- 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 | 1.01 | -20.07 | -10.68 | 11.04 | -6.07 | 3.17 | N/A | - | ||
| 2024/10 | 1.26 | 41.41 | -5.55 | 10.03 | -5.58 | 2.95 | N/A | - | ||
| 2024/9 | 0.89 | 12.41 | -13.33 | 8.76 | -5.58 | 2.65 | 1.49 | - | ||
| 2024/8 | 0.79 | -17.46 | -34.86 | 7.87 | -4.62 | 2.64 | 1.5 | - | ||
| 2024/7 | 0.96 | 9.63 | 4.46 | 7.08 | 0.62 | 2.84 | 1.39 | - | ||
| 2024/6 | 0.88 | -12.27 | -18.39 | 6.11 | 0.04 | 2.88 | 1.55 | - | ||
| 2024/5 | 1.0 | 0.2 | -17.02 | 5.24 | 3.98 | 3.07 | 1.46 | - | ||
| 2024/4 | 1.0 | -6.5 | 0.75 | 4.23 | 10.6 | 3.14 | 1.42 | - | ||
| 2024/3 | 1.07 | -0.7 | 13.5 | 3.24 | 14.04 | 3.24 | 1.39 | - | ||
| 2024/2 | 1.08 | -1.38 | 18.8 | 2.17 | 14.31 | 3.06 | 1.47 | - | ||
| 2024/1 | 1.09 | 22.61 | 10.21 | 1.09 | 10.21 | 3.11 | 1.45 | - | ||
| 2023/12 | 0.89 | -21.26 | -10.87 | 12.64 | -4.13 | 3.36 | 1.47 | - | ||
| 2023/11 | 1.13 | -15.47 | -9.1 | 11.75 | -3.58 | 3.5 | 1.42 | - | ||
| 2023/10 | 1.34 | 29.76 | 1.14 | 10.62 | -2.95 | 3.59 | 1.38 | - | ||
| 2023/9 | 1.03 | -15.52 | -8.83 | 9.28 | -3.51 | 3.17 | 1.89 | - | ||
| 2023/8 | 1.22 | 32.37 | -7.79 | 8.25 | -2.81 | 3.22 | 1.87 | - | ||
| 2023/7 | 0.92 | -14.34 | -7.58 | 7.03 | -1.89 | 3.2 | 1.88 | - | ||
| 2023/6 | 1.08 | -10.8 | -20.42 | 6.11 | -0.97 | 3.27 | 1.97 | - | ||
| 2023/5 | 1.21 | 21.66 | 14.34 | 5.04 | 4.48 | 3.14 | 2.06 | - | ||
| 2023/4 | 0.99 | 5.33 | -1.74 | 3.83 | 1.71 | 2.84 | 2.28 | - | ||
| 2023/3 | 0.94 | 3.93 | -16.48 | 2.84 | 2.99 | 2.84 | 2.55 | - | ||
| 2023/2 | 0.91 | -8.51 | 13.86 | 1.9 | 16.48 | 2.89 | 2.5 | - | ||
| 2023/1 | 0.99 | -0.85 | 18.98 | 0.99 | 18.98 | 3.23 | 2.24 | - | ||
| 2022/12 | 1.0 | -19.69 | -4.03 | 13.19 | 5.81 | 3.56 | 2.26 | - | ||
| 2022/11 | 1.24 | -5.94 | 6.76 | 12.19 | 6.71 | 3.7 | 2.18 | - | ||
| 2022/10 | 1.32 | 16.95 | 19.07 | 10.94 | 6.7 | 3.78 | 2.14 | - | ||
| 2022/9 | 1.13 | -14.55 | 4.88 | 9.62 | 5.2 | 3.45 | 2.61 | - | ||
| 2022/8 | 1.32 | 32.66 | 23.33 | 8.49 | 5.24 | 3.67 | 2.45 | - | ||
| 2022/7 | 1.0 | -26.24 | -13.02 | 7.17 | 2.47 | 3.4 | 2.65 | - | ||
| 2022/6 | 1.35 | 28.15 | 29.24 | 6.17 | 5.5 | 3.42 | 2.69 | - | ||
| 2022/5 | 1.06 | 4.54 | -3.17 | 4.82 | 0.34 | 3.19 | 2.88 | - | ||
| 2022/4 | 1.01 | -10.47 | -5.83 | 3.76 | 1.37 | 2.93 | 3.14 | - | ||
| 2022/3 | 1.13 | 41.71 | 5.54 | 2.75 | 4.29 | 2.75 | 3.34 | - | ||
| 2022/2 | 0.8 | -4.4 | 0.68 | 1.63 | 3.44 | 2.67 | 3.45 | - | ||
| 2022/1 | 0.83 | -20.03 | 6.23 | 0.83 | 6.23 | 3.04 | 3.03 | - | ||
| 2021/12 | 1.04 | -10.65 | 15.6 | 12.46 | 7.67 | 3.32 | 2.58 | - | ||
| 2021/11 | 1.16 | 4.9 | 16.37 | 11.42 | 7.0 | 3.35 | 2.55 | - | ||
| 2021/10 | 1.11 | 3.01 | 4.05 | 10.26 | 6.03 | 3.26 | 2.62 | - | ||
| 2021/9 | 1.08 | 0.46 | 1.25 | 9.15 | 6.28 | 3.3 | 1.81 | - | ||
| 2021/8 | 1.07 | -6.44 | 10.45 | 8.07 | 6.99 | 3.27 | 1.83 | - | ||
| 2021/7 | 1.15 | 9.59 | 25.37 | 7.0 | 6.48 | 3.28 | 1.82 | - | ||
| 2021/6 | 1.05 | -3.98 | 12.56 | 5.85 | 3.43 | 3.21 | 1.74 | - | ||
