- 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 | 4.33 | 5.91 | -33.36 | 47.86 | -30.18 | 12.68 | N/A | - | ||
| 2024/10 | 4.09 | -3.89 | -39.08 | 43.53 | -29.85 | 12.62 | N/A | - | ||
| 2024/9 | 4.25 | -0.51 | -40.39 | 39.44 | -28.73 | 13.31 | 0.37 | - | ||
| 2024/8 | 4.28 | -10.47 | -47.41 | 35.19 | -27.01 | 13.7 | 0.36 | - | ||
| 2024/7 | 4.78 | 2.84 | -34.27 | 30.91 | -22.86 | 13.54 | 0.37 | - | ||
| 2024/6 | 4.64 | 12.69 | -25.2 | 26.13 | -20.34 | 12.72 | 0.4 | - | ||
| 2024/5 | 4.12 | 4.32 | -30.23 | 21.49 | -19.2 | 11.88 | 0.43 | - | ||
| 2024/4 | 3.95 | 3.87 | -23.52 | 17.37 | -16.05 | 12.42 | 0.41 | - | ||
| 2024/3 | 3.8 | -18.51 | -25.96 | 13.41 | -13.57 | 13.41 | 0.41 | - | ||
| 2024/2 | 4.67 | -5.57 | -9.5 | 9.61 | -7.44 | 15.25 | 0.36 | - | ||
| 2024/1 | 4.94 | -12.4 | -5.41 | 4.94 | -5.41 | 17.09 | 0.32 | - | ||
| 2023/12 | 5.64 | -13.17 | -15.93 | 74.2 | -5.51 | 18.86 | 0.29 | - | ||
| 2023/11 | 6.5 | -3.17 | -1.35 | 68.56 | -4.54 | 20.35 | 0.27 | - | ||
| 2023/10 | 6.71 | -5.96 | -6.1 | 62.06 | -4.86 | 21.98 | 0.25 | - | ||
| 2023/9 | 7.14 | -12.22 | -10.57 | 55.35 | -4.71 | 22.54 | 0.23 | - | ||
| 2023/8 | 8.13 | 11.89 | -0.19 | 48.21 | -3.77 | 21.61 | 0.24 | - | ||
| 2023/7 | 7.27 | 17.03 | -5.15 | 40.07 | -4.47 | 19.39 | 0.27 | - | ||
| 2023/6 | 6.21 | 5.12 | -9.16 | 32.81 | -4.31 | 17.28 | 0.36 | - | ||
| 2023/5 | 5.91 | 14.36 | -6.48 | 26.6 | -3.11 | 16.21 | 0.38 | - | ||
| 2023/4 | 5.17 | 0.56 | 0.66 | 20.69 | -2.1 | 15.46 | 0.4 | - | ||
| 2023/3 | 5.14 | -0.41 | -8.88 | 15.52 | -2.99 | 15.52 | 0.48 | - | ||
| 2023/2 | 5.16 | -1.3 | 18.16 | 10.38 | 0.21 | 17.1 | 0.44 | - | ||
| 2023/1 | 5.23 | -22.15 | -12.84 | 5.23 | -12.84 | 18.53 | 0.4 | - | ||
| 2022/12 | 6.71 | 1.89 | 19.29 | 78.53 | 12.4 | 20.45 | 0.34 | - | ||
| 2022/11 | 6.59 | -7.83 | 3.31 | 71.82 | 11.79 | 21.72 | 0.32 | - | ||
| 2022/10 | 7.15 | -10.44 | 13.43 | 65.23 | 12.73 | 23.28 | 0.3 | - | ||
| 2022/9 | 7.98 | -2.03 | 32.23 | 58.08 | 12.64 | 23.79 | 0.27 | - | ||
| 2022/8 | 8.15 | 6.33 | 33.11 | 50.1 | 10.04 | 22.65 | 0.29 | - | ||
