- 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 | 10.26 | -4.22 | -13.56 | 120.41 | -7.27 | 31.68 | N/A | - | ||
| 2024/10 | 10.71 | 0.02 | -16.93 | 110.15 | -6.64 | 32.75 | N/A | - | ||
| 2024/9 | 10.71 | -5.52 | -16.42 | 99.44 | -5.38 | 33.69 | 0.0 | - | ||
| 2024/8 | 11.33 | -2.71 | -13.48 | 88.73 | -3.84 | 33.93 | 0.0 | - | ||
| 2024/7 | 11.65 | 6.44 | -0.35 | 77.4 | -2.25 | 34.01 | 0.0 | - | ||
| 2024/6 | 10.94 | -4.14 | -7.2 | 65.75 | -2.57 | 33.07 | 0.0 | - | ||
| 2024/5 | 11.42 | 6.61 | -1.18 | 54.8 | -1.59 | 33.4 | 0.0 | - | ||
| 2024/4 | 10.71 | -4.99 | 0.21 | 43.39 | -1.7 | 32.65 | 0.0 | - | ||
| 2024/3 | 11.27 | 5.65 | -1.01 | 32.68 | -2.32 | 32.68 | 0.0 | - | ||
| 2024/2 | 10.67 | -0.6 | 1.08 | 21.4 | -2.99 | 32.07 | 0.0 | - | ||
| 2024/1 | 10.73 | 0.64 | -6.74 | 10.73 | -6.74 | 33.27 | 0.0 | - | ||
| 2023/12 | 10.67 | -10.13 | -13.66 | 140.52 | -3.08 | 35.43 | 0.0 | - | ||
| 2023/11 | 11.87 | -7.96 | -6.9 | 129.86 | -2.09 | 37.58 | 0.0 | - | ||
| 2023/10 | 12.9 | 0.64 | -2.32 | 117.99 | -1.58 | 38.81 | 0.0 | - | ||
| 2023/9 | 12.81 | -2.2 | -3.97 | 105.09 | -1.49 | 37.61 | 0.0 | - | ||
| 2023/8 | 13.1 | 12.05 | -1.55 | 92.28 | -1.14 | 36.59 | 0.0 | - | ||
| 2023/7 | 11.69 | -0.86 | -10.75 | 79.18 | -1.07 | 35.04 | 0.0 | - | ||
| 2023/6 | 11.79 | 2.07 | -6.85 | 67.49 | 0.82 | 34.03 | 0.0 | - | ||
| 2023/5 | 11.55 | 8.12 | -3.9 | 55.69 | 2.61 | 33.63 | 0.0 | - | ||
| 2023/4 | 10.69 | -6.16 | -4.56 | 44.14 | 4.47 | 32.63 | 0.0 | - | ||
| 2023/3 | 11.39 | 7.9 | 2.87 | 33.45 | 7.73 | 33.45 | 0.0 | - | ||
| 2023/2 | 10.55 | -8.3 | 9.77 | 22.07 | 10.42 | 34.42 | 0.0 | - | ||
| 2023/1 | 11.51 | -6.82 | 11.02 | 11.51 | 11.02 | 36.61 | 0.0 | - | ||
| 2022/12 | 12.35 | -3.1 | 18.58 | 144.99 | 21.57 | 38.3 | 0.0 | - | ||
| 2022/11 | 12.75 | -3.42 | 21.61 | 132.64 | 21.86 | 39.29 | 0.0 | - | ||
| 2022/10 | 13.2 | -1.05 | 24.55 | 119.89 | 21.89 | 39.85 | 0.0 | - | ||
| 2022/9 | 13.34 | 0.25 | 24.08 | 106.69 | 21.56 | 39.75 | 0.0 | - | ||
| 2022/8 | 13.31 | 1.58 | 17.29 | 93.35 | 21.21 | 39.07 | 0.0 | - | ||
| 2022/7 | 13.1 | 3.47 | 22.46 | 80.04 | 21.89 | 37.79 | 0.0 | - | ||
| 2022/6 | 12.66 | 5.29 | 28.36 | 66.94 | 21.78 | 35.88 | 0.0 | - | ||
| 2022/5 | 12.02 | 7.38 | 27.18 | 54.27 | 20.34 | 34.29 | 0.0 | - | ||
| 2022/4 | 11.2 | 1.15 | 18.93 | 42.25 | 18.53 | 31.88 | 0.0 | - | ||
| 2022/3 | 11.07 | 15.13 | 26.17 | 31.05 | 18.38 | 31.05 | 0.0 | - | ||
| 2022/2 | 9.61 | -7.26 | 16.36 | 19.98 | 14.46 | 30.4 | 0.0 | - | ||
| 2022/1 | 10.37 | -0.47 | 12.76 | 10.37 | 12.76 | 31.27 | 0.0 | - | ||
| 2021/12 | 10.42 | -0.62 | 8.14 | 119.26 | 23.26 | 31.5 | 0.0 | - | ||
| 2021/11 | 10.48 | -1.09 | 12.56 | 108.84 | 24.93 | 31.84 | 0.0 | - | ||
