- 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 | 5.85 | 6.32 | -8.02 | 55.26 | 4.5 | 17.16 | N/A | - | ||
| 2024/9 | 5.5 | -5.05 | -16.15 | 49.41 | 6.22 | 16.58 | 0.76 | - | ||
| 2024/8 | 5.8 | 9.92 | 6.43 | 43.91 | 9.89 | 16.97 | 0.75 | - | ||
| 2024/7 | 5.27 | -10.58 | -2.06 | 38.11 | 10.44 | 16.65 | 0.76 | - | ||
| 2024/6 | 5.9 | 7.78 | 10.25 | 32.83 | 12.75 | 16.64 | 0.79 | - | ||
| 2024/5 | 5.47 | 3.9 | 20.51 | 26.94 | 13.32 | 16.31 | 0.8 | - | ||
| 2024/4 | 5.27 | -5.38 | 10.57 | 21.46 | 11.62 | 15.93 | 0.82 | - | ||
| 2024/3 | 5.57 | 9.3 | 14.75 | 16.2 | 11.96 | 16.2 | 0.8 | - | ||
| 2024/2 | 5.09 | -8.0 | 19.62 | 10.63 | 10.55 | 17.69 | 0.73 | - | ||
| 2024/1 | 5.54 | -21.55 | 3.34 | 5.54 | 3.34 | 19.09 | 0.68 | - | ||
| 2023/12 | 7.06 | 8.62 | 17.28 | 66.43 | 18.95 | 19.92 | 0.64 | - | ||
| 2023/11 | 6.5 | 2.09 | 23.27 | 59.38 | 19.15 | 19.43 | 0.66 | - | ||
| 2023/10 | 6.36 | -3.07 | 18.8 | 52.88 | 18.67 | 18.38 | 0.69 | - | ||
| 2023/9 | 6.57 | 20.51 | 35.88 | 46.52 | 18.65 | 17.4 | 0.68 | - | ||
| 2023/8 | 5.45 | 1.14 | 12.64 | 39.95 | 16.22 | 16.18 | 0.74 | - | ||
| 2023/7 | 5.39 | 0.66 | 16.89 | 34.51 | 16.81 | 15.28 | 0.78 | - | ||
| 2023/6 | 5.35 | 17.81 | 15.34 | 29.12 | 16.8 | 14.65 | 0.82 | - | ||
| 2023/5 | 4.54 | -4.66 | 12.09 | 23.77 | 17.13 | 14.16 | 0.85 | - | ||
| 2023/4 | 4.76 | -1.81 | 27.87 | 19.23 | 18.39 | 13.87 | 0.87 | - | ||
| 2023/3 | 4.85 | 13.93 | 19.55 | 14.47 | 15.56 | 14.47 | 0.78 | - | ||
| 2023/2 | 4.26 | -20.51 | 7.1 | 9.61 | 13.65 | 15.63 | 0.73 | - | ||
| 2023/1 | 5.36 | -10.96 | 19.45 | 5.36 | 19.45 | 16.64 | 0.68 | - | ||
| 2022/12 | 6.02 | 14.16 | 9.71 | 55.85 | 19.31 | 16.64 | 0.69 | - | ||
| 2022/11 | 5.27 | -1.6 | 19.89 | 49.83 | 20.59 | 15.46 | 0.74 | - | ||
| 2022/10 | 5.36 | 10.86 | 22.52 | 44.56 | 20.67 | 15.02 | 0.76 | - | ||
| 2022/9 | 4.83 | -0.09 | 39.64 | 39.21 | 20.42 | 14.27 | 0.76 | - | ||
| 2022/8 | 4.84 | 4.95 | 30.64 | 34.37 | 18.14 | 14.08 | 0.77 | - | ||
| 2022/7 | 4.61 | -0.67 | 48.19 | 29.54 | 16.31 | 13.3 | 0.81 | - | ||
