- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 0.67 | 2.32 | 9.13 | 6.59 | 11.19 | 1.89 | N/A | - | ||
| 2024/10 | 0.65 | 15.56 | 8.71 | 5.92 | 11.42 | 1.87 | N/A | - | ||
| 2024/9 | 0.57 | -13.34 | -15.44 | 5.27 | 11.77 | 1.82 | 0.55 | - | ||
| 2024/8 | 0.65 | 8.26 | 46.98 | 4.7 | 16.28 | 1.86 | 0.54 | - | ||
| 2024/7 | 0.6 | -0.61 | 16.16 | 4.05 | 12.48 | 1.77 | 0.56 | - | ||
| 2024/6 | 0.61 | 7.74 | -7.21 | 3.44 | 11.86 | 1.66 | 0.52 | - | ||
| 2024/5 | 0.56 | 14.68 | 6.43 | 2.84 | 17.01 | 1.83 | 0.48 | - | ||
| 2024/4 | 0.49 | -36.31 | 8.06 | 2.27 | 19.97 | 1.68 | 0.52 | - | ||
| 2024/3 | 0.77 | 85.33 | 23.94 | 1.78 | 23.73 | 1.78 | 0.54 | - | ||
| 2024/2 | 0.42 | -30.04 | -11.04 | 1.01 | 23.57 | 1.69 | 0.57 | - | ||
| 2024/1 | 0.59 | -12.49 | 69.78 | 0.59 | 69.78 | 1.89 | 0.51 | 營收穩定成長 | ||
| 2023/12 | 0.68 | 10.84 | -20.68 | 6.61 | 11.39 | 1.89 | 0.47 | - | ||
| 2023/11 | 0.61 | 1.93 | 16.79 | 5.93 | 16.81 | 1.88 | 0.47 | - | ||
| 2023/10 | 0.6 | -10.1 | 33.8 | 5.31 | 16.82 | 1.72 | 0.52 | - | ||
| 2023/9 | 0.67 | 50.63 | 15.47 | 4.71 | 14.95 | 1.63 | 0.56 | - | ||
| 2023/8 | 0.44 | -14.43 | 2.14 | 4.04 | 14.87 | 1.62 | 0.57 | - | ||
| 2023/7 | 0.52 | -20.61 | 29.54 | 3.6 | 16.66 | 1.7 | 0.54 | - | ||
| 2023/6 | 0.65 | 23.6 | 15.48 | 3.08 | 14.74 | 1.64 | 0.57 | - | ||
| 2023/5 | 0.53 | 16.43 | 5.64 | 2.42 | 14.54 | 1.61 | 0.58 | - | ||
| 2023/4 | 0.45 | -26.95 | 1.23 | 1.89 | 17.3 | 1.54 | 0.6 | - | ||
| 2023/3 | 0.62 | 33.01 | 15.98 | 1.44 | 23.49 | 1.44 | 0.62 | - | ||
| 2023/2 | 0.47 | 33.53 | 86.97 | 0.82 | 29.89 | 1.68 | 0.53 | 本月銷售增加所致 | ||
| 2023/1 | 0.35 | -59.12 | -7.72 | 0.35 | -7.72 | 1.73 | 0.51 | - | ||
| 2022/12 | 0.86 | 63.21 | 68.62 | 5.93 | -12.44 | 1.83 | 0.4 | 本月銷售增加所致 | ||
| 2022/11 | 0.53 | 16.77 | -13.03 | 5.07 | -19.01 | 1.55 | 0.48 | - | ||
| 2022/10 | 0.45 | -22.42 | -6.3 | 4.55 | -19.65 | 1.46 | 0.51 | - | ||
| 2022/9 | 0.58 | 33.25 | 9.77 | 4.1 | -20.89 | 1.42 | 0.57 | - | ||
| 2022/8 | 0.43 | 8.51 | -15.81 | 3.52 | -24.37 | 1.4 | 0.57 | - | ||
