- 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 | 2.71 | -21.15 | -5.29 | 30.24 | -5.79 | 8.58 | N/A | - | ||
| 2024/10 | 3.44 | 42.0 | 27.3 | 27.53 | -5.84 | 9.18 | N/A | - | ||
| 2024/9 | 2.42 | -26.93 | -19.1 | 24.09 | -9.22 | 8.56 | 0.98 | - | ||
| 2024/8 | 3.32 | 17.44 | 12.83 | 21.67 | -7.96 | 8.54 | 0.98 | - | ||
| 2024/7 | 2.82 | 17.59 | -8.57 | 18.35 | -10.93 | 8.15 | 1.02 | - | ||
| 2024/6 | 2.4 | -18.01 | -30.58 | 15.53 | -11.35 | 7.43 | 1.17 | - | ||
| 2024/5 | 2.93 | 39.29 | -6.13 | 13.12 | -6.61 | 7.95 | 1.1 | - | ||
| 2024/4 | 2.1 | -27.85 | -25.94 | 10.19 | -6.75 | 7.07 | 1.23 | - | ||
| 2024/3 | 2.91 | 41.67 | 0.61 | 8.09 | -0.01 | 8.09 | 1.0 | - | ||
| 2024/2 | 2.06 | -34.06 | -20.91 | 5.18 | -0.36 | 8.18 | 0.99 | - | ||
| 2024/1 | 3.12 | 3.78 | 20.23 | 3.12 | 20.23 | 8.99 | 0.9 | - | ||
| 2023/12 | 3.01 | 4.93 | -6.67 | 35.11 | -31.71 | 8.57 | 0.96 | - | ||
| 2023/11 | 2.86 | 5.98 | -21.94 | 32.1 | -33.39 | 8.56 | 0.96 | - | ||
| 2023/10 | 2.7 | -9.76 | -33.75 | 29.24 | -34.33 | 8.64 | 0.95 | - | ||
| 2023/9 | 3.0 | 1.91 | -11.36 | 26.54 | -34.39 | 9.02 | 0.99 | - | ||
| 2023/8 | 2.94 | -4.83 | -39.34 | 23.54 | -36.49 | 9.49 | 0.94 | - | ||
| 2023/7 | 3.09 | -10.71 | -19.75 | 20.6 | -36.06 | 9.67 | 0.92 | - | ||
| 2023/6 | 3.46 | 10.85 | -32.99 | 17.51 | -38.27 | 9.42 | 1.01 | - | ||
| 2023/5 | 3.12 | 9.89 | -44.34 | 14.05 | -39.45 | 8.86 | 1.07 | - | ||
| 2023/4 | 2.84 | -1.97 | -13.59 | 10.93 | -37.89 | 8.34 | 1.14 | - | ||
| 2023/3 | 2.9 | 11.35 | -46.74 | 8.09 | -43.46 | 8.09 | 1.28 | - | ||
| 2023/2 | 2.6 | 0.24 | -30.47 | 5.2 | -41.46 | 8.42 | 1.23 | - | ||
| 2023/1 | 2.6 | -19.44 | -49.47 | 2.6 | -49.47 | 9.49 | 1.09 | - | ||
| 2022/12 | 3.22 | -12.22 | -35.24 | 51.42 | -3.61 | 10.97 | 0.94 | - | ||
| 2022/11 | 3.67 | -10.05 | -28.05 | 48.2 | -0.36 | 11.13 | 0.93 | - | ||
| 2022/10 | 4.08 | 20.73 | -7.48 | 44.53 | 2.89 | 12.31 | 0.84 | - | ||
| 2022/9 | 3.38 | -30.25 | -38.5 | 40.45 | 4.07 | 12.07 | 0.95 | - | ||
| 2022/8 | 4.85 | 25.89 | 5.41 | 37.07 | 11.08 | 13.86 | 0.83 | - | ||
