- 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 | 4.21 | 1.15 | -6.14 | 43.9 | -0.94 | 12.11 | N/A | - | ||
| 2024/10 | 4.16 | 11.26 | 8.98 | 39.7 | -0.36 | 11.76 | N/A | - | ||
| 2024/9 | 3.74 | -3.2 | -5.25 | 35.54 | -1.35 | 11.59 | 1.54 | - | ||
| 2024/8 | 3.86 | -3.15 | -9.19 | 31.8 | -0.87 | 12.15 | 1.47 | - | ||
| 2024/7 | 3.99 | -7.21 | 5.33 | 27.93 | 0.39 | 12.51 | 1.43 | - | ||
| 2024/6 | 4.3 | 1.85 | -8.16 | 23.95 | -0.38 | 12.62 | 1.3 | - | ||
| 2024/5 | 4.22 | 2.95 | -9.31 | 19.65 | 1.49 | 12.34 | 1.33 | - | ||
| 2024/4 | 4.1 | 1.91 | 10.71 | 15.43 | 4.92 | 11.34 | 1.45 | - | ||
| 2024/3 | 4.02 | 25.0 | -2.6 | 11.33 | 2.97 | 11.33 | 1.49 | - | ||
| 2024/2 | 3.22 | -21.26 | -20.65 | 7.3 | 6.32 | 11.62 | 1.46 | - | ||
| 2024/1 | 4.09 | -5.22 | 45.21 | 4.09 | 45.21 | 12.88 | 1.31 | - | ||
| 2023/12 | 4.31 | -3.83 | 1.58 | 48.64 | -2.75 | 12.61 | 1.4 | - | ||
| 2023/11 | 4.48 | 17.46 | 6.05 | 44.32 | -3.15 | 12.25 | 1.44 | - | ||
| 2023/10 | 3.82 | -3.26 | -2.55 | 39.84 | -4.09 | 12.02 | 1.47 | - | ||
| 2023/9 | 3.95 | -7.23 | -1.05 | 36.02 | -4.25 | 11.99 | 1.55 | - | ||
| 2023/8 | 4.25 | 12.33 | 7.64 | 32.08 | -4.63 | 12.72 | 1.46 | - | ||
| 2023/7 | 3.79 | -19.1 | 1.95 | 27.82 | -6.26 | 13.12 | 1.41 | - | ||
| 2023/6 | 4.68 | 0.57 | -10.09 | 24.04 | -7.44 | 13.04 | 1.45 | - | ||
| 2023/5 | 4.65 | 25.7 | 9.65 | 19.36 | -6.77 | 12.49 | 1.52 | - | ||
| 2023/4 | 3.7 | -10.34 | -6.43 | 14.7 | -10.99 | 11.89 | 1.59 | - | ||
| 2023/3 | 4.13 | 1.83 | -10.62 | 11.0 | -12.43 | 11.0 | 1.73 | - | ||
| 2023/2 | 4.06 | 44.11 | -5.1 | 6.87 | -13.49 | 11.11 | 1.72 | - | ||
| 2023/1 | 2.81 | -33.69 | -23.26 | 2.81 | -23.26 | 11.29 | 1.69 | - | ||
| 2022/12 | 4.24 | 0.4 | -17.87 | 50.01 | -6.17 | 12.39 | 1.51 | - | ||
| 2022/11 | 4.23 | 7.91 | -28.21 | 45.77 | -4.91 | 12.13 | 1.55 | - | ||
| 2022/10 | 3.92 | -1.77 | -16.19 | 41.54 | -1.66 | 11.86 | 1.58 | - | ||
| 2022/9 | 3.99 | 0.92 | 5.43 | 37.62 | 0.13 | 11.65 | 1.51 | - | ||
| 2022/8 | 3.95 | 6.39 | -8.5 | 33.64 | -0.45 | 12.87 | 1.37 | - | ||
| 2022/7 | 3.71 | -28.66 | -8.59 | 29.68 | 0.72 | 13.16 | 1.34 | - | ||
| 2022/6 | 5.21 | 22.66 | 30.14 | 25.97 | 2.21 | 13.41 | 1.21 | - | ||
| 2022/5 | 4.24 | 7.25 | -15.06 | 20.76 | -3.0 | 12.82 | 1.27 | - | ||
| 2022/4 | 3.96 | -14.35 | -13.04 | 16.52 | 0.66 | 12.85 | 1.27 | - | ||
| 2022/3 | 4.62 | 8.12 | 3.2 | 12.56 | 5.93 | 12.56 | 1.27 | - | ||
| 2022/2 | 4.27 | 16.52 | 32.51 | 7.94 | 7.58 | 13.11 | 1.22 | - | ||
| 2022/1 | 3.67 | -29.03 | -11.75 | 3.67 | -11.75 | 14.72 | 1.08 | - | ||
| 2021/12 | 5.17 | -12.23 | 15.88 | 53.3 | 4.55 | 15.73 | 1.01 | - | ||
| 2021/11 | 5.89 | 25.97 | 23.53 | 48.14 | 3.46 | 14.35 | 1.11 | - | ||
| 2021/10 | 4.67 | 23.58 | 13.73 | 42.25 | 1.17 | 12.78 | 1.24 | - | ||
| 2021/9 | 3.78 | -12.42 | -32.29 | 37.57 | -0.19 | 12.17 | 1.35 | - | ||
