- 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 | 3.02 | -3.91 | -8.99 | 36.8 | -1.13 | 9.52 | N/A | - | ||
| 2024/10 | 3.14 | -6.81 | -6.46 | 33.78 | -0.36 | 10.26 | N/A | - | ||
| 2024/9 | 3.37 | -10.17 | 1.76 | 30.64 | 0.3 | 10.57 | 0.22 | - | ||
| 2024/8 | 3.75 | 8.57 | 9.52 | 27.27 | 0.12 | 10.73 | 0.21 | - | ||
| 2024/7 | 3.45 | -2.14 | -5.78 | 23.52 | -1.22 | 10.26 | 0.22 | - | ||
| 2024/6 | 3.53 | 7.74 | -0.71 | 20.07 | -0.39 | 10.22 | 0.24 | - | ||
| 2024/5 | 3.28 | -4.07 | -6.07 | 16.54 | -0.32 | 10.11 | 0.25 | - | ||
| 2024/4 | 3.41 | 0.01 | 9.38 | 13.26 | 1.2 | 9.92 | 0.25 | - | ||
| 2024/3 | 3.41 | 10.65 | 0.81 | 9.85 | -1.35 | 9.85 | 0.26 | - | ||
| 2024/2 | 3.09 | -7.8 | -6.62 | 6.43 | -2.46 | 10.17 | 0.25 | - | ||
| 2024/1 | 3.35 | -10.49 | 1.7 | 3.35 | 1.7 | 10.4 | 0.24 | - | ||
| 2023/12 | 3.74 | 12.81 | 0.59 | 40.96 | -2.72 | 10.41 | 0.21 | - | ||
| 2023/11 | 3.31 | -1.28 | -2.56 | 37.22 | -3.05 | 9.98 | 0.21 | - | ||
| 2023/10 | 3.36 | 1.47 | -2.0 | 33.9 | -3.09 | 10.09 | 0.21 | - | ||
| 2023/9 | 3.31 | -3.36 | -7.83 | 30.55 | -3.21 | 10.4 | 0.21 | - | ||
| 2023/8 | 3.42 | -6.52 | -15.61 | 27.24 | -2.62 | 10.65 | 0.21 | - | ||
| 2023/7 | 3.66 | 2.94 | -2.19 | 23.81 | -0.42 | 10.71 | 0.21 | - | ||
| 2023/6 | 3.56 | 2.01 | -9.13 | 20.15 | -0.09 | 10.13 | 0.21 | - | ||
| 2023/5 | 3.49 | 13.06 | 8.97 | 16.59 | 2.08 | 10.0 | 0.21 | - | ||
| 2023/4 | 3.08 | -9.9 | -3.31 | 13.1 | 0.39 | 9.81 | 0.21 | - | ||
| 2023/3 | 3.42 | 3.61 | -1.15 | 10.02 | 1.59 | 10.02 | 0.24 | - | ||
| 2023/2 | 3.3 | 0.41 | 7.77 | 6.6 | 3.09 | 10.3 | 0.23 | - | ||
| 2023/1 | 3.29 | -11.05 | -1.21 | 3.29 | -1.21 | 10.39 | 0.23 | - | ||
| 2022/12 | 3.7 | 8.76 | -4.7 | 42.09 | 0.68 | 10.45 | 0.28 | - | ||
| 2022/11 | 3.4 | 1.44 | -5.18 | 38.39 | 1.23 | 10.42 | 0.28 | - | ||
| 2022/10 | 3.35 | -8.46 | -16.88 | 34.99 | 1.91 | 11.07 | 0.27 | - | ||
| 2022/9 | 3.66 | -9.72 | 3.58 | 31.63 | 4.41 | 11.47 | 0.25 | - | ||
| 2022/8 | 4.06 | 8.23 | 26.65 | 27.97 | 4.52 | 11.72 | 0.24 | - | ||
