- 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 | 2.85 | 3.73 | -8.45 | 30.44 | -19.21 | 8.59 | N/A | - | ||
| 2024/9 | 2.75 | -8.1 | -17.43 | 27.59 | -20.18 | 8.71 | 0.82 | - | ||
| 2024/8 | 2.99 | 0.66 | -21.12 | 24.84 | -20.47 | 9.03 | 0.79 | - | ||
| 2024/7 | 2.97 | -3.41 | -27.17 | 21.85 | -20.38 | 9.18 | 0.78 | - | ||
| 2024/6 | 3.07 | -1.82 | -19.77 | 18.89 | -19.2 | 9.39 | 0.75 | - | ||
| 2024/5 | 3.13 | -1.6 | -26.27 | 15.81 | -19.09 | 9.47 | 0.75 | - | ||
| 2024/4 | 3.18 | 0.8 | -19.85 | 12.68 | -17.09 | 9.24 | 0.76 | - | ||
| 2024/3 | 3.16 | 8.74 | -21.66 | 9.5 | -16.12 | 9.5 | 0.79 | - | ||
| 2024/2 | 2.9 | -15.49 | -20.99 | 6.34 | -13.06 | 9.45 | 0.79 | - | ||
| 2024/1 | 3.44 | 10.32 | -5.01 | 3.44 | -5.01 | 9.62 | 0.78 | - | ||
| 2023/12 | 3.11 | 1.42 | -13.78 | 43.87 | -6.52 | 9.3 | 0.89 | - | ||
| 2023/11 | 3.07 | -1.36 | -25.81 | 40.75 | -5.91 | 9.51 | 0.87 | - | ||
| 2023/10 | 3.11 | -6.44 | -25.21 | 37.68 | -3.81 | 10.23 | 0.81 | - | ||
| 2023/9 | 3.33 | -12.19 | -20.97 | 34.57 | -1.26 | 11.2 | 0.72 | - | ||
| 2023/8 | 3.79 | -7.05 | -11.48 | 31.24 | 1.42 | 11.7 | 0.69 | - | ||
| 2023/7 | 4.08 | 6.39 | -4.47 | 27.45 | 3.51 | 12.16 | 0.67 | - | ||
| 2023/6 | 3.83 | -9.77 | -8.86 | 23.37 | 5.04 | 12.05 | 0.68 | - | ||
| 2023/5 | 4.25 | 6.96 | 5.99 | 19.54 | 8.28 | 12.25 | 0.67 | - | ||
| 2023/4 | 3.97 | -1.46 | 5.62 | 15.29 | 8.93 | 11.68 | 0.71 | - | ||
| 2023/3 | 4.03 | 9.67 | 18.44 | 11.32 | 10.15 | 11.32 | 0.79 | - | ||
| 2023/2 | 3.68 | 1.6 | 27.89 | 7.29 | 6.04 | 10.9 | 0.82 | - | ||
| 2023/1 | 3.62 | 0.13 | -9.63 | 3.62 | -9.63 | 11.37 | 0.79 | - | ||
| 2022/12 | 3.61 | -12.73 | 0.84 | 46.93 | 12.17 | 11.91 | 0.88 | - | ||
| 2022/11 | 4.14 | -0.56 | 8.59 | 43.31 | 13.23 | 12.51 | 0.84 | - | ||
| 2022/10 | 4.16 | -1.14 | 14.54 | 39.18 | 13.74 | 12.66 | 0.83 | - | ||
| 2022/9 | 4.21 | -1.65 | 23.97 | 35.01 | 13.65 | 12.76 | 0.86 | - | ||
| 2022/8 | 4.28 | 0.3 | 13.24 | 30.8 | 12.37 | 12.76 | 0.86 | - | ||
| 2022/7 | 4.27 | 1.51 | 13.37 | 26.52 | 12.23 | 12.48 | 0.88 | - | ||
| 2022/6 | 4.21 | 4.93 | 16.4 | 22.25 | 12.02 | 11.97 | 1.04 | - | ||
| 2022/5 | 4.01 | 6.58 | 16.76 | 18.05 | 11.04 | 11.17 | 1.12 | - | ||
| 2022/4 | 3.76 | 10.49 | 11.51 | 14.04 | 9.51 | 10.04 | 1.24 | - | ||
| 2022/3 | 3.4 | 18.42 | -4.34 | 10.28 | 8.79 | 10.28 | 1.13 | - | ||
| 2022/2 | 2.87 | -28.21 | 5.91 | 6.88 | 16.73 | 10.46 | 1.11 | - | ||
| 2022/1 | 4.0 | 11.74 | 25.97 | 4.0 | 25.97 | 11.4 | 1.02 | - | ||
| 2021/12 | 3.58 | -6.02 | 14.86 | 41.83 | 11.93 | 11.03 | 0.96 | - | ||
| 2021/11 | 3.81 | 4.87 | 25.16 | 38.25 | 11.67 | 10.84 | 0.97 | - | ||
| 2021/10 | 3.63 | 7.0 | 30.9 | 34.44 | 10.35 | 10.81 | 0.98 | - | ||
| 2021/9 | 3.4 | -10.16 | 8.91 | 30.81 | 8.34 | 10.94 | 0.92 | - | ||
| 2021/8 | 3.78 | 0.42 | 14.91 | 27.41 | 8.27 | 11.16 | 0.9 | - | ||
| 2021/7 | 3.76 | 4.21 | 14.42 | 23.63 | 7.28 | 10.81 | 0.93 | - | ||
| 2021/6 | 3.61 | 5.25 | -3.67 | 19.86 | 6.03 | 10.42 | 0.88 | - | ||
