- 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 | 2.14 | -0.18 | 7.63 | 20.94 | 6.89 | 6.49 | N/A | - | ||
| 2024/9 | 2.14 | -2.85 | 8.46 | 18.8 | 6.81 | 6.65 | 0.0 | - | ||
| 2024/8 | 2.21 | -3.89 | 7.47 | 16.65 | 6.6 | 6.64 | 0.0 | - | ||
| 2024/7 | 2.3 | 7.46 | 1.85 | 14.44 | 6.47 | 6.67 | 0.0 | - | ||
| 2024/6 | 2.14 | -4.37 | 3.9 | 12.15 | 7.39 | 6.52 | 0.0 | - | ||
| 2024/5 | 2.24 | 4.25 | 6.23 | 10.01 | 8.17 | 6.56 | 0.0 | - | ||
| 2024/4 | 2.14 | -1.72 | 16.45 | 7.77 | 8.74 | 6.04 | 0.0 | - | ||
| 2024/3 | 2.18 | 27.52 | 5.88 | 5.63 | 6.06 | 5.63 | 0.0 | - | ||
| 2024/2 | 1.71 | -1.33 | -4.48 | 3.45 | 6.18 | 5.3 | 0.0 | - | ||
| 2024/1 | 1.73 | -6.41 | 19.32 | 1.73 | 19.32 | 5.44 | 0.0 | - | ||
| 2023/12 | 1.85 | -0.08 | 11.75 | 23.29 | 6.89 | 5.7 | 0.0 | - | ||
| 2023/11 | 1.85 | -6.76 | 5.43 | 21.44 | 6.48 | 5.82 | 0.0 | - | ||
| 2023/10 | 1.99 | 0.58 | 8.4 | 19.59 | 6.59 | 6.02 | 0.0 | - | ||
| 2023/9 | 1.98 | -3.73 | 0.47 | 17.6 | 6.38 | 6.29 | 0.0 | - | ||
| 2023/8 | 2.05 | -8.92 | 7.98 | 15.62 | 7.18 | 6.37 | 0.0 | - | ||
| 2023/7 | 2.26 | 9.62 | 15.99 | 13.56 | 7.06 | 6.42 | 0.0 | - | ||
| 2023/6 | 2.06 | -2.22 | 12.69 | 11.31 | 5.44 | 6.0 | 0.0 | - | ||
| 2023/5 | 2.1 | 14.28 | 15.16 | 9.25 | 3.96 | 6.01 | 0.0 | - | ||
| 2023/4 | 1.84 | -10.64 | -1.47 | 7.15 | 1.06 | 5.69 | 0.0 | - | ||
| 2023/3 | 2.06 | 15.02 | -2.57 | 5.31 | 1.97 | 5.31 | 0.0 | - | ||
| 2023/2 | 1.79 | 23.26 | 15.33 | 3.24 | 5.09 | 4.9 | 0.0 | - | ||
| 2023/1 | 1.45 | -12.35 | -5.26 | 1.45 | -5.26 | 4.87 | 0.0 | - | ||
| 2022/12 | 1.66 | -5.73 | -1.49 | 21.79 | 17.73 | 5.25 | 0.0 | - | ||
| 2022/11 | 1.76 | -4.13 | 9.79 | 20.13 | 19.65 | 5.56 | 0.0 | - | ||
| 2022/10 | 1.83 | -6.77 | 9.11 | 18.38 | 20.69 | 5.71 | 0.0 | - | ||
| 2022/9 | 1.97 | 3.45 | 21.8 | 16.54 | 22.13 | 5.82 | 0.0 | - | ||
| 2022/8 | 1.9 | -2.16 | 18.17 | 14.57 | 22.17 | 5.67 | 0.0 | - | ||
| 2022/7 | 1.94 | 6.49 | 42.1 | 12.67 | 22.8 | 5.6 | 0.0 | - | ||
