- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 0.11 | 19.81 | -3.93 | 0.32 | -14.09 | 0.32 | N/A | - | ||
| 2024/2 | 0.1 | -14.97 | -20.02 | 0.21 | -18.81 | 0.33 | N/A | - | ||
| 2024/1 | 0.11 | -12.65 | -17.75 | 0.11 | -17.75 | 0.4 | N/A | - | ||
| 2023/12 | 0.13 | -21.69 | -7.17 | 1.59 | 1.8 | 0.42 | 0.5 | - | ||
| 2023/11 | 0.16 | 24.49 | 26.54 | 1.46 | 2.67 | 0.44 | 0.48 | - | ||
| 2023/10 | 0.13 | -10.8 | 0.16 | 1.3 | 0.29 | 0.41 | 0.51 | - | ||
| 2023/9 | 0.15 | 12.38 | 2.5 | 1.16 | 0.3 | 0.42 | 0.52 | - | ||
| 2023/8 | 0.13 | -8.47 | -7.74 | 1.02 | 0.0 | 0.4 | 0.55 | - | ||
| 2023/7 | 0.14 | 16.14 | 8.35 | 0.89 | 1.25 | 0.39 | 0.56 | - | ||
| 2023/6 | 0.12 | -3.41 | -4.47 | 0.74 | 0.0 | 0.37 | 0.51 | - | ||
| 2023/5 | 0.13 | 7.54 | 3.24 | 0.62 | 0.92 | 0.36 | 0.52 | - | ||
| 2023/4 | 0.12 | 0.06 | 3.65 | 0.49 | 0.34 | 0.36 | 0.53 | - | ||
| 2023/3 | 0.12 | -0.26 | -7.48 | 0.37 | -0.66 | 0.37 | 0.51 | - | ||
| 2023/2 | 0.12 | -12.56 | -0.86 | 0.25 | 2.86 | 0.39 | 0.48 | - | ||
| 2023/1 | 0.14 | -1.41 | 6.36 | 0.14 | 6.36 | 0.4 | 0.47 | - | ||
| 2022/12 | 0.14 | 6.74 | 11.17 | 1.56 | -9.15 | 0.4 | 0.48 | - | ||
| 2022/11 | 0.13 | -1.45 | -13.44 | 1.42 | -10.73 | 0.4 | 0.47 | - | ||
| 2022/10 | 0.13 | -8.72 | -10.17 | 1.29 | -10.45 | 0.42 | 0.46 | - | ||
| 2022/9 | 0.14 | 1.14 | -9.0 | 1.16 | -10.49 | 0.42 | 0.48 | - | ||
| 2022/8 | 0.14 | 7.49 | 3.55 | 1.02 | -10.69 | 0.4 | 0.5 | - | ||
| 2022/7 | 0.13 | 2.39 | -2.86 | 0.87 | -12.64 | 0.38 | 0.52 | - | ||
| 2022/6 | 0.13 | 4.38 | -20.7 | 0.74 | -14.18 | 0.37 | 0.55 | - | ||
| 2022/5 | 0.12 | 7.97 | -13.06 | 0.61 | -12.67 | 0.37 | 0.55 | - | ||
| 2022/4 | 0.11 | -10.68 | -9.35 | 0.49 | -12.57 | 0.36 | 0.55 | - | ||
| 2022/3 | 0.13 | 6.87 | -21.09 | 0.38 | -13.5 | 0.38 | 0.48 | - | ||
| 2022/2 | 0.12 | -6.18 | 2.11 | 0.25 | -8.98 | 0.37 | 0.48 | - | ||
| 2022/1 | 0.13 | 3.04 | -17.4 | 0.13 | -17.4 | 0.4 | 0.45 | - | ||
| 2021/12 | 0.12 | -16.89 | -18.02 | 1.72 | 10.76 | 0.42 | 0.38 | - | ||
