- 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 | -4.14 | -17.83 | 15.43 | -1.54 | 4.01 | N/A | - | ||
| 2024/10 | 1.4 | 11.23 | 9.66 | 14.08 | 0.35 | 3.9 | N/A | - | ||
| 2024/9 | 1.26 | 2.32 | -17.15 | 12.68 | -0.58 | 3.99 | 1.73 | - | ||
| 2024/8 | 1.23 | -17.68 | -20.91 | 11.42 | 1.66 | 4.1 | 1.68 | - | ||
| 2024/7 | 1.5 | 9.16 | 2.03 | 10.18 | 5.3 | 4.36 | 1.58 | - | ||
| 2024/6 | 1.37 | -7.98 | 7.77 | 8.69 | 5.89 | 4.26 | 1.49 | - | ||
| 2024/5 | 1.49 | 6.74 | 10.15 | 7.31 | 5.54 | 4.47 | 1.42 | - | ||
| 2024/4 | 1.4 | -11.83 | 3.96 | 5.82 | 4.42 | 4.28 | 1.48 | - | ||
| 2024/3 | 1.58 | 21.68 | 4.22 | 4.43 | 4.57 | 4.43 | 1.42 | - | ||
| 2024/2 | 1.3 | -15.42 | 4.97 | 2.84 | 4.76 | 4.27 | 1.48 | - | ||
| 2024/1 | 1.54 | 7.71 | 4.59 | 1.54 | 4.59 | 4.61 | 1.37 | - | ||
| 2023/12 | 1.43 | -12.7 | 16.58 | 17.1 | -1.43 | 4.35 | 1.52 | - | ||
| 2023/11 | 1.64 | 27.93 | 23.24 | 15.67 | -2.8 | 4.44 | 1.49 | - | ||
| 2023/10 | 1.28 | -15.97 | -13.22 | 14.03 | -5.14 | 4.36 | 1.52 | - | ||
| 2023/9 | 1.52 | -2.31 | 1.99 | 12.75 | -4.25 | 4.55 | 1.64 | - | ||
| 2023/8 | 1.56 | 6.21 | 31.92 | 11.23 | -5.04 | 4.3 | 1.73 | - | ||
| 2023/7 | 1.47 | 15.3 | 0.56 | 9.67 | -9.14 | 4.09 | 1.82 | - | ||
| 2023/6 | 1.27 | -5.94 | -25.27 | 8.2 | -10.68 | 3.97 | 1.98 | - | ||
| 2023/5 | 1.35 | 0.74 | -12.76 | 6.93 | -7.36 | 4.22 | 1.87 | - | ||
| 2023/4 | 1.34 | -11.61 | -21.38 | 5.58 | -5.95 | 4.1 | 1.92 | - | ||
| 2023/3 | 1.52 | 22.55 | 17.59 | 4.23 | 0.29 | 4.23 | 2.05 | - | ||
| 2023/2 | 1.24 | -15.72 | -21.02 | 2.71 | -7.34 | 3.94 | 2.2 | - | ||
| 2023/1 | 1.47 | 20.05 | 8.49 | 1.47 | 8.49 | 4.03 | 2.15 | - | ||
| 2022/12 | 1.23 | -7.71 | -2.85 | 17.35 | -5.82 | 4.03 | 2.29 | - | ||
| 2022/11 | 1.33 | -9.92 | -31.82 | 16.12 | -6.04 | 4.3 | 2.15 | - | ||
| 2022/10 | 1.47 | -1.23 | -26.48 | 14.79 | -2.74 | 4.15 | 2.22 | - | ||
| 2022/9 | 1.49 | 26.34 | -22.4 | 13.32 | 0.86 | 4.13 | 2.23 | - | ||
| 2022/8 | 1.18 | -19.04 | -16.59 | 11.83 | 4.83 | 4.35 | 2.12 | - | ||
