- 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 | 14.01 | 6.51 | -13.02 | 148.68 | -2.11 | 40.47 | N/A | - | ||
| 2024/10 | 13.16 | -1.02 | -18.98 | 134.66 | -0.82 | 39.84 | N/A | - | ||
| 2024/9 | 13.29 | -0.73 | -18.3 | 121.5 | 1.64 | 39.14 | 0.46 | - | ||
| 2024/8 | 13.39 | 7.53 | -12.75 | 108.21 | 4.78 | 39.4 | 0.45 | - | ||
| 2024/7 | 12.45 | -8.1 | -19.11 | 94.82 | 7.84 | 39.17 | 0.46 | - | ||
| 2024/6 | 13.55 | 2.94 | -5.97 | 82.36 | 13.57 | 40.6 | 0.45 | - | ||
| 2024/5 | 13.17 | -5.18 | -0.92 | 68.81 | 18.42 | 42.08 | 0.43 | - | ||
| 2024/4 | 13.89 | -7.63 | 13.03 | 55.65 | 24.15 | 41.4 | 0.44 | - | ||
| 2024/3 | 15.03 | 20.46 | 20.72 | 41.76 | 28.35 | 41.76 | 0.38 | - | ||
| 2024/2 | 12.48 | -12.39 | 20.95 | 26.73 | 33.09 | 41.73 | 0.38 | - | ||
| 2024/1 | 14.25 | -5.07 | 45.92 | 14.25 | 45.92 | 45.37 | 0.35 | - | ||
| 2023/12 | 15.01 | -6.86 | 28.0 | 166.9 | 7.37 | 47.36 | 0.34 | - | ||
| 2023/11 | 16.11 | -0.77 | 29.98 | 151.9 | 5.69 | 48.63 | 0.33 | - | ||
| 2023/10 | 16.24 | -0.19 | 35.8 | 135.78 | 3.39 | 47.86 | 0.34 | - | ||
| 2023/9 | 16.27 | 6.01 | 39.29 | 119.54 | 0.15 | 47.02 | 0.34 | - | ||
| 2023/8 | 15.35 | -0.31 | 15.63 | 103.27 | -4.09 | 45.16 | 0.35 | - | ||
| 2023/7 | 15.4 | 6.83 | 17.24 | 87.92 | -6.86 | 43.1 | 0.37 | - | ||
| 2023/6 | 14.41 | 8.47 | 2.02 | 72.52 | -10.76 | 39.99 | 0.42 | - | ||
| 2023/5 | 13.29 | 8.16 | -5.96 | 58.11 | -13.45 | 38.03 | 0.44 | - | ||
| 2023/4 | 12.28 | -1.35 | -15.99 | 44.82 | -15.45 | 35.06 | 0.48 | - | ||
| 2023/3 | 12.45 | 20.69 | -16.79 | 32.53 | -15.25 | 32.53 | 0.47 | - | ||
| 2023/2 | 10.32 | 5.69 | -7.09 | 20.08 | -14.26 | 31.8 | 0.48 | - | ||
| 2023/1 | 9.76 | -16.73 | -20.72 | 9.76 | -20.72 | 33.88 | 0.45 | - | ||
| 2022/12 | 11.72 | -5.42 | -14.66 | 155.44 | -2.53 | 36.08 | 0.5 | - | ||
| 2022/11 | 12.4 | 3.66 | -8.26 | 143.72 | -1.39 | 36.04 | 0.5 | - | ||
| 2022/10 | 11.96 | 2.36 | -10.48 | 131.32 | -0.68 | 36.91 | 0.49 | - | ||
| 2022/9 | 11.68 | -11.99 | -10.65 | 119.36 | 0.41 | 38.09 | 0.51 | - | ||
| 2022/8 | 13.27 | 1.06 | 1.74 | 107.68 | 1.78 | 40.54 | 0.48 | - | ||
