- 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 | 2.73 | 3.83 | 1.24 | 29.38 | -0.57 | 7.99 | N/A | - | ||
| 2024/10 | 2.63 | 0.34 | -3.6 | 26.65 | -0.75 | 8.01 | N/A | - | ||
| 2024/9 | 2.62 | -4.54 | -7.22 | 24.01 | -0.43 | 8.52 | 0.28 | - | ||
| 2024/8 | 2.75 | -12.55 | -5.52 | 21.39 | 0.46 | 8.32 | 0.29 | - | ||
| 2024/7 | 3.14 | 29.46 | 7.67 | 18.64 | 1.41 | 8.24 | 0.29 | - | ||
| 2024/6 | 2.43 | -8.91 | -9.14 | 15.49 | 0.23 | 7.9 | 0.31 | - | ||
| 2024/5 | 2.67 | -4.86 | -13.06 | 13.07 | 2.19 | 8.13 | 0.31 | - | ||
| 2024/4 | 2.8 | 5.38 | 1.82 | 10.4 | 7.01 | 7.46 | 0.33 | - | ||
| 2024/3 | 2.66 | 33.03 | -4.46 | 7.6 | 9.05 | 7.6 | 0.29 | - | ||
| 2024/2 | 2.0 | -31.97 | 2.26 | 4.94 | 18.06 | 7.91 | 0.27 | - | ||
| 2024/1 | 2.94 | -1.17 | 31.93 | 2.94 | 31.93 | 8.61 | 0.25 | - | ||
| 2023/12 | 2.97 | 10.08 | 25.78 | 32.52 | 6.77 | 8.41 | 0.24 | - | ||
| 2023/11 | 2.7 | -1.13 | 18.54 | 29.55 | 5.17 | 8.26 | 0.24 | - | ||
| 2023/10 | 2.73 | -3.42 | 11.46 | 26.85 | 3.99 | 8.47 | 0.24 | - | ||
| 2023/9 | 2.83 | -2.79 | 22.88 | 24.12 | 3.21 | 8.66 | 0.25 | - | ||
| 2023/8 | 2.91 | -0.34 | 22.74 | 21.29 | 1.06 | 8.5 | 0.26 | - | ||
| 2023/7 | 2.92 | 9.23 | 3.88 | 18.38 | -1.68 | 8.66 | 0.25 | - | ||
| 2023/6 | 2.67 | -12.84 | 6.18 | 15.46 | -2.67 | 8.49 | 0.26 | - | ||
| 2023/5 | 3.07 | 11.43 | 14.68 | 12.79 | -4.33 | 8.6 | 0.26 | - | ||
| 2023/4 | 2.75 | -1.12 | 13.33 | 9.72 | -9.09 | 7.49 | 0.3 | - | ||
| 2023/3 | 2.78 | 42.4 | -8.66 | 6.97 | -15.69 | 6.97 | 0.32 | - | ||
| 2023/2 | 1.95 | -12.23 | -12.06 | 4.18 | -19.8 | 6.55 | 0.34 | - | ||
| 2023/1 | 2.23 | -5.77 | -25.55 | 2.23 | -25.55 | 6.87 | 0.32 | - | ||
| 2022/12 | 2.36 | 3.75 | -22.6 | 30.46 | -13.83 | 7.09 | 0.36 | - | ||
| 2022/11 | 2.28 | -7.03 | -26.43 | 28.1 | -13.0 | 7.03 | 0.36 | - | ||
| 2022/10 | 2.45 | 6.46 | -23.59 | 25.82 | -11.58 | 7.12 | 0.36 | - | ||
| 2022/9 | 2.3 | -2.9 | -27.78 | 23.37 | -10.1 | 7.48 | 0.31 | - | ||
| 2022/8 | 2.37 | -15.65 | -30.24 | 21.06 | -7.63 | 7.7 | 0.3 | - | ||
| 2022/7 | 2.81 | 11.66 | -6.63 | 18.69 | -3.67 | 8.0 | 0.29 | - | ||
| 2022/6 | 2.52 | -5.87 | -5.22 | 15.88 | -3.12 | 7.62 | 0.33 | - | ||
| 2022/5 | 2.67 | 10.12 | -1.56 | 13.37 | -2.72 | 8.15 | 0.31 | - | ||
| 2022/4 | 2.43 | -20.31 | -12.71 | 10.69 | -3.0 | 7.7 | 0.33 | - | ||
| 2022/3 | 3.05 | 37.09 | 1.91 | 8.26 | 0.27 | 8.26 | 0.34 | - | ||
| 2022/2 | 2.22 | -25.68 | 5.16 | 5.21 | -0.66 | 8.27 | 0.34 | - | ||
| 2022/1 | 2.99 | -2.05 | -4.58 | 2.99 | -4.58 | 9.14 | 0.31 | - | ||
| 2021/12 | 3.05 | -1.37 | -1.65 | 35.35 | 13.28 | 9.36 | 0.32 | - | ||
| 2021/11 | 3.1 | -3.45 | -1.2 | 32.3 | 14.93 | 9.49 | 0.31 | - | ||
| 2021/10 | 3.21 | 0.62 | 17.91 | 29.2 | 16.96 | 9.79 | 0.31 | - | ||
| 2021/9 | 3.19 | -6.2 | 1.2 | 25.99 | 16.84 | 9.6 | 0.31 | - | ||
