- 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 | 1.91 | -6.26 | 3.22 | 18.48 | -6.23 | 6.15 | N/A | - | ||
| 2024/9 | 2.04 | -7.8 | -1.09 | 16.6 | -7.06 | 6.2 | 1.5 | - | ||
| 2024/8 | 2.21 | 12.87 | 19.28 | 14.56 | -7.84 | 5.9 | 1.57 | - | ||
| 2024/7 | 1.96 | 12.84 | -1.01 | 12.36 | -11.44 | 5.5 | 1.69 | - | ||
| 2024/6 | 1.73 | -4.22 | -13.7 | 10.4 | -13.18 | 5.18 | 1.89 | - | ||
| 2024/5 | 1.81 | 10.91 | -3.46 | 8.66 | -13.07 | 5.23 | 1.86 | - | ||
| 2024/4 | 1.63 | -8.88 | -15.37 | 6.85 | -15.3 | 4.84 | 2.02 | - | ||
| 2024/3 | 1.79 | 26.46 | -20.85 | 5.23 | -15.07 | 5.23 | 1.81 | - | ||
| 2024/2 | 1.42 | -30.13 | -13.62 | 3.44 | -11.72 | 5.29 | 1.79 | - | ||
| 2024/1 | 2.03 | 9.55 | -10.35 | 2.03 | -10.35 | 5.87 | 1.62 | - | ||
| 2023/12 | 1.85 | -7.1 | -10.73 | 23.55 | -27.82 | 5.69 | 1.62 | - | ||
| 2023/11 | 1.99 | 7.74 | -12.3 | 21.7 | -28.98 | 5.9 | 1.56 | - | ||
| 2023/10 | 1.85 | -10.18 | -22.69 | 19.71 | -30.32 | 5.76 | 1.6 | - | ||
| 2023/9 | 2.06 | 11.18 | -22.87 | 17.86 | -31.03 | 5.89 | 1.49 | - | ||
| 2023/8 | 1.85 | -6.33 | -30.49 | 15.8 | -31.96 | 5.84 | 1.51 | - | ||
| 2023/7 | 1.98 | -1.6 | -36.71 | 13.95 | -32.15 | 5.86 | 1.5 | - | ||
| 2023/6 | 2.01 | 7.12 | -30.04 | 11.98 | -31.34 | 5.81 | 1.47 | - | ||
| 2023/5 | 1.88 | -2.76 | -39.68 | 9.97 | -31.6 | 6.07 | 1.41 | - | ||
| 2023/4 | 1.93 | -14.78 | -39.78 | 8.09 | -29.4 | 5.83 | 1.46 | - | ||
| 2023/3 | 2.26 | 38.02 | -25.1 | 6.16 | -25.38 | 6.16 | 1.44 | - | ||
| 2023/2 | 1.64 | -27.48 | -32.73 | 3.9 | -25.54 | 5.97 | 1.49 | - | ||
| 2023/1 | 2.26 | 9.04 | -19.28 | 2.26 | -19.28 | 6.61 | 1.35 | - | ||
| 2022/12 | 2.07 | -8.7 | -12.47 | 32.64 | 1.16 | 6.74 | 1.42 | - | ||
| 2022/11 | 2.27 | -5.02 | -9.68 | 30.56 | 2.24 | 7.33 | 1.31 | - | ||
| 2022/10 | 2.39 | -10.42 | -18.45 | 28.29 | 3.33 | 7.72 | 1.24 | - | ||
| 2022/9 | 2.67 | 0.23 | -5.54 | 25.9 | 5.95 | 8.46 | 1.14 | - | ||
| 2022/8 | 2.66 | -14.71 | -13.83 | 23.23 | 7.45 | 8.66 | 1.11 | - | ||
| 2022/7 | 3.12 | 8.52 | 4.47 | 20.57 | 11.01 | 9.11 | 1.05 | - | ||