| 2022/7 | 0.4 | -29.23 | -42.1 | 3.08 | -25.44 | 1.47 | 0.54 | - | ||
| 2022/6 | 0.57 | 13.07 | -28.26 | 2.68 | -22.09 | 1.52 | 0.52 | - | ||
| 2022/5 | 0.5 | 11.57 | -1.76 | 2.12 | -20.25 | 1.49 | 0.53 | - | ||
| 2022/4 | 0.45 | -16.31 | -14.28 | 1.62 | -24.65 | 1.24 | 0.64 | - | ||
| 2022/3 | 0.54 | 114.44 | -15.08 | 1.17 | -28.01 | 1.17 | 0.63 | - | ||
| 2022/2 | 0.25 | -34.1 | -33.53 | 0.63 | -36.27 | 1.14 | 0.65 | - | ||
| 2022/1 | 0.38 | -25.3 | -37.95 | 0.38 | -37.95 | 1.49 | 0.5 | - | ||
| 2021/12 | 0.51 | -15.82 | -45.89 | 6.77 | 0.71 | 1.59 | 0.35 | - | ||
| 2021/11 | 0.6 | 25.81 | -1.48 | 6.26 | 8.28 | 1.61 | 0.35 | - | ||
| 2021/10 | 0.48 | -9.1 | -12.78 | 5.66 | 9.43 | 1.52 | 0.37 | - | ||
| 2021/9 | 0.53 | 2.18 | 6.62 | 5.18 | 12.08 | 1.74 | 0.33 | - | ||
| 2021/8 | 0.52 | -25.37 | -12.19 | 4.65 | 12.73 | 2.0 | 0.29 | - | ||
| 2021/7 | 0.69 | -12.3 | 29.73 | 4.14 | 16.88 | 1.99 | 0.29 | - | ||
| 2021/6 | 0.79 | 54.83 | 47.36 | 3.44 | 14.6 | 1.82 | 0.4 | - | ||
| 2021/5 | 0.51 | -2.65 | -18.42 | 2.65 | 7.49 | 1.67 | 0.44 | - | ||
| 2021/4 | 0.52 | -17.09 | 3.71 | 2.14 | 16.27 | 1.53 | 0.48 | - | ||
| 2021/3 | 0.63 | 67.85 | 13.09 | 1.62 | 21.01 | 1.62 | 0.47 | - | ||
| 2021/2 | 0.38 | -38.48 | -13.11 | 0.99 | 26.68 | 1.93 | 0.39 | - | ||
| 2021/1 | 0.61 | -34.86 | 76.39 | 0.61 | 76.39 | 2.16 | 0.35 | 銷售增加所致 | ||
| 2020/12 | 0.94 | 53.27 | 17.6 | 6.72 | 5.25 | 2.1 | 0.3 | - | ||
| 2020/11 | 0.61 | 11.38 | 18.93 | 5.79 | 3.49 | 1.66 | 0.39 | - | ||
| 2020/10 | 0.55 | 11.12 | 0.72 | 5.17 | 1.92 | 1.63 | 0.39 | - | ||
| 2020/9 | 0.5 | -15.84 | -9.81 | 4.62 | 2.07 | 1.62 | 0.43 | - | ||
| 2020/8 | 0.59 | 10.26 | 16.53 | 4.13 | 3.7 | 1.66 | 0.42 | - | ||
| 2020/7 | 0.53 | -0.39 | 8.88 | 3.54 | 1.84 | 1.69 | 0.41 | - | ||
| 2020/6 | 0.54 | -14.28 | -3.45 | 3.0 | 0.68 | 1.67 | 0.43 | - | ||
| 2020/5 | 0.63 | 23.75 | 33.66 | 2.47 | 1.63 | 1.69 | 0.43 | - | ||
| 2020/4 | 0.51 | -9.59 | -12.92 | 1.84 | -6.0 | 1.5 | 0.48 | - | ||
