- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/7 | 6.84 | -2.52 | -1.15 | 51.66 | 4.93 | 21.34 | N/A | - | ||
| 2024/6 | 7.01 | -6.38 | -3.87 | 44.82 | 5.93 | 22.14 | 1.14 | - | ||
| 2024/5 | 7.49 | -1.93 | 7.24 | 37.81 | 7.97 | 22.41 | 1.12 | - | ||
| 2024/4 | 7.64 | 4.94 | 10.09 | 30.32 | 8.16 | 21.4 | 1.18 | - | ||
| 2024/3 | 7.28 | 12.25 | 2.42 | 22.68 | 7.52 | 22.68 | 1.12 | - | ||
| 2024/2 | 6.48 | -27.27 | 0.51 | 15.4 | 10.11 | 22.84 | 1.11 | - | ||
| 2024/1 | 8.92 | 19.86 | 18.34 | 8.92 | 18.34 | 23.94 | 1.06 | - | ||
| 2023/12 | 7.44 | -1.91 | -20.31 | 85.74 | 1.38 | 22.26 | 1.16 | - | ||
| 2023/11 | 7.58 | 4.79 | 4.6 | 78.3 | 4.08 | 21.95 | 1.18 | - | ||
| 2023/10 | 7.24 | 1.47 | 4.14 | 70.71 | 4.02 | 21.49 | 1.2 | - | ||
| 2023/9 | 7.13 | 0.19 | -2.13 | 63.48 | 4.01 | 21.17 | 1.21 | - | ||
| 2023/8 | 7.12 | 2.93 | 4.89 | 56.34 | 4.84 | 21.33 | 1.2 | - | ||
| 2023/7 | 6.92 | -5.21 | 4.87 | 49.23 | 4.84 | 21.2 | 1.21 | - | ||
| 2023/6 | 7.3 | 4.44 | 2.55 | 42.31 | 4.83 | 21.22 | 1.19 | - | ||
| 2023/5 | 6.99 | 0.67 | 0.52 | 35.02 | 5.32 | 21.03 | 1.21 | - | ||
| 2023/4 | 6.94 | -2.36 | 2.19 | 28.03 | 6.59 | 20.5 | 1.24 | - | ||
| 2023/3 | 7.11 | 10.15 | 4.64 | 21.09 | 8.12 | 21.09 | 1.18 | - | ||
| 2023/2 | 6.45 | -14.37 | 21.5 | 13.99 | 9.97 | 23.32 | 1.07 | - | ||
| 2023/1 | 7.53 | -19.29 | 1.71 | 7.53 | 1.71 | 24.12 | 1.03 | - | ||
| 2022/12 | 9.34 | 28.76 | 30.8 | 84.56 | 5.97 | 23.53 | 1.05 | - | ||
| 2022/11 | 7.25 | 4.33 | 6.77 | 75.23 | 3.53 | 21.49 | 1.15 | - | ||
| 2022/10 | 6.95 | -4.64 | 9.73 | 67.98 | 3.19 | 21.02 | 1.18 | - | ||
| 2022/9 | 7.29 | 7.38 | 11.26 | 61.03 | 2.5 | 20.67 | 1.21 | - | ||
| 2022/8 | 6.79 | 2.91 | 10.43 | 53.74 | 1.42 | 20.49 | 1.22 | - | ||
| 2022/7 | 6.59 | -7.3 | 4.22 | 46.95 | 0.23 | 20.66 | 1.22 | - | ||
| 2022/6 | 7.11 | 2.37 | 5.01 | 40.36 | -0.38 | 20.85 | 1.1 | - | ||
| 2022/5 | 6.95 | 2.35 | -3.19 | 33.25 | -1.46 | 20.53 | 1.12 | - | ||
| 2022/4 | 6.79 | -0.02 | 4.85 | 26.3 | -1.0 | 18.89 | 1.22 | - | ||
