- 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 | 10.84 | 23.25 | -8.26 | 99.68 | 5.61 | 31.95 | N/A | - | ||
| 2024/10 | 8.79 | -28.67 | 7.02 | 88.84 | 7.6 | 29.5 | N/A | - | ||
| 2024/9 | 12.32 | 46.96 | 61.01 | 80.05 | 7.66 | 28.99 | 0.28 | 主係產品為反映成本，即將調漲價格，客戶提前購買所致。 | ||
| 2024/8 | 8.39 | 1.27 | -15.4 | 67.73 | 1.54 | 25.5 | 0.32 | - | ||
| 2024/7 | 8.28 | -6.26 | 4.31 | 59.34 | 4.5 | 26.62 | 0.3 | - | ||
| 2024/6 | 8.83 | -7.06 | -6.49 | 51.06 | 4.53 | 27.58 | 0.28 | - | ||
| 2024/5 | 9.51 | 2.85 | 2.3 | 42.22 | 7.17 | 28.34 | 0.27 | - | ||
| 2024/4 | 9.24 | -3.67 | 16.89 | 32.72 | 8.68 | 24.82 | 0.31 | - | ||
| 2024/3 | 9.6 | 60.31 | 1.71 | 23.48 | 5.75 | 23.48 | 0.31 | - | ||
| 2024/2 | 5.99 | -24.19 | -1.89 | 13.88 | 8.74 | 25.86 | 0.28 | - | ||
| 2024/1 | 7.9 | -34.08 | 18.48 | 7.9 | 18.48 | 31.68 | 0.23 | - | ||
| 2023/12 | 11.98 | 1.39 | 7.89 | 106.35 | 2.35 | 32.0 | 0.21 | - | ||
| 2023/11 | 11.81 | 43.8 | 1.59 | 94.38 | 1.68 | 27.68 | 0.25 | - | ||
| 2023/10 | 8.21 | 7.31 | -3.52 | 82.56 | 1.7 | 25.78 | 0.27 | - | ||
| 2023/9 | 7.65 | -22.79 | -11.15 | 74.35 | 2.31 | 25.51 | 0.3 | - | ||
| 2023/8 | 9.91 | 24.88 | 18.26 | 66.7 | 4.12 | 27.3 | 0.28 | - | ||
| 2023/7 | 7.94 | -15.97 | 0.23 | 56.78 | 1.99 | 26.68 | 0.28 | - | ||
| 2023/6 | 9.45 | 1.67 | 6.92 | 48.84 | 2.28 | 26.65 | 0.28 | - | ||
| 2023/5 | 9.29 | 17.51 | -7.94 | 39.4 | 1.23 | 26.63 | 0.28 | - | ||
| 2023/4 | 7.91 | -16.17 | -4.68 | 30.1 | 4.45 | 23.44 | 0.31 | - | ||
| 2023/3 | 9.43 | 54.62 | 8.69 | 22.2 | 8.14 | 22.2 | 0.33 | - | ||
| 2023/2 | 6.1 | -8.44 | 26.13 | 12.76 | 7.73 | 23.87 | 0.31 | - | ||
| 2023/1 | 6.66 | -39.97 | -4.95 | 6.66 | -4.95 | 29.39 | 0.25 | - | ||
| 2022/12 | 11.1 | -4.52 | 5.24 | 103.91 | 6.05 | 31.24 | 0.22 | - | ||
| 2022/11 | 11.63 | 36.55 | 9.86 | 92.81 | 6.14 | 28.76 | 0.24 | - | ||
| 2022/10 | 8.51 | -1.17 | 5.7 | 81.18 | 5.63 | 25.51 | 0.27 | - | ||
| 2022/9 | 8.62 | 2.77 | 8.57 | 72.67 | 5.62 | 24.92 | 0.29 | - | ||
| 2022/8 | 8.38 | 5.84 | 11.91 | 64.05 | 5.24 | 25.14 | 0.29 | - | ||
