- 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 | 1.35 | 4.17 | -1.66 | 13.29 | -6.41 | 3.87 | N/A | - | ||
| 2024/10 | 1.3 | 6.76 | -4.51 | 11.93 | -6.92 | 3.73 | N/A | - | ||
| 2024/9 | 1.22 | 0.5 | -9.33 | 10.63 | -7.21 | 3.64 | 0.48 | - | ||
| 2024/8 | 1.21 | 0.25 | -9.44 | 9.41 | -6.93 | 3.64 | 0.48 | - | ||
| 2024/7 | 1.21 | -0.81 | -8.47 | 8.2 | -6.54 | 3.63 | 0.48 | - | ||
| 2024/6 | 1.22 | 1.19 | -8.79 | 6.99 | -6.2 | 3.63 | 0.51 | - | ||
| 2024/5 | 1.2 | -0.28 | -8.56 | 5.78 | -5.64 | 3.64 | 0.51 | - | ||
| 2024/4 | 1.21 | -1.77 | -6.53 | 4.57 | -4.83 | 3.34 | 0.55 | - | ||
| 2024/3 | 1.23 | 36.65 | -4.42 | 3.36 | -4.21 | 3.36 | 0.58 | - | ||
| 2024/2 | 0.9 | -27.14 | -26.22 | 2.13 | -4.09 | 3.52 | 0.55 | - | ||
| 2024/1 | 1.23 | -10.57 | 22.73 | 1.23 | 22.73 | 3.99 | 0.49 | - | ||
| 2023/12 | 1.38 | 0.25 | -1.39 | 15.58 | -15.58 | 4.12 | 0.48 | - | ||
| 2023/11 | 1.38 | 1.15 | -1.67 | 14.2 | -16.75 | 4.08 | 0.48 | - | ||
| 2023/10 | 1.36 | 1.37 | -3.02 | 12.82 | -18.1 | 4.04 | 0.49 | - | ||
| 2023/9 | 1.34 | 0.38 | -10.16 | 11.46 | -19.58 | 4.0 | 0.52 | - | ||
| 2023/8 | 1.34 | 1.33 | -13.25 | 10.11 | -20.69 | 3.99 | 0.52 | - | ||
| 2023/7 | 1.32 | -1.16 | -18.15 | 8.78 | -21.71 | 3.97 | 0.53 | - | ||
| 2023/6 | 1.34 | 1.44 | -18.96 | 7.46 | -22.31 | 3.94 | 0.64 | - | ||
| 2023/5 | 1.32 | 1.93 | -22.85 | 6.12 | -23.0 | 3.9 | 0.65 | - | ||
| 2023/4 | 1.29 | 0.43 | -23.97 | 4.8 | -23.04 | 3.8 | 0.67 | - | ||
| 2023/3 | 1.29 | 5.48 | -24.4 | 3.51 | -22.7 | 3.51 | 0.68 | - | ||
| 2023/2 | 1.22 | 21.21 | 7.6 | 2.23 | -21.68 | 3.63 | 0.66 | - | ||
| 2023/1 | 1.01 | -28.15 | -41.11 | 1.01 | -41.11 | 3.81 | 0.63 | - | ||
| 2022/12 | 1.4 | -0.03 | -18.79 | 18.45 | -4.73 | 4.2 | 0.56 | - | ||
| 2022/11 | 1.4 | -0.22 | -17.91 | 17.05 | -3.36 | 4.3 | 0.55 | - | ||
| 2022/10 | 1.4 | -6.09 | -17.01 | 15.65 | -1.8 | 4.44 | 0.53 | - | ||
| 2022/9 | 1.5 | -3.07 | -11.65 | 14.25 | 0.0 | 4.65 | 0.53 | - | ||
| 2022/8 | 1.54 | -4.38 | -8.8 | 12.75 | 1.57 | 4.8 | 0.52 | - | ||
