- 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 | 16.2 | 2.7 | -4.61 | 172.59 | -7.81 | 48.15 | N/A | - | ||
| 2024/10 | 15.77 | -2.57 | -3.43 | 156.4 | -8.12 | 48.26 | N/A | - | ||
| 2024/9 | 16.19 | -0.69 | -7.93 | 140.63 | -8.62 | 47.34 | 0.18 | - | ||
| 2024/8 | 16.3 | 9.73 | -5.45 | 124.45 | -8.7 | 46.21 | 0.18 | - | ||
| 2024/7 | 14.85 | -1.34 | -9.58 | 108.16 | -9.16 | 46.24 | 0.18 | - | ||
| 2024/6 | 15.06 | -7.77 | -6.41 | 93.29 | -9.1 | 46.87 | 0.16 | - | ||
| 2024/5 | 16.33 | 5.43 | -6.7 | 78.23 | -9.62 | 48.23 | 0.16 | - | ||
| 2024/4 | 15.49 | -5.64 | -9.28 | 61.91 | -10.35 | 46.37 | 0.17 | - | ||
| 2024/3 | 16.41 | 13.42 | -8.19 | 46.42 | -10.7 | 46.42 | 0.18 | - | ||
| 2024/2 | 14.47 | -6.87 | -11.19 | 30.01 | -12.03 | 46.77 | 0.18 | - | ||
| 2024/1 | 15.54 | -7.29 | -12.82 | 15.54 | -12.82 | 49.28 | 0.17 | - | ||
| 2023/12 | 16.76 | -1.26 | -5.53 | 203.97 | 4.53 | 50.07 | 0.17 | - | ||
| 2023/11 | 16.98 | 3.96 | 3.89 | 187.22 | 5.53 | 50.89 | 0.17 | - | ||
| 2023/10 | 16.33 | -7.11 | -5.76 | 170.24 | 5.69 | 51.15 | 0.17 | - | ||
| 2023/9 | 17.58 | 1.97 | -0.93 | 153.89 | 7.05 | 51.25 | 0.2 | - | ||
| 2023/8 | 17.24 | 4.94 | -0.52 | 136.32 | 8.17 | 49.76 | 0.2 | - | ||
| 2023/7 | 16.43 | 2.1 | 0.36 | 119.07 | 9.54 | 50.02 | 0.2 | - | ||
| 2023/6 | 16.09 | -8.06 | 3.45 | 102.64 | 11.15 | 50.66 | 0.18 | - | ||
| 2023/5 | 17.5 | 2.52 | 13.42 | 86.56 | 12.73 | 52.45 | 0.17 | - | ||
| 2023/4 | 17.07 | -4.51 | 33.67 | 69.06 | 12.53 | 51.24 | 0.17 | - | ||
| 2023/3 | 17.88 | 9.71 | 10.55 | 51.98 | 7.1 | 52.0 | 0.16 | - | ||
| 2023/2 | 16.29 | -8.59 | 4.47 | 34.12 | 5.42 | 51.86 | 0.16 | - | ||
| 2023/1 | 17.83 | 0.44 | 6.33 | 17.83 | 6.33 | 51.91 | 0.16 | - | ||
| 2022/12 | 17.75 | 8.59 | 1.55 | 195.13 | -1.76 | 51.42 | 0.18 | - | ||
| 2022/11 | 16.34 | -5.7 | 2.08 | 177.4 | -2.07 | 51.24 | 0.18 | - | ||
| 2022/10 | 17.33 | -1.36 | 3.32 | 161.07 | -2.47 | 52.23 | 0.18 | - | ||
| 2022/9 | 17.57 | 1.37 | 2.3 | 143.59 | -3.22 | 51.27 | 0.2 | - | ||
| 2022/8 | 17.33 | 5.88 | 1.61 | 126.02 | -3.93 | 49.25 | 0.21 | - | ||