| 2022/7 | 13.13 | -7.04 | -1.81 | 94.4 | 1.78 | 41.39 | 0.47 | - | ||
| 2022/6 | 14.13 | -0.01 | 2.82 | 81.27 | 2.39 | 42.88 | 0.45 | - | ||
| 2022/5 | 14.13 | -3.36 | 0.49 | 67.14 | 2.3 | 43.72 | 0.45 | - | ||
| 2022/4 | 14.62 | -2.3 | 6.87 | 53.01 | 2.79 | 40.7 | 0.48 | - | ||
| 2022/3 | 14.97 | 34.76 | 4.6 | 38.39 | 1.31 | 38.39 | 0.48 | - | ||
| 2022/2 | 11.11 | -9.81 | 1.7 | 23.42 | -0.67 | 37.16 | 0.5 | - | ||
| 2022/1 | 12.32 | -10.35 | -2.71 | 12.32 | -2.71 | 39.57 | 0.47 | - | ||
| 2021/12 | 13.74 | 1.66 | 13.42 | 159.48 | 15.14 | 40.61 | 0.45 | - | ||
| 2021/11 | 13.51 | 1.15 | 24.16 | 145.74 | 15.3 | 39.95 | 0.46 | - | ||
| 2021/10 | 13.36 | 2.16 | 16.71 | 132.23 | 14.47 | 39.48 | 0.46 | - | ||
| 2021/9 | 13.08 | 0.23 | 15.73 | 118.87 | 14.22 | 39.5 | 0.44 | - | ||
| 2021/8 | 13.05 | -2.46 | 23.68 | 105.79 | 14.04 | 40.16 | 0.44 | - | ||
| 2021/7 | 13.38 | -2.64 | 23.93 | 92.75 | 12.8 | 41.18 | 0.43 | - | ||
| 2021/6 | 13.74 | -2.28 | 25.84 | 79.37 | 11.12 | 41.48 | 0.38 | - | ||
| 2021/5 | 14.06 | 2.76 | 18.08 | 65.63 | 8.47 | 42.05 | 0.37 | - | ||
| 2021/4 | 13.68 | -4.37 | 12.39 | 51.57 | 6.11 | 38.91 | 0.4 | - | ||
| 2021/3 | 14.31 | 31.02 | 9.26 | 37.89 | 4.01 | 37.89 | 0.34 | - | ||
| 2021/2 | 10.92 | -13.73 | -11.25 | 23.58 | 1.07 | 35.69 | 0.36 | - | ||
| 2021/1 | 12.66 | 4.51 | 14.82 | 12.66 | 14.82 | 35.65 | 0.36 | - | ||
| 2020/12 | 12.11 | 11.29 | -10.35 | 138.51 | -20.91 | 34.44 | 0.33 | - | ||
| 2020/11 | 10.88 | -4.92 | -16.22 | 126.39 | -21.8 | 33.63 | 0.34 | - | ||
| 2020/10 | 11.45 | 1.3 | -20.83 | 115.51 | -22.28 | 33.29 | 0.34 | - | ||
| 2020/9 | 11.3 | 7.12 | -24.6 | 104.06 | -22.44 | 32.64 | 0.37 | - | ||
| 2020/8 | 10.55 | -2.27 | -40.24 | 92.77 | -22.17 | 32.26 | 0.37 | - | ||
| 2020/7 | 10.79 | -1.14 | -36.82 | 82.22 | -19.03 | 33.62 | 0.36 | - | ||
| 2020/6 | 10.92 | -8.31 | -29.14 | 71.42 | -15.43 | 35.0 | 0.39 | - | ||
| 2020/5 | 11.91 | -2.19 | -22.08 | 60.51 | -12.37 | 37.18 | 0.37 | - | ||
| 2020/4 | 12.17 | -7.03 | -17.78 | 48.6 | -9.61 | 37.57 | 0.37 | - | ||
