- 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 | 9.35 | -10.4 | -10.28 | 96.62 | -14.69 | 30.88 | N/A | - | ||
| 2024/9 | 10.44 | -5.87 | -10.63 | 87.27 | -15.13 | 31.23 | 0.63 | - | ||
| 2024/8 | 11.09 | 14.2 | -2.25 | 76.84 | -15.71 | 29.88 | 0.66 | - | ||
| 2024/7 | 9.71 | 6.86 | -15.86 | 65.75 | -17.63 | 28.84 | 0.68 | - | ||
| 2024/6 | 9.09 | -9.58 | -15.02 | 56.04 | -17.92 | 28.99 | 0.69 | - | ||
| 2024/5 | 10.05 | 1.94 | -14.8 | 46.95 | -18.46 | 29.21 | 0.68 | - | ||
| 2024/4 | 9.86 | 5.9 | -13.88 | 36.9 | -19.41 | 26.64 | 0.75 | - | ||
| 2024/3 | 9.31 | 24.43 | -32.54 | 27.05 | -21.25 | 27.05 | 0.79 | - | ||
| 2024/2 | 7.48 | -27.11 | -26.44 | 17.74 | -13.67 | 26.33 | 0.81 | - | ||
| 2024/1 | 10.26 | 19.52 | -1.17 | 10.26 | -1.17 | 28.86 | 0.74 | - | ||
| 2023/12 | 8.59 | -14.26 | -4.89 | 131.87 | -5.09 | 29.02 | 0.88 | - | ||
| 2023/11 | 10.01 | -3.91 | -13.55 | 123.28 | -5.1 | 32.79 | 0.78 | - | ||
| 2023/10 | 10.42 | -10.76 | -9.91 | 113.27 | -4.28 | 34.88 | 0.73 | - | ||
| 2023/9 | 12.35 | 1.97 | -3.33 | 108.92 | -5.54 | 36.37 | 0.71 | - | ||
| 2023/8 | 12.11 | 1.62 | -16.7 | 96.57 | -5.81 | 35.39 | 0.73 | - | ||
| 2023/7 | 11.92 | 4.9 | -9.48 | 84.46 | -4.01 | 35.81 | 0.72 | - | ||
| 2023/6 | 11.36 | -9.35 | -4.2 | 72.55 | -3.05 | 35.99 | 0.73 | - | ||
| 2023/5 | 12.53 | 3.61 | -0.29 | 61.19 | -2.83 | 39.22 | 0.67 | - | ||
| 2023/4 | 12.09 | -17.14 | -8.62 | 48.66 | -3.47 | 37.65 | 0.7 | - | ||
| 2023/3 | 14.6 | 33.17 | 14.82 | 36.56 | -1.63 | 36.56 | 0.79 | - | ||
| 2023/2 | 10.96 | -0.39 | 11.89 | 21.96 | -10.19 | 31.46 | 0.91 | - | ||
| 2023/1 | 11.0 | 15.85 | -24.95 | 11.0 | -24.95 | 33.03 | 0.87 | - | ||
| 2022/12 | 9.5 | -24.21 | -23.31 | 149.4 | -10.26 | 34.09 | 0.9 | - | ||
| 2022/11 | 12.53 | 3.94 | -13.65 | 139.9 | -9.22 | 37.36 | 0.82 | - | ||
| 2022/10 | 12.06 | -5.62 | -16.0 | 127.37 | -8.75 | 39.37 | 0.78 | - | ||
| 2022/9 | 12.78 | -12.12 | -13.97 | 115.31 | -7.92 | 40.48 | 0.73 | - | ||
| 2022/8 | 14.54 | 10.43 | -1.65 | 102.54 | -7.11 | 39.56 | 0.75 | - | ||
| 2022/7 | 13.17 | 11.02 | -6.7 | 88.0 | -7.96 | 37.59 | 0.79 | - | ||
| 2022/6 | 11.86 | -5.65 | -10.93 | 74.83 | -8.17 | 37.66 | 0.87 | - | ||
| 2022/5 | 12.57 | -5.04 | -10.23 | 62.97 | -7.63 | 38.52 | 0.86 | - | ||
| 2022/4 | 13.24 | 4.12 | -9.94 | 50.41 | -6.97 | 35.74 | 0.92 | - | ||
| 2022/3 | 12.71 | 29.77 | -15.57 | 37.17 | -5.86 | 37.17 | 0.87 | - | ||
| 2022/2 | 9.8 | -33.19 | 5.11 | 24.46 | 0.11 | 36.84 | 0.88 | - | ||
| 2022/1 | 14.66 | 18.38 | -2.95 | 14.66 | -2.95 | 41.56 | 0.78 | - | ||
| 2021/12 | 12.39 | -14.66 | 1.86 | 166.5 | 12.54 | 41.25 | 0.87 | - | ||
| 2021/11 | 14.51 | 1.11 | 5.51 | 154.11 | 13.5 | 43.72 | 0.82 | - | ||
| 2021/10 | 14.35 | -3.34 | 9.18 | 139.6 | 14.4 | 43.99 | 0.82 | - | ||
| 2021/9 | 14.85 | 0.45 | -5.51 | 125.24 | 15.03 | 43.74 | 0.77 | - | ||
| 2021/8 | 14.78 | 4.76 | 4.53 | 110.39 | 18.5 | 42.21 | 0.8 | - | ||
| 2021/7 | 14.11 | 5.99 | -6.67 | 95.61 | 21.0 | 41.42 | 0.82 | - | ||
| 2021/6 | 13.31 | -4.9 | 2.39 | 81.5 | 27.55 | 42.01 | 0.73 | - | ||