| 2022/7 | 16.37 | 5.25 | -1.45 | 108.69 | -4.75 | 47.35 | 0.21 | - | ||
| 2022/6 | 15.55 | 0.79 | -2.5 | 92.33 | -5.31 | 43.75 | 0.22 | - | ||
| 2022/5 | 15.43 | 20.82 | -7.16 | 76.78 | -5.85 | 44.37 | 0.22 | - | ||
| 2022/4 | 12.77 | -21.02 | -21.13 | 61.37 | -5.48 | 44.54 | 0.22 | - | ||
| 2022/3 | 16.17 | 3.68 | -4.51 | 48.53 | -0.41 | 48.53 | 0.18 | - | ||
| 2022/2 | 15.6 | -6.96 | 0.91 | 32.36 | 1.77 | 49.83 | 0.17 | - | ||
| 2022/1 | 16.76 | -4.06 | 2.57 | 16.76 | 2.57 | 50.24 | 0.17 | - | ||
| 2021/12 | 17.47 | 9.15 | 1.38 | 198.63 | 1.1 | 50.25 | 0.15 | - | ||
| 2021/11 | 16.01 | -4.56 | -7.85 | 181.16 | 1.05 | 49.95 | 0.15 | - | ||
| 2021/10 | 16.77 | -2.33 | -3.97 | 165.15 | 2.0 | 51.0 | 0.15 | - | ||
| 2021/9 | 17.17 | 0.69 | -7.2 | 148.37 | 2.73 | 50.84 | 0.15 | - | ||
| 2021/8 | 17.06 | 2.68 | -6.1 | 131.19 | 4.17 | 49.62 | 0.15 | - | ||
| 2021/7 | 16.61 | 4.12 | 0.74 | 114.13 | 5.89 | 49.18 | 0.15 | - | ||
| 2021/6 | 15.95 | -4.03 | 5.25 | 97.51 | 6.84 | 48.77 | 0.14 | - | ||
| 2021/5 | 16.62 | 2.65 | 11.21 | 81.56 | 7.17 | 49.75 | 0.14 | - | ||
| 2021/4 | 16.19 | -4.39 | 14.68 | 64.93 | 6.18 | 48.58 | 0.14 | - | ||
| 2021/3 | 16.94 | 9.58 | 13.91 | 48.74 | 3.63 | 48.73 | 0.14 | - | ||
| 2021/2 | 15.45 | -5.43 | 12.25 | 31.8 | -1.11 | 49.03 | 0.14 | - | ||
| 2021/1 | 16.34 | -5.17 | -11.17 | 16.34 | -11.17 | 50.95 | 0.13 | - | ||
| 2020/12 | 17.23 | -0.78 | -12.58 | 196.47 | -15.22 | 52.07 | 0.14 | - | ||
| 2020/11 | 17.37 | -0.55 | -6.24 | 179.27 | -15.45 | 53.35 | 0.13 | - | ||
| 2020/10 | 17.47 | -5.62 | -9.07 | 161.9 | -16.33 | 54.14 | 0.13 | - | ||
| 2020/9 | 18.51 | 1.89 | -5.8 | 144.43 | -17.12 | 53.16 | 0.14 | - | ||
| 2020/8 | 18.16 | 10.17 | -8.62 | 125.94 | -18.52 | 49.81 | 0.15 | - | ||
| 2020/7 | 16.49 | 8.78 | -14.99 | 107.77 | -19.97 | 46.59 | 0.16 | - | ||
| 2020/6 | 15.15 | 1.4 | -20.28 | 91.27 | -20.82 | 44.22 | 0.14 | - | ||
| 2020/5 | 14.95 | 5.85 | -25.3 | 76.1 | -20.94 | 43.93 | 0.15 | - | ||
| 2020/4 | 14.12 | -5.02 | -26.17 | 61.15 | -19.8 | 42.75 | 0.15 | - | ||
| 2020/3 | 14.87 | 7.99 | -24.97 | 47.02 | -17.68 | 47.03 | 0.16 | - | ||