| 2022/7 | 3.85 | -25.44 | -15.52 | 32.22 | 11.99 | 14.62 | 0.79 | - | ||
| 2022/6 | 5.16 | -7.92 | 25.34 | 28.37 | 17.17 | 14.06 | 0.92 | - | ||
| 2022/5 | 5.61 | 70.63 | 27.71 | 23.21 | 15.49 | 14.33 | 0.9 | - | ||
| 2022/4 | 3.29 | -39.57 | -17.51 | 17.6 | 12.08 | 12.47 | 1.04 | - | ||
| 2022/3 | 5.44 | 45.36 | 22.5 | 14.32 | 22.14 | 14.32 | 0.97 | - | ||
| 2022/2 | 3.74 | -27.15 | 35.7 | 8.88 | 21.91 | 13.85 | 1.0 | - | ||
| 2022/1 | 5.14 | 3.23 | 13.51 | 5.14 | 13.51 | 15.21 | 0.91 | - | ||
| 2021/12 | 4.98 | -2.48 | 8.32 | 53.35 | 11.96 | 14.49 | 1.01 | - | ||
| 2021/11 | 5.1 | 15.67 | 21.49 | 48.38 | 12.35 | 15.01 | 0.98 | - | ||
| 2021/10 | 4.41 | -19.74 | 36.11 | 43.28 | 11.36 | 14.5 | 1.01 | - | ||
| 2021/9 | 5.5 | 19.55 | 54.05 | 38.86 | 9.11 | 14.65 | 0.92 | 本月營收較去年同期增加主係本月出貨增加所致。 | ||
| 2021/8 | 4.6 | 0.89 | 31.0 | 33.37 | 4.11 | 13.27 | 1.02 | - | ||
| 2021/7 | 4.56 | 10.6 | -1.16 | 28.77 | 0.8 | 13.07 | 1.04 | - | ||
| 2021/6 | 4.12 | -6.18 | -5.35 | 24.22 | 1.18 | 12.49 | 0.97 | - | ||
| 2021/5 | 4.39 | 10.2 | 5.23 | 20.1 | 2.63 | 12.81 | 0.95 | - | ||
| 2021/4 | 3.98 | -10.26 | -11.86 | 15.71 | 1.93 | 11.18 | 1.08 | - | ||
| 2021/3 | 4.44 | 61.03 | -2.89 | 11.72 | 7.66 | 11.72 | 0.84 | - | ||
| 2021/2 | 2.76 | -39.06 | -2.71 | 7.28 | 15.3 | 11.87 | 0.83 | - | ||
| 2021/1 | 4.52 | -1.48 | 29.97 | 4.52 | 29.97 | 13.32 | 0.74 | - | ||
| 2020/12 | 4.59 | 9.37 | 9.14 | 47.65 | -6.2 | 12.03 | 0.75 | - | ||
| 2020/11 | 4.2 | 29.59 | 1.0 | 43.06 | -7.59 | 11.01 | 0.82 | - | ||
| 2020/10 | 3.24 | -9.17 | -29.05 | 38.86 | -8.43 | 10.32 | 0.87 | - | ||
| 2020/9 | 3.57 | 1.67 | -20.87 | 35.62 | -5.94 | 11.69 | 0.81 | - | ||
| 2020/8 | 3.51 | -23.88 | -14.11 | 32.05 | -3.92 | 12.47 | 0.76 | - | ||
| 2020/7 | 4.61 | 5.92 | -0.34 | 28.54 | -2.5 | 13.13 | 0.72 | - | ||
| 2020/6 | 4.35 | 4.31 | 11.15 | 23.93 | -2.91 | 13.04 | 0.77 | - | ||
| 2020/5 | 4.17 | -7.7 | -6.68 | 19.58 | -5.56 | 13.26 | 0.75 | - | ||
| 2020/4 | 4.52 | -1.12 | 4.11 | 15.41 | -5.25 | 11.93 | 0.84 | - | ||