| 2021/5 | 14.0 | -4.73 | 9.98 | 68.18 | 33.97 | 43.76 | 0.7 | - | ||
| 2021/4 | 14.7 | -2.39 | 24.69 | 54.18 | 41.97 | 39.07 | 0.78 | - | ||
| 2021/3 | 15.06 | 61.57 | 40.2 | 39.49 | 49.7 | 39.49 | 0.72 | - | ||
| 2021/2 | 9.32 | -38.32 | 106.76 | 24.43 | 56.22 | 36.59 | 0.77 | 去年因受新冠肺炎疫情影響 | ||
| 2021/1 | 15.11 | 24.27 | 35.75 | 15.11 | 35.75 | 41.02 | 0.69 | - | ||
| 2020/12 | 12.16 | -11.61 | -8.35 | 147.93 | 3.81 | 39.06 | 0.68 | - | ||
| 2020/11 | 13.76 | 4.63 | 9.55 | 135.78 | 5.06 | 42.62 | 0.62 | - | ||
| 2020/10 | 13.15 | -16.36 | 5.08 | 122.02 | 4.58 | 43.01 | 0.62 | - | ||
| 2020/9 | 15.72 | 11.15 | 17.24 | 108.87 | 4.52 | 44.98 | 0.52 | - | ||
| 2020/8 | 14.14 | -6.46 | 9.78 | 93.16 | 2.64 | 42.26 | 0.56 | - | ||
| 2020/7 | 15.12 | 16.29 | 24.29 | 79.01 | 1.46 | 40.85 | 0.58 | - | ||
| 2020/6 | 13.0 | 2.13 | 18.13 | 63.89 | -2.75 | 37.52 | 0.61 | - | ||
| 2020/5 | 12.73 | 7.99 | 9.81 | 50.89 | -6.96 | 35.26 | 0.65 | - | ||
| 2020/4 | 11.79 | 9.75 | 0.17 | 38.16 | -11.47 | 27.03 | 0.85 | - | ||
| 2020/3 | 10.74 | 138.27 | -6.49 | 26.38 | -15.84 | 26.38 | 0.67 | - | ||
| 2020/2 | 4.51 | -59.5 | -41.98 | 15.64 | -21.25 | 28.9 | 0.61 | - | ||
| 2020/1 | 11.13 | -16.1 | -7.92 | 11.13 | -7.92 | 36.95 | 0.48 | - | ||
| 2019/12 | 13.27 | 5.65 | 24.13 | 142.49 | -1.93 | 0.0 | N/A | - | ||
| 2019/11 | 12.56 | 0.37 | -1.12 | 129.22 | -4.0 | 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 | 10.26 | 2023/1 | 11.0 | 2022/1 | 14.66 | 2021/1 | 15.11 | 2020/1 | 11.13 |
| 2024/2 | 7.48 | 2023/2 | 10.96 | 2022/2 | 9.8 | 2021/2 | 9.32 | 2020/2 | 4.51 |
| 2024/3 | 9.31 | 2023/3 | 14.6 | 2022/3 | 12.71 | 2021/3 | 15.06 | 2020/3 | 10.74 |
| 2024/4 | 9.86 | 2023/4 | 12.09 | 2022/4 | 13.24 | 2021/4 | 14.7 | 2020/4 | 11.79 |
| 2024/5 | 10.05 | 2023/5 | 12.53 | 2022/5 | 12.57 | 2021/5 | 14.0 | 2020/5 | 12.73 |
| 2024/6 | 9.09 | 2023/6 | 11.36 | 2022/6 | 11.86 | 2021/6 | 13.31 | 2020/6 | 13.0 |
| 2024/7 | 9.71 | 2023/7 | 11.92 | 2022/7 | 13.17 | 2021/7 | 14.11 | 2020/7 | 15.12 |
| 2024/8 | 11.09 | 2023/8 | 12.11 | 2022/8 | 14.54 | 2021/8 | 14.78 | 2020/8 | 14.14 |
| 2024/9 | 10.44 | 2023/9 | 12.35 | 2022/9 | 12.78 | 2021/9 | 14.85 | 2020/9 | 15.72 |
| 2024/10 | 9.35 | 2023/10 | 10.42 | 2022/10 | 12.06 | 2021/10 | 14.35 | 2020/10 | 13.15 |
| N/A | N/A | 2023/11 | 10.01 | 2022/11 | 12.53 | 2021/11 | 14.51 | 2020/11 | 13.76 |
| N/A | N/A | 2023/12 | 8.59 | 2022/12 | 9.5 | 2021/12 | 12.39 | 2020/12 | 12.16 |
- 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) | 0.81 | 8.0 | 24.62 |
| 24Q2 (19) | 0.75 | 31.58 | 41.51 |
| 24Q1 (18) | 0.57 | -6.56 | 5.56 |
| 23Q4 (17) | 0.61 | -6.15 | -34.41 |
| 23Q3 (16) | 0.65 | 22.64 | -41.96 |
| 23Q2 (15) | 0.53 | -1.85 | -47.0 |
| 23Q1 (14) | 0.54 | -41.94 | -25.0 |
| 22Q4 (13) | 0.93 | -16.96 | 75.47 |
| 22Q3 (12) | 1.12 | 12.0 | 93.1 |
| 22Q2 (11) | 1.0 | 38.89 | 69.49 |
| 22Q1 (10) | 0.72 | 35.85 | 44.0 |
| 21Q4 (9) | 0.53 | -8.62 | 32.5 |
| 21Q3 (8) | 0.58 | -1.69 | 11.54 |
| 21Q2 (7) | 0.59 | 18.0 | 0 |
| 21Q1 (6) | 0.5 | 25.0 | 0 |
| 20Q4 (5) | 0.4 | -23.08 | 0 |
| 20Q3 (4) | 0.52 | 0 | 0.0 |
