- 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 | 6.5 | -0.52 | 5.98 | 63.2 | 8.45 | 19.48 | N/A | - | ||
| 2024/9 | 6.53 | 1.27 | 1.63 | 56.7 | 8.74 | 19.78 | 0.42 | - | ||
| 2024/8 | 6.45 | -5.18 | 6.86 | 50.17 | 9.73 | 19.61 | 0.42 | - | ||
| 2024/7 | 6.8 | 7.02 | 22.75 | 43.72 | 10.17 | 19.66 | 0.42 | - | ||
| 2024/6 | 6.36 | -2.17 | 9.32 | 36.92 | 8.13 | 19.23 | 0.44 | - | ||
| 2024/5 | 6.5 | 1.83 | 13.07 | 30.56 | 7.88 | 19.41 | 0.43 | - | ||
| 2024/4 | 6.38 | -2.35 | 18.35 | 24.06 | 6.56 | 17.02 | 0.49 | - | ||
| 2024/3 | 6.53 | 59.13 | 0.12 | 17.68 | 2.87 | 17.68 | 0.45 | - | ||
| 2024/2 | 4.11 | -41.68 | -29.22 | 11.15 | 4.55 | 16.62 | 0.48 | - | ||
| 2024/1 | 7.04 | 28.7 | 44.87 | 7.04 | 44.87 | 18.72 | 0.43 | - | ||
| 2023/12 | 5.47 | -11.89 | -1.25 | 69.95 | -19.65 | 17.81 | 0.44 | - | ||
| 2023/11 | 6.21 | 1.27 | -5.97 | 64.48 | -20.9 | 18.77 | 0.42 | - | ||
| 2023/10 | 6.13 | -4.6 | 7.67 | 58.27 | -22.22 | 18.59 | 0.42 | - | ||
| 2023/9 | 6.43 | 6.48 | -5.98 | 52.14 | -24.68 | 18.0 | 0.34 | - | ||
| 2023/8 | 6.04 | 8.91 | -13.95 | 45.72 | -26.73 | 17.39 | 0.35 | - | ||
| 2023/7 | 5.54 | -4.68 | -29.31 | 39.68 | -28.35 | 17.1 | 0.36 | - | ||
| 2023/6 | 5.81 | 1.17 | -31.46 | 34.14 | -28.19 | 16.95 | 0.38 | - | ||
| 2023/5 | 5.75 | 6.58 | -28.54 | 28.32 | -27.48 | 17.66 | 0.36 | - | ||
| 2023/4 | 5.39 | -17.38 | -25.51 | 22.58 | -27.2 | 17.72 | 0.36 | - | ||
| 2023/3 | 6.53 | 12.48 | -30.33 | 17.19 | -27.72 | 17.19 | 0.48 | - | ||
| 2023/2 | 5.8 | 19.37 | -7.02 | 10.66 | -26.02 | 16.2 | 0.51 | - | ||
| 2023/1 | 4.86 | -12.27 | -40.53 | 4.86 | -40.53 | 17.0 | 0.48 | - | ||
| 2022/12 | 5.54 | -16.1 | -32.2 | 87.07 | -7.68 | 17.84 | 0.6 | - | ||
| 2022/11 | 6.6 | 15.97 | -24.74 | 81.53 | -5.35 | 19.13 | 0.56 | - | ||
| 2022/10 | 5.69 | -16.7 | -31.0 | 74.93 | -3.15 | 19.55 | 0.55 | - | ||
| 2022/9 | 6.84 | -2.53 | -22.26 | 69.23 | 0.16 | 21.69 | 0.58 | - | ||
| 2022/8 | 7.01 | -10.51 | -17.73 | 62.4 | 3.44 | 23.34 | 0.54 | - | ||
| 2022/7 | 7.84 | -7.59 | 5.6 | 55.38 | 6.92 | 24.36 | 0.52 | - | ||
