- 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 | 67.89 | -15.65 | -3.51 | 838.83 | -11.87 | 217.61 | N/A | - | ||
| 2024/10 | 80.49 | 16.28 | -5.0 | 770.93 | -12.54 | 224.71 | N/A | - | ||
| 2024/9 | 69.22 | -7.7 | -14.05 | 690.44 | -13.34 | 217.12 | 2.41 | - | ||
| 2024/8 | 75.0 | 2.87 | -15.35 | 621.22 | -13.26 | 224.63 | 2.33 | - | ||
| 2024/7 | 72.9 | -4.98 | -0.37 | 546.22 | -12.97 | 230.3 | 2.27 | - | ||
| 2024/6 | 76.73 | -4.89 | -13.63 | 473.32 | -14.63 | 241.46 | 2.24 | - | ||
| 2024/5 | 80.68 | -4.02 | -11.01 | 396.59 | -14.82 | 240.72 | 2.25 | - | ||
| 2024/4 | 84.06 | 10.62 | -0.49 | 315.92 | -15.74 | 238.2 | 2.27 | - | ||
| 2024/3 | 75.98 | -2.78 | -25.66 | 231.86 | -20.18 | 231.86 | 2.4 | - | ||
| 2024/2 | 78.16 | 0.56 | -12.42 | 155.87 | -17.2 | 217.65 | 2.55 | - | ||
| 2024/1 | 77.72 | 25.8 | -21.51 | 77.72 | -21.51 | 209.86 | 2.65 | - | ||
| 2023/12 | 61.78 | -12.2 | -14.66 | 1013.67 | -11.25 | 216.88 | 2.61 | - | ||
| 2023/11 | 70.36 | -16.96 | -6.43 | 951.89 | -11.02 | 235.65 | 2.4 | - | ||
| 2023/10 | 84.74 | 5.2 | -8.15 | 881.53 | -11.37 | 253.88 | 2.23 | - | ||
| 2023/9 | 80.54 | -9.09 | -13.56 | 796.79 | -11.69 | 242.32 | 2.57 | - | ||
| 2023/8 | 88.6 | 21.07 | -7.54 | 716.25 | -11.48 | 250.61 | 2.49 | - | ||
| 2023/7 | 73.18 | -17.62 | -17.35 | 627.65 | -12.01 | 252.68 | 2.47 | - | ||
| 2023/6 | 88.84 | -2.01 | -12.81 | 554.47 | -11.25 | 263.98 | 2.49 | - | ||
| 2023/5 | 90.67 | 7.32 | -15.71 | 465.63 | -10.95 | 277.37 | 2.37 | - | ||
| 2023/4 | 84.48 | -17.35 | -25.5 | 374.96 | -9.72 | 275.95 | 2.38 | - | ||
| 2023/3 | 102.22 | 14.53 | -15.88 | 290.49 | -3.79 | 290.49 | 2.31 | - | ||
| 2023/2 | 89.25 | -9.86 | -0.77 | 188.27 | 4.34 | 260.66 | 2.58 | - | ||
| 2023/1 | 99.02 | 36.76 | 9.44 | 99.02 | 9.44 | 246.62 | 2.73 | - | ||
| 2022/12 | 72.4 | -3.73 | -0.6 | 1142.23 | 17.68 | 239.86 | 3.01 | - | ||
| 2022/11 | 75.2 | -18.49 | -10.21 | 1069.83 | 19.16 | 260.65 | 2.77 | - | ||
| 2022/10 | 92.26 | -0.98 | 3.81 | 994.63 | 22.19 | 281.27 | 2.56 | - | ||
| 2022/9 | 93.18 | -2.76 | 6.89 | 902.37 | 24.44 | 277.55 | 2.58 | - | ||