| 2021/5 | 3.43 | 1.79 | -13.49 | 16.25 | 8.46 | 10.36 | 0.88 | - | ||
| 2021/4 | 3.37 | -5.22 | 17.61 | 12.82 | 16.36 | 9.64 | 0.95 | - | ||
| 2021/3 | 3.56 | 31.12 | 28.75 | 9.45 | 15.92 | 9.45 | 0.89 | - | ||
| 2021/2 | 2.71 | -14.61 | 11.08 | 5.89 | 9.34 | 9.01 | 0.94 | - | ||
| 2021/1 | 3.18 | 1.88 | 7.89 | 3.18 | 7.89 | 9.34 | 0.9 | - | ||
| 2020/12 | 3.12 | 2.4 | 6.92 | 37.37 | -9.01 | 8.94 | 0.97 | - | ||
| 2020/11 | 3.05 | 9.68 | -15.65 | 34.25 | -10.23 | 8.94 | 0.97 | - | ||
| 2020/10 | 2.78 | -10.97 | -25.4 | 31.21 | -9.66 | 9.18 | 0.95 | - | ||
| 2020/9 | 3.12 | -5.21 | -18.76 | 28.43 | -7.76 | 9.7 | 0.89 | - | ||
| 2020/8 | 3.29 | 0.0 | -21.57 | 25.31 | -6.2 | 10.33 | 0.84 | - | ||
| 2020/7 | 3.29 | -12.27 | -12.41 | 22.02 | -3.36 | 11.01 | 0.79 | - | ||
| 2020/6 | 3.75 | -5.46 | -4.39 | 18.73 | -1.58 | 10.58 | 0.79 | - | ||
| 2020/5 | 3.97 | 38.39 | 27.69 | 14.98 | -0.85 | 9.6 | 0.87 | - | ||
| 2020/4 | 2.87 | 3.75 | -7.41 | 11.02 | -8.24 | 8.07 | 1.04 | - | ||
| 2020/3 | 2.76 | 13.12 | -12.94 | 8.15 | -8.53 | 8.15 | 0.97 | - | ||
| 2020/2 | 2.44 | -17.06 | 3.02 | 5.39 | -6.09 | 8.3 | 0.95 | - | ||
| 2020/1 | 2.94 | 0.97 | -12.51 | 2.94 | -12.51 | 9.47 | 0.84 | - | ||
| 2019/12 | 2.92 | -19.22 | 26.34 | 41.08 | 45.72 | 0.0 | N/A | - | ||
| 2019/11 | 3.61 | -2.98 | 66.11 | 38.16 | 47.45 | 0.0 | N/A | 因新產品出貨數量增加所致。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 3.44 | 2023/1 | 3.62 | 2022/1 | 4.0 | 2021/1 | 3.18 | 2020/1 | 2.94 |
| 2024/2 | 2.9 | 2023/2 | 3.68 | 2022/2 | 2.87 | 2021/2 | 2.71 | 2020/2 | 2.44 |
| 2024/3 | 3.16 | 2023/3 | 4.03 | 2022/3 | 3.4 | 2021/3 | 3.56 | 2020/3 | 2.76 |
| 2024/4 | 3.18 | 2023/4 | 3.97 | 2022/4 | 3.76 | 2021/4 | 3.37 | 2020/4 | 2.87 |
| 2024/5 | 3.13 | 2023/5 | 4.25 | 2022/5 | 4.01 | 2021/5 | 3.43 | 2020/5 | 3.97 |
| 2024/6 | 3.07 | 2023/6 | 3.83 | 2022/6 | 4.21 | 2021/6 | 3.61 | 2020/6 | 3.75 |
| 2024/7 | 2.97 | 2023/7 | 4.08 | 2022/7 | 4.27 | 2021/7 | 3.76 | 2020/7 | 3.29 |
| 2024/8 | 2.99 | 2023/8 | 3.79 | 2022/8 | 4.28 | 2021/8 | 3.78 | 2020/8 | 3.29 |
| 2024/9 | 2.75 | 2023/9 | 3.33 | 2022/9 | 4.21 | 2021/9 | 3.4 | 2020/9 | 3.12 |
| 2024/10 | 2.85 | 2023/10 | 3.11 | 2022/10 | 4.16 | 2021/10 | 3.63 | 2020/10 | 2.78 |
| N/A | N/A | 2023/11 | 3.07 | 2022/11 | 4.14 | 2021/11 | 3.81 | 2020/11 | 3.05 |
| N/A | N/A | 2023/12 | 3.11 | 2022/12 | 3.61 | 2021/12 | 3.58 | 2020/12 | 3.12 |
- 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) | 0.57 | 18.75 | -19.72 |
| 24Q2 (19) | 0.48 | -7.69 | -40.74 |
| 24Q1 (18) | 0.52 | -7.14 | -17.46 |
| 23Q4 (17) | 0.56 | -21.13 | 0.0 |
| 23Q3 (16) | 0.71 | -12.35 | 9.23 |
| 23Q2 (15) | 0.81 | 28.57 | 113.16 |
| 23Q1 (14) | 0.63 | 12.5 | 65.79 |
| 22Q4 (13) | 0.56 | -13.85 | 40.0 |
| 22Q3 (12) | 0.65 | 71.05 | 51.16 |
| 22Q2 (11) | 0.38 | 0.0 | -2.56 |
| 22Q1 (10) | 0.38 | -5.0 | 18.75 |
| 21Q4 (9) | 0.4 | -6.98 | 21.21 |
| 21Q3 (8) | 0.43 | 10.26 | 30.3 |
| 21Q2 (7) | 0.39 | 21.88 | 0 |
| 21Q1 (6) | 0.32 | -3.03 | 0 |
| 20Q4 (5) | 0.33 | 0.0 | 153.85 |
| 20Q3 (4) | 0.33 | 0 | 0.0 |