| 2022/6 | 2.88 | -7.43 | 4.58 | 17.45 | 12.31 | 9.19 | 0.95 | - | ||
| 2022/5 | 3.11 | -2.91 | 13.02 | 14.57 | 13.97 | 9.34 | 0.93 | - | ||
| 2022/4 | 3.2 | 5.91 | 16.92 | 11.46 | 14.23 | 8.66 | 1.01 | - | ||
| 2022/3 | 3.02 | 24.04 | 15.54 | 8.26 | 13.25 | 8.26 | 1.01 | - | ||
| 2022/2 | 2.44 | -12.98 | 19.69 | 5.24 | 11.97 | 7.61 | 1.09 | - | ||
| 2022/1 | 2.8 | 18.25 | 6.03 | 2.8 | 6.03 | 7.69 | 1.08 | - | ||
| 2021/12 | 2.37 | -5.79 | -0.85 | 32.26 | 24.5 | 7.82 | 1.03 | - | ||
| 2021/11 | 2.51 | -14.25 | 4.87 | 29.89 | 27.08 | 8.27 | 0.98 | - | ||
| 2021/10 | 2.93 | 3.76 | 28.65 | 27.38 | 29.6 | 8.85 | 0.91 | - | ||
| 2021/9 | 2.83 | -8.55 | 10.99 | 24.44 | 29.71 | 8.91 | 0.82 | - | ||
| 2021/8 | 3.09 | 3.4 | 30.74 | 21.62 | 32.63 | 8.84 | 0.83 | - | ||
| 2021/7 | 2.99 | 8.36 | 28.07 | 18.53 | 32.96 | 8.5 | 0.86 | - | ||
| 2021/6 | 2.76 | 0.28 | 28.8 | 15.54 | 34.0 | 8.25 | 0.87 | - | ||
| 2021/5 | 2.75 | 0.43 | 38.54 | 12.79 | 35.17 | 8.11 | 0.88 | - | ||
| 2021/4 | 2.74 | 4.65 | 24.93 | 10.04 | 34.28 | 7.39 | 0.97 | - | ||
| 2021/3 | 2.62 | 28.49 | 23.72 | 7.3 | 38.16 | 7.3 | 0.95 | - | ||
| 2021/2 | 2.04 | -22.91 | 37.93 | 4.68 | 47.81 | 7.07 | 0.98 | - | ||
| 2021/1 | 2.64 | 10.56 | 56.45 | 2.64 | 56.45 | 7.43 | 0.93 | 市場需求增加 | ||
| 2020/12 | 2.39 | -0.35 | 19.73 | 25.91 | 12.73 | 7.07 | 0.95 | - | ||
| 2020/11 | 2.4 | 5.19 | 34.83 | 23.52 | 12.07 | 7.23 | 0.93 | - | ||
| 2020/10 | 2.28 | -10.83 | 18.62 | 21.12 | 9.96 | 7.2 | 0.93 | - | ||
| 2020/9 | 2.56 | 8.13 | 24.7 | 18.86 | 9.06 | 7.25 | 0.85 | - | ||
| 2020/8 | 2.36 | 1.28 | 13.02 | 16.3 | 6.96 | 6.84 | 0.9 | - | ||
| 2020/7 | 2.33 | 8.93 | 11.66 | 13.93 | 5.99 | 6.46 | 0.95 | - | ||
| 2020/6 | 2.14 | 7.91 | 13.5 | 11.6 | 4.93 | 6.32 | 0.94 | - | ||
| 2020/5 | 1.99 | -9.42 | 8.68 | 9.46 | 3.17 | 6.29 | 0.95 | - | ||
| 2020/4 | 2.19 | 3.58 | 20.04 | 7.47 | 1.79 | 5.79 | 1.03 | - | ||
| 2020/3 | 2.12 | 43.33 | 8.32 | 5.28 | -4.22 | 5.28 | 1.06 | - | ||
| 2020/2 | 1.48 | -12.56 | -0.59 | 3.17 | -11.1 | 5.16 | 1.08 | - | ||
