- 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 | 2.32 | -6.36 | -7.83 | 24.93 | 10.93 | 7.12 | N/A | - | ||
| 2024/10 | 2.48 | 6.87 | 18.92 | 22.61 | 13.3 | 7.23 | N/A | - | ||
| 2024/9 | 2.32 | -4.6 | 12.12 | 20.13 | 12.64 | 7.15 | 1.12 | - | ||
| 2024/8 | 2.43 | 1.28 | 10.99 | 17.81 | 12.71 | 7.26 | 1.1 | - | ||
| 2024/7 | 2.4 | -1.23 | 16.87 | 15.38 | 12.99 | 7.29 | 1.1 | - | ||
| 2024/6 | 2.43 | -1.16 | 19.93 | 12.98 | 12.3 | 7.23 | 1.07 | - | ||
| 2024/5 | 2.46 | 5.05 | -0.99 | 10.55 | 10.68 | 6.97 | 1.1 | - | ||
| 2024/4 | 2.34 | 7.43 | 16.37 | 8.1 | 14.79 | 5.61 | 1.37 | - | ||
| 2024/3 | 2.18 | 99.73 | -11.89 | 5.76 | 14.16 | 5.76 | 1.26 | - | ||
| 2024/2 | 1.09 | -56.19 | -16.61 | 3.58 | 39.23 | 6.12 | 1.19 | - | ||
| 2024/1 | 2.49 | -1.98 | 97.03 | 2.49 | 97.03 | 7.54 | 0.96 | 本月增減百分比達50%以上係因兩年度農曆春節月份差異所致。 | ||
| 2023/12 | 2.54 | 0.88 | -3.68 | 25.01 | -6.32 | 7.14 | 1.0 | - | ||
| 2023/11 | 2.52 | 20.81 | 3.05 | 22.47 | -6.61 | 6.67 | 1.07 | - | ||
| 2023/10 | 2.08 | 0.77 | 5.09 | 19.95 | -7.7 | 6.34 | 1.12 | - | ||
| 2023/9 | 2.07 | -5.56 | -9.47 | 17.87 | -8.99 | 6.31 | 1.23 | - | ||
| 2023/8 | 2.19 | 6.65 | -7.04 | 15.8 | -8.93 | 6.27 | 1.23 | - | ||
| 2023/7 | 2.05 | 1.35 | -6.82 | 13.61 | -9.22 | 6.56 | 1.18 | - | ||
| 2023/6 | 2.03 | -18.4 | -9.2 | 11.56 | -9.64 | 6.52 | 1.18 | - | ||
| 2023/5 | 2.48 | 23.48 | 5.66 | 9.53 | -9.73 | 6.96 | 1.1 | - | ||
| 2023/4 | 2.01 | -18.66 | -16.21 | 7.05 | -14.13 | 5.79 | 1.32 | - | ||
| 2023/3 | 2.47 | 89.03 | -9.24 | 5.04 | -13.28 | 5.04 | 1.55 | - | ||
| 2023/2 | 1.31 | 3.5 | 40.89 | 2.57 | -16.83 | 5.21 | 1.5 | - | ||
| 2023/1 | 1.26 | -52.08 | -41.6 | 1.26 | -41.6 | 6.34 | 1.23 | - | ||
| 2022/12 | 2.64 | 7.94 | 7.97 | 26.7 | 12.51 | 7.06 | 1.1 | - | ||
| 2022/11 | 2.44 | 23.2 | 6.62 | 24.06 | 13.03 | 6.71 | 1.15 | - | ||
| 2022/10 | 1.98 | -13.2 | -9.07 | 21.62 | 13.81 | 6.62 | 1.17 | - | ||
| 2022/9 | 2.28 | -3.03 | 49.36 | 19.64 | 16.77 | 6.84 | 1.19 | - | ||
| 2022/8 | 2.36 | 6.9 | 41.53 | 17.35 | 13.51 | 6.79 | 1.19 | - | ||
