- 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 | 15.32 | -2.14 | 0.24 | 174.68 | -4.96 | 47.15 | N/A | - | ||
| 2024/10 | 15.65 | -3.24 | -1.81 | 159.37 | -5.43 | 47.86 | N/A | - | ||
| 2024/9 | 16.18 | 0.94 | -0.78 | 143.71 | -5.81 | 49.69 | 0.48 | - | ||
| 2024/8 | 16.03 | -8.33 | -2.1 | 127.54 | -6.41 | 49.14 | 0.49 | - | ||
| 2024/7 | 17.48 | 11.85 | -4.96 | 111.51 | -7.0 | 48.26 | 0.5 | - | ||
| 2024/6 | 15.63 | 3.19 | -6.61 | 94.03 | -7.37 | 47.32 | 0.6 | - | ||
| 2024/5 | 15.15 | -8.45 | -11.78 | 78.4 | -7.52 | 46.03 | 0.61 | - | ||
| 2024/4 | 16.55 | 15.37 | -3.24 | 63.25 | -6.44 | 46.47 | 0.61 | - | ||
| 2024/3 | 14.34 | -8.01 | -2.92 | 46.71 | -7.53 | 46.71 | 0.62 | - | ||
| 2024/2 | 15.59 | -7.07 | 1.97 | 32.37 | -9.43 | 48.4 | 0.59 | - | ||
| 2024/1 | 16.78 | 4.6 | -17.96 | 16.78 | -17.96 | 48.09 | 0.6 | - | ||
| 2023/12 | 16.04 | 4.95 | -10.26 | 199.85 | -10.34 | 47.26 | 0.52 | - | ||
| 2023/11 | 15.28 | -4.14 | -7.91 | 183.81 | -10.35 | 47.53 | 0.51 | - | ||
| 2023/10 | 15.94 | -2.22 | -4.73 | 168.53 | -10.56 | 48.62 | 0.5 | - | ||
| 2023/9 | 16.3 | -0.39 | -5.72 | 152.59 | -11.13 | 51.07 | 0.46 | - | ||
| 2023/8 | 16.37 | -11.01 | -6.89 | 136.28 | -11.74 | 51.5 | 0.46 | - | ||
| 2023/7 | 18.4 | 9.91 | -7.61 | 119.91 | -12.36 | 52.3 | 0.45 | - | ||
| 2023/6 | 16.74 | -2.51 | -7.67 | 101.52 | -13.17 | 51.01 | 0.54 | - | ||
| 2023/5 | 17.17 | 0.4 | -15.12 | 84.78 | -14.18 | 49.04 | 0.56 | - | ||
| 2023/4 | 17.1 | 15.76 | -18.81 | 67.61 | -13.94 | 47.16 | 0.58 | - | ||
| 2023/3 | 14.77 | -3.36 | -13.74 | 50.51 | -12.15 | 50.51 | 0.63 | - | ||
| 2023/2 | 15.29 | -25.25 | -8.47 | 35.74 | -11.48 | 53.61 | 0.59 | - | ||
| 2023/1 | 20.45 | 14.42 | -13.61 | 20.45 | -13.61 | 54.92 | 0.58 | - | ||
| 2022/12 | 17.87 | 7.7 | 0.61 | 222.91 | -1.84 | 51.2 | 0.53 | - | ||
| 2022/11 | 16.59 | -0.83 | -16.62 | 205.04 | -2.05 | 50.62 | 0.53 | - | ||
| 2022/10 | 16.73 | -3.24 | -20.07 | 188.45 | -0.52 | 51.61 | 0.52 | - | ||
| 2022/9 | 17.3 | -1.62 | 0.74 | 171.71 | 1.9 | 54.79 | 0.46 | - | ||
| 2022/8 | 17.58 | -11.7 | 2.88 | 154.42 | 2.03 | 55.62 | 0.45 | - | ||
