- 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 | 9.25 | 8.4 | 4.05 | 98.56 | -1.61 | 26.92 | N/A | - | ||
| 2024/10 | 8.53 | -6.7 | -2.13 | 89.31 | -2.16 | 27.57 | N/A | - | ||
| 2024/9 | 9.14 | -7.59 | -1.28 | 80.78 | -2.17 | 29.05 | 1.38 | - | ||
| 2024/8 | 9.9 | -1.13 | 6.88 | 71.64 | -2.28 | 29.33 | 1.36 | - | ||
| 2024/7 | 10.01 | 6.14 | 11.7 | 61.74 | -3.6 | 28.73 | 1.39 | - | ||
| 2024/6 | 9.43 | 1.48 | 0.11 | 51.73 | -6.09 | 27.89 | 1.4 | - | ||
| 2024/5 | 9.29 | 1.35 | -2.17 | 42.3 | -7.37 | 26.73 | 1.46 | - | ||
| 2024/4 | 9.17 | 10.83 | -1.66 | 33.01 | -8.74 | 24.35 | 1.6 | - | ||
| 2024/3 | 8.27 | 19.71 | -20.5 | 23.84 | -11.2 | 23.84 | 1.49 | - | ||
| 2024/2 | 6.91 | -20.23 | -19.86 | 15.57 | -5.32 | 23.97 | 1.49 | - | ||
| 2024/1 | 8.66 | 3.18 | 10.7 | 8.66 | 10.7 | 25.94 | 1.37 | - | ||
| 2023/12 | 8.39 | -5.54 | -9.86 | 108.57 | -7.39 | 26.0 | 1.38 | - | ||
| 2023/11 | 8.89 | 1.94 | -9.41 | 100.18 | -7.17 | 26.87 | 1.33 | - | ||
| 2023/10 | 8.72 | -5.87 | -6.8 | 91.29 | -6.95 | 27.24 | 1.31 | - | ||
| 2023/9 | 9.26 | 0.03 | -9.54 | 82.57 | -6.97 | 27.49 | 1.34 | - | ||
| 2023/8 | 9.26 | 3.21 | -6.3 | 73.31 | -6.63 | 27.64 | 1.33 | - | ||
| 2023/7 | 8.97 | -4.65 | -8.99 | 64.05 | -6.68 | 27.88 | 1.32 | - | ||
| 2023/6 | 9.41 | -0.94 | -5.18 | 55.08 | -6.29 | 28.28 | 1.28 | - | ||
| 2023/5 | 9.5 | 1.33 | -11.17 | 45.67 | -6.52 | 29.23 | 1.24 | - | ||
| 2023/4 | 9.37 | -9.48 | -8.52 | 36.18 | -5.22 | 28.35 | 1.28 | - | ||
| 2023/3 | 10.36 | 20.09 | 5.04 | 26.8 | -4.0 | 26.8 | 1.42 | - | ||
| 2023/2 | 8.62 | 10.19 | 3.71 | 16.45 | -8.94 | 25.76 | 1.48 | - | ||
| 2023/1 | 7.82 | -15.98 | -19.74 | 7.82 | -19.74 | 26.95 | 1.41 | - | ||
| 2022/12 | 9.31 | -5.08 | -13.24 | 117.24 | 5.12 | 28.44 | 1.36 | - | ||
| 2022/11 | 9.81 | 5.27 | -2.0 | 107.93 | 7.08 | 29.41 | 1.31 | - | ||
| 2022/10 | 9.32 | -9.28 | -2.95 | 98.12 | 8.08 | 29.48 | 1.31 | - | ||
| 2022/9 | 10.27 | 3.97 | 3.77 | 88.8 | 9.39 | 30.01 | 1.42 | - | ||
| 2022/8 | 9.88 | 0.24 | 1.64 | 78.52 | 10.16 | 29.66 | 1.44 | - | ||
