- 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 | 1.22 | -10.15 | -28.75 | 14.36 | -25.35 | 3.85 | N/A | - | ||
| 2024/10 | 1.36 | 6.75 | -15.36 | 13.15 | -25.02 | 3.88 | N/A | - | ||
| 2024/9 | 1.27 | 1.34 | -38.8 | 11.79 | -26.0 | 3.85 | 0.69 | - | ||
| 2024/8 | 1.25 | -5.37 | -44.8 | 10.52 | -24.08 | 3.77 | 0.7 | - | ||
| 2024/7 | 1.32 | 10.76 | -38.08 | 9.26 | -20.01 | 3.77 | 0.7 | - | ||
| 2024/6 | 1.2 | -4.43 | -29.71 | 7.94 | -15.92 | 3.76 | 0.96 | - | ||
| 2024/5 | 1.25 | -4.73 | -28.05 | 6.74 | -12.89 | 4.07 | 0.89 | - | ||
| 2024/4 | 1.31 | -12.59 | -8.2 | 5.49 | -8.5 | 3.89 | 0.93 | - | ||
| 2024/3 | 1.5 | 39.67 | -15.42 | 4.18 | -8.59 | 4.18 | 0.89 | - | ||
| 2024/2 | 1.08 | -32.7 | -21.53 | 2.68 | -4.24 | 4.27 | 0.87 | - | ||
| 2024/1 | 1.6 | 0.41 | 12.42 | 1.6 | 12.42 | 4.9 | 0.75 | - | ||
| 2023/12 | 1.59 | -6.87 | -1.36 | 20.84 | -7.03 | 4.91 | 0.8 | - | ||
| 2023/11 | 1.71 | 6.72 | -2.56 | 19.24 | -7.47 | 5.39 | 0.73 | - | ||
| 2023/10 | 1.6 | -22.81 | -4.27 | 17.53 | -7.92 | 5.95 | 0.66 | - | ||
| 2023/9 | 2.08 | -8.58 | 3.32 | 15.93 | -8.27 | 6.49 | 0.54 | - | ||
| 2023/8 | 2.27 | 6.13 | 28.82 | 13.86 | -9.79 | 6.11 | 0.57 | - | ||
| 2023/7 | 2.14 | 25.74 | 0.3 | 11.58 | -14.8 | 5.58 | 0.63 | - | ||
| 2023/6 | 1.7 | -2.18 | -20.0 | 9.44 | -17.61 | 4.87 | 0.66 | - | ||
| 2023/5 | 1.74 | 21.54 | -20.13 | 7.74 | -17.06 | 4.95 | 0.65 | - | ||
| 2023/4 | 1.43 | -19.46 | -22.29 | 6.0 | -16.13 | 4.58 | 0.71 | - | ||
| 2023/3 | 1.78 | 29.57 | -5.57 | 4.57 | -14.0 | 4.57 | 0.74 | - | ||
| 2023/2 | 1.37 | -3.57 | 5.05 | 2.79 | -18.62 | 4.41 | 0.76 | - | ||
| 2023/1 | 1.42 | -11.9 | -33.14 | 1.42 | -33.14 | 4.79 | 0.7 | - | ||
| 2022/12 | 1.61 | -7.99 | -17.27 | 22.41 | 8.67 | 5.04 | 0.79 | - | ||
| 2022/11 | 1.76 | 4.85 | -11.57 | 20.8 | 11.38 | 5.44 | 0.73 | - | ||
| 2022/10 | 1.67 | -16.68 | -5.72 | 19.04 | 14.11 | 5.45 | 0.73 | - | ||
| 2022/9 | 2.01 | 13.96 | 23.67 | 17.37 | 16.47 | 5.91 | 0.68 | - | ||
| 2022/8 | 1.76 | -17.36 | -12.29 | 15.36 | 15.6 | 6.02 | 0.67 | - | ||