| 2022/7 | 2.2 | -1.22 | 18.37 | 15.0 | 10.09 | 6.78 | 1.2 | - | ||
| 2022/6 | 2.23 | -5.05 | 6.14 | 12.79 | 8.78 | 6.98 | 1.13 | - | ||
| 2022/5 | 2.35 | -2.08 | 17.53 | 10.56 | 9.35 | 7.47 | 1.06 | - | ||
| 2022/4 | 2.4 | -11.89 | 16.59 | 8.21 | 7.22 | 6.05 | 1.31 | - | ||
| 2022/3 | 2.72 | 193.48 | 17.78 | 5.81 | 3.78 | 5.81 | 1.34 | - | ||
| 2022/2 | 0.93 | -57.09 | -11.86 | 3.09 | -6.05 | 5.53 | 1.41 | - | ||
| 2022/1 | 2.16 | -11.41 | -3.31 | 2.16 | -3.31 | 6.9 | 1.13 | - | ||
| 2021/12 | 2.44 | 6.59 | 5.16 | 23.73 | 2.86 | 6.91 | 1.07 | - | ||
| 2021/11 | 2.29 | 5.06 | 21.92 | 21.28 | 2.6 | 6.0 | 1.23 | - | ||
| 2021/10 | 2.18 | 42.59 | 7.11 | 18.99 | 0.68 | 5.37 | 1.38 | - | ||
| 2021/9 | 1.53 | -8.11 | -25.62 | 16.81 | -0.09 | 5.05 | 1.51 | - | ||
| 2021/8 | 1.66 | -10.59 | -15.9 | 15.29 | 3.45 | 5.63 | 1.36 | - | ||
| 2021/7 | 1.86 | -11.42 | -12.57 | 13.62 | 6.45 | 5.96 | 1.28 | - | ||
| 2021/6 | 2.1 | 5.13 | 4.24 | 11.76 | 10.25 | 6.16 | 1.08 | - | ||
| 2021/5 | 2.0 | -2.87 | 4.89 | 9.66 | 11.65 | 6.37 | 1.04 | - | ||
| 2021/4 | 2.06 | -10.99 | 6.68 | 7.66 | 13.56 | 5.42 | 1.23 | - | ||
| 2021/3 | 2.31 | 119.6 | 13.04 | 5.6 | 16.31 | 5.6 | 1.13 | - | ||
| 2021/2 | 1.05 | -52.93 | -24.03 | 3.29 | 18.72 | 5.61 | 1.13 | - | ||
| 2021/1 | 2.24 | -3.64 | 61.51 | 2.24 | 61.51 | 6.44 | 0.98 | 本月增減百分比達50%以上係因兩年度農曆春節月份差異所致。 | ||
| 2020/12 | 2.32 | 23.58 | -7.08 | 23.07 | -1.21 | 6.24 | 1.05 | - | ||
| 2020/11 | 1.88 | -7.69 | -15.04 | 20.74 | -0.51 | 5.97 | 1.09 | - | ||
| 2020/10 | 2.04 | -0.99 | -9.3 | 18.86 | 1.21 | 6.07 | 1.07 | - | ||
| 2020/9 | 2.06 | 3.88 | 19.83 | 16.83 | 2.65 | 6.16 | 1.07 | - | ||
| 2020/8 | 1.98 | -7.04 | 2.25 | 14.77 | 0.64 | 6.12 | 1.07 | - | ||
| 2020/7 | 2.13 | 5.6 | 12.57 | 12.8 | 0.39 | 6.05 | 1.09 | - | ||
| 2020/6 | 2.02 | 5.79 | 18.95 | 10.67 | -1.72 | 5.85 | 1.03 | - | ||
| 2020/5 | 1.91 | -1.21 | -10.5 | 8.65 | -5.55 | 5.88 | 1.02 | - | ||
| 2020/4 | 1.93 | -5.68 | -6.73 | 6.75 | -4.05 | 5.36 | 1.12 | - | ||
| 2020/3 | 2.05 | 47.57 | 2.89 | 4.82 | -2.93 | 4.82 | 1.11 | - | ||