| 2022/7 | 1.61 | -2.14 | -4.54 | 11.21 | 3.19 | 4.97 | 0.5 | - | ||
| 2022/6 | 1.65 | -3.43 | -1.92 | 9.6 | 4.61 | 5.05 | 0.53 | - | ||
| 2022/5 | 1.71 | 0.46 | 1.87 | 7.95 | 6.08 | 5.11 | 0.52 | - | ||
| 2022/4 | 1.7 | -0.13 | 2.13 | 6.24 | 7.3 | 4.53 | 0.59 | - | ||
| 2022/3 | 1.7 | 50.14 | 3.78 | 4.54 | 9.37 | 4.54 | 0.7 | - | ||
| 2022/2 | 1.13 | -33.66 | 2.43 | 2.84 | 13.01 | 4.57 | 0.69 | - | ||
| 2022/1 | 1.71 | -0.92 | 21.32 | 1.71 | 21.32 | 5.14 | 0.62 | - | ||
| 2021/12 | 1.72 | 1.04 | 21.99 | 19.37 | 21.33 | 5.12 | 0.58 | - | ||
| 2021/11 | 1.71 | 0.87 | 21.0 | 17.65 | 21.26 | 5.09 | 0.59 | - | ||
| 2021/10 | 1.69 | -0.03 | 20.68 | 15.94 | 21.29 | 5.08 | 0.59 | - | ||
| 2021/9 | 1.69 | 0.05 | 23.68 | 14.25 | 21.36 | 5.07 | 0.6 | - | ||
| 2021/8 | 1.69 | 0.09 | 28.13 | 12.56 | 21.06 | 5.06 | 0.6 | - | ||
| 2021/7 | 1.69 | 0.53 | 29.84 | 10.86 | 20.02 | 5.05 | 0.6 | - | ||
| 2021/6 | 1.68 | 0.31 | 26.09 | 9.17 | 18.38 | 5.02 | 0.7 | - | ||
| 2021/5 | 1.68 | 0.71 | 26.67 | 7.49 | 16.77 | 4.98 | 0.7 | - | ||
| 2021/4 | 1.66 | 1.48 | 38.45 | 5.82 | 14.2 | 4.41 | 0.79 | - | ||
| 2021/3 | 1.64 | 48.2 | 16.01 | 4.15 | 6.72 | 4.15 | 0.9 | - | ||
| 2021/2 | 1.11 | -21.44 | -22.33 | 2.51 | 1.42 | 3.93 | 0.95 | - | ||
| 2021/1 | 1.41 | -0.38 | 33.5 | 1.41 | 33.5 | 4.23 | 0.88 | - | ||
| 2020/12 | 1.41 | 0.23 | 0.69 | 15.97 | -3.73 | 4.23 | 0.65 | - | ||
| 2020/11 | 1.41 | 0.61 | 0.66 | 14.55 | -4.13 | 4.18 | 0.66 | - | ||
| 2020/10 | 1.4 | 2.44 | -0.82 | 13.14 | -4.62 | 4.09 | 0.67 | - | ||
| 2020/9 | 1.37 | 3.64 | -2.62 | 11.74 | -5.06 | 3.99 | 0.69 | - | ||
| 2020/8 | 1.32 | 1.43 | -5.71 | 10.37 | -5.37 | 3.95 | 0.69 | - | ||
| 2020/7 | 1.3 | -2.37 | -7.25 | 9.05 | -5.32 | 3.96 | 0.69 | - | ||
| 2020/6 | 1.33 | 0.78 | -5.13 | 7.75 | -4.99 | 3.86 | 0.68 | - | ||
| 2020/5 | 1.32 | 10.07 | -5.62 | 6.42 | -4.96 | 3.94 | 0.67 | - | ||
| 2020/4 | 1.2 | -14.96 | -15.15 | 5.09 | -4.79 | 4.04 | 0.65 | - | ||
| 2020/3 | 1.41 | -0.77 | 0.44 | 3.89 | -1.06 | 3.89 | 0.84 | - | ||