| 2021/11 | 0.15 | 2.26 | -6.77 | 1.59 | 13.88 | 0.45 | 0.35 | - | ||
| 2021/10 | 0.15 | -7.53 | 6.95 | 1.44 | 16.56 | 0.44 | 0.36 | - | ||
| 2021/9 | 0.16 | 15.1 | 10.21 | 1.3 | 17.75 | 0.43 | 0.32 | - | ||
| 2021/8 | 0.14 | 0.83 | -1.72 | 1.14 | 18.87 | 0.44 | 0.32 | - | ||
| 2021/7 | 0.14 | -16.41 | 5.34 | 1.0 | 22.39 | 0.44 | 0.32 | - | ||
| 2021/6 | 0.16 | 14.45 | 50.71 | 0.87 | 25.58 | 0.43 | 0.32 | 去年因大陸疫情關係收入下降.今年逐漸恢復 | ||
| 2021/5 | 0.14 | 12.57 | 18.35 | 0.7 | 20.92 | 0.43 | 0.33 | - | ||
| 2021/4 | 0.13 | -22.25 | 16.99 | 0.56 | 21.58 | 0.41 | 0.34 | - | ||
| 2021/3 | 0.16 | 38.3 | 13.47 | 0.43 | 22.99 | 0.43 | 0.37 | - | ||
| 2021/2 | 0.12 | -24.11 | 32.68 | 0.27 | 29.46 | 0.42 | 0.38 | - | ||
| 2021/1 | 0.15 | 2.26 | 27.11 | 0.15 | 27.11 | 0.47 | 0.34 | - | ||
| 2020/12 | 0.15 | -5.49 | -15.29 | 1.55 | -23.13 | 0.45 | 0.27 | - | ||
| 2020/11 | 0.16 | 17.33 | -16.22 | 1.4 | -23.89 | 0.44 | 0.27 | - | ||
| 2020/10 | 0.14 | -4.72 | -15.8 | 1.24 | -24.78 | 0.42 | 0.29 | - | ||
| 2020/9 | 0.14 | 2.63 | -32.02 | 1.1 | -25.77 | 0.41 | 0.39 | - | ||
| 2020/8 | 0.14 | 8.08 | -8.03 | 0.96 | -24.73 | 0.38 | 0.43 | - | ||
| 2020/7 | 0.13 | 19.59 | -21.83 | 0.82 | -26.99 | 0.36 | 0.45 | - | ||
| 2020/6 | 0.11 | -10.11 | -40.55 | 0.69 | -27.88 | 0.34 | 0.6 | - | ||
| 2020/5 | 0.12 | 11.28 | -24.22 | 0.58 | -24.91 | 0.37 | 0.54 | - | ||
| 2020/4 | 0.11 | -24.59 | -26.17 | 0.46 | -25.09 | 0.34 | 0.59 | - | ||
| 2020/3 | 0.14 | 61.72 | 15.2 | 0.35 | -24.75 | 0.35 | 0.59 | - | ||
| 2020/2 | 0.09 | -27.29 | -38.63 | 0.21 | -39.12 | 0.39 | 0.54 | - | ||
| 2020/1 | 0.12 | -31.85 | -39.47 | 0.12 | -39.47 | 0.49 | 0.43 | - | ||
| 2019/12 | 0.18 | -6.52 | 34.02 | 2.01 | 6.23 | 0.53 | 0.38 | - | ||
| 2019/11 | 0.19 | 17.93 | 0.45 | 1.84 | 4.13 | 0.56 | 0.35 | - | ||
| 2019/10 | 0.16 | -23.08 | -0.68 | 1.64 | 4.58 | 0.52 | 0.38 | - | ||
| 2019/9 | 0.21 | 38.85 | 11.09 | 1.48 | 5.19 | 0.53 | 0.46 | - | ||
| 2019/8 | 0.15 | -8.13 | -5.15 | 1.27 | 4.27 | 0.5 | 0.48 | - | ||
| 2019/7 | 0.17 | -9.05 | 12.03 | 1.12 | 5.69 | 0.51 | 0.48 | - | ||