| 2022/8 | 95.83 | 8.22 | 8.08 | 809.18 | 26.84 | 286.26 | 2.5 | - | ||
| 2022/7 | 88.54 | -13.1 | 4.9 | 713.36 | 29.87 | 298.0 | 2.41 | - | ||
| 2022/6 | 101.89 | -5.27 | 15.33 | 624.81 | 34.4 | 322.87 | 1.94 | - | ||
| 2022/5 | 107.57 | -5.15 | 32.35 | 522.92 | 38.87 | 342.5 | 1.83 | - | ||
| 2022/4 | 113.41 | -6.68 | 33.34 | 415.35 | 40.67 | 324.88 | 1.93 | - | ||
| 2022/3 | 121.53 | 35.1 | 49.86 | 301.94 | 43.63 | 301.94 | 1.85 | - | ||
| 2022/2 | 89.95 | -0.57 | 35.86 | 180.42 | 39.72 | 253.26 | 2.2 | - | ||
| 2022/1 | 90.47 | 24.2 | 43.77 | 90.47 | 43.77 | 247.07 | 2.26 | - | ||
| 2021/12 | 72.84 | -13.03 | 21.77 | 970.58 | 63.69 | 245.47 | 2.03 | 因美國市場需求暢旺所致 | ||
| 2021/11 | 83.76 | -5.75 | 62.78 | 897.75 | 68.39 | 259.8 | 1.92 | 因美國市場需求暢旺所致 | ||
| 2021/10 | 88.87 | 1.94 | 67.92 | 813.99 | 68.99 | 264.7 | 1.89 | 因美國市場需求暢旺所致 | ||
| 2021/9 | 87.17 | -1.67 | 74.16 | 725.12 | 69.12 | 260.23 | 1.73 | 因美國市場需求暢旺所致 | ||
| 2021/8 | 88.66 | 5.04 | 83.0 | 637.94 | 68.46 | 261.4 | 1.72 | 因美國市場需求暢旺所致 | ||
| 2021/7 | 84.4 | -4.46 | 78.77 | 549.28 | 66.33 | 254.02 | 1.77 | 因美國市場需求暢旺所致 | ||
| 2021/6 | 88.34 | 8.7 | 94.88 | 464.88 | 64.25 | 254.67 | 1.65 | 因美國市場需求暢旺所致 | ||
| 2021/5 | 81.27 | -4.44 | 113.13 | 376.54 | 58.41 | 247.41 | 1.7 | 因美國市場需求暢旺所致 | ||
| 2021/4 | 85.05 | 4.88 | 127.44 | 295.27 | 47.95 | 232.34 | 1.81 | 因美國市場需求暢旺所致 | ||
| 2021/3 | 81.09 | 22.48 | 54.33 | 210.22 | 29.62 | 210.22 | 2.15 | 因美國市場需求暢旺所致 | ||
| 2021/2 | 66.2 | 5.21 | 28.01 | 129.13 | 17.78 | 188.94 | 2.39 | - | ||
| 2021/1 | 62.92 | 5.19 | 8.65 | 62.92 | 8.65 | 174.19 | 2.59 | - | ||
| 2020/12 | 59.81 | 16.24 | 36.06 | 592.93 | -23.93 | 164.19 | 3.0 | - | ||
| 2020/11 | 51.45 | -2.77 | 3.35 | 533.11 | -27.51 | 154.43 | 3.19 | - | ||
| 2020/10 | 52.92 | 5.73 | -19.11 | 481.66 | -29.76 | 151.42 | 3.26 | - | ||
| 2020/9 | 50.05 | 3.31 | -19.39 | 428.73 | -30.88 | 145.71 | 3.55 | - | ||
| 2020/8 | 48.45 | 2.61 | -27.96 | 378.68 | -32.16 | 140.99 | 3.67 | - | ||
| 2020/7 | 47.21 | 4.14 | -33.05 | 330.24 | -32.73 | 130.67 | 3.96 | - | ||
| 2020/6 | 45.33 | 18.87 | -28.44 | 283.03 | -32.68 | 120.86 | 4.39 | - | ||
