- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 1.81 | 8.27 | -2.06 | 18.83 | 4.16 | 5.58 | N/A | - | ||
| 2024/9 | 1.67 | -20.31 | -7.42 | 17.02 | 4.86 | 5.82 | 0.95 | - | ||
| 2024/8 | 2.1 | 2.39 | 24.28 | 15.34 | 6.41 | 6.05 | 0.92 | - | ||
| 2024/7 | 2.05 | 7.83 | 13.36 | 13.24 | 4.03 | 5.93 | 0.94 | - | ||
| 2024/6 | 1.9 | -3.88 | 8.0 | 11.19 | 2.49 | 5.64 | 0.98 | - | ||
| 2024/5 | 1.98 | 12.68 | 8.59 | 9.29 | 1.43 | 5.87 | 0.94 | - | ||
| 2024/4 | 1.76 | -17.92 | -2.13 | 7.31 | -0.34 | 5.29 | 1.05 | - | ||
| 2024/3 | 2.14 | 53.67 | 0.67 | 5.56 | 0.23 | 5.56 | 1.02 | - | ||
| 2024/2 | 1.39 | -31.3 | -8.71 | 3.42 | -0.03 | 4.89 | 1.16 | - | ||
| 2024/1 | 2.03 | 37.58 | 6.94 | 2.03 | 6.94 | 5.2 | 1.09 | - | ||
| 2023/12 | 1.47 | -13.27 | -19.38 | 21.25 | -19.51 | 5.02 | 1.2 | - | ||
| 2023/11 | 1.7 | -8.18 | -19.21 | 19.78 | -19.52 | 5.36 | 1.13 | - | ||
| 2023/10 | 1.85 | 2.35 | -2.87 | 18.08 | -19.54 | 5.35 | 1.13 | - | ||
| 2023/9 | 1.81 | 6.98 | -22.66 | 16.23 | -21.09 | 5.31 | 1.23 | - | ||
| 2023/8 | 1.69 | -6.6 | -24.49 | 14.42 | -20.89 | 5.26 | 1.24 | - | ||
| 2023/7 | 1.81 | 2.73 | -21.96 | 12.73 | -20.38 | 5.39 | 1.21 | - | ||
| 2023/6 | 1.76 | -3.36 | -22.32 | 10.92 | -20.12 | 5.38 | 1.34 | - | ||
| 2023/5 | 1.82 | 1.55 | -28.88 | 9.16 | -19.68 | 5.74 | 1.26 | - | ||
| 2023/4 | 1.79 | -15.57 | -28.63 | 7.34 | -17.01 | 5.44 | 1.33 | - | ||
| 2023/3 | 2.12 | 39.33 | -14.15 | 5.54 | -12.4 | 5.54 | 1.45 | - | ||
| 2023/2 | 1.53 | -19.52 | -6.35 | 3.42 | -11.27 | 5.25 | 1.53 | - | ||
| 2023/1 | 1.89 | 3.7 | -14.87 | 1.89 | -14.87 | 5.82 | 1.38 | - | ||
| 2022/12 | 1.83 | -13.09 | -4.84 | 26.4 | -0.61 | 5.83 | 1.52 | - | ||
| 2022/11 | 2.1 | 10.39 | -10.63 | 24.57 | -0.28 | 6.34 | 1.4 | - | ||
| 2022/10 | 1.9 | -18.5 | -13.02 | 22.47 | 0.8 | 6.48 | 1.37 | - | ||
| 2022/9 | 2.34 | 4.45 | -2.01 | 20.56 | 2.31 | 6.89 | 1.36 | - | ||
| 2022/8 | 2.24 | -3.48 | -5.69 | 18.23 | 2.89 | 6.82 | 1.38 | - | ||
| 2022/7 | 2.32 | 2.26 | -2.12 | 15.99 | 4.22 | 7.15 | 1.32 | - | ||