| 2022/3 | 6.79 | 27.9 | 9.11 | 19.51 | -2.88 | 19.51 | 1.15 | - | ||
| 2022/2 | 5.31 | -28.32 | 1.53 | 12.72 | -8.27 | 19.85 | 1.13 | - | ||
| 2022/1 | 7.41 | 3.79 | -14.21 | 7.41 | -14.21 | 21.33 | 1.05 | - | ||
| 2021/12 | 7.14 | 5.1 | -3.07 | 79.8 | -2.04 | 20.26 | 1.12 | - | ||
| 2021/11 | 6.79 | 7.23 | -7.14 | 72.66 | -1.94 | 19.67 | 1.15 | - | ||
| 2021/10 | 6.33 | -3.31 | 3.14 | 65.87 | -1.37 | 19.03 | 1.19 | - | ||
| 2021/9 | 6.55 | 6.58 | -13.06 | 59.54 | -1.83 | 19.02 | 1.24 | - | ||
| 2021/8 | 6.15 | -2.87 | -1.95 | 52.99 | -0.24 | 19.25 | 1.22 | - | ||
| 2021/7 | 6.33 | -6.6 | -0.34 | 46.84 | -0.01 | 20.28 | 1.16 | - | ||
| 2021/6 | 6.77 | -5.63 | 9.66 | 40.52 | 0.03 | 20.43 | 1.17 | - | ||
| 2021/5 | 7.18 | 10.86 | 14.76 | 33.74 | -1.69 | 19.88 | 1.2 | - | ||
| 2021/4 | 6.47 | 4.03 | -7.64 | 26.56 | -5.36 | 17.93 | 1.33 | - | ||
| 2021/3 | 6.22 | 19.01 | -14.55 | 20.09 | -4.6 | 20.09 | 1.19 | - | ||
| 2021/2 | 5.23 | -39.43 | -18.29 | 13.86 | 0.66 | 21.23 | 1.13 | - | ||
| 2021/1 | 8.63 | 17.26 | 17.11 | 8.63 | 17.11 | 23.31 | 1.03 | - | ||
| 2020/12 | 7.36 | 0.69 | 9.42 | 81.46 | 2.37 | 20.82 | 1.15 | - | ||
| 2020/11 | 7.31 | 19.11 | 6.84 | 74.1 | 1.71 | 20.99 | 1.14 | - | ||
| 2020/10 | 6.14 | -18.5 | -8.52 | 66.79 | 1.18 | 19.94 | 1.2 | - | ||
| 2020/9 | 7.53 | 20.2 | 12.86 | 60.65 | 2.28 | 20.15 | 1.14 | - | ||
| 2020/8 | 6.27 | -1.27 | -5.67 | 53.12 | 0.94 | 18.79 | 1.22 | - | ||
| 2020/7 | 6.35 | 2.77 | 0.72 | 46.85 | 1.9 | 18.78 | 1.22 | - | ||
| 2020/6 | 6.18 | -1.24 | -3.14 | 40.5 | 2.08 | 19.44 | 1.16 | - | ||
| 2020/5 | 6.26 | -10.77 | -6.11 | 34.32 | 3.09 | 20.55 | 1.09 | - | ||
| 2020/4 | 7.01 | -3.74 | 4.8 | 28.07 | 5.39 | 20.69 | 1.09 | - | ||
| 2020/3 | 7.28 | 13.8 | 14.56 | 21.06 | 5.59 | 21.06 | 1.01 | - | ||
| 2020/2 | 6.4 | -13.19 | 34.16 | 13.77 | 1.39 | 20.5 | 1.04 | - | ||
| 2020/1 | 7.37 | 9.56 | -16.34 | 7.37 | -16.34 | 20.95 | 1.02 | - | ||
| 2019/12 | 6.73 | -1.67 | 12.49 | 79.58 | 4.29 | 20.28 | 1.08 | - | ||
| 2019/11 | 6.84 | 1.97 | 8.14 | 72.85 | 3.6 | 20.23 | 1.08 | - | ||