| 2021/8 | 4.32 | 6.28 | 17.67 | 33.79 | 5.39 | 12.38 | 1.33 | - | ||
| 2021/7 | 4.06 | 1.58 | -4.01 | 29.47 | 3.81 | 13.06 | 1.26 | - | ||
| 2021/6 | 4.0 | -19.94 | -12.63 | 25.41 | 5.18 | 13.55 | 1.15 | - | ||
| 2021/5 | 5.0 | 9.8 | 36.46 | 21.41 | 9.35 | 14.02 | 1.11 | - | ||
| 2021/4 | 4.55 | 1.64 | 19.44 | 16.41 | 3.11 | 12.25 | 1.27 | - | ||
| 2021/3 | 4.48 | 38.82 | -11.35 | 11.86 | -2.03 | 11.86 | 1.3 | - | ||
| 2021/2 | 3.22 | -22.41 | -13.87 | 7.38 | 4.64 | 11.84 | 1.3 | - | ||
| 2021/1 | 4.16 | -6.8 | 25.61 | 4.16 | 25.61 | 13.38 | 1.15 | - | ||
| 2020/12 | 4.46 | -6.44 | -17.59 | 50.98 | -7.8 | 13.34 | 1.19 | - | ||
| 2020/11 | 4.77 | 15.98 | -10.19 | 46.52 | -6.74 | 14.46 | 1.1 | - | ||
| 2020/10 | 4.11 | -26.43 | -8.25 | 41.76 | -6.33 | 13.37 | 1.18 | - | ||
| 2020/9 | 5.59 | 52.21 | 3.72 | 37.65 | -6.12 | 13.49 | 1.37 | - | ||
| 2020/8 | 3.67 | -13.3 | -19.77 | 32.06 | -7.65 | 12.48 | 1.48 | - | ||
| 2020/7 | 4.23 | -7.54 | -12.61 | 28.39 | -5.81 | 12.47 | 1.48 | - | ||
| 2020/6 | 4.58 | 25.05 | 11.08 | 24.16 | -4.5 | 12.05 | 1.62 | - | ||
| 2020/5 | 3.66 | -3.88 | -21.69 | 19.58 | -7.54 | 12.52 | 1.56 | - | ||
| 2020/4 | 3.81 | -24.56 | -16.2 | 15.91 | -3.52 | 12.61 | 1.55 | - | ||
| 2020/3 | 5.05 | 34.87 | 8.67 | 12.1 | 1.29 | 12.1 | 1.63 | - | ||
| 2020/2 | 3.74 | 13.17 | 20.15 | 7.05 | -3.4 | 12.47 | 1.58 | - | ||
| 2020/1 | 3.31 | -38.86 | -20.94 | 3.31 | -20.94 | 0.0 | N/A | - | ||
| 2019/12 | 5.41 | 1.95 | 6.62 | 55.3 | 1.11 | 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 | 4.09 | 2023/1 | 2.81 | 2022/1 | 3.67 | 2021/1 | 4.16 | 2020/1 | 3.31 |
| 2024/2 | 3.22 | 2023/2 | 4.06 | 2022/2 | 4.27 | 2021/2 | 3.22 | 2020/2 | 3.74 |
| 2024/3 | 4.02 | 2023/3 | 4.13 | 2022/3 | 4.62 | 2021/3 | 4.48 | 2020/3 | 5.05 |
| 2024/4 | 4.1 | 2023/4 | 3.7 | 2022/4 | 3.96 | 2021/4 | 4.55 | 2020/4 | 3.81 |
| 2024/5 | 4.22 | 2023/5 | 4.65 | 2022/5 | 4.24 | 2021/5 | 5.0 | 2020/5 | 3.66 |
| 2024/6 | 4.3 | 2023/6 | 4.68 | 2022/6 | 5.21 | 2021/6 | 4.0 | 2020/6 | 4.58 |
| 2024/7 | 3.99 | 2023/7 | 3.79 | 2022/7 | 3.71 | 2021/7 | 4.06 | 2020/7 | 4.23 |
| 2024/8 | 3.86 | 2023/8 | 4.25 | 2022/8 | 3.95 | 2021/8 | 4.32 | 2020/8 | 3.67 |
| 2024/9 | 3.74 | 2023/9 | 3.95 | 2022/9 | 3.99 | 2021/9 | 3.78 | 2020/9 | 5.59 |
| 2024/10 | 4.16 | 2023/10 | 3.82 | 2022/10 | 3.92 | 2021/10 | 4.67 | 2020/10 | 4.11 |
| 2024/11 | 4.21 | 2023/11 | 4.48 | 2022/11 | 4.23 | 2021/11 | 5.89 | 2020/11 | 4.77 |
| N/A | N/A | 2023/12 | 4.31 | 2022/12 | 4.24 | 2021/12 | 5.17 | 2020/12 | 4.46 |
- 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) | 0.92 | -3.16 | 9.52 |
| 24Q2 (19) | 0.95 | -91.85 | 10.47 |
| 24Q1 (18) | 11.66 | 1.57 | 1357.5 |
| 23Q4 (17) | 11.48 | 1266.67 | 1390.91 |
| 23Q3 (16) | 0.84 | -2.33 | 0 |
| 23Q2 (15) | 0.86 | 7.5 | 17.81 |
| 23Q1 (14) | 0.8 | 3.9 | 0 |
| 22Q4 (13) | 0.77 | 0 | 0 |