| 2020/2 | 13.77 | -25.17 | -22.03 | 32.15 | -13.82 | 51.88 | 0.14 | - | ||
| 2020/1 | 18.4 | -6.67 | -6.37 | 18.4 | -6.37 | 0.0 | N/A | - | ||
| 2019/12 | 19.72 | 6.41 | -3.21 | 231.77 | -3.92 | 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 | 15.54 | 2023/1 | 17.83 | 2022/1 | 16.76 | 2021/1 | 16.34 | 2020/1 | 18.4 |
| 2024/2 | 14.47 | 2023/2 | 16.29 | 2022/2 | 15.6 | 2021/2 | 15.45 | 2020/2 | 13.77 |
| 2024/3 | 16.41 | 2023/3 | 17.88 | 2022/3 | 16.17 | 2021/3 | 16.94 | 2020/3 | 14.87 |
| 2024/4 | 15.49 | 2023/4 | 17.07 | 2022/4 | 12.77 | 2021/4 | 16.19 | 2020/4 | 14.12 |
| 2024/5 | 16.33 | 2023/5 | 17.5 | 2022/5 | 15.43 | 2021/5 | 16.62 | 2020/5 | 14.95 |
| 2024/6 | 15.06 | 2023/6 | 16.09 | 2022/6 | 15.55 | 2021/6 | 15.95 | 2020/6 | 15.15 |
| 2024/7 | 14.85 | 2023/7 | 16.43 | 2022/7 | 16.37 | 2021/7 | 16.61 | 2020/7 | 16.49 |
| 2024/8 | 16.3 | 2023/8 | 17.24 | 2022/8 | 17.33 | 2021/8 | 17.06 | 2020/8 | 18.16 |
| 2024/9 | 16.19 | 2023/9 | 17.58 | 2022/9 | 17.57 | 2021/9 | 17.17 | 2020/9 | 18.51 |
| 2024/10 | 15.77 | 2023/10 | 16.33 | 2022/10 | 17.33 | 2021/10 | 16.77 | 2020/10 | 17.47 |
| 2024/11 | 16.2 | 2023/11 | 16.98 | 2022/11 | 16.34 | 2021/11 | 16.01 | 2020/11 | 17.37 |
| N/A | N/A | 2023/12 | 16.76 | 2022/12 | 17.75 | 2021/12 | 17.47 | 2020/12 | 17.23 |
- 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) | 12.43 | 1.3 | -5.83 |
| 24Q2 (19) | 12.27 | -3.16 | -4.51 |
| 24Q1 (18) | 12.67 | -3.06 | -4.16 |
| 23Q4 (17) | 13.07 | -0.98 | -1.58 |
| 23Q3 (16) | 13.2 | 2.72 | -7.95 |
| 23Q2 (15) | 12.85 | -2.8 | -5.79 |
| 23Q1 (14) | 13.22 | -0.45 | -7.75 |
| 22Q4 (13) | 13.28 | -7.39 | -5.75 |
| 22Q3 (12) | 14.34 | 5.13 | 2.21 |
| 22Q2 (11) | 13.64 | -4.82 | -3.88 |
| 22Q1 (10) | 14.33 | 1.7 | -0.83 |
| 21Q4 (9) | 14.09 | 0.43 | -1.61 |
| 21Q3 (8) | 14.03 | -1.13 | -9.25 |
| 21Q2 (7) | 14.19 | -1.8 | -8.63 |
| 21Q1 (6) | 14.45 | 0.91 | -6.83 |
| 20Q4 (5) | 14.32 | -7.37 | -4.85 |
| 20Q3 (4) | 15.46 | -0.45 | 0.0 |
| 20Q2 (3) | 15.53 | 0.13 | 0.0 |
| 20Q1 (2) | 15.51 | 3.06 | 0.0 |
| 19Q4 (1) | 15.05 | 0.0 | 0.0 |
