- 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 | 2.53 | -2.98 | -20.76 | 26.3 | -16.38 | 7.68 | N/A | - | ||
| 2024/9 | 2.61 | 3.07 | -18.49 | 23.77 | -15.88 | 7.8 | 0.99 | - | ||
| 2024/8 | 2.53 | -4.59 | -13.99 | 21.16 | -15.55 | 7.76 | 0.99 | - | ||
| 2024/7 | 2.66 | 3.33 | -8.77 | 18.62 | -15.76 | 8.01 | 0.96 | - | ||
| 2024/6 | 2.57 | -7.72 | -20.33 | 15.96 | -16.82 | 8.35 | 0.92 | - | ||
| 2024/5 | 2.79 | -6.82 | -12.28 | 13.39 | -16.11 | 8.56 | 0.9 | - | ||
| 2024/4 | 2.99 | 7.41 | -19.79 | 10.61 | -17.06 | 7.62 | 1.01 | - | ||
| 2024/3 | 2.78 | 50.98 | -17.4 | 7.62 | -15.94 | 7.62 | 0.98 | - | ||
| 2024/2 | 1.84 | -38.36 | -32.99 | 4.83 | -15.07 | 8.03 | 0.93 | - | ||
| 2024/1 | 2.99 | -6.34 | 1.67 | 2.99 | 1.67 | 9.26 | 0.81 | - | ||
| 2023/12 | 3.19 | 3.97 | -21.42 | 37.72 | -17.02 | 9.46 | 0.79 | - | ||
| 2023/11 | 3.07 | -3.97 | -16.19 | 34.53 | -16.58 | 9.48 | 0.79 | - | ||
| 2023/10 | 3.2 | -0.19 | -3.58 | 31.46 | -16.62 | 9.35 | 0.8 | - | ||
| 2023/9 | 3.21 | 8.75 | -23.95 | 28.26 | -17.88 | 9.06 | 0.87 | - | ||
| 2023/8 | 2.95 | 1.2 | -16.16 | 25.05 | -17.03 | 9.09 | 0.87 | - | ||
| 2023/7 | 2.91 | -9.74 | -37.3 | 22.11 | -17.15 | 9.31 | 0.85 | - | ||
| 2023/6 | 3.23 | 1.58 | -33.03 | 19.19 | -12.9 | 10.13 | 0.7 | - | ||
| 2023/5 | 3.18 | -14.79 | -18.31 | 15.97 | -7.26 | 10.27 | 0.69 | - | ||
| 2023/4 | 3.73 | 10.61 | 9.81 | 12.79 | -4.04 | 9.85 | 0.72 | - | ||
| 2023/3 | 3.37 | 22.49 | -0.55 | 9.06 | -8.78 | 9.06 | 0.86 | - | ||
| 2023/2 | 2.75 | -6.48 | 4.5 | 5.69 | -13.04 | 9.76 | 0.8 | - | ||
| 2023/1 | 2.94 | -27.62 | -24.84 | 2.94 | -24.84 | 10.67 | 0.73 | - | ||
| 2022/12 | 4.06 | 10.89 | 3.66 | 45.46 | -3.74 | 11.05 | 0.81 | - | ||
| 2022/11 | 3.67 | 10.47 | -10.24 | 41.39 | -4.41 | 11.2 | 0.8 | - | ||
| 2022/10 | 3.32 | -21.28 | -20.04 | 37.73 | -3.8 | 11.05 | 0.81 | - | ||
| 2022/9 | 4.21 | 19.89 | -7.35 | 34.41 | -1.88 | 12.37 | 0.73 | - | ||
| 2022/8 | 3.52 | -24.31 | -18.57 | 30.2 | -1.07 | 12.98 | 0.7 | - | ||
| 2022/7 | 4.64 | -3.6 | 10.98 | 26.68 | 1.8 | 13.35 | 0.68 | - | ||
