
| 2024/3 | 0.85 | 2023/3 | 1.25 | 2022/3 | 1.48 | 2021/3 | 1.51 | 2020/3 | 1.8 |
| 2024/4 | 1.04 | 2023/4 | 0.96 | 2022/4 | 1.23 | 2021/4 | 1.48 | 2020/4 | 1.69 |
| 2024/5 | 1.0 | 2023/5 | 1.08 | 2022/5 | 1.41 | 2021/5 | 1.45 | 2020/5 | 1.62 |
| 2024/6 | 0.98 | 2023/6 | 1.06 | 2022/6 | 1.3 | 2021/6 | 1.31 | 2020/6 | 1.79 |
| 2024/7 | 0.87 | 2023/7 | 1.14 | 2022/7 | 1.27 | 2021/7 | 1.4 | 2020/7 | 1.83 |
| 2024/8 | 1.04 | 2023/8 | 1.2 | 2022/8 | 1.41 | 2021/8 | 1.45 | 2020/8 | 1.76 |
| 2024/9 | 0.86 | 2023/9 | 1.06 | 2022/9 | 1.25 | 2021/9 | 1.39 | 2020/9 | 1.59 |
| 2024/10 | 0.9 | 2023/10 | 1.13 | 2022/10 | 1.28 | 2021/10 | 1.48 | 2020/10 | 1.48 |
| 2024/11 | 1.03 | 2023/11 | 1.38 | 2022/11 | 1.32 | 2021/11 | 1.72 | 2020/11 | 1.61 |
| N/A | N/A | 2023/12 | 1.3 | 2022/12 | 1.32 | 2021/12 | 1.52 | 2020/12 | 1.73 |
- 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) | 0.21 | -34.38 | -61.82 |
| 24Q2 (19) | 0.32 | -31.91 | -51.52 |
| 24Q1 (18) | 0.47 | -9.62 | -14.55 |
| 23Q4 (17) | 0.52 | -5.45 | -16.13 |
| 23Q3 (16) | 0.55 | -16.67 | -15.38 |
| 23Q2 (15) | 0.66 | 20.0 | -8.33 |
| 23Q1 (14) | 0.55 | -11.29 | -38.2 |
| 22Q4 (13) | 0.62 | -4.62 | -12.68 |
| 22Q3 (12) | 0.65 | -9.72 | -13.33 |
| 22Q2 (11) | 0.72 | -19.1 | -16.28 |
| 22Q1 (10) | 0.89 | 25.35 | 36.92 |
| 21Q4 (9) | 0.71 | -5.33 | 31.48 |
| 21Q3 (8) | 0.75 | -12.79 | 27.12 |
| 21Q2 (7) | 0.86 | 32.31 | 21.13 |
| 21Q1 (6) | 0.65 | 20.37 | 8.33 |
| 20Q4 (5) | 0.54 | -8.47 | -23.94 |
| 20Q3 (4) | 0.59 | -16.9 | 0.0 |
| 20Q2 (3) | 0.71 | 18.33 | 0.0 |
| 20Q1 (2) | 0.6 | -15.49 | 0.0 |
| 19Q4 (1) | 0.71 | 0.0 | 0.0 |
