- 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 | 8.2 | 5.63 | 0.62 | 76.88 | 0.59 | 23.62 | N/A | - | ||
| 2024/9 | 7.76 | 1.25 | 10.88 | 68.69 | 0.6 | 23.55 | 1.1 | - | ||
| 2024/8 | 7.66 | -5.71 | -2.27 | 60.93 | -0.56 | 22.83 | 1.14 | - | ||
| 2024/7 | 8.13 | 15.58 | 15.04 | 53.27 | -0.31 | 22.94 | 1.13 | - | ||
| 2024/6 | 7.03 | -9.52 | -6.51 | 45.13 | -2.67 | 22.28 | 1.1 | - | ||
| 2024/5 | 7.77 | 4.01 | 6.87 | 38.1 | -1.92 | 22.63 | 1.08 | - | ||
| 2024/4 | 7.47 | 1.21 | 7.65 | 30.33 | -3.95 | 21.26 | 1.15 | - | ||
| 2024/3 | 7.38 | 15.28 | -15.97 | 22.85 | -7.22 | 22.85 | 1.0 | - | ||
| 2024/2 | 6.41 | -29.33 | -21.7 | 15.47 | -2.36 | 24.19 | 0.95 | - | ||
| 2024/1 | 9.06 | 3.93 | 18.27 | 9.06 | 18.27 | 26.18 | 0.88 | - | ||
| 2023/12 | 8.72 | 3.92 | -6.64 | 93.54 | -3.91 | 25.26 | 0.89 | - | ||
| 2023/11 | 8.39 | 3.01 | -5.83 | 84.82 | -3.62 | 23.62 | 0.95 | - | ||
| 2023/10 | 8.15 | 14.99 | -0.32 | 76.43 | -3.38 | 23.07 | 0.97 | - | ||
| 2023/9 | 7.08 | -9.67 | -10.23 | 68.37 | -3.61 | 21.99 | 1.14 | - | ||
| 2023/8 | 7.84 | 11.0 | 2.69 | 61.28 | -2.78 | 22.45 | 1.11 | - | ||
| 2023/7 | 7.07 | -6.27 | -10.7 | 53.44 | -3.53 | 21.88 | 1.14 | - | ||
| 2023/6 | 7.54 | 3.65 | 0.0 | 46.39 | -2.31 | 21.75 | 1.13 | - | ||
| 2023/5 | 7.27 | 4.76 | -7.26 | 38.85 | -2.74 | 22.97 | 1.07 | - | ||
| 2023/4 | 6.94 | -20.68 | -7.37 | 31.58 | -1.64 | 23.88 | 1.03 | - | ||
| 2023/3 | 8.75 | 6.99 | -10.62 | 24.6 | -0.04 | 24.6 | 0.98 | - | ||
| 2023/2 | 8.18 | 6.74 | 34.5 | 15.84 | 6.95 | 25.22 | 0.95 | - | ||
| 2023/1 | 7.66 | -18.24 | -12.23 | 7.66 | -12.23 | 25.95 | 0.93 | - | ||
| 2022/12 | 9.37 | 5.17 | 11.43 | 97.39 | 9.84 | 26.46 | 0.97 | - | ||
| 2022/11 | 8.91 | 9.04 | 14.34 | 88.01 | 9.68 | 24.99 | 1.03 | - | ||
| 2022/10 | 8.17 | 3.38 | 1.84 | 79.1 | 9.17 | 23.72 | 1.08 | - | ||
| 2022/9 | 7.91 | 3.5 | 7.79 | 70.94 | 10.11 | 23.46 | 1.29 | - | ||
| 2022/8 | 7.64 | -3.47 | 5.02 | 63.04 | 10.41 | 23.21 | 1.3 | - | ||
| 2022/7 | 7.91 | 3.36 | 10.32 | 55.4 | 11.19 | 23.41 | 1.29 | - | ||