| 2019/6 | 0.18 | 14.57 | 13.23 | 0.96 | 4.67 | 0.49 | 0.49 | - | ||
| 2019/5 | 0.16 | 8.41 | -2.55 | 0.77 | 2.84 | 0.0 | N/A | - | ||
| 2019/4 | 0.15 | 17.67 | -1.19 | 0.62 | 4.33 | 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 | 0.11 | 2023/1 | 0.14 | 2022/1 | 0.13 | 2021/1 | 0.15 | 2020/1 | 0.12 |
| 2024/2 | 0.1 | 2023/2 | 0.12 | 2022/2 | 0.12 | 2021/2 | 0.12 | 2020/2 | 0.09 |
| 2024/3 | 0.11 | 2023/3 | 0.12 | 2022/3 | 0.13 | 2021/3 | 0.16 | 2020/3 | 0.14 |
| N/A | N/A | 2023/4 | 0.12 | 2022/4 | 0.11 | 2021/4 | 0.13 | 2020/4 | 0.11 |
| N/A | N/A | 2023/5 | 0.13 | 2022/5 | 0.12 | 2021/5 | 0.14 | 2020/5 | 0.12 |
| N/A | N/A | 2023/6 | 0.12 | 2022/6 | 0.13 | 2021/6 | 0.16 | 2020/6 | 0.11 |
| N/A | N/A | 2023/7 | 0.14 | 2022/7 | 0.13 | 2021/7 | 0.14 | 2020/7 | 0.13 |
| N/A | N/A | 2023/8 | 0.13 | 2022/8 | 0.14 | 2021/8 | 0.14 | 2020/8 | 0.14 |
| N/A | N/A | 2023/9 | 0.15 | 2022/9 | 0.14 | 2021/9 | 0.16 | 2020/9 | 0.14 |
| N/A | N/A | 2023/10 | 0.13 | 2022/10 | 0.13 | 2021/10 | 0.15 | 2020/10 | 0.14 |
| N/A | N/A | 2023/11 | 0.16 | 2022/11 | 0.13 | 2021/11 | 0.15 | 2020/11 | 0.16 |
| N/A | N/A | 2023/12 | 0.13 | 2022/12 | 0.14 | 2021/12 | 0.12 | 2020/12 | 0.15 |
- 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 | |||
|---|---|---|---|
| 23Q4 (20) | 0.13 | -13.33 | -13.33 |
| 23Q3 (19) | 0.15 | -11.76 | -6.25 |
| 23Q2 (18) | 0.17 | -10.53 | -5.56 |
| 23Q1 (17) | 0.19 | 26.67 | 5.56 |
| 22Q4 (16) | 0.15 | -6.25 | -21.05 |
| 22Q3 (15) | 0.16 | -11.11 | 6.67 |
| 22Q2 (14) | 0.18 | 0.0 | 0.0 |
| 22Q1 (13) | 0.18 | -5.26 | 12.5 |
| 21Q4 (12) | 0.19 | 26.67 | 0.0 |
| 21Q3 (11) | 0.15 | -16.67 | -11.76 |
| 21Q2 (10) | 0.18 | 12.5 | 28.57 |
| 21Q1 (9) | 0.16 | -15.79 | 23.08 |
| 20Q4 (8) | 0.19 | 11.76 | 18.75 |
| 20Q3 (7) | 0.17 | 21.43 | -29.17 |
| 20Q2 (6) | 0.14 | 7.69 | -46.15 |
| 20Q1 (5) | 0.13 | -18.75 | -45.83 |
| 19Q4 (4) | 0.16 | -33.33 | 0.0 |
| 19Q3 (3) | 0.24 | -7.69 | 0.0 |
| 19Q2 (2) | 0.26 | 8.33 | 0.0 |
| 19Q1 (1) | 0.24 | 0.0 | 0.0 |