| 2022/6 | 4.64 | 14.5 | 38.77 | 24.93 | 11.87 | 12.41 | 0.82 | - | ||
| 2022/5 | 4.05 | 8.75 | 23.85 | 20.29 | 7.12 | 11.83 | 0.86 | - | ||
| 2022/4 | 3.72 | -8.2 | -8.91 | 16.24 | 3.63 | 11.76 | 0.87 | - | ||
| 2022/3 | 4.06 | 2.07 | 5.25 | 12.52 | 8.06 | 12.52 | 0.78 | - | ||
| 2022/2 | 3.98 | -11.35 | 3.45 | 8.46 | 9.45 | 13.94 | 0.7 | - | ||
| 2022/1 | 4.48 | -18.23 | 15.39 | 4.48 | 15.39 | 14.36 | 0.68 | - | ||
| 2021/12 | 5.48 | 24.76 | 23.85 | 46.81 | 2.99 | 14.25 | 0.66 | - | ||
| 2021/11 | 4.4 | 0.55 | 11.18 | 41.32 | 0.73 | 12.23 | 0.77 | - | ||
| 2021/10 | 4.37 | 26.35 | 9.7 | 36.93 | -0.37 | 11.53 | 0.81 | - | ||
| 2021/9 | 3.46 | -6.53 | -11.32 | 32.56 | -1.58 | 10.27 | 0.7 | - | ||
| 2021/8 | 3.7 | 19.05 | -3.92 | 29.1 | -0.28 | 10.15 | 0.71 | - | ||
| 2021/7 | 3.11 | -6.98 | -12.51 | 25.39 | 0.26 | 9.72 | 0.74 | - | ||
| 2021/6 | 3.34 | 2.19 | -6.95 | 22.29 | 2.35 | 10.7 | 0.66 | - | ||
| 2021/5 | 3.27 | -20.01 | -7.75 | 18.94 | 4.19 | 11.21 | 0.63 | - | ||
| 2021/4 | 4.09 | 6.08 | 27.43 | 15.67 | 7.08 | 11.79 | 0.6 | - | ||
| 2021/3 | 3.85 | 0.32 | 18.6 | 11.58 | 1.36 | 11.58 | 0.57 | - | ||
| 2021/2 | 3.84 | -1.12 | 13.26 | 7.73 | -5.48 | 12.16 | 0.55 | - | ||
| 2021/1 | 3.89 | -12.23 | -18.77 | 3.89 | -18.77 | 12.27 | 0.54 | - | ||
| 2020/12 | 4.43 | 12.0 | -21.53 | 45.45 | -14.63 | 12.37 | 0.52 | - | ||
| 2020/11 | 3.95 | -0.79 | -12.92 | 41.02 | -13.81 | 11.84 | 0.54 | - | ||
| 2020/10 | 3.98 | 2.14 | -14.06 | 37.07 | -13.9 | 11.74 | 0.55 | - | ||
| 2020/9 | 3.9 | 1.25 | -6.21 | 33.08 | -13.88 | 11.31 | 0.56 | - | ||
| 2020/8 | 3.85 | 8.41 | -13.4 | 29.18 | -14.81 | 11.0 | 0.57 | - | ||
| 2020/7 | 3.55 | -1.06 | -17.84 | 25.33 | -15.03 | 10.69 | 0.59 | - | ||
| 2020/6 | 3.59 | 1.3 | -17.49 | 21.77 | -14.55 | 10.35 | 0.58 | - | ||
| 2020/5 | 3.55 | 10.49 | -15.72 | 18.18 | -13.94 | 10.0 | 0.6 | - | ||
| 2020/4 | 3.21 | -1.26 | -19.78 | 14.64 | -13.5 | 9.85 | 0.61 | - | ||
| 2020/3 | 3.25 | -4.19 | -22.76 | 11.43 | -11.56 | 11.43 | 0.5 | - | ||