| 2022/7 | 7.66 | 12.07 | 22.28 | 41.95 | 6.46 | 20.82 | 0.31 | - | ||
| 2022/6 | 6.84 | 8.23 | 13.51 | 34.29 | 3.46 | 18.29 | 0.43 | - | ||
| 2022/5 | 6.32 | 23.1 | 4.93 | 27.45 | 1.23 | 17.09 | 0.46 | - | ||
| 2022/4 | 5.13 | -8.97 | -13.47 | 21.13 | 0.18 | 15.14 | 0.52 | - | ||
| 2022/3 | 5.64 | 29.14 | 3.83 | 16.0 | 5.52 | 16.0 | 0.46 | - | ||
| 2022/2 | 4.37 | -27.2 | -0.49 | 10.36 | 6.46 | 15.99 | 0.46 | - | ||
| 2022/1 | 6.0 | 6.56 | 12.19 | 6.0 | 12.19 | 18.0 | 0.41 | - | ||
| 2021/12 | 5.63 | -11.75 | -1.81 | 69.87 | 9.77 | 18.31 | 0.32 | - | ||
| 2021/11 | 6.38 | 1.18 | 9.61 | 64.24 | 10.92 | 18.72 | 0.31 | - | ||
| 2021/10 | 6.3 | 4.4 | 5.51 | 57.86 | 11.07 | 18.46 | 0.32 | - | ||
| 2021/9 | 6.04 | -1.37 | -3.17 | 51.56 | 11.79 | 18.42 | 0.3 | - | ||
| 2021/8 | 6.12 | -2.31 | -3.67 | 45.52 | 14.12 | 18.41 | 0.3 | - | ||
| 2021/7 | 6.27 | 4.03 | 4.09 | 39.4 | 17.5 | 18.31 | 0.3 | - | ||
| 2021/6 | 6.02 | 0.06 | 31.62 | 33.14 | 20.43 | 17.97 | 0.28 | - | ||
| 2021/5 | 6.02 | 1.49 | 43.52 | 27.11 | 18.2 | 17.38 | 0.29 | - | ||
| 2021/4 | 5.93 | 9.23 | 17.48 | 21.09 | 12.53 | 15.75 | 0.32 | - | ||
| 2021/3 | 5.43 | 23.75 | 5.22 | 15.16 | 10.71 | 15.16 | 0.3 | - | ||
| 2021/2 | 4.39 | -17.91 | 10.32 | 9.73 | 14.02 | 15.46 | 0.3 | - | ||
| 2021/1 | 5.35 | -6.74 | 17.26 | 5.35 | 17.26 | 16.9 | 0.27 | - | ||
| 2020/12 | 5.73 | -1.48 | -3.57 | 63.65 | -15.91 | 17.52 | 0.24 | - | ||
| 2020/11 | 5.82 | -2.59 | -16.26 | 57.91 | -16.96 | 18.03 | 0.23 | - | ||
| 2020/10 | 5.97 | -4.19 | -5.54 | 52.1 | -17.04 | 18.56 | 0.23 | - | ||
| 2020/9 | 6.23 | -1.89 | 0.38 | 46.12 | -18.33 | 18.61 | 0.21 | - | ||
| 2020/8 | 6.35 | 5.56 | -12.42 | 39.89 | -20.64 | 16.95 | 0.24 | - | ||
| 2020/7 | 6.02 | 31.55 | -13.25 | 33.53 | -22.02 | 14.79 | 0.27 | - | ||
| 2020/6 | 4.58 | 9.1 | -22.18 | 27.51 | -23.71 | 13.82 | 0.32 | - | ||
| 2020/5 | 4.19 | -16.91 | -33.03 | 22.94 | -24.01 | 14.4 | 0.3 | - | ||
| 2020/4 | 5.05 | -2.16 | -24.21 | 18.74 | -21.65 | 14.19 | 0.31 | - | ||