| 2022/6 | 7.65 | -2.4 | 3.78 | 47.6 | 11.61 | 22.99 | 1.31 | - | ||
| 2022/5 | 7.84 | 4.64 | 2.65 | 39.95 | 13.25 | 25.01 | 1.2 | - | ||
| 2022/4 | 7.5 | -22.52 | 11.35 | 32.1 | 16.18 | 23.25 | 1.29 | - | ||
| 2022/3 | 9.67 | 59.05 | 26.27 | 24.49 | 17.16 | 24.49 | 1.09 | - | ||
| 2022/2 | 6.08 | -30.34 | 13.17 | 14.81 | 11.89 | 23.26 | 1.14 | - | ||
| 2022/1 | 8.73 | 3.35 | 11.02 | 8.73 | 11.02 | 24.97 | 1.07 | - | ||
| 2021/12 | 8.45 | 8.39 | 6.66 | 88.69 | 11.03 | 24.27 | 1.03 | - | ||
| 2021/11 | 7.79 | -2.87 | 10.0 | 80.24 | 11.51 | 23.15 | 1.08 | - | ||
| 2021/10 | 8.03 | 9.44 | 9.59 | 72.45 | 11.67 | 22.63 | 1.11 | - | ||
| 2021/9 | 7.33 | 0.83 | 1.65 | 64.42 | 11.94 | 21.78 | 1.14 | - | ||
| 2021/8 | 7.27 | 1.39 | 22.38 | 57.09 | 13.41 | 21.84 | 1.14 | - | ||
| 2021/7 | 7.17 | -3.07 | 7.12 | 49.82 | 12.21 | 22.21 | 1.12 | - | ||
| 2021/6 | 7.4 | -3.15 | 16.51 | 42.67 | 13.18 | 21.77 | 1.02 | - | ||
| 2021/5 | 7.64 | 13.51 | 28.23 | 35.27 | 12.5 | 22.08 | 1.01 | - | ||
| 2021/4 | 6.73 | -12.66 | 7.22 | 27.63 | 8.81 | 19.81 | 1.13 | - | ||
| 2021/3 | 7.71 | 43.41 | 14.46 | 20.95 | 9.58 | 20.95 | 0.98 | - | ||
| 2021/2 | 5.37 | -31.67 | -7.92 | 13.24 | 6.92 | 21.17 | 0.97 | - | ||
| 2021/1 | 7.87 | -0.81 | 20.17 | 7.87 | 20.17 | 22.88 | 0.9 | - | ||
| 2020/12 | 7.93 | 11.91 | 4.63 | 79.89 | 0.61 | 22.34 | 0.85 | - | ||
| 2020/11 | 7.09 | -3.24 | 0.27 | 71.96 | 0.19 | 21.72 | 0.87 | - | ||
| 2020/10 | 7.32 | 0.14 | -4.45 | 64.87 | 0.18 | 20.58 | 0.92 | - | ||
| 2020/9 | 7.31 | 23.06 | 10.97 | 57.65 | 0.97 | 19.95 | 0.99 | - | ||
| 2020/8 | 5.94 | -11.24 | -5.95 | 50.34 | -0.32 | 19.0 | 1.04 | - | ||
| 2020/7 | 6.69 | 5.21 | 3.54 | 44.4 | 0.47 | 19.02 | 1.04 | - | ||
| 2020/6 | 6.36 | 6.8 | 7.97 | 37.71 | -0.01 | 18.6 | 1.06 | - | ||
| 2020/5 | 5.96 | -5.09 | -10.6 | 31.35 | -1.49 | 18.96 | 1.04 | - | ||
| 2020/4 | 6.28 | -6.58 | 1.47 | 25.39 | 0.91 | 18.83 | 1.05 | - | ||
| 2020/3 | 6.72 | 15.12 | 10.82 | 19.1 | 0.66 | 19.1 | 1.0 | - | ||
| 2020/2 | 5.84 | -10.81 | 16.92 | 12.38 | -4.11 | 20.01 | 0.96 | - | ||