| 2022/7 | 1.46 | -14.32 | -4.94 | 10.64 | 7.91 | 4.72 | 1.95 | - | ||
| 2022/6 | 1.7 | 9.8 | 11.86 | 9.18 | 10.28 | 4.96 | 1.65 | - | ||
| 2022/5 | 1.55 | -9.21 | 2.41 | 7.48 | 9.92 | 4.55 | 1.79 | - | ||
| 2022/4 | 1.71 | 32.2 | 26.76 | 5.93 | 12.08 | 4.57 | 1.79 | - | ||
| 2022/3 | 1.29 | -17.68 | -11.22 | 4.22 | 7.05 | 4.22 | 1.73 | - | ||
| 2022/2 | 1.57 | 15.76 | 29.77 | 2.93 | 17.77 | 4.19 | 1.74 | - | ||
| 2022/1 | 1.36 | 7.49 | 6.38 | 1.36 | 6.38 | 4.57 | 1.59 | - | ||
| 2021/12 | 1.26 | -35.23 | -33.87 | 18.42 | 6.33 | 5.22 | 1.26 | - | ||
| 2021/11 | 1.95 | -2.87 | 42.26 | 17.16 | 11.31 | 5.88 | 1.12 | - | ||
| 2021/10 | 2.01 | 4.24 | 52.27 | 15.21 | 8.29 | 5.35 | 1.23 | 本月客戶需求增加，致使營業收入增加 | ||
| 2021/9 | 1.92 | 35.82 | 25.03 | 13.21 | 3.74 | 4.88 | 1.2 | - | ||
| 2021/8 | 1.42 | -7.74 | 32.35 | 11.28 | 0.81 | 4.48 | 1.31 | - | ||
| 2021/7 | 1.54 | 0.83 | 21.18 | 9.86 | -2.52 | 4.57 | 1.28 | - | ||
| 2021/6 | 1.52 | 0.53 | 6.18 | 8.33 | -5.92 | 4.39 | 1.29 | - | ||
| 2021/5 | 1.52 | 12.37 | 26.57 | 6.8 | -8.26 | 4.32 | 1.31 | - | ||
| 2021/4 | 1.35 | -7.41 | -1.71 | 5.29 | -14.96 | 4.01 | 1.41 | - | ||
| 2021/3 | 1.46 | 20.32 | -4.13 | 3.94 | -18.71 | 3.94 | 1.32 | - | ||
| 2021/2 | 1.21 | -5.1 | -23.11 | 2.49 | -25.35 | 4.39 | 1.19 | - | ||
| 2021/1 | 1.28 | -33.18 | -27.37 | 1.28 | -27.37 | 4.55 | 1.15 | - | ||
| 2020/12 | 1.91 | 39.34 | -11.32 | 17.32 | -45.5 | 4.6 | 1.11 | - | ||
| 2020/11 | 1.37 | 3.95 | -43.51 | 15.42 | -47.98 | 4.23 | 1.21 | - | ||
| 2020/10 | 1.32 | -14.39 | -47.83 | 14.05 | -48.38 | 3.93 | 1.3 | - | ||
| 2020/9 | 1.54 | 43.76 | -47.66 | 12.73 | -48.44 | 3.88 | 1.49 | - | ||
| 2020/8 | 1.07 | -15.52 | -63.51 | 11.19 | -48.54 | 3.77 | 1.53 | 客戶需求減少 | ||
| 2020/7 | 1.27 | -11.64 | -52.27 | 10.12 | -46.21 | 3.9 | 1.48 | 客戶需求減少 | ||
| 2020/6 | 1.43 | 19.83 | -29.87 | 8.85 | -45.21 | 4.0 | 1.56 | - | ||
| 2020/5 | 1.2 | -12.74 | -49.3 | 7.42 | -47.44 | 4.09 | 1.53 | - | ||
| 2020/4 | 1.37 | -9.69 | -64.49 | 6.22 | -47.06 | 4.46 | 1.4 | 疫情影響 | ||
| 2020/3 | 1.52 | -3.48 | -49.39 | 4.85 | -38.53 | 4.85 | 1.25 | - | ||
