- 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 | 6.7 | -0.13 | 0.33 | 72.12 | 6.2 | 19.36 | N/A | - | ||
| 2024/10 | 6.71 | 12.61 | 10.47 | 65.43 | 6.84 | 19.0 | N/A | - | ||
| 2024/9 | 5.95 | -6.02 | -1.8 | 58.72 | 6.44 | 19.3 | 0.0 | - | ||
| 2024/8 | 6.34 | -9.55 | 2.55 | 52.77 | 7.46 | 19.99 | 0.0 | - | ||
| 2024/7 | 7.01 | 5.28 | 3.3 | 46.43 | 8.17 | 20.03 | 0.0 | - | ||
| 2024/6 | 6.65 | 4.35 | -1.57 | 39.43 | 9.08 | 20.3 | 0.0 | - | ||
| 2024/5 | 6.38 | -12.25 | 5.03 | 32.77 | 11.54 | 20.29 | 0.0 | - | ||
| 2024/4 | 7.27 | 9.25 | 19.58 | 26.4 | 13.23 | 20.15 | 0.0 | - | ||
| 2024/3 | 6.65 | 6.78 | 14.01 | 19.13 | 10.99 | 19.13 | 0.0 | - | ||
| 2024/2 | 6.23 | -0.35 | 9.47 | 12.48 | 9.45 | 18.52 | 0.0 | - | ||
| 2024/1 | 6.25 | 3.51 | 9.43 | 6.25 | 9.43 | 18.96 | 0.0 | - | ||
| 2023/12 | 6.04 | -9.52 | 15.08 | 73.95 | 6.65 | 18.78 | 0.0 | - | ||
| 2023/11 | 6.67 | 9.96 | 18.2 | 67.91 | 5.96 | 18.81 | 0.0 | - | ||
| 2023/10 | 6.07 | 0.09 | 4.02 | 61.23 | 4.78 | 18.31 | 0.0 | - | ||
| 2023/9 | 6.06 | -1.85 | 4.69 | 55.16 | 4.87 | 19.02 | 0.0 | - | ||
| 2023/8 | 6.18 | -8.89 | -2.13 | 49.1 | 4.89 | 19.72 | 0.0 | - | ||
| 2023/7 | 6.78 | 0.3 | 5.91 | 42.92 | 5.99 | 19.61 | 0.0 | - | ||
| 2023/6 | 6.76 | 11.36 | 15.3 | 36.14 | 6.0 | 18.91 | 0.0 | - | ||
| 2023/5 | 6.07 | -0.09 | 11.48 | 29.38 | 4.07 | 17.98 | 0.0 | - | ||
| 2023/4 | 6.08 | 4.16 | -0.21 | 23.31 | 2.29 | 17.6 | 0.0 | - | ||
| 2023/3 | 5.83 | 2.53 | 0.82 | 17.23 | 3.21 | 17.23 | 0.0 | - | ||
| 2023/2 | 5.69 | -0.39 | 3.83 | 11.4 | 4.48 | 16.65 | 0.0 | - | ||
| 2023/1 | 5.71 | 8.85 | 5.13 | 5.71 | 5.13 | 16.6 | 0.0 | - | ||
| 2022/12 | 5.25 | -7.06 | -9.56 | 69.33 | 6.0 | 16.73 | 0.0 | - | ||
| 2022/11 | 5.65 | -3.22 | 9.93 | 64.08 | 7.52 | 17.27 | 0.0 | - | ||
| 2022/10 | 5.83 | 0.73 | 2.95 | 58.44 | 7.29 | 17.94 | 0.0 | - | ||
| 2022/9 | 5.79 | -8.25 | 2.68 | 52.6 | 7.8 | 18.51 | 0.0 | - | ||
| 2022/8 | 6.31 | -1.39 | 7.65 | 46.81 | 8.47 | 18.58 | 0.0 | - | ||
| 2022/7 | 6.4 | 9.19 | 6.27 | 40.5 | 8.59 | 17.71 | 0.0 | - | ||