| 2022/7 | 19.91 | 9.84 | -8.01 | 136.83 | 1.93 | 58.27 | 0.43 | - | ||
| 2022/6 | 18.13 | -10.38 | -11.27 | 116.92 | 3.84 | 59.42 | 0.5 | - | ||
| 2022/5 | 20.23 | -3.96 | -11.08 | 98.79 | 7.19 | 58.42 | 0.51 | - | ||
| 2022/4 | 21.06 | 22.99 | 24.28 | 78.56 | 13.18 | 54.89 | 0.55 | - | ||
| 2022/3 | 17.13 | 2.54 | 12.62 | 57.5 | 9.6 | 57.5 | 0.49 | - | ||
| 2022/2 | 16.7 | -29.44 | 2.58 | 40.37 | 8.36 | 58.14 | 0.48 | - | ||
| 2022/1 | 23.67 | 33.26 | 12.85 | 23.67 | 12.85 | 61.34 | 0.46 | - | ||
| 2021/12 | 17.76 | -10.74 | -1.71 | 227.1 | 16.2 | 58.6 | 0.43 | - | ||
| 2021/11 | 19.9 | -4.93 | 12.01 | 209.34 | 18.03 | 58.01 | 0.43 | - | ||
| 2021/10 | 20.94 | 21.95 | 48.48 | 189.44 | 18.7 | 55.19 | 0.45 | - | ||
| 2021/9 | 17.17 | 0.45 | 18.36 | 168.5 | 15.81 | 55.9 | 0.4 | - | ||
| 2021/8 | 17.09 | -21.06 | -6.62 | 151.33 | 15.53 | 59.17 | 0.38 | - | ||
| 2021/7 | 21.65 | 5.95 | 3.23 | 134.24 | 19.13 | 64.83 | 0.34 | - | ||
| 2021/6 | 20.43 | -10.19 | 28.11 | 112.59 | 22.77 | 60.13 | 0.41 | - | ||
| 2021/5 | 22.75 | 34.24 | 40.88 | 92.16 | 21.64 | 54.91 | 0.45 | - | ||
| 2021/4 | 16.95 | 11.45 | 17.62 | 69.41 | 16.43 | 48.43 | 0.51 | - | ||
| 2021/3 | 15.21 | -6.59 | 14.11 | 52.46 | 16.05 | 52.46 | 0.53 | - | ||
| 2021/2 | 16.28 | -22.38 | 18.31 | 37.26 | 16.86 | 55.33 | 0.5 | - | ||
| 2021/1 | 20.98 | 16.06 | 15.76 | 20.98 | 15.76 | 56.82 | 0.49 | - | ||
| 2020/12 | 18.07 | 1.71 | 32.96 | 195.43 | 3.3 | 49.94 | 0.46 | - | ||
| 2020/11 | 17.77 | 26.01 | 13.17 | 177.35 | 1.01 | 46.37 | 0.49 | - | ||
| 2020/10 | 14.1 | -2.78 | 5.39 | 159.59 | -0.18 | 46.9 | 0.49 | - | ||
| 2020/9 | 14.5 | -20.74 | -11.19 | 145.49 | -0.69 | 53.78 | 0.4 | - | ||
| 2020/8 | 18.3 | -12.72 | 18.2 | 130.98 | 0.62 | 55.22 | 0.39 | - | ||
| 2020/7 | 20.97 | 31.48 | 9.55 | 112.68 | -1.74 | 53.07 | 0.4 | - | ||
| 2020/6 | 15.95 | -1.24 | 5.88 | 91.71 | -4.01 | 46.51 | 0.51 | - | ||
| 2020/5 | 16.15 | 12.08 | 4.74 | 75.76 | -5.86 | 43.88 | 0.54 | - | ||
| 2020/4 | 14.41 | 8.12 | -11.05 | 59.61 | -8.37 | 41.49 | 0.57 | - | ||