| 2022/6 | 4.82 | 23.92 | 21.13 | 22.04 | 0.06 | 12.1 | 0.88 | - | ||
| 2022/5 | 3.89 | 14.54 | -2.61 | 17.22 | -4.57 | 10.67 | 1.0 | - | ||
| 2022/4 | 3.39 | 0.17 | -13.33 | 13.33 | -5.13 | 9.42 | 1.13 | - | ||
| 2022/3 | 3.39 | 28.73 | -10.98 | 9.94 | -1.96 | 9.94 | 1.19 | - | ||
| 2022/2 | 2.63 | -32.74 | 18.01 | 6.55 | 3.46 | 10.47 | 1.13 | - | ||
| 2022/1 | 3.91 | -0.16 | -4.45 | 3.91 | -4.45 | 11.92 | 0.99 | - | ||
| 2021/12 | 3.92 | -3.98 | 9.32 | 47.23 | 13.43 | 12.15 | 0.95 | - | ||
| 2021/11 | 4.08 | -1.58 | 9.31 | 43.31 | 13.82 | 12.78 | 0.9 | - | ||
| 2021/10 | 4.15 | -8.78 | 24.51 | 39.22 | 14.31 | 13.02 | 0.88 | - | ||
| 2021/9 | 4.55 | 5.37 | 17.16 | 35.07 | 13.22 | 13.05 | 0.94 | - | ||
| 2021/8 | 4.32 | 3.15 | 11.64 | 30.52 | 12.65 | 12.48 | 0.98 | - | ||
| 2021/7 | 4.19 | 5.2 | 8.57 | 26.21 | 12.82 | 12.16 | 1.01 | - | ||
| 2021/6 | 3.98 | -0.37 | 11.31 | 22.02 | 13.67 | 11.89 | 1.06 | - | ||
| 2021/5 | 3.99 | 1.93 | 5.35 | 18.04 | 14.2 | 11.72 | 1.08 | - | ||
| 2021/4 | 3.92 | 2.89 | 5.09 | 14.05 | 16.99 | 9.95 | 1.27 | - | ||
| 2021/3 | 3.81 | 70.67 | 26.95 | 10.13 | 22.35 | 10.13 | 1.03 | - | ||
| 2021/2 | 2.23 | -45.55 | 1.13 | 6.33 | 19.74 | 9.91 | 1.06 | - | ||
| 2021/1 | 4.1 | 14.23 | 33.08 | 4.1 | 33.08 | 11.42 | 0.92 | - | ||
| 2020/12 | 3.59 | -3.99 | 4.22 | 41.63 | -7.94 | 10.65 | 0.8 | - | ||
| 2020/11 | 3.74 | 12.09 | 0.03 | 38.05 | -8.94 | 10.95 | 0.78 | - | ||
| 2020/10 | 3.33 | -14.17 | -8.31 | 34.31 | -9.82 | 11.08 | 0.77 | - | ||
| 2020/9 | 3.88 | 0.41 | -5.41 | 30.98 | -9.98 | 11.6 | 0.64 | - | ||
| 2020/8 | 3.87 | 0.31 | -2.5 | 27.1 | -10.6 | 11.29 | 0.66 | - | ||
| 2020/7 | 3.85 | 7.86 | -4.61 | 23.23 | -11.81 | 11.22 | 0.66 | - | ||
| 2020/6 | 3.57 | -5.7 | -2.11 | 19.37 | -13.12 | 11.09 | 0.66 | - | ||
| 2020/5 | 3.79 | 1.67 | 4.33 | 15.8 | -15.28 | 10.52 | 0.7 | - | ||
| 2020/4 | 3.73 | 24.29 | -7.75 | 12.01 | -20.01 | 8.93 | 0.82 | - | ||
| 2020/3 | 3.0 | 35.96 | -22.19 | 8.28 | -24.54 | 8.28 | 0.91 | - | ||
| 2020/2 | 2.21 | -28.35 | -18.74 | 5.28 | -25.81 | 8.73 | 0.86 | - | ||
