- 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 | 1.89 | 1.11 | -10.79 | 19.45 | 5.01 | 5.39 | N/A | - | ||
| 2024/9 | 1.87 | 15.26 | 5.4 | 17.56 | 7.06 | 5.2 | 1.1 | - | ||
| 2024/8 | 1.62 | -4.68 | -4.88 | 15.69 | 7.27 | 5.13 | 1.11 | - | ||
| 2024/7 | 1.7 | -5.86 | -8.47 | 14.06 | 8.87 | 5.06 | 1.13 | - | ||
| 2024/6 | 1.81 | 16.44 | 19.85 | 12.36 | 11.79 | 4.93 | 1.09 | - | ||
| 2024/5 | 1.55 | -0.78 | -9.02 | 10.55 | 10.52 | 5.23 | 1.02 | - | ||
| 2024/4 | 1.57 | -25.92 | -2.69 | 9.0 | 14.78 | 5.97 | 0.9 | - | ||
| 2024/3 | 2.11 | -7.66 | 43.61 | 7.43 | 19.29 | 7.43 | 0.71 | - | ||
| 2024/2 | 2.29 | -24.45 | 14.25 | 5.32 | 11.77 | 8.13 | 0.65 | - | ||
| 2024/1 | 3.03 | 7.77 | 9.97 | 3.03 | 9.97 | 8.11 | 0.65 | - | ||
| 2023/12 | 2.81 | 23.98 | 5.49 | 23.6 | 13.76 | 7.2 | 0.72 | - | ||
| 2023/11 | 2.27 | 6.93 | 10.58 | 20.79 | 14.98 | 6.16 | 0.84 | - | ||
| 2023/10 | 2.12 | 19.47 | 0.0 | 18.52 | 15.54 | 5.6 | 0.92 | - | ||
| 2023/9 | 1.77 | 4.0 | 1.17 | 16.4 | 17.89 | 5.34 | 0.96 | - | ||
| 2023/8 | 1.71 | -8.28 | 2.09 | 14.62 | 20.3 | 5.08 | 1.01 | - | ||
| 2023/7 | 1.86 | 23.28 | 11.51 | 12.92 | 23.21 | 5.08 | 1.01 | - | ||
| 2023/6 | 1.51 | -11.61 | 29.46 | 11.06 | 25.42 | 4.83 | 0.06 | - | ||
| 2023/5 | 1.71 | 6.11 | 103.32 | 9.55 | 24.8 | 4.79 | 0.06 | 去年基期低及市況好轉 | ||
| 2023/4 | 1.61 | 9.34 | 17.97 | 7.84 | 15.12 | 5.08 | 0.06 | - | ||
| 2023/3 | 1.47 | -26.54 | -15.06 | 6.23 | 14.41 | 6.23 | 0.04 | - | ||
| 2023/2 | 2.0 | -27.28 | 22.44 | 4.76 | 28.16 | 7.42 | 0.03 | - | ||
| 2023/1 | 2.75 | 3.38 | 32.67 | 2.75 | 32.67 | 7.47 | 0.03 | - | ||
| 2022/12 | 2.66 | 29.96 | 26.42 | 20.74 | 42.96 | 6.84 | 0.04 | 市況好轉 | ||
| 2022/11 | 2.05 | -3.29 | 30.99 | 18.08 | 45.59 | 5.92 | 0.05 | 市況好轉 | ||
| 2022/10 | 2.12 | 20.87 | 59.09 | 16.03 | 47.7 | 5.55 | 0.05 | 市況好轉 | ||
| 2022/9 | 1.75 | 4.95 | 68.92 | 13.91 | 46.1 | 5.09 | 0.06 | 市況好轉 | ||
| 2022/8 | 1.67 | 0.16 | 111.49 | 12.15 | 43.31 | 4.51 | 0.06 | 去年基期低及市況好轉 | ||
| 2022/7 | 1.67 | 43.13 | 335.32 | 10.48 | 36.3 | 3.67 | 0.08 | 去年基期低及市況好轉 | ||