| 2019/10 | 6.71 | 0.54 | 28.64 | 66.01 | 3.15 | 20.03 | 1.09 | - | ||
| 2019/9 | 6.68 | 0.46 | -3.1 | 59.29 | 0.88 | 0.0 | N/A | - | ||
| 2019/8 | 6.64 | 5.41 | 2.01 | 52.62 | 1.41 | 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 | 8.92 | 2023/1 | 7.53 | 2022/1 | 7.41 | 2021/1 | 8.63 | 2020/1 | 7.37 |
| 2024/2 | 6.48 | 2023/2 | 6.45 | 2022/2 | 5.31 | 2021/2 | 5.23 | 2020/2 | 6.4 |
| 2024/3 | 7.28 | 2023/3 | 7.11 | 2022/3 | 6.79 | 2021/3 | 6.22 | 2020/3 | 7.28 |
| 2024/4 | 7.64 | 2023/4 | 6.94 | 2022/4 | 6.79 | 2021/4 | 6.47 | 2020/4 | 7.01 |
| 2024/5 | 7.49 | 2023/5 | 6.99 | 2022/5 | 6.95 | 2021/5 | 7.18 | 2020/5 | 6.26 |
| 2024/6 | 7.01 | 2023/6 | 7.3 | 2022/6 | 7.11 | 2021/6 | 6.77 | 2020/6 | 6.18 |
| 2024/7 | 6.84 | 2023/7 | 6.92 | 2022/7 | 6.59 | 2021/7 | 6.33 | 2020/7 | 6.35 |
| N/A | N/A | 2023/8 | 7.12 | 2022/8 | 6.79 | 2021/8 | 6.15 | 2020/8 | 6.27 |
| N/A | N/A | 2023/9 | 7.13 | 2022/9 | 7.29 | 2021/9 | 6.55 | 2020/9 | 7.53 |
| N/A | N/A | 2023/10 | 7.24 | 2022/10 | 6.95 | 2021/10 | 6.33 | 2020/10 | 6.14 |
| N/A | N/A | 2023/11 | 7.58 | 2022/11 | 7.25 | 2021/11 | 6.79 | 2020/11 | 7.31 |
| N/A | N/A | 2023/12 | 7.44 | 2022/12 | 9.34 | 2021/12 | 7.14 | 2020/12 | 7.36 |
- 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 | |||
|---|---|---|---|
| 24Q2 (20) | 0.2 | 33.33 | -23.08 |
| 24Q1 (19) | 0.15 | -68.75 | -60.53 |
| 23Q4 (18) | 0.48 | 71.43 | -47.83 |
| 23Q3 (17) | 0.28 | 7.69 | -42.86 |
| 23Q2 (16) | 0.26 | -31.58 | -38.1 |
| 23Q1 (15) | 0.38 | -58.7 | -33.33 |
| 22Q4 (14) | 0.92 | 87.76 | 109.09 |
| 22Q3 (13) | 0.49 | 16.67 | 40.0 |
| 22Q2 (12) | 0.42 | -26.32 | -22.22 |
| 22Q1 (11) | 0.57 | 29.55 | 90.0 |
| 21Q4 (10) | 0.44 | 25.71 | -38.89 |
| 21Q3 (9) | 0.35 | -35.19 | -16.67 |
| 21Q2 (8) | 0.54 | 80.0 | 285.71 |
| 21Q1 (7) | 0.3 | -58.33 | 42.86 |
| 20Q4 (6) | 0.72 | 71.43 | 18.03 |
| 20Q3 (5) | 0.42 | 200.0 | 75.0 |
| 20Q2 (4) | 0.14 | -33.33 | 0.0 |
| 20Q1 (3) | 0.21 | -65.57 | 0.0 |
| 19Q4 (2) | 0.61 | 154.17 | 0.0 |
| 19Q3 (1) | 0.24 | 0.0 | 0.0 |