| 2020/2 | 1.42 | 35.03 | 40.11 | 2.48 | -1.9 | 3.88 | 0.84 | - | ||
| 2020/1 | 1.05 | -24.86 | -30.17 | 1.05 | -30.17 | 0.0 | N/A | - | ||
| 2019/12 | 1.4 | 0.2 | -8.19 | 16.58 | -9.96 | 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 | 1.23 | 2023/1 | 1.01 | 2022/1 | 1.71 | 2021/1 | 1.41 | 2020/1 | 1.05 |
| 2024/2 | 0.9 | 2023/2 | 1.22 | 2022/2 | 1.13 | 2021/2 | 1.11 | 2020/2 | 1.42 |
| 2024/3 | 1.23 | 2023/3 | 1.29 | 2022/3 | 1.7 | 2021/3 | 1.64 | 2020/3 | 1.41 |
| 2024/4 | 1.21 | 2023/4 | 1.29 | 2022/4 | 1.7 | 2021/4 | 1.66 | 2020/4 | 1.2 |
| 2024/5 | 1.2 | 2023/5 | 1.32 | 2022/5 | 1.71 | 2021/5 | 1.68 | 2020/5 | 1.32 |
| 2024/6 | 1.22 | 2023/6 | 1.34 | 2022/6 | 1.65 | 2021/6 | 1.68 | 2020/6 | 1.33 |
| 2024/7 | 1.21 | 2023/7 | 1.32 | 2022/7 | 1.61 | 2021/7 | 1.69 | 2020/7 | 1.3 |
| 2024/8 | 1.21 | 2023/8 | 1.34 | 2022/8 | 1.54 | 2021/8 | 1.69 | 2020/8 | 1.32 |
| 2024/9 | 1.22 | 2023/9 | 1.34 | 2022/9 | 1.5 | 2021/9 | 1.69 | 2020/9 | 1.37 |
| 2024/10 | 1.3 | 2023/10 | 1.36 | 2022/10 | 1.4 | 2021/10 | 1.69 | 2020/10 | 1.4 |
| 2024/11 | 1.35 | 2023/11 | 1.38 | 2022/11 | 1.4 | 2021/11 | 1.71 | 2020/11 | 1.41 |
| N/A | N/A | 2023/12 | 1.38 | 2022/12 | 1.4 | 2021/12 | 1.72 | 2020/12 | 1.41 |
- 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) | 0.36 | 38.46 | 24.14 |
| 24Q2 (19) | 0.26 | -38.1 | -43.48 |
| 24Q1 (18) | 0.42 | 147.06 | 13.51 |
| 23Q4 (17) | 0.17 | -41.38 | -63.83 |
| 23Q3 (16) | 0.29 | -36.96 | -38.3 |
| 23Q2 (15) | 0.46 | 24.32 | 6.98 |
| 23Q1 (14) | 0.37 | -21.28 | 12.12 |
| 22Q4 (13) | 0.47 | 0.0 | 67.86 |
| 22Q3 (12) | 0.47 | 9.3 | 104.35 |
| 22Q2 (11) | 0.43 | 30.3 | -2.27 |
| 22Q1 (10) | 0.33 | 17.86 | -32.65 |
| 21Q4 (9) | 0.28 | 21.74 | -47.17 |
| 21Q3 (8) | 0.23 | -47.73 | -34.29 |
| 21Q2 (7) | 0.44 | -10.2 | 51.72 |
| 21Q1 (6) | 0.49 | -7.55 | -3.92 |
| 20Q4 (5) | 0.53 | 51.43 | 341.67 |
| 20Q3 (4) | 0.35 | 20.69 | 0.0 |
| 20Q2 (3) | 0.29 | -43.14 | 0.0 |
| 20Q1 (2) | 0.51 | 325.0 | 0.0 |
| 19Q4 (1) | 0.12 | 0.0 | 0.0 |