| 2020/2 | 1.39 | 0.05 | 64.49 | 2.77 | -6.82 | 5.27 | 1.01 | 本月增減百分比達50%以上係因兩年度農曆春節月份差異所致。 | ||
| 2020/1 | 1.39 | -44.57 | -35.01 | 1.39 | -35.01 | 0.0 | N/A | - | ||
| 2019/12 | 2.5 | 12.99 | 13.38 | 23.35 | 1.82 | 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 | 2.49 | 2023/1 | 1.26 | 2022/1 | 2.16 | 2021/1 | 2.24 | 2020/1 | 1.39 |
| 2024/2 | 1.09 | 2023/2 | 1.31 | 2022/2 | 0.93 | 2021/2 | 1.05 | 2020/2 | 1.39 |
| 2024/3 | 2.18 | 2023/3 | 2.47 | 2022/3 | 2.72 | 2021/3 | 2.31 | 2020/3 | 2.05 |
| 2024/4 | 2.34 | 2023/4 | 2.01 | 2022/4 | 2.4 | 2021/4 | 2.06 | 2020/4 | 1.93 |
| 2024/5 | 2.46 | 2023/5 | 2.48 | 2022/5 | 2.35 | 2021/5 | 2.0 | 2020/5 | 1.91 |
| 2024/6 | 2.43 | 2023/6 | 2.03 | 2022/6 | 2.23 | 2021/6 | 2.1 | 2020/6 | 2.02 |
| 2024/7 | 2.4 | 2023/7 | 2.05 | 2022/7 | 2.2 | 2021/7 | 1.86 | 2020/7 | 2.13 |
| 2024/8 | 2.43 | 2023/8 | 2.19 | 2022/8 | 2.36 | 2021/8 | 1.66 | 2020/8 | 1.98 |
| 2024/9 | 2.32 | 2023/9 | 2.07 | 2022/9 | 2.28 | 2021/9 | 1.53 | 2020/9 | 2.06 |
| 2024/10 | 2.48 | 2023/10 | 2.08 | 2022/10 | 1.98 | 2021/10 | 2.18 | 2020/10 | 2.04 |
| 2024/11 | 2.32 | 2023/11 | 2.52 | 2022/11 | 2.44 | 2021/11 | 2.29 | 2020/11 | 1.88 |
| N/A | N/A | 2023/12 | 2.54 | 2022/12 | 2.64 | 2021/12 | 2.44 | 2020/12 | 2.32 |
- 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) | 0.07 | 0.0 | 0.0 |
| 24Q2 (19) | 0.07 | -22.22 | -36.36 |
| 24Q1 (18) | 0.09 | 12.5 | -30.77 |
| 23Q4 (17) | 0.08 | 14.29 | 0.0 |
| 23Q3 (16) | 0.07 | -36.36 | -56.25 |
| 23Q2 (15) | 0.11 | -15.38 | -8.33 |
| 23Q1 (14) | 0.13 | 62.5 | 0.0 |
| 22Q4 (13) | 0.08 | -50.0 | -55.56 |
| 22Q3 (12) | 0.16 | 33.33 | 0.0 |
| 22Q2 (11) | 0.12 | -7.69 | 50.0 |
| 22Q1 (10) | 0.13 | -27.78 | 85.71 |
| 21Q4 (9) | 0.18 | 12.5 | 260.0 |
| 21Q3 (8) | 0.16 | 100.0 | 300.0 |
| 21Q2 (7) | 0.08 | 14.29 | 100.0 |
| 21Q1 (6) | 0.07 | 40.0 | 133.33 |
| 20Q4 (5) | 0.05 | 25.0 | -44.44 |
| 20Q3 (4) | 0.04 | 0.0 | 0.0 |
| 20Q2 (3) | 0.04 | 33.33 | 0.0 |
| 20Q1 (2) | 0.03 | -66.67 | 0.0 |
| 19Q4 (1) | 0.09 | 0.0 | 0.0 |