| 2020/1 | 6.54 | -14.18 | -17.37 | 6.54 | -17.37 | 21.24 | 0.9 | - | ||
| 2019/12 | 7.63 | 7.92 | 10.83 | 79.45 | -1.2 | 0.0 | N/A | - | ||
| 2019/11 | 7.07 | -7.8 | 6.53 | 71.82 | -2.33 | 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 | 9.06 | 2023/1 | 7.66 | 2022/1 | 8.73 | 2021/1 | 7.87 | 2020/1 | 6.54 |
| 2024/2 | 6.41 | 2023/2 | 8.18 | 2022/2 | 6.08 | 2021/2 | 5.37 | 2020/2 | 5.84 |
| 2024/3 | 7.38 | 2023/3 | 8.75 | 2022/3 | 9.67 | 2021/3 | 7.71 | 2020/3 | 6.72 |
| 2024/4 | 7.47 | 2023/4 | 6.94 | 2022/4 | 7.5 | 2021/4 | 6.73 | 2020/4 | 6.28 |
| 2024/5 | 7.77 | 2023/5 | 7.27 | 2022/5 | 7.84 | 2021/5 | 7.64 | 2020/5 | 5.96 |
| 2024/6 | 7.03 | 2023/6 | 7.54 | 2022/6 | 7.65 | 2021/6 | 7.4 | 2020/6 | 6.36 |
| 2024/7 | 8.13 | 2023/7 | 7.07 | 2022/7 | 7.91 | 2021/7 | 7.17 | 2020/7 | 6.69 |
| 2024/8 | 7.66 | 2023/8 | 7.84 | 2022/8 | 7.64 | 2021/8 | 7.27 | 2020/8 | 5.94 |
| 2024/9 | 7.76 | 2023/9 | 7.08 | 2022/9 | 7.91 | 2021/9 | 7.33 | 2020/9 | 7.31 |
| 2024/10 | 8.2 | 2023/10 | 8.15 | 2022/10 | 8.17 | 2021/10 | 8.03 | 2020/10 | 7.32 |
| N/A | N/A | 2023/11 | 8.39 | 2022/11 | 8.91 | 2021/11 | 7.79 | 2020/11 | 7.09 |
| N/A | N/A | 2023/12 | 8.72 | 2022/12 | 9.37 | 2021/12 | 8.45 | 2020/12 | 7.93 |
- 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) | 0.27 | -49.06 | -57.14 |
| 24Q2 (19) | 0.53 | -10.17 | 65.62 |
| 24Q1 (18) | 0.59 | 1.72 | 103.45 |
| 23Q4 (17) | 0.58 | -7.94 | 5.45 |
| 23Q3 (16) | 0.63 | 96.88 | 215.0 |
| 23Q2 (15) | 0.32 | 10.34 | 68.42 |
| 23Q1 (14) | 0.29 | -47.27 | 31.82 |
| 22Q4 (13) | 0.55 | 175.0 | 139.13 |
| 22Q3 (12) | 0.2 | 5.26 | -25.93 |
| 22Q2 (11) | 0.19 | -13.64 | -17.39 |
| 22Q1 (10) | 0.22 | -4.35 | -8.33 |
| 21Q4 (9) | 0.23 | -14.81 | -8.0 |
| 21Q3 (8) | 0.27 | 17.39 | -18.18 |
| 21Q2 (7) | 0.23 | -4.17 | 0.0 |
| 21Q1 (6) | 0.24 | -4.0 | -29.41 |
| 20Q4 (5) | 0.25 | -24.24 | 8.7 |
| 20Q3 (4) | 0.33 | 43.48 | 0.0 |
| 20Q2 (3) | 0.23 | -32.35 | 0.0 |
| 20Q1 (2) | 0.34 | 47.83 | 0.0 |
| 19Q4 (1) | 0.23 | 0.0 | 0.0 |