| 2022/6 | 1.83 | -0.07 | 41.71 | 10.72 | 19.85 | 5.52 | 0.0 | - | ||
| 2022/5 | 1.83 | -2.23 | 10.95 | 8.9 | 16.17 | 5.81 | 0.0 | - | ||
| 2022/4 | 1.87 | -11.63 | 14.38 | 7.07 | 17.6 | 5.54 | 0.0 | - | ||
| 2022/3 | 2.12 | 36.17 | 19.91 | 5.2 | 18.81 | 5.2 | 0.0 | - | ||
| 2022/2 | 1.55 | 1.25 | 30.65 | 3.09 | 18.06 | 4.77 | 0.0 | - | ||
| 2022/1 | 1.53 | -8.86 | 7.56 | 1.53 | 7.56 | 4.82 | 0.0 | - | ||
| 2021/12 | 1.68 | 5.06 | 26.1 | 18.51 | 13.24 | 4.97 | 0.0 | - | ||
| 2021/11 | 1.6 | -4.73 | 19.54 | 16.83 | 12.1 | 4.9 | 0.0 | - | ||
| 2021/10 | 1.68 | 4.07 | 15.07 | 15.22 | 11.37 | 4.91 | 0.0 | - | ||
| 2021/9 | 1.62 | 0.36 | 12.75 | 13.54 | 10.92 | 4.59 | 0.0 | - | ||
| 2021/8 | 1.61 | 17.65 | 9.1 | 11.93 | 10.68 | 4.27 | 0.0 | - | ||
| 2021/7 | 1.37 | 6.2 | -4.31 | 10.32 | 10.93 | 4.3 | 0.0 | - | ||
| 2021/6 | 1.29 | -21.76 | -0.13 | 8.95 | 13.71 | 4.57 | 0.0 | - | ||
| 2021/5 | 1.65 | 0.78 | 23.83 | 7.66 | 16.42 | 5.04 | 0.0 | - | ||
| 2021/4 | 1.63 | -7.36 | 27.64 | 6.01 | 14.54 | 4.59 | 0.0 | - | ||
| 2021/3 | 1.76 | 48.37 | 28.16 | 4.38 | 10.32 | 4.38 | 0.0 | - | ||
| 2021/2 | 1.19 | -16.64 | -16.78 | 2.62 | 0.85 | 3.95 | 0.0 | - | ||
| 2021/1 | 1.43 | 6.84 | 22.5 | 1.43 | 22.5 | 4.1 | 0.0 | - | ||
| 2020/12 | 1.33 | -0.39 | 1.76 | 16.34 | -0.11 | 4.14 | 0.0 | - | ||
| 2020/11 | 1.34 | -8.29 | 5.03 | 15.01 | -0.28 | 4.23 | 0.0 | - | ||
| 2020/10 | 1.46 | 1.96 | 1.3 | 13.67 | -0.77 | 4.37 | 0.0 | - | ||
| 2020/9 | 1.43 | -2.88 | 8.05 | 12.21 | -1.01 | 4.34 | 0.0 | - | ||
| 2020/8 | 1.48 | 3.18 | 1.21 | 10.78 | -2.1 | 4.2 | 0.0 | - | ||
| 2020/7 | 1.43 | 10.84 | -2.69 | 9.3 | -2.61 | 4.05 | 0.0 | - | ||
| 2020/6 | 1.29 | -2.98 | -7.34 | 7.87 | -2.6 | 3.9 | 0.0 | - | ||
| 2020/5 | 1.33 | 3.88 | -9.73 | 6.58 | -1.61 | 3.99 | 0.0 | - | ||
| 2020/4 | 1.28 | -6.98 | -11.07 | 5.25 | 0.67 | 4.09 | 0.0 | - | ||
| 2020/3 | 1.38 | -3.66 | -7.99 | 3.97 | 5.15 | 3.97 | 0.0 | - | ||
| 2020/2 | 1.43 | 22.72 | 28.55 | 2.59 | 13.79 | 3.9 | 0.0 | - | ||