| 2020/2 | 1.57 | -10.35 | -32.79 | 3.33 | -31.86 | 5.48 | 1.1 | - | ||
| 2020/1 | 1.76 | -18.41 | -31.0 | 1.76 | -31.0 | 0.0 | N/A | - | ||
| 2019/12 | 2.15 | -11.24 | 5.09 | 31.79 | -24.38 | 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 | 1.54 | 2023/1 | 1.47 | 2022/1 | 1.36 | 2021/1 | 1.28 | 2020/1 | 1.76 |
| 2024/2 | 1.3 | 2023/2 | 1.24 | 2022/2 | 1.57 | 2021/2 | 1.21 | 2020/2 | 1.57 |
| 2024/3 | 1.58 | 2023/3 | 1.52 | 2022/3 | 1.29 | 2021/3 | 1.46 | 2020/3 | 1.52 |
| 2024/4 | 1.4 | 2023/4 | 1.34 | 2022/4 | 1.71 | 2021/4 | 1.35 | 2020/4 | 1.37 |
| 2024/5 | 1.49 | 2023/5 | 1.35 | 2022/5 | 1.55 | 2021/5 | 1.52 | 2020/5 | 1.2 |
| 2024/6 | 1.37 | 2023/6 | 1.27 | 2022/6 | 1.7 | 2021/6 | 1.52 | 2020/6 | 1.43 |
| 2024/7 | 1.5 | 2023/7 | 1.47 | 2022/7 | 1.46 | 2021/7 | 1.54 | 2020/7 | 1.27 |
| 2024/8 | 1.23 | 2023/8 | 1.56 | 2022/8 | 1.18 | 2021/8 | 1.42 | 2020/8 | 1.07 |
| 2024/9 | 1.26 | 2023/9 | 1.52 | 2022/9 | 1.49 | 2021/9 | 1.92 | 2020/9 | 1.54 |
| 2024/10 | 1.4 | 2023/10 | 1.28 | 2022/10 | 1.47 | 2021/10 | 2.01 | 2020/10 | 1.32 |
| 2024/11 | 1.35 | 2023/11 | 1.64 | 2022/11 | 1.33 | 2021/11 | 1.95 | 2020/11 | 1.37 |
| N/A | N/A | 2023/12 | 1.43 | 2022/12 | 1.23 | 2021/12 | 1.26 | 2020/12 | 1.91 |
- 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) | 0.15 | 7.14 | -62.5 |
| 24Q2 (19) | 0.14 | -44.0 | -66.67 |
| 24Q1 (18) | 0.25 | -3.85 | -24.24 |
| 23Q4 (17) | 0.26 | -35.0 | -23.53 |
| 23Q3 (16) | 0.4 | -4.76 | -13.04 |
| 23Q2 (15) | 0.42 | 27.27 | 13.51 |
| 23Q1 (14) | 0.33 | -2.94 | -8.33 |
| 22Q4 (13) | 0.34 | -26.09 | -12.82 |
| 22Q3 (12) | 0.46 | 24.32 | 4.55 |
| 22Q2 (11) | 0.37 | 2.78 | -44.78 |
| 22Q1 (10) | 0.36 | -7.69 | 2.86 |
| 21Q4 (9) | 0.39 | -11.36 | 56.0 |
| 21Q3 (8) | 0.44 | -34.33 | 33.33 |
| 21Q2 (7) | 0.67 | 91.43 | 157.69 |
| 21Q1 (6) | 0.35 | 40.0 | -27.08 |
| 20Q4 (5) | 0.25 | -24.24 | -13.79 |
| 20Q3 (4) | 0.33 | 26.92 | 0.0 |
| 20Q2 (3) | 0.26 | -45.83 | 0.0 |
| 20Q1 (2) | 0.48 | 65.52 | 0.0 |
| 19Q4 (1) | 0.29 | 0.0 | 0.0 |