| 2022/6 | 2.27 | -11.52 | -0.55 | 13.67 | 5.38 | 7.34 | 1.31 | - | ||
| 2022/5 | 2.56 | 1.9 | 1.6 | 11.41 | 6.64 | 7.55 | 1.28 | - | ||
| 2022/4 | 2.51 | 1.56 | 1.39 | 8.84 | 8.2 | 6.62 | 1.46 | - | ||
| 2022/3 | 2.48 | 51.99 | 29.9 | 6.33 | 11.16 | 6.33 | 1.57 | - | ||
| 2022/2 | 1.63 | -26.84 | 9.41 | 3.85 | 1.74 | 5.77 | 1.72 | - | ||
| 2022/1 | 2.23 | 15.92 | -3.22 | 2.23 | -3.22 | 6.5 | 1.52 | - | ||
| 2021/12 | 1.92 | -18.38 | -16.24 | 26.56 | 7.72 | 6.46 | 1.4 | - | ||
| 2021/11 | 2.35 | 7.43 | -0.88 | 24.64 | 10.18 | 6.93 | 1.3 | - | ||
| 2021/10 | 2.19 | -8.17 | 3.66 | 22.29 | 11.49 | 6.95 | 1.3 | - | ||
| 2021/9 | 2.38 | 0.52 | 5.35 | 20.1 | 12.41 | 7.13 | 1.08 | - | ||
| 2021/8 | 2.37 | 0.16 | 10.18 | 17.71 | 13.44 | 7.02 | 1.1 | - | ||
| 2021/7 | 2.37 | 3.91 | 1.82 | 15.34 | 13.96 | 7.17 | 1.08 | - | ||
| 2021/6 | 2.28 | -9.6 | 30.47 | 12.97 | 16.5 | 7.28 | 0.93 | - | ||
| 2021/5 | 2.52 | 1.68 | 21.21 | 10.69 | 13.9 | 6.91 | 0.98 | - | ||
| 2021/4 | 2.48 | 30.11 | 39.24 | 8.17 | 11.81 | 5.87 | 1.15 | - | ||
| 2021/3 | 1.91 | 28.02 | 1.49 | 5.69 | 2.98 | 5.69 | 1.2 | - | ||
| 2021/2 | 1.49 | -35.28 | -12.19 | 3.79 | 3.75 | 6.08 | 1.12 | - | ||
| 2021/1 | 2.3 | 0.32 | 17.57 | 2.3 | 17.57 | 6.97 | 0.98 | - | ||
| 2020/12 | 2.29 | -3.41 | -3.83 | 24.66 | -7.6 | 6.78 | 0.99 | - | ||
| 2020/11 | 2.37 | 12.36 | 5.19 | 22.37 | -7.97 | 6.75 | 0.99 | - | ||
| 2020/10 | 2.11 | -6.67 | -17.06 | 19.99 | -9.32 | 6.53 | 1.03 | - | ||
| 2020/9 | 2.26 | 5.12 | 12.87 | 17.88 | -8.31 | 6.74 | 1.07 | - | ||
| 2020/8 | 2.15 | -7.42 | -7.26 | 15.62 | -10.74 | 6.23 | 1.15 | - | ||
| 2020/7 | 2.33 | 33.15 | 9.7 | 13.46 | -11.27 | 6.15 | 1.17 | - | ||
| 2020/6 | 1.75 | -16.01 | -15.67 | 11.14 | -14.68 | 5.61 | 1.31 | - | ||
| 2020/5 | 2.08 | 16.8 | -8.06 | 9.39 | -14.49 | 5.74 | 1.28 | - | ||
| 2020/4 | 1.78 | -5.15 | -21.49 | 7.31 | -16.16 | 5.35 | 1.37 | - | ||
| 2020/3 | 1.88 | 10.76 | -14.33 | 5.53 | -14.29 | 5.53 | 1.25 | - | ||
| 2020/2 | 1.7 | -13.35 | 6.31 | 3.65 | -14.27 | 6.04 | 1.15 | - | ||