| 2020/3 | 0.56 | 28.95 | -13.71 | 1.34 | -3.09 | 1.34 | 0.52 | - | ||
| 2020/2 | 0.43 | 24.88 | 51.88 | 0.78 | 6.27 | 1.58 | 0.44 | 銷售增加所致 | ||
| 2020/1 | 0.35 | -56.57 | -22.7 | 0.35 | -22.7 | 0.0 | N/A | - | ||
| 2019/12 | 0.8 | 55.0 | 1.03 | 6.39 | 1.56 | 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 | 0.59 | 2023/1 | 0.35 | 2022/1 | 0.38 | 2021/1 | 0.61 | 2020/1 | 0.35 |
| 2024/2 | 0.42 | 2023/2 | 0.47 | 2022/2 | 0.25 | 2021/2 | 0.38 | 2020/2 | 0.43 |
| 2024/3 | 0.77 | 2023/3 | 0.62 | 2022/3 | 0.54 | 2021/3 | 0.63 | 2020/3 | 0.56 |
| 2024/4 | 0.49 | 2023/4 | 0.45 | 2022/4 | 0.45 | 2021/4 | 0.52 | 2020/4 | 0.51 |
| 2024/5 | 0.56 | 2023/5 | 0.53 | 2022/5 | 0.5 | 2021/5 | 0.51 | 2020/5 | 0.63 |
| 2024/6 | 0.61 | 2023/6 | 0.65 | 2022/6 | 0.57 | 2021/6 | 0.79 | 2020/6 | 0.54 |
| 2024/7 | 0.6 | 2023/7 | 0.52 | 2022/7 | 0.4 | 2021/7 | 0.69 | 2020/7 | 0.53 |
| 2024/8 | 0.65 | 2023/8 | 0.44 | 2022/8 | 0.43 | 2021/8 | 0.52 | 2020/8 | 0.59 |
| 2024/9 | 0.57 | 2023/9 | 0.67 | 2022/9 | 0.58 | 2021/9 | 0.53 | 2020/9 | 0.5 |
| 2024/10 | 0.65 | 2023/10 | 0.6 | 2022/10 | 0.45 | 2021/10 | 0.48 | 2020/10 | 0.55 |
| 2024/11 | 0.67 | 2023/11 | 0.61 | 2022/11 | 0.53 | 2021/11 | 0.6 | 2020/11 | 0.61 |
| N/A | N/A | 2023/12 | 0.68 | 2022/12 | 0.86 | 2021/12 | 0.51 | 2020/12 | 0.94 |
- 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) | 1.48 | 4.96 | -6.92 |
| 24Q2 (19) | 1.41 | 2.17 | -7.24 |
| 24Q1 (18) | 1.38 | -10.39 | -15.34 |
| 23Q4 (17) | 1.54 | -3.14 | 1.99 |
| 23Q3 (16) | 1.59 | 4.61 | 11.97 |
| 23Q2 (15) | 1.52 | -6.75 | 14.29 |
| 23Q1 (14) | 1.63 | 7.95 | 19.85 |
| 22Q4 (13) | 1.51 | 6.34 | 17.97 |
| 22Q3 (12) | 1.42 | 6.77 | 16.39 |
| 22Q2 (11) | 1.33 | -2.21 | 15.65 |
| 22Q1 (10) | 1.36 | 6.25 | 19.3 |
| 21Q4 (9) | 1.28 | 4.92 | 16.36 |
| 21Q3 (8) | 1.22 | 6.09 | 16.19 |
| 21Q2 (7) | 1.15 | 0.88 | 22.34 |
| 21Q1 (6) | 1.14 | 3.64 | 20.0 |
| 20Q4 (5) | 1.1 | 4.76 | 20.88 |
| 20Q3 (4) | 1.05 | 11.7 | 0.0 |
| 20Q2 (3) | 0.94 | -1.05 | 0.0 |
| 20Q1 (2) | 0.95 | 4.4 | 0.0 |
| 19Q4 (1) | 0.91 | 0.0 | 0.0 |