| 2022/7 | 2.13 | 0.27 | 28.42 | 13.6 | 20.57 | 6.44 | 0.62 | - | ||
| 2022/6 | 2.13 | -2.33 | 27.24 | 11.46 | 19.21 | 6.15 | 0.68 | - | ||
| 2022/5 | 2.18 | 18.25 | 26.86 | 9.34 | 17.52 | 5.9 | 0.7 | - | ||
| 2022/4 | 1.84 | -2.13 | 8.6 | 7.16 | 14.95 | 5.03 | 0.83 | - | ||
| 2022/3 | 1.88 | 44.15 | 32.74 | 5.32 | 17.32 | 5.32 | 0.75 | - | ||
| 2022/2 | 1.31 | -38.63 | 14.04 | 3.43 | 10.3 | 5.39 | 0.74 | - | ||
| 2022/1 | 2.13 | 9.01 | 8.12 | 2.13 | 8.12 | 6.06 | 0.65 | - | ||
| 2021/12 | 1.95 | -1.66 | 26.6 | 20.62 | 21.46 | 5.71 | 0.67 | - | ||
| 2021/11 | 1.98 | 11.78 | 16.06 | 18.67 | 20.95 | 5.38 | 0.71 | - | ||
| 2021/10 | 1.78 | 9.28 | 7.12 | 16.69 | 21.56 | 5.41 | 0.71 | - | ||
| 2021/9 | 1.62 | -19.17 | 0.38 | 14.91 | 23.54 | 5.3 | 0.63 | - | ||
| 2021/8 | 2.01 | 20.99 | 51.09 | 13.29 | 27.13 | 5.34 | 0.63 | 去年本月因受疫情影響造成營收減少所致。 | ||
| 2021/7 | 1.66 | -0.64 | 11.21 | 11.28 | 23.64 | 5.05 | 0.66 | - | ||
| 2021/6 | 1.67 | -2.62 | 40.95 | 9.62 | 26.07 | 5.08 | 0.63 | - | ||
| 2021/5 | 1.72 | 1.24 | 29.73 | 7.94 | 23.33 | 4.83 | 0.66 | - | ||
| 2021/4 | 1.7 | 19.61 | 15.49 | 6.23 | 21.68 | 4.26 | 0.75 | - | ||
| 2021/3 | 1.42 | 23.84 | 16.08 | 4.53 | 24.17 | 4.53 | 0.74 | - | ||
| 2021/2 | 1.14 | -41.82 | 12.45 | 3.11 | 28.24 | 4.65 | 0.72 | - | ||
| 2021/1 | 1.97 | 27.65 | 39.65 | 1.97 | 39.65 | 5.22 | 0.64 | - | ||
| 2020/12 | 1.54 | -9.85 | 4.52 | 16.98 | -10.67 | 4.91 | 0.66 | - | ||
| 2020/11 | 1.71 | 3.17 | 1.15 | 15.44 | -11.95 | 4.99 | 0.65 | - | ||
| 2020/10 | 1.66 | 2.4 | -2.95 | 13.73 | -13.35 | 4.61 | 0.7 | - | ||
| 2020/9 | 1.62 | 21.66 | -9.17 | 12.07 | -14.6 | 4.44 | 0.58 | - | ||
| 2020/8 | 1.33 | -10.94 | -26.77 | 10.45 | -15.39 | 4.01 | 0.64 | - | ||
| 2020/7 | 1.49 | 25.93 | -6.3 | 9.12 | -13.42 | 4.0 | 0.64 | - | ||
| 2020/6 | 1.19 | -10.37 | -30.09 | 7.63 | -14.69 | 3.98 | 0.67 | - | ||
| 2020/5 | 1.32 | -9.86 | -20.59 | 6.44 | -11.09 | 4.01 | 0.66 | - | ||
| 2020/4 | 1.47 | 20.22 | -7.05 | 5.12 | -8.25 | 3.71 | 0.71 | - | ||