| 2021/8 | 3.4 | 12.89 | 17.92 | 22.8 | 19.43 | 9.07 | 0.32 | - | ||
| 2021/7 | 3.01 | 13.34 | 5.19 | 19.41 | 19.69 | 8.38 | 0.35 | - | ||
| 2021/6 | 2.66 | -2.24 | 10.57 | 16.4 | 22.8 | 8.16 | 0.34 | - | ||
| 2021/5 | 2.72 | -2.34 | 24.99 | 13.74 | 25.49 | 8.49 | 0.33 | - | ||
| 2021/4 | 2.78 | -6.96 | 33.83 | 11.02 | 25.61 | 7.89 | 0.35 | - | ||
| 2021/3 | 2.99 | 41.46 | 20.57 | 8.24 | 23.06 | 8.24 | 0.34 | - | ||
| 2021/2 | 2.11 | -32.57 | 8.17 | 5.25 | 24.52 | 8.35 | 0.34 | - | ||
| 2021/1 | 3.14 | 0.95 | 38.66 | 3.14 | 38.66 | 9.38 | 0.3 | - | ||
| 2020/12 | 3.11 | -0.92 | 20.07 | 31.2 | 5.15 | 8.96 | 0.28 | - | ||
| 2020/11 | 3.13 | 15.23 | 12.75 | 28.1 | 3.72 | 9.0 | 0.28 | - | ||
| 2020/10 | 2.72 | -13.63 | 30.89 | 24.96 | 2.69 | 8.75 | 0.28 | - | ||
| 2020/9 | 3.15 | 9.29 | 10.8 | 22.24 | 0.05 | 8.89 | 0.28 | - | ||
| 2020/8 | 2.88 | 0.7 | 18.99 | 19.09 | -1.51 | 8.15 | 0.3 | - | ||
| 2020/7 | 2.86 | 19.14 | 13.55 | 16.21 | -4.44 | 7.44 | 0.33 | - | ||
| 2020/6 | 2.4 | 10.51 | -2.21 | 13.35 | -7.58 | 6.65 | 0.34 | - | ||
| 2020/5 | 2.17 | 4.55 | -12.08 | 10.95 | -8.68 | 6.73 | 0.33 | - | ||
| 2020/4 | 2.08 | -16.18 | -19.49 | 8.77 | -7.8 | 6.51 | 0.34 | - | ||
| 2020/3 | 2.48 | 26.91 | 3.44 | 6.7 | -3.45 | 6.7 | 0.29 | - | ||
| 2020/2 | 1.95 | -13.57 | 11.71 | 4.22 | -7.09 | 6.8 | 0.29 | - | ||
| 2020/1 | 2.26 | -12.57 | -18.9 | 2.26 | -18.9 | 0.0 | N/A | - | ||
| 2019/12 | 2.59 | -6.96 | -0.44 | 29.68 | -16.44 | 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 | 2.94 | 2023/1 | 2.23 | 2022/1 | 2.99 | 2021/1 | 3.14 | 2020/1 | 2.26 |
| 2024/2 | 2.0 | 2023/2 | 1.95 | 2022/2 | 2.22 | 2021/2 | 2.11 | 2020/2 | 1.95 |
| 2024/3 | 2.66 | 2023/3 | 2.78 | 2022/3 | 3.05 | 2021/3 | 2.99 | 2020/3 | 2.48 |
| 2024/4 | 2.8 | 2023/4 | 2.75 | 2022/4 | 2.43 | 2021/4 | 2.78 | 2020/4 | 2.08 |
| 2024/5 | 2.67 | 2023/5 | 3.07 | 2022/5 | 2.67 | 2021/5 | 2.72 | 2020/5 | 2.17 |
| 2024/6 | 2.43 | 2023/6 | 2.67 | 2022/6 | 2.52 | 2021/6 | 2.66 | 2020/6 | 2.4 |
| 2024/7 | 3.14 | 2023/7 | 2.92 | 2022/7 | 2.81 | 2021/7 | 3.01 | 2020/7 | 2.86 |
| 2024/8 | 2.75 | 2023/8 | 2.91 | 2022/8 | 2.37 | 2021/8 | 3.4 | 2020/8 | 2.88 |
| 2024/9 | 2.62 | 2023/9 | 2.83 | 2022/9 | 2.3 | 2021/9 | 3.19 | 2020/9 | 3.15 |
| 2024/10 | 2.63 | 2023/10 | 2.73 | 2022/10 | 2.45 | 2021/10 | 3.21 | 2020/10 | 2.72 |
| 2024/11 | 2.73 | 2023/11 | 2.7 | 2022/11 | 2.28 | 2021/11 | 3.1 | 2020/11 | 3.13 |
| N/A | N/A | 2023/12 | 2.97 | 2022/12 | 2.36 | 2021/12 | 3.05 | 2020/12 | 3.11 |
- 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) | 0.07 | -46.15 | 250.0 |
| 24Q2 (19) | 0.13 | 30.0 | 1200.0 |
| 24Q1 (18) | 0.1 | 150.0 | 0 |
| 23Q4 (17) | 0.04 | 100.0 | 33.33 |
| 23Q3 (16) | 0.02 | 100.0 | -81.82 |
| 23Q2 (15) | 0.01 | 0 | -91.67 |