| 2020/3 | 13.33 | -3.16 | -5.55 | 45.21 | -7.49 | 45.21 | 0.5 | - | ||
| 2020/2 | 13.76 | -24.05 | -3.24 | 31.88 | -8.27 | 45.47 | 0.5 | - | ||
| 2020/1 | 18.12 | 33.3 | -11.75 | 18.12 | -11.75 | 0.0 | N/A | - | ||
| 2019/12 | 13.59 | -13.41 | -10.38 | 189.17 | -8.03 | 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 | 16.78 | 2023/1 | 20.45 | 2022/1 | 23.67 | 2021/1 | 20.98 | 2020/1 | 18.12 |
| 2024/2 | 15.59 | 2023/2 | 15.29 | 2022/2 | 16.7 | 2021/2 | 16.28 | 2020/2 | 13.76 |
| 2024/3 | 14.34 | 2023/3 | 14.77 | 2022/3 | 17.13 | 2021/3 | 15.21 | 2020/3 | 13.33 |
| 2024/4 | 16.55 | 2023/4 | 17.1 | 2022/4 | 21.06 | 2021/4 | 16.95 | 2020/4 | 14.41 |
| 2024/5 | 15.15 | 2023/5 | 17.17 | 2022/5 | 20.23 | 2021/5 | 22.75 | 2020/5 | 16.15 |
| 2024/6 | 15.63 | 2023/6 | 16.74 | 2022/6 | 18.13 | 2021/6 | 20.43 | 2020/6 | 15.95 |
| 2024/7 | 17.48 | 2023/7 | 18.4 | 2022/7 | 19.91 | 2021/7 | 21.65 | 2020/7 | 20.97 |
| 2024/8 | 16.03 | 2023/8 | 16.37 | 2022/8 | 17.58 | 2021/8 | 17.09 | 2020/8 | 18.3 |
| 2024/9 | 16.18 | 2023/9 | 16.3 | 2022/9 | 17.3 | 2021/9 | 17.17 | 2020/9 | 14.5 |
| 2024/10 | 15.65 | 2023/10 | 15.94 | 2022/10 | 16.73 | 2021/10 | 20.94 | 2020/10 | 14.1 |
| 2024/11 | 15.32 | 2023/11 | 15.28 | 2022/11 | 16.59 | 2021/11 | 19.9 | 2020/11 | 17.77 |
| N/A | N/A | 2023/12 | 16.04 | 2022/12 | 17.87 | 2021/12 | 17.76 | 2020/12 | 18.07 |
- 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) | 8.03 | -10.78 | -1.95 |
| 24Q2 (19) | 9.0 | 19.21 | 21.62 |
| 24Q1 (18) | 7.55 | -0.66 | 8.95 |
| 23Q4 (17) | 7.6 | -7.2 | 0.0 |
| 23Q3 (16) | 8.19 | 10.68 | 5.95 |
| 23Q2 (15) | 7.4 | 6.78 | -20.52 |
| 23Q1 (14) | 6.93 | -8.82 | -16.3 |
| 22Q4 (13) | 7.6 | -1.68 | -4.76 |
| 22Q3 (12) | 7.73 | -16.97 | 17.48 |
| 22Q2 (11) | 9.31 | 12.44 | 44.57 |
| 22Q1 (10) | 8.28 | 3.76 | 55.06 |
| 21Q4 (9) | 7.98 | 21.28 | 30.82 |
| 21Q3 (8) | 6.58 | 2.17 | 42.12 |
| 21Q2 (7) | 6.44 | 20.6 | 11.61 |
| 21Q1 (6) | 5.34 | -12.46 | 22.76 |
| 20Q4 (5) | 6.1 | 31.75 | 22.49 |
| 20Q3 (4) | 4.63 | -19.76 | 0.0 |
| 20Q2 (3) | 5.77 | 32.64 | 0.0 |
| 20Q1 (2) | 4.35 | -12.65 | 0.0 |
| 19Q4 (1) | 4.98 | 0.0 | 0.0 |