| 2021/5 | 1.09 | 1.67 | 59.65 | 4.8 | 1.63 | 3.23 | 1.73 | 經銷商回補庫存 | ||
| 2021/4 | 1.07 | 0.34 | 41.01 | 3.71 | -8.16 | 2.93 | 1.91 | - | ||
| 2021/3 | 1.07 | 35.18 | 1.65 | 2.64 | -19.54 | 2.64 | 2.11 | - | ||
| 2021/2 | 0.79 | 0.85 | -36.07 | 1.57 | -29.52 | 2.47 | 2.25 | - | ||
| 2021/1 | 0.78 | -12.98 | -21.39 | 0.78 | -21.39 | 2.68 | 2.07 | - | ||
| 2020/12 | 0.9 | -10.06 | -9.63 | 11.57 | -16.22 | 2.97 | 1.93 | - | ||
| 2020/11 | 1.0 | -6.2 | -2.47 | 10.67 | -16.73 | 3.13 | 1.83 | - | ||
| 2020/10 | 1.07 | 0.24 | -10.92 | 9.67 | -17.97 | 3.1 | 1.85 | - | ||
| 2020/9 | 1.06 | 9.6 | 0.89 | 8.61 | -18.77 | 2.95 | 1.96 | - | ||
| 2020/8 | 0.97 | 6.18 | -25.05 | 7.54 | -20.95 | 2.82 | 2.06 | - | ||
| 2020/7 | 0.91 | -1.59 | -25.25 | 6.57 | -20.3 | 2.53 | 2.29 | - | ||
| 2020/6 | 0.93 | 36.17 | -22.05 | 5.65 | -19.44 | 2.37 | 2.28 | - | ||
| 2020/5 | 0.68 | -10.19 | -43.64 | 4.73 | -18.91 | 2.49 | 2.17 | - | ||
| 2020/4 | 0.76 | -27.66 | -26.63 | 4.04 | -12.42 | 3.05 | 1.78 | - | ||
| 2020/3 | 1.05 | -14.98 | -15.82 | 3.28 | -8.31 | 3.28 | 1.45 | - | ||
| 2020/2 | 1.24 | 24.02 | 13.49 | 2.23 | -4.29 | 3.23 | 1.48 | - | ||
| 2020/1 | 1.0 | 0.03 | -19.87 | 1.0 | -19.87 | 0.0 | N/A | - | ||
| 2019/12 | 1.0 | -2.94 | -9.08 | 13.81 | -6.68 | 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 | 1.09 | 2023/1 | 0.99 | 2022/1 | 0.83 | 2021/1 | 0.78 | 2020/1 | 1.0 |
| 2024/2 | 1.08 | 2023/2 | 0.91 | 2022/2 | 0.8 | 2021/2 | 0.79 | 2020/2 | 1.24 |
| 2024/3 | 1.07 | 2023/3 | 0.94 | 2022/3 | 1.13 | 2021/3 | 1.07 | 2020/3 | 1.05 |
| 2024/4 | 1.0 | 2023/4 | 0.99 | 2022/4 | 1.01 | 2021/4 | 1.07 | 2020/4 | 0.76 |
| 2024/5 | 1.0 | 2023/5 | 1.21 | 2022/5 | 1.06 | 2021/5 | 1.09 | 2020/5 | 0.68 |
| 2024/6 | 0.88 | 2023/6 | 1.08 | 2022/6 | 1.35 | 2021/6 | 1.05 | 2020/6 | 0.93 |
| 2024/7 | 0.96 | 2023/7 | 0.92 | 2022/7 | 1.0 | 2021/7 | 1.15 | 2020/7 | 0.91 |
| 2024/8 | 0.79 | 2023/8 | 1.22 | 2022/8 | 1.32 | 2021/8 | 1.07 | 2020/8 | 0.97 |
| 2024/9 | 0.89 | 2023/9 | 1.03 | 2022/9 | 1.13 | 2021/9 | 1.08 | 2020/9 | 1.06 |
| 2024/10 | 1.26 | 2023/10 | 1.34 | 2022/10 | 1.32 | 2021/10 | 1.11 | 2020/10 | 1.07 |
| 2024/11 | 1.01 | 2023/11 | 1.13 | 2022/11 | 1.24 | 2021/11 | 1.16 | 2020/11 | 1.0 |
| N/A | N/A | 2023/12 | 0.89 | 2022/12 | 1.0 | 2021/12 | 1.04 | 2020/12 | 0.9 |
- 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) | 0.06 | 20.0 | -25.0 |
| 24Q2 (19) | 0.05 | -16.67 | -28.57 |
| 24Q1 (18) | 0.06 | -14.29 | -14.29 |
| 23Q4 (17) | 0.07 | -12.5 | -22.22 |
| 23Q3 (16) | 0.08 | 14.29 | 14.29 |
| 23Q2 (15) | 0.07 | 0.0 | -12.5 |
| 23Q1 (14) | 0.07 | -22.22 | -30.0 |
| 22Q4 (13) | 0.09 | 28.57 | 0.0 |
| 22Q3 (12) | 0.07 | -12.5 | 40.0 |
| 22Q2 (11) | 0.08 | -20.0 | 33.33 |
| 22Q1 (10) | 0.1 | 11.11 | 66.67 |
| 21Q4 (9) | 0.09 | 80.0 | 80.0 |
| 21Q3 (8) | 0.05 | -16.67 | 150.0 |
| 21Q2 (7) | 0.06 | 0.0 | 0 |
| 21Q1 (6) | 0.06 | 20.0 | 0 |
| 20Q4 (5) | 0.05 | 150.0 | 0 |
| 20Q3 (4) | 0.02 | 0 | 0.0 |