| 2022/6 | 1.17 | 38.8 | 308.63 | 8.81 | 20.62 | 3.37 | 0.06 | 去年基期低及市況好轉 | ||
| 2022/5 | 0.84 | -38.42 | 29.24 | 7.65 | 8.92 | 3.94 | 0.05 | - | ||
| 2022/4 | 1.36 | -21.28 | 5.57 | 6.81 | 6.85 | 4.73 | 0.04 | - | ||
| 2022/3 | 1.73 | 5.89 | 20.82 | 5.45 | 7.17 | 5.45 | 0.04 | - | ||
| 2022/2 | 1.64 | -21.2 | -6.21 | 3.71 | 1.8 | 5.82 | 0.04 | - | ||
| 2022/1 | 2.08 | -1.48 | 9.15 | 2.08 | 9.15 | 5.75 | 0.04 | - | ||
| 2021/12 | 2.11 | 34.66 | -4.6 | 14.51 | -20.87 | 5.01 | 0.05 | - | ||
| 2021/11 | 1.57 | 17.44 | -18.24 | 12.42 | -23.0 | 3.94 | 0.07 | - | ||
| 2021/10 | 1.33 | 28.33 | -39.12 | 10.85 | -23.64 | 3.16 | 0.09 | - | ||
| 2021/9 | 1.04 | 31.41 | -30.95 | 9.52 | -20.82 | 2.21 | 0.12 | - | ||
| 2021/8 | 0.79 | 106.17 | -50.4 | 8.48 | -19.37 | 1.46 | 0.19 | 配合防疫政策自主性休館 | ||
| 2021/7 | 0.38 | 34.36 | -74.54 | 7.69 | -13.83 | 1.32 | 0.2 | 配合防疫政策自主性休館 | ||
| 2021/6 | 0.29 | -56.09 | -73.98 | 7.31 | -1.52 | 2.23 | 0.13 | 配合防疫政策自主性休館 | ||
| 2021/5 | 0.65 | -49.7 | -17.84 | 7.02 | 11.03 | 3.38 | 0.08 | - | ||
| 2021/4 | 1.29 | -9.91 | 139.17 | 6.37 | 15.16 | 4.47 | 0.06 | 市況好轉，本年營收逐步回穩 | ||
| 2021/3 | 1.43 | -17.8 | 55.54 | 5.08 | 1.75 | 5.08 | 0.06 | 市況好轉，本年營收逐步回穩 | ||
| 2021/2 | 1.74 | -8.29 | 43.45 | 3.65 | -10.42 | 5.86 | 0.05 | - | ||
| 2021/1 | 1.9 | -13.9 | -33.37 | 1.9 | -33.37 | 6.03 | 0.05 | - | ||
| 2020/12 | 2.21 | 15.41 | -9.55 | 18.34 | -22.97 | 6.31 | 0.05 | - | ||
| 2020/11 | 1.91 | -12.55 | -14.45 | 16.13 | -24.51 | 5.61 | 0.06 | - | ||
| 2020/10 | 2.19 | 45.57 | 8.74 | 14.21 | -25.68 | 5.29 | 0.06 | - | ||
| 2020/9 | 1.5 | -5.62 | -11.42 | 12.02 | -29.73 | 4.6 | 0.07 | - | ||
| 2020/8 | 1.59 | 5.83 | -4.54 | 10.52 | -31.75 | 4.2 | 0.07 | - | ||
| 2020/7 | 1.51 | 37.33 | -14.32 | 8.93 | -35.06 | 3.39 | 0.09 | - | ||
| 2020/6 | 1.1 | 38.63 | -43.04 | 7.42 | -38.1 | 2.43 | 0.09 | 因新冠肺炎影響，致營收減少 | ||
| 2020/5 | 0.79 | 46.42 | -56.01 | 6.32 | -37.15 | 2.25 | 0.1 | 因新冠肺炎影響，致營收減少 | ||
| 2020/4 | 0.54 | -41.41 | -68.6 | 5.53 | -33.05 | 2.68 | 0.09 | 因新冠肺炎影響，致營收減少 | ||
| 2020/3 | 0.92 | -24.19 | -55.53 | 4.99 | -23.7 | 4.99 | 0.04 | 因新冠肺炎影響，致營收減少 | ||