| 2020/1 | 1.69 | -15.38 | -18.63 | 1.69 | -18.63 | 5.46 | 1.02 | - | ||
| 2019/12 | 2.0 | 12.21 | 7.96 | 22.98 | -14.61 | 0.0 | N/A | - | ||
| 2019/11 | 1.78 | -7.44 | -19.75 | 20.99 | -16.27 | 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 | 2.26 | 2022/1 | 2.8 | 2021/1 | 2.64 | 2020/1 | 1.69 |
| 2024/2 | 1.42 | 2023/2 | 1.64 | 2022/2 | 2.44 | 2021/2 | 2.04 | 2020/2 | 1.48 |
| 2024/3 | 1.79 | 2023/3 | 2.26 | 2022/3 | 3.02 | 2021/3 | 2.62 | 2020/3 | 2.12 |
| 2024/4 | 1.63 | 2023/4 | 1.93 | 2022/4 | 3.2 | 2021/4 | 2.74 | 2020/4 | 2.19 |
| 2024/5 | 1.81 | 2023/5 | 1.88 | 2022/5 | 3.11 | 2021/5 | 2.75 | 2020/5 | 1.99 |
| 2024/6 | 1.73 | 2023/6 | 2.01 | 2022/6 | 2.88 | 2021/6 | 2.76 | 2020/6 | 2.14 |
| 2024/7 | 1.96 | 2023/7 | 1.98 | 2022/7 | 3.12 | 2021/7 | 2.99 | 2020/7 | 2.33 |
| 2024/8 | 2.21 | 2023/8 | 1.85 | 2022/8 | 2.66 | 2021/8 | 3.09 | 2020/8 | 2.36 |
| 2024/9 | 2.04 | 2023/9 | 2.06 | 2022/9 | 2.67 | 2021/9 | 2.83 | 2020/9 | 2.56 |
| 2024/10 | 1.91 | 2023/10 | 1.85 | 2022/10 | 2.39 | 2021/10 | 2.93 | 2020/10 | 2.28 |
| N/A | N/A | 2023/11 | 1.99 | 2022/11 | 2.27 | 2021/11 | 2.51 | 2020/11 | 2.4 |
| N/A | N/A | 2023/12 | 1.85 | 2022/12 | 2.07 | 2021/12 | 2.37 | 2020/12 | 2.39 |
- 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) | 0.05 | 0.0 | -68.75 |
| 24Q2 (19) | 0.05 | -16.67 | -72.22 |
| 24Q1 (18) | 0.06 | -25.0 | -66.67 |
| 23Q4 (17) | 0.08 | -50.0 | -55.56 |
| 23Q3 (16) | 0.16 | -11.11 | -23.81 |
| 23Q2 (15) | 0.18 | 0.0 | -25.0 |
| 23Q1 (14) | 0.18 | 0.0 | -33.33 |
| 22Q4 (13) | 0.18 | -14.29 | -37.93 |
| 22Q3 (12) | 0.21 | -12.5 | -12.5 |
| 22Q2 (11) | 0.24 | -11.11 | 4.35 |
| 22Q1 (10) | 0.27 | -6.9 | 58.82 |
| 21Q4 (9) | 0.29 | 20.83 | 1350.0 |
| 21Q3 (8) | 0.24 | 4.35 | 700.0 |
| 21Q2 (7) | 0.23 | 35.29 | 1050.0 |
| 21Q1 (6) | 0.17 | 750.0 | 750.0 |
| 20Q4 (5) | 0.02 | -33.33 | -50.0 |
| 20Q3 (4) | 0.03 | 50.0 | 0.0 |
| 20Q2 (3) | 0.02 | 0.0 | 0.0 |
| 20Q1 (2) | 0.02 | -50.0 | 0.0 |
| 19Q4 (1) | 0.04 | 0.0 | 0.0 |