| 2022/6 | 5.86 | 7.67 | 8.43 | 34.09 | 9.04 | 17.4 | 0.0 | - | ||
| 2022/5 | 5.44 | -10.57 | 18.97 | 28.23 | 9.17 | 17.32 | 0.0 | - | ||
| 2022/4 | 6.09 | 5.24 | 5.96 | 22.79 | 7.06 | 17.35 | 0.0 | - | ||
| 2022/3 | 5.79 | 5.59 | 1.73 | 16.7 | 7.47 | 16.7 | 0.0 | - | ||
| 2022/2 | 5.48 | 0.85 | 6.56 | 10.91 | 10.79 | 16.71 | 0.0 | - | ||
| 2022/1 | 5.43 | -6.36 | 15.4 | 5.43 | 15.4 | 16.37 | 0.0 | - | ||
| 2021/12 | 5.8 | 12.97 | 17.07 | 65.4 | 11.7 | 16.61 | 0.0 | - | ||
| 2021/11 | 5.14 | -9.37 | -11.53 | 59.6 | 11.2 | 16.44 | 0.0 | - | ||
| 2021/10 | 5.67 | 0.47 | 27.1 | 54.46 | 13.97 | 17.17 | 0.0 | - | ||
| 2021/9 | 5.64 | -3.82 | 8.53 | 48.79 | 12.61 | 17.53 | 0.0 | - | ||
| 2021/8 | 5.86 | -2.65 | 14.74 | 43.15 | 13.17 | 17.3 | 0.0 | - | ||
| 2021/7 | 6.02 | 11.41 | 10.87 | 37.29 | 12.93 | 16.01 | 0.0 | - | ||
| 2021/6 | 5.41 | 18.14 | -0.33 | 31.27 | 13.33 | 15.73 | 0.0 | - | ||
| 2021/5 | 4.58 | -20.35 | -7.1 | 25.86 | 16.68 | 16.01 | 0.0 | - | ||
| 2021/4 | 5.75 | 1.05 | 3.58 | 21.28 | 23.48 | 16.57 | 0.0 | - | ||
| 2021/3 | 5.69 | 10.6 | 78.31 | 15.54 | 32.92 | 15.54 | 0.0 | 本月營收較去年同期增加，主要係因未實現投資評價利益增加所至。 | ||
| 2021/2 | 5.14 | 9.22 | 19.33 | 9.85 | 15.89 | 14.8 | 0.0 | - | ||
| 2021/1 | 4.71 | -5.01 | 12.36 | 4.71 | 12.36 | 15.47 | 0.0 | - | ||
| 2020/12 | 4.96 | -14.63 | -0.05 | 58.55 | -3.21 | 15.22 | 0.0 | - | ||
| 2020/11 | 5.81 | 30.21 | 4.4 | 53.59 | -3.49 | 15.46 | 0.0 | - | ||
| 2020/10 | 4.46 | -14.2 | -11.95 | 47.79 | -4.37 | 14.77 | 0.0 | - | ||
| 2020/9 | 5.2 | 1.68 | 7.9 | 43.33 | -3.52 | 15.74 | 0.0 | - | ||
| 2020/8 | 5.11 | -5.93 | -2.94 | 38.13 | -4.89 | 15.97 | 0.0 | - | ||
| 2020/7 | 5.43 | 0.14 | 9.24 | 33.02 | -5.19 | 15.79 | 0.0 | - | ||
| 2020/6 | 5.43 | 10.12 | 12.89 | 27.59 | -7.59 | 15.9 | 0.0 | - | ||
| 2020/5 | 4.93 | -11.19 | -2.96 | 22.16 | -11.52 | 13.66 | 0.0 | - | ||
| 2020/4 | 5.55 | 73.94 | 126.12 | 17.23 | -13.7 | 13.05 | 0.0 | 本月營收較去年同期增加，主要係因未實現投資評價損益增加所致。 | ||
| 2020/3 | 3.19 | -25.98 | -42.65 | 11.69 | -33.28 | 11.69 | 0.0 | - | ||