| 2020/3 | 13.1 | 6.41 | -4.58 | 36.43 | -6.5 | 36.43 | 0.4 | - | ||
| 2020/2 | 12.31 | 11.61 | 5.2 | 23.33 | -7.55 | 36.84 | 0.4 | - | ||
| 2020/1 | 11.02 | -18.4 | -18.57 | 11.02 | -18.57 | 0.0 | N/A | - | ||
| 2019/12 | 13.51 | 4.0 | -7.95 | 175.14 | 15.31 | 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 | 14.25 | 2023/1 | 9.76 | 2022/1 | 12.32 | 2021/1 | 12.66 | 2020/1 | 11.02 |
| 2024/2 | 12.48 | 2023/2 | 10.32 | 2022/2 | 11.11 | 2021/2 | 10.92 | 2020/2 | 12.31 |
| 2024/3 | 15.03 | 2023/3 | 12.45 | 2022/3 | 14.97 | 2021/3 | 14.31 | 2020/3 | 13.1 |
| 2024/4 | 13.89 | 2023/4 | 12.28 | 2022/4 | 14.62 | 2021/4 | 13.68 | 2020/4 | 12.17 |
| 2024/5 | 13.17 | 2023/5 | 13.29 | 2022/5 | 14.13 | 2021/5 | 14.06 | 2020/5 | 11.91 |
| 2024/6 | 13.55 | 2023/6 | 14.41 | 2022/6 | 14.13 | 2021/6 | 13.74 | 2020/6 | 10.92 |
| 2024/7 | 12.45 | 2023/7 | 15.4 | 2022/7 | 13.13 | 2021/7 | 13.38 | 2020/7 | 10.79 |
| 2024/8 | 13.39 | 2023/8 | 15.35 | 2022/8 | 13.27 | 2021/8 | 13.05 | 2020/8 | 10.55 |
| 2024/9 | 13.29 | 2023/9 | 16.27 | 2022/9 | 11.68 | 2021/9 | 13.08 | 2020/9 | 11.3 |
| 2024/10 | 13.16 | 2023/10 | 16.24 | 2022/10 | 11.96 | 2021/10 | 13.36 | 2020/10 | 11.45 |
| 2024/11 | 14.01 | 2023/11 | 16.11 | 2022/11 | 12.4 | 2021/11 | 13.51 | 2020/11 | 10.88 |
| N/A | N/A | 2023/12 | 15.01 | 2022/12 | 11.72 | 2021/12 | 13.74 | 2020/12 | 12.11 |
- 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) | 0.81 | -3.57 | -10.99 |
| 24Q2 (19) | 0.84 | -3.45 | 13.51 |
| 24Q1 (18) | 0.87 | 0.0 | 12.99 |
| 23Q4 (17) | 0.87 | -4.4 | 11.54 |
| 23Q3 (16) | 0.91 | 22.97 | 0.0 |
| 23Q2 (15) | 0.74 | -3.9 | -12.94 |
| 23Q1 (14) | 0.77 | -1.28 | -13.48 |
| 22Q4 (13) | 0.78 | -14.29 | -12.36 |
| 22Q3 (12) | 0.91 | 7.06 | -2.15 |
| 22Q2 (11) | 0.85 | -4.49 | 18.06 |
| 22Q1 (10) | 0.89 | 0.0 | 28.99 |
| 21Q4 (9) | 0.89 | -4.3 | 256.0 |
| 21Q3 (8) | 0.93 | 29.17 | 257.69 |
| 21Q2 (7) | 0.72 | 4.35 | 176.92 |
| 21Q1 (6) | 0.69 | 176.0 | 155.56 |
| 20Q4 (5) | 0.25 | -3.85 | -13.79 |
| 20Q3 (4) | 0.26 | 0.0 | 0.0 |
| 20Q2 (3) | 0.26 | -3.7 | 0.0 |
| 20Q1 (2) | 0.27 | -6.9 | 0.0 |
| 19Q4 (1) | 0.29 | 0.0 | 0.0 |