| 2020/1 | 3.08 | -10.53 | -30.16 | 3.08 | -30.16 | 10.25 | 0.73 | - | ||
| 2019/12 | 3.44 | -7.85 | -8.58 | 45.22 | -7.09 | 0.0 | N/A | - | ||
| 2019/11 | 3.73 | 2.74 | -13.79 | 41.78 | -6.96 | 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 | 2.99 | 2023/1 | 2.94 | 2022/1 | 3.91 | 2021/1 | 4.1 | 2020/1 | 3.08 |
| 2024/2 | 1.84 | 2023/2 | 2.75 | 2022/2 | 2.63 | 2021/2 | 2.23 | 2020/2 | 2.21 |
| 2024/3 | 2.78 | 2023/3 | 3.37 | 2022/3 | 3.39 | 2021/3 | 3.81 | 2020/3 | 3.0 |
| 2024/4 | 2.99 | 2023/4 | 3.73 | 2022/4 | 3.39 | 2021/4 | 3.92 | 2020/4 | 3.73 |
| 2024/5 | 2.79 | 2023/5 | 3.18 | 2022/5 | 3.89 | 2021/5 | 3.99 | 2020/5 | 3.79 |
| 2024/6 | 2.57 | 2023/6 | 3.23 | 2022/6 | 4.82 | 2021/6 | 3.98 | 2020/6 | 3.57 |
| 2024/7 | 2.66 | 2023/7 | 2.91 | 2022/7 | 4.64 | 2021/7 | 4.19 | 2020/7 | 3.85 |
| 2024/8 | 2.53 | 2023/8 | 2.95 | 2022/8 | 3.52 | 2021/8 | 4.32 | 2020/8 | 3.87 |
| 2024/9 | 2.61 | 2023/9 | 3.21 | 2022/9 | 4.21 | 2021/9 | 4.55 | 2020/9 | 3.88 |
| 2024/10 | 2.53 | 2023/10 | 3.2 | 2022/10 | 3.32 | 2021/10 | 4.15 | 2020/10 | 3.33 |
| N/A | N/A | 2023/11 | 3.07 | 2022/11 | 3.67 | 2021/11 | 4.08 | 2020/11 | 3.74 |
| N/A | N/A | 2023/12 | 3.19 | 2022/12 | 4.06 | 2021/12 | 3.92 | 2020/12 | 3.59 |
- 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) | 0.1 | -16.67 | -9.09 |
| 24Q2 (19) | 0.12 | 0.0 | -64.71 |
| 24Q1 (18) | 0.12 | 0.0 | -85.0 |
| 23Q4 (17) | 0.12 | 9.09 | -75.51 |
| 23Q3 (16) | 0.11 | -67.65 | -78.85 |
| 23Q2 (15) | 0.34 | -57.5 | -51.43 |
| 23Q1 (14) | 0.8 | 63.27 | 31.15 |
| 22Q4 (13) | 0.49 | -5.77 | 390.0 |
| 22Q3 (12) | 0.52 | -25.71 | 246.67 |
| 22Q2 (11) | 0.7 | 14.75 | 775.0 |
| 22Q1 (10) | 0.61 | 510.0 | 6000.0 |
| 21Q4 (9) | 0.1 | -33.33 | 42.86 |
| 21Q3 (8) | 0.15 | 87.5 | 200.0 |
| 21Q2 (7) | 0.08 | 700.0 | 0.0 |
| 21Q1 (6) | 0.01 | -85.71 | -88.89 |
| 20Q4 (5) | 0.07 | 40.0 | 600.0 |
| 20Q3 (4) | 0.05 | -37.5 | 0.0 |
| 20Q2 (3) | 0.08 | -11.11 | 0.0 |
| 20Q1 (2) | 0.09 | 800.0 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 |