| 2020/1 | 1.16 | -11.24 | -0.26 | 1.16 | -0.26 | 3.75 | 0.0 | - | ||
| 2019/12 | 1.31 | 2.8 | 4.3 | 16.36 | 3.72 | 0.0 | N/A | - | ||
| 2019/11 | 1.28 | -11.54 | 2.55 | 15.05 | 3.67 | 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 | 1.73 | 2023/1 | 1.45 | 2022/1 | 1.53 | 2021/1 | 1.43 | 2020/1 | 1.16 |
| 2024/2 | 1.71 | 2023/2 | 1.79 | 2022/2 | 1.55 | 2021/2 | 1.19 | 2020/2 | 1.43 |
| 2024/3 | 2.18 | 2023/3 | 2.06 | 2022/3 | 2.12 | 2021/3 | 1.76 | 2020/3 | 1.38 |
| 2024/4 | 2.14 | 2023/4 | 1.84 | 2022/4 | 1.87 | 2021/4 | 1.63 | 2020/4 | 1.28 |
| 2024/5 | 2.24 | 2023/5 | 2.1 | 2022/5 | 1.83 | 2021/5 | 1.65 | 2020/5 | 1.33 |
| 2024/6 | 2.14 | 2023/6 | 2.06 | 2022/6 | 1.83 | 2021/6 | 1.29 | 2020/6 | 1.29 |
| 2024/7 | 2.3 | 2023/7 | 2.26 | 2022/7 | 1.94 | 2021/7 | 1.37 | 2020/7 | 1.43 |
| 2024/8 | 2.21 | 2023/8 | 2.05 | 2022/8 | 1.9 | 2021/8 | 1.61 | 2020/8 | 1.48 |
| 2024/9 | 2.14 | 2023/9 | 1.98 | 2022/9 | 1.97 | 2021/9 | 1.62 | 2020/9 | 1.43 |
| 2024/10 | 2.14 | 2023/10 | 1.99 | 2022/10 | 1.83 | 2021/10 | 1.68 | 2020/10 | 1.46 |
| N/A | N/A | 2023/11 | 1.85 | 2022/11 | 1.76 | 2021/11 | 1.6 | 2020/11 | 1.34 |
| N/A | N/A | 2023/12 | 1.85 | 2022/12 | 1.66 | 2021/12 | 1.68 | 2020/12 | 1.33 |
- 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) | 10.98 | 2.23 | 16.31 |
| 24Q2 (19) | 10.74 | 3.37 | 12.93 |
| 24Q1 (18) | 10.39 | 7.56 | 14.05 |
| 23Q4 (17) | 9.66 | 2.33 | 15.55 |
| 23Q3 (16) | 9.44 | -0.74 | 17.85 |
| 23Q2 (15) | 9.51 | 4.39 | 23.19 |
| 23Q1 (14) | 9.11 | 8.97 | 22.94 |
| 22Q4 (13) | 8.36 | 4.37 | 22.4 |
| 22Q3 (12) | 8.01 | 3.76 | 19.73 |
| 22Q2 (11) | 7.72 | 4.18 | 22.35 |
| 22Q1 (10) | 7.41 | 8.49 | 17.06 |
| 21Q4 (9) | 6.83 | 2.09 | 13.64 |
| 21Q3 (8) | 6.69 | 6.02 | 14.16 |
| 21Q2 (7) | 6.31 | -0.32 | 9.74 |
| 21Q1 (6) | 6.33 | 5.32 | 13.24 |
| 20Q4 (5) | 6.01 | 2.56 | 16.02 |
| 20Q3 (4) | 5.86 | 1.91 | 0.0 |
| 20Q2 (3) | 5.75 | 2.86 | 0.0 |
| 20Q1 (2) | 5.59 | 7.92 | 0.0 |
| 19Q4 (1) | 5.18 | 0.0 | 0.0 |