| 2022/7 | 7.92 | -10.36 | -8.01 | 55.67 | 4.3 | 26.85 | 0.27 | - | ||
| 2022/6 | 8.84 | -12.46 | 7.61 | 47.75 | 6.67 | 27.22 | 0.25 | - | ||
| 2022/5 | 10.09 | 21.68 | 9.67 | 38.91 | 6.46 | 27.07 | 0.25 | - | ||
| 2022/4 | 8.3 | -4.41 | 8.78 | 28.82 | 5.38 | 21.81 | 0.31 | - | ||
| 2022/3 | 8.68 | 79.42 | 5.78 | 20.53 | 4.07 | 20.53 | 0.34 | - | ||
| 2022/2 | 4.84 | -31.0 | -13.26 | 11.85 | 2.86 | 22.4 | 0.31 | - | ||
| 2022/1 | 7.01 | -33.53 | 17.98 | 7.01 | 17.98 | 28.14 | 0.25 | - | ||
| 2021/12 | 10.55 | -0.34 | 0.78 | 97.98 | 6.87 | 29.19 | 0.25 | - | ||
| 2021/11 | 10.58 | 31.39 | 9.88 | 87.43 | 7.65 | 26.57 | 0.27 | - | ||
| 2021/10 | 8.05 | 1.5 | 9.84 | 76.85 | 7.35 | 23.48 | 0.31 | - | ||
| 2021/9 | 7.94 | 5.94 | 6.05 | 68.8 | 7.07 | 24.04 | 0.33 | - | ||
| 2021/8 | 7.49 | -13.01 | 10.32 | 60.86 | 7.2 | 24.31 | 0.32 | - | ||
| 2021/7 | 8.61 | 4.87 | 16.21 | 53.37 | 6.78 | 26.02 | 0.3 | - | ||
| 2021/6 | 8.21 | -10.78 | 2.79 | 44.76 | 5.14 | 25.04 | 0.3 | - | ||
| 2021/5 | 9.2 | 20.69 | 18.48 | 36.55 | 5.68 | 25.03 | 0.3 | - | ||
| 2021/4 | 7.63 | -7.05 | 13.32 | 27.35 | 1.97 | 21.41 | 0.35 | - | ||
| 2021/3 | 8.2 | 47.12 | 9.02 | 19.72 | -1.82 | 19.72 | 0.37 | - | ||
| 2021/2 | 5.58 | -6.15 | -18.2 | 11.52 | -8.32 | 21.98 | 0.33 | - | ||
| 2021/1 | 5.94 | -43.22 | 3.38 | 5.94 | 3.38 | 26.04 | 0.28 | - | ||
| 2020/12 | 10.47 | 8.65 | 5.65 | 91.68 | -0.76 | 27.43 | 0.25 | - | ||
| 2020/11 | 9.63 | 31.35 | 4.17 | 81.22 | -1.53 | 24.45 | 0.28 | - | ||
| 2020/10 | 7.33 | -1.99 | -8.12 | 71.58 | -2.25 | 21.6 | 0.32 | - | ||
| 2020/9 | 7.48 | 10.2 | 9.25 | 64.25 | -1.54 | 21.68 | 0.33 | - | ||
| 2020/8 | 6.79 | -8.37 | 0.75 | 56.77 | -2.8 | 22.19 | 0.32 | - | ||
| 2020/7 | 7.41 | -7.23 | -2.07 | 49.98 | -3.27 | 23.16 | 0.31 | - | ||
| 2020/6 | 7.99 | 2.82 | -1.34 | 42.57 | -3.47 | 22.48 | 0.29 | - | ||
| 2020/5 | 7.77 | 15.44 | -5.82 | 34.58 | -3.95 | 22.02 | 0.3 | - | ||
| 2020/4 | 6.73 | -10.58 | -11.77 | 26.82 | -3.4 | 21.07 | 0.31 | - | ||
| 2020/3 | 7.52 | 10.38 | -4.15 | 20.09 | -0.23 | 20.09 | 0.3 | - | ||