| 2020/5 | 38.13 | 1.97 | -47.8 | 237.7 | -33.43 | 128.07 | 4.14 | - | ||
| 2020/4 | 37.39 | -28.82 | -47.1 | 199.56 | -29.74 | 141.65 | 3.75 | - | ||
| 2020/3 | 52.54 | 1.59 | -25.83 | 162.17 | -23.98 | 162.17 | 3.29 | - | ||
| 2020/2 | 51.72 | -10.7 | -20.93 | 109.63 | -23.06 | 153.59 | 3.47 | - | ||
| 2020/1 | 57.91 | 31.73 | -24.87 | 57.91 | -24.87 | 0.0 | N/A | - | ||
| 2019/12 | 43.96 | -11.69 | -22.5 | 779.48 | -7.12 | 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 | 77.72 | 2023/1 | 99.02 | 2022/1 | 90.47 | 2021/1 | 62.92 | 2020/1 | 57.91 |
| 2024/2 | 78.16 | 2023/2 | 89.25 | 2022/2 | 89.95 | 2021/2 | 66.2 | 2020/2 | 51.72 |
| 2024/3 | 75.98 | 2023/3 | 102.22 | 2022/3 | 121.53 | 2021/3 | 81.09 | 2020/3 | 52.54 |
| 2024/4 | 84.06 | 2023/4 | 84.48 | 2022/4 | 113.41 | 2021/4 | 85.05 | 2020/4 | 37.39 |
| 2024/5 | 80.68 | 2023/5 | 90.67 | 2022/5 | 107.57 | 2021/5 | 81.27 | 2020/5 | 38.13 |
| 2024/6 | 76.73 | 2023/6 | 88.84 | 2022/6 | 101.89 | 2021/6 | 88.34 | 2020/6 | 45.33 |
| 2024/7 | 72.9 | 2023/7 | 73.18 | 2022/7 | 88.54 | 2021/7 | 84.4 | 2020/7 | 47.21 |
| 2024/8 | 75.0 | 2023/8 | 88.6 | 2022/8 | 95.83 | 2021/8 | 88.66 | 2020/8 | 48.45 |
| 2024/9 | 69.22 | 2023/9 | 80.54 | 2022/9 | 93.18 | 2021/9 | 87.17 | 2020/9 | 50.05 |
| 2024/10 | 80.49 | 2023/10 | 84.74 | 2022/10 | 92.26 | 2021/10 | 88.87 | 2020/10 | 52.92 |
| 2024/11 | 67.89 | 2023/11 | 70.36 | 2022/11 | 75.2 | 2021/11 | 83.76 | 2020/11 | 51.45 |
| N/A | N/A | 2023/12 | 61.78 | 2022/12 | 72.4 | 2021/12 | 72.84 | 2020/12 | 59.81 |
- 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) | 1.47 | -1.34 | -11.98 |
| 24Q2 (19) | 1.49 | 2.05 | -5.1 |
| 24Q1 (18) | 1.46 | 0.0 | -0.68 |
| 23Q4 (17) | 1.46 | -12.57 | -16.09 |
| 23Q3 (16) | 1.67 | 6.37 | -57.4 |
| 23Q2 (15) | 1.57 | 6.8 | -4.27 |
| 23Q1 (14) | 1.47 | -15.52 | 172.22 |
| 22Q4 (13) | 1.74 | -55.61 | 255.1 |
| 22Q3 (12) | 3.92 | 139.02 | 668.63 |
| 22Q2 (11) | 1.64 | 203.7 | 412.5 |
| 22Q1 (10) | 0.54 | 10.2 | 0 |
| 21Q4 (9) | 0.49 | -3.92 | 0 |
| 21Q3 (8) | 0.51 | 59.38 | 0 |
| 21Q2 (7) | 0.32 | 0 | 0 |