| 2020/2 | 1.22 | -57.4 | -32.1 | 4.07 | -8.94 | 6.51 | 0.03 | - | ||
| 2020/1 | 2.86 | 16.87 | 6.52 | 2.86 | 6.52 | 7.54 | 0.03 | - | ||
| 2019/12 | 2.44 | 9.15 | -4.55 | 23.81 | 39.4 | 0.0 | N/A | - | ||
| 2019/11 | 2.24 | 11.16 | 14.31 | 21.36 | 47.15 | 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 | 3.03 | 2023/1 | 2.75 | 2022/1 | 2.08 | 2021/1 | 1.9 | 2020/1 | 2.86 |
| 2024/2 | 2.29 | 2023/2 | 2.0 | 2022/2 | 1.64 | 2021/2 | 1.74 | 2020/2 | 1.22 |
| 2024/3 | 2.11 | 2023/3 | 1.47 | 2022/3 | 1.73 | 2021/3 | 1.43 | 2020/3 | 0.92 |
| 2024/4 | 1.57 | 2023/4 | 1.61 | 2022/4 | 1.36 | 2021/4 | 1.29 | 2020/4 | 0.54 |
| 2024/5 | 1.55 | 2023/5 | 1.71 | 2022/5 | 0.84 | 2021/5 | 0.65 | 2020/5 | 0.79 |
| 2024/6 | 1.81 | 2023/6 | 1.51 | 2022/6 | 1.17 | 2021/6 | 0.29 | 2020/6 | 1.1 |
| 2024/7 | 1.7 | 2023/7 | 1.86 | 2022/7 | 1.67 | 2021/7 | 0.38 | 2020/7 | 1.51 |
| 2024/8 | 1.62 | 2023/8 | 1.71 | 2022/8 | 1.67 | 2021/8 | 0.79 | 2020/8 | 1.59 |
| 2024/9 | 1.87 | 2023/9 | 1.77 | 2022/9 | 1.75 | 2021/9 | 1.04 | 2020/9 | 1.5 |
| 2024/10 | 1.89 | 2023/10 | 2.12 | 2022/10 | 2.12 | 2021/10 | 1.33 | 2020/10 | 2.19 |
| N/A | N/A | 2023/11 | 2.27 | 2022/11 | 2.05 | 2021/11 | 1.57 | 2020/11 | 1.91 |
| N/A | N/A | 2023/12 | 2.81 | 2022/12 | 2.66 | 2021/12 | 2.11 | 2020/12 | 2.21 |
- 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) | 2.24 | 9.27 | 0.9 |
| 24Q2 (19) | 2.05 | 9.63 | -9.29 |
| 24Q1 (18) | 1.87 | -20.76 | -10.1 |
| 23Q4 (17) | 2.36 | 6.31 | -13.87 |
| 23Q3 (16) | 2.22 | -1.77 | -2.63 |
| 23Q2 (15) | 2.26 | 8.65 | 0.0 |
| 23Q1 (14) | 2.08 | -24.09 | -9.57 |
| 22Q4 (13) | 2.74 | 20.18 | 1.86 |
| 22Q3 (12) | 2.28 | 0.88 | 34.12 |
| 22Q2 (11) | 2.26 | -1.74 | 45.81 |
| 22Q1 (10) | 2.3 | -14.5 | 34.5 |
| 21Q4 (9) | 2.69 | 58.24 | 16.96 |
| 21Q3 (8) | 1.7 | 9.68 | -12.37 |
| 21Q2 (7) | 1.55 | -9.36 | -12.92 |
| 21Q1 (6) | 1.71 | -25.65 | 14.0 |
| 20Q4 (5) | 2.3 | 18.56 | 21.05 |
| 20Q3 (4) | 1.94 | 8.99 | 0.0 |
| 20Q2 (3) | 1.78 | 18.67 | 0.0 |
| 20Q1 (2) | 1.5 | -21.05 | 0.0 |
| 19Q4 (1) | 1.9 | 0.0 | 0.0 |