| 2021/10 | 10.6 | -1.42 | 17.46 | 98.36 | 26.41 | 32.7 | 0.0 | - | ||
| 2021/9 | 10.75 | -5.23 | 24.33 | 87.76 | 27.59 | 32.8 | 0.0 | - | ||
| 2021/8 | 11.35 | 6.06 | 35.06 | 77.01 | 28.06 | 31.91 | 0.0 | - | ||
| 2021/7 | 10.7 | 8.46 | 30.58 | 65.66 | 26.92 | 30.02 | 0.0 | - | ||
| 2021/6 | 9.86 | 4.33 | 24.83 | 54.96 | 26.23 | 28.73 | 0.0 | - | ||
| 2021/5 | 9.45 | 0.41 | 25.75 | 45.1 | 26.54 | 27.64 | 0.0 | - | ||
| 2021/4 | 9.41 | 7.31 | 28.39 | 35.64 | 26.75 | 26.45 | 0.0 | - | ||
| 2021/3 | 8.77 | 6.18 | 20.78 | 26.23 | 26.17 | 26.23 | 0.0 | - | ||
| 2021/2 | 8.26 | -10.13 | 18.92 | 17.46 | 29.06 | 27.09 | 0.0 | - | ||
| 2021/1 | 9.19 | -4.55 | 39.77 | 9.19 | 39.77 | 28.14 | 0.0 | - | ||
| 2020/12 | 9.63 | 3.43 | 34.32 | 96.75 | 20.18 | 27.97 | 0.0 | - | ||
| 2020/11 | 9.31 | 3.2 | 31.46 | 87.12 | 18.8 | 26.98 | 0.0 | - | ||
| 2020/10 | 9.02 | 4.33 | 25.98 | 77.8 | 17.44 | 26.07 | 0.0 | - | ||
| 2020/9 | 8.65 | 2.94 | 19.48 | 68.78 | 16.41 | 25.24 | 0.0 | - | ||
| 2020/8 | 8.4 | 2.54 | 15.97 | 60.13 | 15.98 | 24.49 | 0.0 | - | ||
| 2020/7 | 8.19 | 3.68 | 16.05 | 51.73 | 15.98 | 23.61 | 0.0 | - | ||
| 2020/6 | 7.9 | 5.09 | 16.16 | 43.54 | 15.96 | 22.75 | 0.0 | - | ||
| 2020/5 | 7.52 | 2.52 | 12.45 | 35.64 | 15.92 | 22.11 | 0.0 | - | ||
| 2020/4 | 7.33 | 0.95 | 16.03 | 28.12 | 16.88 | 21.54 | 0.0 | - | ||
| 2020/3 | 7.26 | 4.54 | 14.02 | 20.79 | 17.19 | 20.79 | 0.0 | - | ||
| 2020/2 | 6.95 | 5.61 | 32.67 | 13.52 | 18.96 | 20.7 | 0.0 | - | ||
| 2020/1 | 6.58 | -8.27 | 7.26 | 6.58 | 7.26 | 0.0 | N/A | - | ||
| 2019/12 | 7.17 | 1.23 | 4.94 | 80.5 | -4.66 | 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 | 10.73 | 2023/1 | 11.51 | 2022/1 | 10.37 | 2021/1 | 9.19 | 2020/1 | 6.58 |
| 2024/2 | 10.67 | 2023/2 | 10.55 | 2022/2 | 9.61 | 2021/2 | 8.26 | 2020/2 | 6.95 |
| 2024/3 | 11.27 | 2023/3 | 11.39 | 2022/3 | 11.07 | 2021/3 | 8.77 | 2020/3 | 7.26 |
| 2024/4 | 10.71 | 2023/4 | 10.69 | 2022/4 | 11.2 | 2021/4 | 9.41 | 2020/4 | 7.33 |
| 2024/5 | 11.42 | 2023/5 | 11.55 | 2022/5 | 12.02 | 2021/5 | 9.45 | 2020/5 | 7.52 |
| 2024/6 | 10.94 | 2023/6 | 11.79 | 2022/6 | 12.66 | 2021/6 | 9.86 | 2020/6 | 7.9 |
| 2024/7 | 11.65 | 2023/7 | 11.69 | 2022/7 | 13.1 | 2021/7 | 10.7 | 2020/7 | 8.19 |
| 2024/8 | 11.33 | 2023/8 | 13.1 | 2022/8 | 13.31 | 2021/8 | 11.35 | 2020/8 | 8.4 |
| 2024/9 | 10.71 | 2023/9 | 12.81 | 2022/9 | 13.34 | 2021/9 | 10.75 | 2020/9 | 8.65 |
| 2024/10 | 10.71 | 2023/10 | 12.9 | 2022/10 | 13.2 | 2021/10 | 10.6 | 2020/10 | 9.02 |
| 2024/11 | 10.26 | 2023/11 | 11.87 | 2022/11 | 12.75 | 2021/11 | 10.48 | 2020/11 | 9.31 |
| N/A | N/A | 2023/12 | 10.67 | 2022/12 | 12.35 | 2021/12 | 10.42 | 2020/12 | 9.63 |
- 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) | 0.15 | -54.55 | 0 |
| 24Q2 (19) | 0.33 | 0 | 0 |