| 2020/2 | 4.31 | 2.84 | -17.12 | 8.5 | -28.92 | 13.46 | 0.0 | - | ||
| 2020/1 | 4.19 | -15.5 | -38.0 | 4.19 | -38.0 | 0.0 | N/A | - | ||
| 2019/12 | 4.96 | -10.82 | 3.48 | 60.49 | -1.3 | 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 | 6.25 | 2023/1 | 5.71 | 2022/1 | 5.43 | 2021/1 | 4.71 | 2020/1 | 4.19 |
| 2024/2 | 6.23 | 2023/2 | 5.69 | 2022/2 | 5.48 | 2021/2 | 5.14 | 2020/2 | 4.31 |
| 2024/3 | 6.65 | 2023/3 | 5.83 | 2022/3 | 5.79 | 2021/3 | 5.69 | 2020/3 | 3.19 |
| 2024/4 | 7.27 | 2023/4 | 6.08 | 2022/4 | 6.09 | 2021/4 | 5.75 | 2020/4 | 5.55 |
| 2024/5 | 6.38 | 2023/5 | 6.07 | 2022/5 | 5.44 | 2021/5 | 4.58 | 2020/5 | 4.93 |
| 2024/6 | 6.65 | 2023/6 | 6.76 | 2022/6 | 5.86 | 2021/6 | 5.41 | 2020/6 | 5.43 |
| 2024/7 | 7.01 | 2023/7 | 6.78 | 2022/7 | 6.4 | 2021/7 | 6.02 | 2020/7 | 5.43 |
| 2024/8 | 6.34 | 2023/8 | 6.18 | 2022/8 | 6.31 | 2021/8 | 5.86 | 2020/8 | 5.11 |
| 2024/9 | 5.95 | 2023/9 | 6.06 | 2022/9 | 5.79 | 2021/9 | 5.64 | 2020/9 | 5.2 |
| 2024/10 | 6.71 | 2023/10 | 6.07 | 2022/10 | 5.83 | 2021/10 | 5.67 | 2020/10 | 4.46 |
| 2024/11 | 6.7 | 2023/11 | 6.67 | 2022/11 | 5.65 | 2021/11 | 5.14 | 2020/11 | 5.81 |
| N/A | N/A | 2023/12 | 6.04 | 2022/12 | 5.25 | 2021/12 | 5.8 | 2020/12 | 4.96 |
- 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) | 0.04 | 100.0 | 33.33 |
| 24Q2 (19) | 0.02 | -33.33 | -50.0 |
| 24Q1 (18) | 0.03 | 50.0 | 0.0 |
| 23Q4 (17) | 0.02 | -33.33 | 0.0 |
| 23Q3 (16) | 0.03 | -25.0 | 0.0 |
| 23Q2 (15) | 0.04 | 33.33 | 33.33 |
| 23Q1 (14) | 0.03 | 50.0 | -40.0 |
| 22Q4 (13) | 0.02 | -33.33 | 0.0 |
| 22Q3 (12) | 0.03 | 0.0 | 0.0 |
| 22Q2 (11) | 0.03 | -40.0 | -25.0 |
| 22Q1 (10) | 0.05 | 150.0 | 150.0 |
| 21Q4 (9) | 0.02 | -33.33 | 0.0 |
| 21Q3 (8) | 0.03 | -25.0 | 0.0 |
| 21Q2 (7) | 0.04 | 100.0 | 0.0 |
| 21Q1 (6) | 0.02 | 0.0 | -50.0 |
| 20Q4 (5) | 0.02 | -33.33 | 0.0 |
| 20Q3 (4) | 0.03 | -25.0 | 0.0 |
| 20Q2 (3) | 0.04 | 0.0 | 0.0 |
| 20Q1 (2) | 0.04 | 100.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 |