| 2022/7 | 3.75 | -4.16 | 22.02 | 23.91 | 1.51 | 10.86 | 0.26 | - | ||
| 2022/6 | 3.91 | 22.21 | 27.14 | 20.16 | -1.56 | 10.31 | 0.26 | - | ||
| 2022/5 | 3.2 | 0.14 | 6.67 | 16.25 | -6.63 | 9.86 | 0.27 | - | ||
| 2022/4 | 3.2 | -7.59 | -8.54 | 13.05 | -9.4 | 9.72 | 0.27 | - | ||
| 2022/3 | 3.46 | 12.8 | -9.57 | 9.86 | -9.68 | 9.86 | 0.3 | - | ||
| 2022/2 | 3.07 | -7.96 | 4.36 | 6.4 | -9.74 | 10.19 | 0.29 | - | ||
| 2022/1 | 3.33 | -12.08 | -19.72 | 3.33 | -19.72 | 10.71 | 0.27 | - | ||
| 2021/12 | 3.79 | 5.61 | -21.12 | 41.71 | 0.0 | 11.4 | 0.27 | - | ||
| 2021/11 | 3.59 | -10.86 | 1.11 | 37.92 | 2.75 | 11.16 | 0.28 | - | ||
| 2021/10 | 4.03 | 13.51 | 17.95 | 34.33 | 2.93 | 10.77 | 0.29 | - | ||
| 2021/9 | 3.55 | 10.67 | -15.06 | 30.31 | 1.22 | 9.82 | 0.26 | - | ||
| 2021/8 | 3.2 | 4.28 | -28.3 | 26.76 | 3.86 | 9.35 | 0.27 | - | ||
| 2021/7 | 3.07 | -0.14 | -27.34 | 23.56 | 10.61 | 9.15 | 0.28 | - | ||
| 2021/6 | 3.08 | 2.54 | -18.55 | 20.48 | 20.01 | 9.57 | 0.24 | - | ||
| 2021/5 | 3.0 | -14.02 | 14.18 | 17.41 | 30.97 | 10.32 | 0.22 | - | ||
| 2021/4 | 3.49 | -8.87 | 65.99 | 14.41 | 35.1 | 10.26 | 0.23 | 因疫情狀況較趨緩業績逐漸回升 | ||
| 2021/3 | 3.83 | 30.35 | 42.31 | 10.92 | 27.52 | 10.92 | 0.2 | - | ||
| 2021/2 | 2.94 | -29.2 | 18.49 | 7.09 | 20.73 | 11.89 | 0.18 | - | ||
| 2021/1 | 4.15 | -13.61 | 22.37 | 4.15 | 22.37 | 12.5 | 0.17 | - | ||
| 2020/12 | 4.8 | 35.39 | 11.52 | 41.7 | -15.84 | 11.76 | 0.19 | - | ||
| 2020/11 | 3.55 | 4.03 | -16.02 | 36.9 | -18.45 | 11.14 | 0.2 | - | ||
| 2020/10 | 3.41 | -18.33 | -16.29 | 33.35 | -18.7 | 12.06 | 0.19 | - | ||
| 2020/9 | 4.18 | -6.54 | -4.87 | 29.94 | -18.96 | 12.88 | 0.18 | - | ||
| 2020/8 | 4.47 | 5.57 | -2.29 | 25.77 | -20.86 | 12.47 | 0.18 | - | ||
| 2020/7 | 4.23 | 12.18 | -10.52 | 21.3 | -23.9 | 10.63 | 0.22 | - | ||
| 2020/6 | 3.77 | 43.6 | -10.38 | 17.06 | -26.62 | 8.48 | 0.21 | - | ||
| 2020/5 | 2.63 | 26.25 | -35.25 | 13.29 | -30.21 | 7.42 | 0.24 | - | ||
| 2020/4 | 2.08 | -23.27 | -48.3 | 10.66 | -28.84 | 7.27 | 0.24 | - | ||
| 2020/3 | 2.71 | 9.39 | -31.69 | 8.58 | -21.7 | 8.58 | 0.23 | - | ||