| 2020/2 | 6.82 | 18.61 | 44.39 | 12.56 | 2.27 | 22.47 | 0.26 | - | ||
| 2020/1 | 5.75 | -41.98 | -24.02 | 5.75 | -24.02 | 0.0 | N/A | - | ||
| 2019/12 | 9.91 | 7.13 | 2.43 | 92.39 | 0.16 | 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 | 7.9 | 2023/1 | 6.66 | 2022/1 | 7.01 | 2021/1 | 5.94 | 2020/1 | 5.75 |
| 2024/2 | 5.99 | 2023/2 | 6.1 | 2022/2 | 4.84 | 2021/2 | 5.58 | 2020/2 | 6.82 |
| 2024/3 | 9.6 | 2023/3 | 9.43 | 2022/3 | 8.68 | 2021/3 | 8.2 | 2020/3 | 7.52 |
| 2024/4 | 9.24 | 2023/4 | 7.91 | 2022/4 | 8.3 | 2021/4 | 7.63 | 2020/4 | 6.73 |
| 2024/5 | 9.51 | 2023/5 | 9.29 | 2022/5 | 10.09 | 2021/5 | 9.2 | 2020/5 | 7.77 |
| 2024/6 | 8.83 | 2023/6 | 9.45 | 2022/6 | 8.84 | 2021/6 | 8.21 | 2020/6 | 7.99 |
| 2024/7 | 8.28 | 2023/7 | 7.94 | 2022/7 | 7.92 | 2021/7 | 8.61 | 2020/7 | 7.41 |
| 2024/8 | 8.39 | 2023/8 | 9.91 | 2022/8 | 8.38 | 2021/8 | 7.49 | 2020/8 | 6.79 |
| 2024/9 | 12.32 | 2023/9 | 7.65 | 2022/9 | 8.62 | 2021/9 | 7.94 | 2020/9 | 7.48 |
| 2024/10 | 8.79 | 2023/10 | 8.21 | 2022/10 | 8.51 | 2021/10 | 8.05 | 2020/10 | 7.33 |
| 2024/11 | 10.84 | 2023/11 | 11.81 | 2022/11 | 11.63 | 2021/11 | 10.58 | 2020/11 | 9.63 |
| N/A | N/A | 2023/12 | 11.98 | 2022/12 | 11.1 | 2021/12 | 10.55 | 2020/12 | 10.47 |
- 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) | 1.32 | -11.41 | 51.72 |
| 24Q2 (19) | 1.49 | 6.43 | 37.96 |
| 24Q1 (18) | 1.4 | -7.28 | 30.84 |
| 23Q4 (17) | 1.51 | 73.56 | -13.71 |
| 23Q3 (16) | 0.87 | -19.44 | -13.0 |
| 23Q2 (15) | 1.08 | 0.93 | -9.24 |
| 23Q1 (14) | 1.07 | -38.86 | 16.3 |
| 22Q4 (13) | 1.75 | 75.0 | 29.63 |
| 22Q3 (12) | 1.0 | -15.97 | -10.71 |
| 22Q2 (11) | 1.19 | 29.35 | -9.85 |
| 22Q1 (10) | 0.92 | -31.85 | -12.38 |
| 21Q4 (9) | 1.35 | 20.54 | 32.35 |
| 21Q3 (8) | 1.12 | -15.15 | 14.29 |
| 21Q2 (7) | 1.32 | 25.71 | 91.3 |
| 21Q1 (6) | 1.05 | 2.94 | 32.91 |
| 20Q4 (5) | 1.02 | 4.08 | 43.66 |
| 20Q3 (4) | 0.98 | 42.03 | 0.0 |
| 20Q2 (3) | 0.69 | -12.66 | 0.0 |
| 20Q1 (2) | 0.79 | 11.27 | 0.0 |
| 19Q4 (1) | 0.71 | 0.0 | 0.0 |