| 2022/7 | 9.86 | -0.65 | 5.04 | 68.64 | 11.51 | 30.47 | 1.4 | - | ||
| 2022/6 | 9.92 | -7.2 | 6.11 | 58.78 | 12.67 | 30.88 | 1.51 | - | ||
| 2022/5 | 10.69 | 4.15 | 17.54 | 48.86 | 14.11 | 30.8 | 1.52 | - | ||
| 2022/4 | 10.27 | 4.34 | 11.6 | 38.17 | 13.18 | 28.42 | 1.64 | - | ||
| 2022/3 | 9.84 | 18.34 | 11.67 | 27.9 | 13.78 | 27.9 | 1.62 | - | ||
| 2022/2 | 8.31 | -14.72 | 17.98 | 18.06 | 14.96 | 28.78 | 1.57 | - | ||
| 2022/1 | 9.75 | -8.98 | 12.51 | 9.75 | 12.51 | 30.48 | 1.48 | - | ||
| 2021/12 | 10.71 | 6.99 | 30.58 | 111.5 | 31.94 | 30.34 | 1.35 | - | ||
| 2021/11 | 10.01 | 4.11 | 29.25 | 100.79 | 32.09 | 29.52 | 1.38 | - | ||
| 2021/10 | 9.62 | -2.72 | 30.75 | 90.78 | 32.41 | 29.23 | 1.4 | - | ||
| 2021/9 | 9.89 | 1.69 | 29.35 | 81.16 | 32.61 | 29.09 | 1.36 | - | ||
| 2021/8 | 9.72 | 2.53 | 38.88 | 71.27 | 33.08 | 28.46 | 1.39 | - | ||
| 2021/7 | 9.48 | 2.44 | 42.08 | 61.55 | 32.2 | 27.83 | 1.42 | - | ||
| 2021/6 | 9.25 | 1.72 | 35.09 | 52.07 | 30.55 | 27.55 | 1.32 | - | ||
| 2021/5 | 9.1 | -1.14 | 33.17 | 42.82 | 29.61 | 27.11 | 1.34 | - | ||
| 2021/4 | 9.2 | 4.5 | 35.2 | 33.72 | 28.68 | 25.06 | 1.45 | - | ||
| 2021/3 | 8.81 | 24.96 | 22.97 | 24.52 | 26.39 | 24.52 | 1.26 | - | ||
| 2021/2 | 7.05 | -18.67 | 22.2 | 15.71 | 28.39 | 23.86 | 1.3 | - | ||
| 2021/1 | 8.67 | 6.39 | 33.9 | 8.67 | 33.9 | 24.58 | 1.26 | - | ||
| 2020/12 | 8.14 | 4.86 | 5.66 | 84.45 | -4.46 | 23.27 | 1.21 | - | ||
| 2020/11 | 7.77 | 5.59 | 8.3 | 76.3 | -5.43 | 22.75 | 1.23 | - | ||
| 2020/10 | 7.36 | -3.52 | 10.4 | 68.54 | -6.77 | 21.98 | 1.28 | - | ||
| 2020/9 | 7.62 | 8.91 | 10.68 | 61.18 | -8.48 | 21.3 | 1.29 | - | ||
| 2020/8 | 7.0 | 4.9 | 0.31 | 53.56 | -10.68 | 20.46 | 1.35 | - | ||
| 2020/7 | 6.67 | -1.76 | -10.2 | 46.56 | -12.13 | 20.3 | 1.36 | - | ||
| 2020/6 | 6.79 | -0.56 | -4.27 | 39.88 | -12.45 | 20.43 | 1.37 | - | ||
| 2020/5 | 6.83 | 0.36 | -14.01 | 33.09 | -13.96 | 20.85 | 1.35 | - | ||
| 2020/4 | 6.81 | -5.69 | -13.27 | 26.26 | -13.94 | 19.79 | 1.42 | - | ||
| 2020/3 | 7.22 | 25.16 | -8.24 | 19.45 | -14.18 | 19.45 | 1.39 | - | ||