| 2020/2 | 3.39 | -29.09 | -22.64 | 8.18 | -6.14 | 13.82 | 0.41 | - | ||
| 2020/1 | 4.78 | -15.22 | 10.57 | 4.78 | 10.57 | 14.97 | 0.38 | - | ||
| 2019/12 | 5.64 | 24.28 | 20.53 | 53.24 | 18.2 | 0.0 | N/A | - | ||
| 2019/11 | 4.54 | -2.08 | 15.99 | 47.59 | 17.93 | 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 | 5.54 | 2023/1 | 5.36 | 2022/1 | 4.48 | 2021/1 | 3.89 | 2020/1 | 4.78 |
| 2024/2 | 5.09 | 2023/2 | 4.26 | 2022/2 | 3.98 | 2021/2 | 3.84 | 2020/2 | 3.39 |
| 2024/3 | 5.57 | 2023/3 | 4.85 | 2022/3 | 4.06 | 2021/3 | 3.85 | 2020/3 | 3.25 |
| 2024/4 | 5.27 | 2023/4 | 4.76 | 2022/4 | 3.72 | 2021/4 | 4.09 | 2020/4 | 3.21 |
| 2024/5 | 5.47 | 2023/5 | 4.54 | 2022/5 | 4.05 | 2021/5 | 3.27 | 2020/5 | 3.55 |
| 2024/6 | 5.9 | 2023/6 | 5.35 | 2022/6 | 4.64 | 2021/6 | 3.34 | 2020/6 | 3.59 |
| 2024/7 | 5.27 | 2023/7 | 5.39 | 2022/7 | 4.61 | 2021/7 | 3.11 | 2020/7 | 3.55 |
| 2024/8 | 5.8 | 2023/8 | 5.45 | 2022/8 | 4.84 | 2021/8 | 3.7 | 2020/8 | 3.85 |
| 2024/9 | 5.5 | 2023/9 | 6.57 | 2022/9 | 4.83 | 2021/9 | 3.46 | 2020/9 | 3.9 |
| 2024/10 | 5.85 | 2023/10 | 6.36 | 2022/10 | 5.36 | 2021/10 | 4.37 | 2020/10 | 3.98 |
| N/A | N/A | 2023/11 | 6.5 | 2022/11 | 5.27 | 2021/11 | 4.4 | 2020/11 | 3.95 |
| N/A | N/A | 2023/12 | 7.06 | 2022/12 | 6.02 | 2021/12 | 5.48 | 2020/12 | 4.43 |
- 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) | 1.72 | 57.8 | 20.28 |
| 24Q2 (19) | 1.09 | -8.4 | -22.14 |
| 24Q1 (18) | 1.19 | 0.0 | 8.18 |
| 23Q4 (17) | 1.19 | -16.78 | 1.71 |
| 23Q3 (16) | 1.43 | 2.14 | 5.93 |
| 23Q2 (15) | 1.4 | 27.27 | 48.94 |
| 23Q1 (14) | 1.1 | -5.98 | 66.67 |
| 22Q4 (13) | 1.17 | -13.33 | 23.16 |
| 22Q3 (12) | 1.35 | 43.62 | 141.07 |
| 22Q2 (11) | 0.94 | 42.42 | 56.67 |
| 22Q1 (10) | 0.66 | -30.53 | 13.79 |
| 21Q4 (9) | 0.95 | 69.64 | 63.79 |
| 21Q3 (8) | 0.56 | -6.67 | -1.75 |
| 21Q2 (7) | 0.6 | 3.45 | 20.0 |
| 21Q1 (6) | 0.58 | 0.0 | -7.94 |
| 20Q4 (5) | 0.58 | 1.75 | 26.09 |
| 20Q3 (4) | 0.57 | 14.0 | 0.0 |
| 20Q2 (3) | 0.5 | -20.63 | 0.0 |
| 20Q1 (2) | 0.63 | 36.96 | 0.0 |
| 19Q4 (1) | 0.46 | 0.0 | 0.0 |