| 2020/3 | 4.57 | 61.32 | 2.77 | 10.89 | -8.67 | 10.89 | 0.88 | - | ||
| 2020/2 | 2.83 | -18.58 | -4.33 | 6.32 | -15.48 | 10.52 | 0.91 | - | ||
| 2020/1 | 3.48 | -17.27 | -22.81 | 3.48 | -22.81 | 0.0 | N/A | - | ||
| 2019/12 | 4.21 | 1.21 | -14.25 | 50.8 | -7.79 | 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 | 3.12 | 2023/1 | 2.6 | 2022/1 | 5.14 | 2021/1 | 4.52 | 2020/1 | 3.48 |
| 2024/2 | 2.06 | 2023/2 | 2.6 | 2022/2 | 3.74 | 2021/2 | 2.76 | 2020/2 | 2.83 |
| 2024/3 | 2.91 | 2023/3 | 2.9 | 2022/3 | 5.44 | 2021/3 | 4.44 | 2020/3 | 4.57 |
| 2024/4 | 2.1 | 2023/4 | 2.84 | 2022/4 | 3.29 | 2021/4 | 3.98 | 2020/4 | 4.52 |
| 2024/5 | 2.93 | 2023/5 | 3.12 | 2022/5 | 5.61 | 2021/5 | 4.39 | 2020/5 | 4.17 |
| 2024/6 | 2.4 | 2023/6 | 3.46 | 2022/6 | 5.16 | 2021/6 | 4.12 | 2020/6 | 4.35 |
| 2024/7 | 2.82 | 2023/7 | 3.09 | 2022/7 | 3.85 | 2021/7 | 4.56 | 2020/7 | 4.61 |
| 2024/8 | 3.32 | 2023/8 | 2.94 | 2022/8 | 4.85 | 2021/8 | 4.6 | 2020/8 | 3.51 |
| 2024/9 | 2.42 | 2023/9 | 3.0 | 2022/9 | 3.38 | 2021/9 | 5.5 | 2020/9 | 3.57 |
| 2024/10 | 3.44 | 2023/10 | 2.7 | 2022/10 | 4.08 | 2021/10 | 4.41 | 2020/10 | 3.24 |
| 2024/11 | 2.71 | 2023/11 | 2.86 | 2022/11 | 3.67 | 2021/11 | 5.1 | 2020/11 | 4.2 |
| N/A | N/A | 2023/12 | 3.01 | 2022/12 | 3.22 | 2021/12 | 4.98 | 2020/12 | 4.59 |
- 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) | 1.08 | -22.86 | -20.59 |
| 24Q2 (19) | 1.4 | 4.48 | -19.08 |
| 24Q1 (18) | 1.34 | 6.35 | -17.28 |
| 23Q4 (17) | 1.26 | -7.35 | -4.55 |
| 23Q3 (16) | 1.36 | -21.39 | -27.66 |
| 23Q2 (15) | 1.73 | 6.79 | -21.36 |
| 23Q1 (14) | 1.62 | 22.73 | -17.77 |
| 22Q4 (13) | 1.32 | -29.79 | -5.71 |
| 22Q3 (12) | 1.88 | -14.55 | 26.17 |
| 22Q2 (11) | 2.2 | 11.68 | -7.95 |
| 22Q1 (10) | 1.97 | 40.71 | -16.17 |
| 21Q4 (9) | 1.4 | -6.04 | -51.72 |
| 21Q3 (8) | 1.49 | -37.66 | -43.56 |
| 21Q2 (7) | 2.39 | 1.7 | 67.13 |
| 21Q1 (6) | 2.35 | -18.97 | 235.71 |
| 20Q4 (5) | 2.9 | 9.85 | 3525.0 |
| 20Q3 (4) | 2.64 | 84.62 | 0.0 |
| 20Q2 (3) | 1.43 | 104.29 | 0.0 |
| 20Q1 (2) | 0.7 | 775.0 | 0.0 |
| 19Q4 (1) | 0.08 | 0.0 | 0.0 |