| 2020/2 | 5.77 | -10.89 | -7.55 | 12.24 | -17.33 | 19.95 | 1.36 | - | ||
| 2020/1 | 6.47 | -16.04 | -24.45 | 6.47 | -24.45 | 0.0 | N/A | - | ||
| 2019/12 | 7.71 | 7.49 | -9.78 | 88.4 | -15.13 | 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 | 8.66 | 2023/1 | 7.82 | 2022/1 | 9.75 | 2021/1 | 8.67 | 2020/1 | 6.47 |
| 2024/2 | 6.91 | 2023/2 | 8.62 | 2022/2 | 8.31 | 2021/2 | 7.05 | 2020/2 | 5.77 |
| 2024/3 | 8.27 | 2023/3 | 10.36 | 2022/3 | 9.84 | 2021/3 | 8.81 | 2020/3 | 7.22 |
| 2024/4 | 9.17 | 2023/4 | 9.37 | 2022/4 | 10.27 | 2021/4 | 9.2 | 2020/4 | 6.81 |
| 2024/5 | 9.29 | 2023/5 | 9.5 | 2022/5 | 10.69 | 2021/5 | 9.1 | 2020/5 | 6.83 |
| 2024/6 | 9.43 | 2023/6 | 9.41 | 2022/6 | 9.92 | 2021/6 | 9.25 | 2020/6 | 6.79 |
| 2024/7 | 10.01 | 2023/7 | 8.97 | 2022/7 | 9.86 | 2021/7 | 9.48 | 2020/7 | 6.67 |
| 2024/8 | 9.9 | 2023/8 | 9.26 | 2022/8 | 9.88 | 2021/8 | 9.72 | 2020/8 | 7.0 |
| 2024/9 | 9.14 | 2023/9 | 9.26 | 2022/9 | 10.27 | 2021/9 | 9.89 | 2020/9 | 7.62 |
| 2024/10 | 8.53 | 2023/10 | 8.72 | 2022/10 | 9.32 | 2021/10 | 9.62 | 2020/10 | 7.36 |
| 2024/11 | 9.25 | 2023/11 | 8.89 | 2022/11 | 9.81 | 2021/11 | 10.01 | 2020/11 | 7.77 |
| N/A | N/A | 2023/12 | 8.39 | 2022/12 | 9.31 | 2021/12 | 10.71 | 2020/12 | 8.14 |
- 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) | 0.85 | -12.37 | -11.46 |
| 24Q2 (19) | 0.97 | 7.78 | -17.8 |
| 24Q1 (18) | 0.9 | -10.89 | -18.92 |
| 23Q4 (17) | 1.01 | 5.21 | 5.21 |
| 23Q3 (16) | 0.96 | -18.64 | -13.51 |
| 23Q2 (15) | 1.18 | 6.31 | 7.27 |
| 23Q1 (14) | 1.11 | 15.62 | 6.73 |
| 22Q4 (13) | 0.96 | -13.51 | -8.57 |
| 22Q3 (12) | 1.11 | 0.91 | 52.05 |
| 22Q2 (11) | 1.1 | 5.77 | -19.71 |
| 22Q1 (10) | 1.04 | -0.95 | -18.11 |
| 21Q4 (9) | 1.05 | 43.84 | 32.91 |
| 21Q3 (8) | 0.73 | -46.72 | -18.89 |
| 21Q2 (7) | 1.37 | 7.87 | 82.67 |
| 21Q1 (6) | 1.27 | 60.76 | 30.93 |
| 20Q4 (5) | 0.79 | -12.22 | 11.27 |
| 20Q3 (4) | 0.9 | 20.0 | 0.0 |
| 20Q2 (3) | 0.75 | -22.68 | 0.0 |
| 20Q1 (2) | 0.97 | 36.62 | 0.0 |
| 19Q4 (1) | 0.71 | 0.0 | 0.0 |