| 2020/2 | 2.48 | -26.89 | -19.89 | 5.87 | -16.03 | 10.16 | 0.19 | - | ||
| 2020/1 | 3.39 | -20.91 | -12.95 | 3.39 | -12.95 | 0.0 | N/A | - | ||
| 2019/12 | 4.29 | 1.48 | 13.62 | 49.54 | 28.47 | 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 | 3.35 | 2023/1 | 3.29 | 2022/1 | 3.33 | 2021/1 | 4.15 | 2020/1 | 3.39 |
| 2024/2 | 3.09 | 2023/2 | 3.3 | 2022/2 | 3.07 | 2021/2 | 2.94 | 2020/2 | 2.48 |
| 2024/3 | 3.41 | 2023/3 | 3.42 | 2022/3 | 3.46 | 2021/3 | 3.83 | 2020/3 | 2.71 |
| 2024/4 | 3.41 | 2023/4 | 3.08 | 2022/4 | 3.2 | 2021/4 | 3.49 | 2020/4 | 2.08 |
| 2024/5 | 3.28 | 2023/5 | 3.49 | 2022/5 | 3.2 | 2021/5 | 3.0 | 2020/5 | 2.63 |
| 2024/6 | 3.53 | 2023/6 | 3.56 | 2022/6 | 3.91 | 2021/6 | 3.08 | 2020/6 | 3.77 |
| 2024/7 | 3.45 | 2023/7 | 3.66 | 2022/7 | 3.75 | 2021/7 | 3.07 | 2020/7 | 4.23 |
| 2024/8 | 3.75 | 2023/8 | 3.42 | 2022/8 | 4.06 | 2021/8 | 3.2 | 2020/8 | 4.47 |
| 2024/9 | 3.37 | 2023/9 | 3.31 | 2022/9 | 3.66 | 2021/9 | 3.55 | 2020/9 | 4.18 |
| 2024/10 | 3.14 | 2023/10 | 3.36 | 2022/10 | 3.35 | 2021/10 | 4.03 | 2020/10 | 3.41 |
| 2024/11 | 3.02 | 2023/11 | 3.31 | 2022/11 | 3.4 | 2021/11 | 3.59 | 2020/11 | 3.55 |
| N/A | N/A | 2023/12 | 3.74 | 2022/12 | 3.7 | 2021/12 | 3.79 | 2020/12 | 4.8 |
- 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) | 0.51 | -12.07 | 4.08 |
| 24Q2 (19) | 0.58 | -20.55 | 3.57 |
| 24Q1 (18) | 0.73 | 40.38 | 12.31 |
| 23Q4 (17) | 0.52 | 6.12 | 8.33 |
| 23Q3 (16) | 0.49 | -12.5 | -19.67 |
| 23Q2 (15) | 0.56 | -13.85 | 3.7 |
| 23Q1 (14) | 0.65 | 35.42 | 51.16 |
| 22Q4 (13) | 0.48 | -21.31 | 26.32 |
| 22Q3 (12) | 0.61 | 12.96 | -1.61 |
| 22Q2 (11) | 0.54 | 25.58 | -25.0 |
| 22Q1 (10) | 0.43 | 13.16 | -23.21 |
| 21Q4 (9) | 0.38 | -38.71 | -34.48 |
| 21Q3 (8) | 0.62 | -13.89 | -11.43 |
| 21Q2 (7) | 0.72 | 28.57 | 35.85 |
| 21Q1 (6) | 0.56 | -3.45 | -8.2 |
| 20Q4 (5) | 0.58 | -17.14 | -19.44 |
| 20Q3 (4) | 0.7 | 32.08 | 0.0 |
| 20Q2 (3) | 0.53 | -13.11 | 0.0 |
| 20Q1 (2) | 0.61 | -15.28 | 0.0 |
| 19Q4 (1) | 0.72 | 0.0 | 0.0 |