| 2022/6 | 8.48 | 5.49 | 7.46 | 47.54 | 7.14 | 23.76 | 0.54 | - | ||
| 2022/5 | 8.04 | 11.09 | 13.93 | 39.06 | 7.08 | 24.65 | 0.52 | - | ||
| 2022/4 | 7.24 | -22.73 | -0.95 | 31.02 | 5.43 | 22.85 | 0.56 | - | ||
| 2022/3 | 9.37 | 50.12 | 6.67 | 23.78 | 7.54 | 23.78 | 0.45 | - | ||
| 2022/2 | 6.24 | -23.64 | 14.96 | 14.41 | 8.12 | 22.58 | 0.47 | - | ||
| 2022/1 | 8.17 | 0.0 | 3.41 | 8.17 | 3.41 | 25.12 | 0.43 | - | ||
| 2021/12 | 8.17 | -6.87 | 7.51 | 94.32 | 19.14 | 25.2 | 0.33 | - | ||
| 2021/11 | 8.78 | 6.33 | 17.07 | 86.14 | 20.38 | 25.82 | 0.33 | - | ||
| 2021/10 | 8.25 | -6.16 | 24.52 | 77.37 | 20.77 | 25.57 | 0.33 | - | ||
| 2021/9 | 8.79 | 3.15 | 15.24 | 69.11 | 20.33 | 24.74 | 0.31 | - | ||
| 2021/8 | 8.53 | 14.85 | 27.85 | 60.32 | 21.12 | 23.84 | 0.32 | - | ||
| 2021/7 | 7.42 | -5.96 | 11.13 | 51.79 | 20.07 | 22.37 | 0.34 | - | ||
| 2021/6 | 7.89 | 11.84 | 26.02 | 44.37 | 21.71 | 22.26 | 0.34 | - | ||
| 2021/5 | 7.06 | -3.42 | 19.4 | 36.48 | 20.82 | 23.15 | 0.33 | - | ||
| 2021/4 | 7.31 | -16.78 | 10.04 | 29.42 | 21.16 | 21.52 | 0.35 | - | ||
| 2021/3 | 8.78 | 61.79 | 17.07 | 22.11 | 25.35 | 22.11 | 0.31 | - | ||
| 2021/2 | 5.43 | -31.31 | 12.39 | 13.33 | 31.48 | 20.93 | 0.32 | - | ||
| 2021/1 | 7.9 | 3.96 | 48.84 | 7.9 | 48.84 | 23.0 | 0.29 | - | ||
| 2020/12 | 7.6 | 1.4 | 22.82 | 79.16 | 1.83 | 21.72 | 0.32 | - | ||
| 2020/11 | 7.5 | 13.1 | 7.47 | 71.56 | 0.02 | 21.75 | 0.32 | - | ||
| 2020/10 | 6.63 | -13.16 | 6.5 | 64.06 | -0.78 | 20.93 | 0.34 | - | ||
| 2020/9 | 7.63 | 14.44 | 16.2 | 57.43 | -1.55 | 20.98 | 0.31 | - | ||
| 2020/8 | 6.67 | -0.16 | -6.14 | 49.8 | -3.81 | 19.61 | 0.34 | - | ||
| 2020/7 | 6.68 | 6.63 | -4.26 | 43.13 | -3.44 | 18.85 | 0.35 | - | ||
| 2020/6 | 6.26 | 5.96 | -9.52 | 36.45 | -3.29 | 18.81 | 0.43 | - | ||
| 2020/5 | 5.91 | -10.99 | -17.0 | 30.19 | -1.88 | 20.05 | 0.41 | - | ||
| 2020/4 | 6.64 | -11.46 | 5.7 | 24.28 | 2.66 | 18.97 | 0.43 | - | ||
| 2020/3 | 7.5 | 55.32 | 11.31 | 17.64 | 1.56 | 17.64 | 0.48 | - | ||