| 2020/1 | 1.96 | -17.94 | -26.58 | 1.96 | -26.58 | 6.6 | 1.05 | - | ||
| 2019/12 | 2.38 | 5.66 | 3.12 | 26.69 | -5.3 | 0.0 | N/A | - | ||
| 2019/11 | 2.26 | -11.41 | -17.08 | 24.3 | -6.05 | 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 | 2.03 | 2023/1 | 1.89 | 2022/1 | 2.23 | 2021/1 | 2.3 | 2020/1 | 1.96 |
| 2024/2 | 1.39 | 2023/2 | 1.53 | 2022/2 | 1.63 | 2021/2 | 1.49 | 2020/2 | 1.7 |
| 2024/3 | 2.14 | 2023/3 | 2.12 | 2022/3 | 2.48 | 2021/3 | 1.91 | 2020/3 | 1.88 |
| 2024/4 | 1.76 | 2023/4 | 1.79 | 2022/4 | 2.51 | 2021/4 | 2.48 | 2020/4 | 1.78 |
| 2024/5 | 1.98 | 2023/5 | 1.82 | 2022/5 | 2.56 | 2021/5 | 2.52 | 2020/5 | 2.08 |
| 2024/6 | 1.9 | 2023/6 | 1.76 | 2022/6 | 2.27 | 2021/6 | 2.28 | 2020/6 | 1.75 |
| 2024/7 | 2.05 | 2023/7 | 1.81 | 2022/7 | 2.32 | 2021/7 | 2.37 | 2020/7 | 2.33 |
| 2024/8 | 2.1 | 2023/8 | 1.69 | 2022/8 | 2.24 | 2021/8 | 2.37 | 2020/8 | 2.15 |
| 2024/9 | 1.67 | 2023/9 | 1.81 | 2022/9 | 2.34 | 2021/9 | 2.38 | 2020/9 | 2.26 |
| 2024/10 | 1.81 | 2023/10 | 1.85 | 2022/10 | 1.9 | 2021/10 | 2.19 | 2020/10 | 2.11 |
| N/A | N/A | 2023/11 | 1.7 | 2022/11 | 2.1 | 2021/11 | 2.35 | 2020/11 | 2.37 |
| N/A | N/A | 2023/12 | 1.47 | 2022/12 | 1.83 | 2021/12 | 1.92 | 2020/12 | 2.29 |
- 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) | 0.16 | 14.29 | 45.45 |
| 24Q2 (19) | 0.14 | 40.0 | 16.67 |
| 24Q1 (18) | 0.1 | -9.09 | -37.5 |
| 23Q4 (17) | 0.11 | 0.0 | -21.43 |
| 23Q3 (16) | 0.11 | -8.33 | -21.43 |
| 23Q2 (15) | 0.12 | -25.0 | -29.41 |
| 23Q1 (14) | 0.16 | 14.29 | 14.29 |
| 22Q4 (13) | 0.14 | 0.0 | -22.22 |
| 22Q3 (12) | 0.14 | -17.65 | -6.67 |
| 22Q2 (11) | 0.17 | 21.43 | -37.04 |
| 22Q1 (10) | 0.14 | -22.22 | -39.13 |
| 21Q4 (9) | 0.18 | 20.0 | 38.46 |
| 21Q3 (8) | 0.15 | -44.44 | 87.5 |
| 21Q2 (7) | 0.27 | 17.39 | 80.0 |
| 21Q1 (6) | 0.23 | 76.92 | 76.92 |
| 20Q4 (5) | 0.13 | 62.5 | 8.33 |
| 20Q3 (4) | 0.08 | -46.67 | 0.0 |
| 20Q2 (3) | 0.15 | 15.38 | 0.0 |
| 20Q1 (2) | 0.13 | 8.33 | 0.0 |
| 19Q4 (1) | 0.12 | 0.0 | 0.0 |