| 2020/3 | 1.22 | 19.97 | -14.14 | 3.65 | -8.72 | 3.65 | 0.72 | - | ||
| 2020/2 | 1.02 | -27.75 | 25.11 | 2.43 | -5.72 | 3.9 | 0.67 | - | ||
| 2020/1 | 1.41 | -4.45 | -19.97 | 1.41 | -19.97 | 0.0 | N/A | - | ||
| 2019/12 | 1.47 | -12.75 | 5.73 | 19.01 | 3.11 | 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 | 1.6 | 2023/1 | 1.42 | 2022/1 | 2.13 | 2021/1 | 1.97 | 2020/1 | 1.41 |
| 2024/2 | 1.08 | 2023/2 | 1.37 | 2022/2 | 1.31 | 2021/2 | 1.14 | 2020/2 | 1.02 |
| 2024/3 | 1.5 | 2023/3 | 1.78 | 2022/3 | 1.88 | 2021/3 | 1.42 | 2020/3 | 1.22 |
| 2024/4 | 1.31 | 2023/4 | 1.43 | 2022/4 | 1.84 | 2021/4 | 1.7 | 2020/4 | 1.47 |
| 2024/5 | 1.25 | 2023/5 | 1.74 | 2022/5 | 2.18 | 2021/5 | 1.72 | 2020/5 | 1.32 |
| 2024/6 | 1.2 | 2023/6 | 1.7 | 2022/6 | 2.13 | 2021/6 | 1.67 | 2020/6 | 1.19 |
| 2024/7 | 1.32 | 2023/7 | 2.14 | 2022/7 | 2.13 | 2021/7 | 1.66 | 2020/7 | 1.49 |
| 2024/8 | 1.25 | 2023/8 | 2.27 | 2022/8 | 1.76 | 2021/8 | 2.01 | 2020/8 | 1.33 |
| 2024/9 | 1.27 | 2023/9 | 2.08 | 2022/9 | 2.01 | 2021/9 | 1.62 | 2020/9 | 1.62 |
| 2024/10 | 1.36 | 2023/10 | 1.6 | 2022/10 | 1.67 | 2021/10 | 1.78 | 2020/10 | 1.66 |
| 2024/11 | 1.22 | 2023/11 | 1.71 | 2022/11 | 1.76 | 2021/11 | 1.98 | 2020/11 | 1.71 |
| N/A | N/A | 2023/12 | 1.59 | 2022/12 | 1.61 | 2021/12 | 1.95 | 2020/12 | 1.54 |
- 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) | 0.08 | 0.0 | -20.0 |
| 24Q2 (19) | 0.08 | 0.0 | -27.27 |
| 24Q1 (18) | 0.08 | -20.0 | -11.11 |
| 23Q4 (17) | 0.1 | 0.0 | 0.0 |
| 23Q3 (16) | 0.1 | -9.09 | 0.0 |
| 23Q2 (15) | 0.11 | 22.22 | 10.0 |
| 23Q1 (14) | 0.09 | -10.0 | 12.5 |
| 22Q4 (13) | 0.1 | 0.0 | 11.11 |
| 22Q3 (12) | 0.1 | 0.0 | 0.0 |
| 22Q2 (11) | 0.1 | 25.0 | 11.11 |
| 22Q1 (10) | 0.08 | -11.11 | -11.11 |
| 21Q4 (9) | 0.09 | -10.0 | -10.0 |
| 21Q3 (8) | 0.1 | 11.11 | 11.11 |
| 21Q2 (7) | 0.09 | 0.0 | 125.0 |
| 21Q1 (6) | 0.09 | -10.0 | 28.57 |
| 20Q4 (5) | 0.1 | 11.11 | 42.86 |
| 20Q3 (4) | 0.09 | 125.0 | 0.0 |
| 20Q2 (3) | 0.04 | -42.86 | 0.0 |
| 20Q1 (2) | 0.07 | 0.0 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 |