| 2020/2 | 4.83 | -9.03 | 18.58 | 10.14 | -4.61 | 16.33 | 0.52 | - | ||
| 2020/1 | 5.31 | -14.2 | -19.02 | 5.31 | -19.02 | 18.47 | 0.46 | - | ||
| 2019/12 | 6.19 | -11.27 | 7.93 | 77.73 | -9.5 | 0.0 | N/A | - | ||
| 2019/11 | 6.97 | 12.08 | 4.6 | 71.54 | -10.74 | 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 | 7.04 | 2023/1 | 4.86 | 2022/1 | 8.17 | 2021/1 | 7.9 | 2020/1 | 5.31 |
| 2024/2 | 4.11 | 2023/2 | 5.8 | 2022/2 | 6.24 | 2021/2 | 5.43 | 2020/2 | 4.83 |
| 2024/3 | 6.53 | 2023/3 | 6.53 | 2022/3 | 9.37 | 2021/3 | 8.78 | 2020/3 | 7.5 |
| 2024/4 | 6.38 | 2023/4 | 5.39 | 2022/4 | 7.24 | 2021/4 | 7.31 | 2020/4 | 6.64 |
| 2024/5 | 6.5 | 2023/5 | 5.75 | 2022/5 | 8.04 | 2021/5 | 7.06 | 2020/5 | 5.91 |
| 2024/6 | 6.36 | 2023/6 | 5.81 | 2022/6 | 8.48 | 2021/6 | 7.89 | 2020/6 | 6.26 |
| 2024/7 | 6.8 | 2023/7 | 5.54 | 2022/7 | 7.84 | 2021/7 | 7.42 | 2020/7 | 6.68 |
| 2024/8 | 6.45 | 2023/8 | 6.04 | 2022/8 | 7.01 | 2021/8 | 8.53 | 2020/8 | 6.67 |
| 2024/9 | 6.53 | 2023/9 | 6.43 | 2022/9 | 6.84 | 2021/9 | 8.79 | 2020/9 | 7.63 |
| 2024/10 | 6.5 | 2023/10 | 6.13 | 2022/10 | 5.69 | 2021/10 | 8.25 | 2020/10 | 6.63 |
| N/A | N/A | 2023/11 | 6.21 | 2022/11 | 6.6 | 2021/11 | 8.78 | 2020/11 | 7.5 |
| N/A | N/A | 2023/12 | 5.47 | 2022/12 | 5.54 | 2021/12 | 8.17 | 2020/12 | 7.6 |
- 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) | 0.68 | -29.17 | 47.83 |
| 24Q2 (19) | 0.96 | -5.88 | 77.78 |
| 24Q1 (18) | 1.02 | -2.86 | 168.42 |
| 23Q4 (17) | 1.05 | 128.26 | 228.12 |
| 23Q3 (16) | 0.46 | -14.81 | 48.39 |
| 23Q2 (15) | 0.54 | 42.11 | 74.19 |
| 23Q1 (14) | 0.38 | 18.75 | 2.7 |
| 22Q4 (13) | 0.32 | 3.23 | 6.67 |
| 22Q3 (12) | 0.31 | 0.0 | -32.61 |
| 22Q2 (11) | 0.31 | -16.22 | -8.82 |
| 22Q1 (10) | 0.37 | 23.33 | 19.35 |
| 21Q4 (9) | 0.3 | -34.78 | -3.23 |
| 21Q3 (8) | 0.46 | 35.29 | 119.05 |
| 21Q2 (7) | 0.34 | 9.68 | 126.67 |
| 21Q1 (6) | 0.31 | 0.0 | 72.22 |
| 20Q4 (5) | 0.31 | 47.62 | 47.62 |
| 20Q3 (4) | 0.21 | 40.0 | 0.0 |
| 20Q2 (3) | 0.15 | -16.67 | 0.0 |
| 20Q1 (2) | 0.18 | -14.29 | 0.0 |
| 19Q4 (1) | 0.21 | 0.0 | 0.0 |