| 2020/3 | 5.16 | 29.74 | -18.53 | 13.7 | -20.66 | 13.7 | 0.34 | - | ||
| 2020/2 | 3.98 | -12.75 | -5.91 | 8.54 | -21.9 | 14.48 | 0.32 | - | ||
| 2020/1 | 4.56 | -23.31 | -31.98 | 4.56 | -31.98 | 0.0 | N/A | - | ||
| 2019/12 | 5.94 | -14.44 | -6.42 | 75.69 | -13.91 | 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 | 4.94 | 2023/1 | 5.23 | 2022/1 | 6.0 | 2021/1 | 5.35 | 2020/1 | 4.56 |
| 2024/2 | 4.67 | 2023/2 | 5.16 | 2022/2 | 4.37 | 2021/2 | 4.39 | 2020/2 | 3.98 |
| 2024/3 | 3.8 | 2023/3 | 5.14 | 2022/3 | 5.64 | 2021/3 | 5.43 | 2020/3 | 5.16 |
| 2024/4 | 3.95 | 2023/4 | 5.17 | 2022/4 | 5.13 | 2021/4 | 5.93 | 2020/4 | 5.05 |
| 2024/5 | 4.12 | 2023/5 | 5.91 | 2022/5 | 6.32 | 2021/5 | 6.02 | 2020/5 | 4.19 |
| 2024/6 | 4.64 | 2023/6 | 6.21 | 2022/6 | 6.84 | 2021/6 | 6.02 | 2020/6 | 4.58 |
| 2024/7 | 4.78 | 2023/7 | 7.27 | 2022/7 | 7.66 | 2021/7 | 6.27 | 2020/7 | 6.02 |
| 2024/8 | 4.28 | 2023/8 | 8.13 | 2022/8 | 8.15 | 2021/8 | 6.12 | 2020/8 | 6.35 |
| 2024/9 | 4.25 | 2023/9 | 7.14 | 2022/9 | 7.98 | 2021/9 | 6.04 | 2020/9 | 6.23 |
| 2024/10 | 4.09 | 2023/10 | 6.71 | 2022/10 | 7.15 | 2021/10 | 6.3 | 2020/10 | 5.97 |
| 2024/11 | 4.33 | 2023/11 | 6.5 | 2022/11 | 6.59 | 2021/11 | 6.38 | 2020/11 | 5.82 |
| N/A | N/A | 2023/12 | 5.64 | 2022/12 | 6.71 | 2021/12 | 5.63 | 2020/12 | 5.73 |
- 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) | 0.18 | 20.0 | -62.5 |
| 24Q2 (19) | 0.15 | -6.25 | 36.36 |
| 24Q1 (18) | 0.16 | -58.97 | 128.57 |
| 23Q4 (17) | 0.39 | -18.75 | 116.67 |
| 23Q3 (16) | 0.48 | 336.36 | 140.0 |
| 23Q2 (15) | 0.11 | 57.14 | -31.25 |
| 23Q1 (14) | 0.07 | -61.11 | -70.83 |
| 22Q4 (13) | 0.18 | -10.0 | -73.53 |
| 22Q3 (12) | 0.2 | 25.0 | 81.82 |
| 22Q2 (11) | 0.16 | -33.33 | 0.0 |
| 22Q1 (10) | 0.24 | -64.71 | 41.18 |
| 21Q4 (9) | 0.68 | 518.18 | 518.18 |
| 21Q3 (8) | 0.11 | -31.25 | -21.43 |
| 21Q2 (7) | 0.16 | -5.88 | -5.88 |
| 21Q1 (6) | 0.17 | 54.55 | 0.0 |
| 20Q4 (5) | 0.11 | -21.43 | 37.5 |
| 20Q3 (4) | 0.14 | -17.65 | 0.0 |
| 20Q2 (3) | 0.17 | 0.0 | 0.0 |
| 20Q1 (2) | 0.17 | 112.5 | 0.0 |
| 19Q4 (1) | 0.08 | 0.0 | 0.0 |
