- 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 | 2.3 | 41.86 | 38.3 | 13.84 | -9.43 | 5.16 | N/A | - | ||
| 2024/10 | 1.62 | 31.73 | 5.18 | 11.54 | -15.27 | 4.07 | N/A | - | ||
| 2024/9 | 1.23 | 1.59 | -8.18 | 9.92 | -17.89 | 3.65 | 1.49 | - | ||
| 2024/8 | 1.21 | 1.03 | -3.3 | 8.68 | -19.1 | 3.76 | 1.44 | - | ||
| 2024/7 | 1.2 | -10.38 | -5.47 | 7.47 | -21.19 | 3.81 | 1.42 | - | ||
| 2024/6 | 1.34 | 5.64 | -14.41 | 6.27 | -23.63 | 3.62 | 1.41 | - | ||
| 2024/5 | 1.27 | 25.47 | -11.58 | 4.93 | -25.8 | 3.15 | 1.62 | - | ||
| 2024/4 | 1.01 | 16.91 | -26.04 | 3.66 | -29.73 | 2.73 | 1.87 | - | ||
| 2024/3 | 0.87 | 1.71 | -41.34 | 2.65 | -31.04 | 2.65 | 1.9 | - | ||
| 2024/2 | 0.85 | -8.57 | -29.89 | 1.78 | -24.61 | 3.19 | 1.58 | - | ||
| 2024/1 | 0.93 | -34.1 | -19.04 | 0.93 | -19.04 | 4.01 | 1.26 | - | ||
| 2023/12 | 1.41 | -15.28 | -32.76 | 16.7 | -6.89 | 4.62 | 1.11 | - | ||
| 2023/11 | 1.67 | 7.9 | -17.29 | 15.29 | -3.46 | 4.55 | 1.13 | - | ||
| 2023/10 | 1.54 | 14.98 | -12.25 | 13.62 | -1.45 | 4.14 | 1.24 | - | ||
| 2023/9 | 1.34 | 6.99 | -29.49 | 12.08 | 0.12 | 3.87 | 1.5 | - | ||
| 2023/8 | 1.26 | -1.23 | -7.13 | 10.73 | 5.68 | 4.09 | 1.42 | - | ||
| 2023/7 | 1.27 | -18.85 | 0.25 | 9.48 | 7.65 | 4.27 | 1.36 | - | ||
| 2023/6 | 1.57 | 9.14 | 2.07 | 8.21 | 8.89 | 4.37 | 1.51 | - | ||
| 2023/5 | 1.44 | 4.94 | 5.01 | 6.64 | 10.64 | 4.28 | 1.54 | - | ||
| 2023/4 | 1.37 | -7.26 | 0.78 | 5.2 | 12.3 | 4.06 | 1.63 | - | ||
| 2023/3 | 1.47 | 21.55 | 22.33 | 3.84 | 17.07 | 3.84 | 1.84 | - | ||
| 2023/2 | 1.21 | 5.56 | 30.14 | 2.36 | 14.0 | 4.46 | 1.58 | - | ||
| 2023/1 | 1.15 | -45.27 | 0.8 | 1.15 | 0.8 | 5.26 | 1.34 | - | ||
| 2022/12 | 2.1 | 4.21 | 28.91 | 17.94 | 18.65 | 5.87 | 1.18 | - | ||
| 2022/11 | 2.01 | 14.46 | 30.06 | 15.84 | 17.41 | 5.68 | 1.22 | - | ||
| 2022/10 | 1.76 | -7.6 | 44.01 | 13.82 | 15.77 | 5.02 | 1.38 | - | ||
| 2022/9 | 1.91 | 40.92 | 46.18 | 12.06 | 12.55 | 4.52 | 1.56 | - | ||
| 2022/8 | 1.35 | 6.62 | 7.5 | 10.16 | 7.89 | 4.15 | 1.7 | - | ||
| 2022/7 | 1.27 | -17.38 | 10.48 | 8.8 | 7.95 | 4.17 | 1.7 | - | ||
| 2022/6 | 1.53 | 12.29 | 13.48 | 7.54 | 7.54 | 4.26 | 1.6 | - | ||
| 2022/5 | 1.37 | 0.71 | 3.33 | 6.0 | 6.12 | 3.93 | 1.74 | - | ||
| 2022/4 | 1.36 | 12.56 | 0.55 | 4.63 | 6.97 | 3.49 | 1.95 | - | ||
| 2022/3 | 1.21 | 29.31 | -0.75 | 3.28 | 9.87 | 3.28 | 2.12 | - | ||
| 2022/2 | 0.93 | -18.22 | 13.25 | 2.07 | 17.17 | 3.7 | 1.88 | - | ||
| 2022/1 | 1.14 | -30.01 | 20.58 | 1.14 | 20.58 | 4.32 | 1.61 | - | ||
| 2021/12 | 1.63 | 5.14 | 2.89 | 15.12 | 0.04 | 4.4 | 1.42 | - | ||
| 2021/11 | 1.55 | 26.75 | 20.83 | 13.49 | -0.28 | 4.07 | 1.53 | - | ||
| 2021/10 | 1.22 | -6.21 | 4.33 | 11.94 | -2.49 | 3.78 | 1.65 | - | ||
| 2021/9 | 1.3 | 3.63 | -9.82 | 10.72 | -3.21 | 3.71 | 1.83 | - | ||
| 2021/8 | 1.26 | 9.58 | -0.38 | 9.41 | -2.22 | 3.76 | 1.81 | - | ||
| 2021/7 | 1.15 | -15.14 | 1.06 | 8.15 | -2.5 | 3.82 | 1.78 | - | ||
| 2021/6 | 1.35 | 2.25 | -15.63 | 7.01 | -3.06 | 4.02 | 1.53 | - | ||
| 2021/5 | 1.32 | -1.98 | -9.92 | 5.65 | 0.52 | 3.89 | 1.59 | - | ||
| 2021/4 | 1.35 | 11.09 | 1.42 | 4.33 | 4.21 | 3.39 | 1.82 | - | ||
| 2021/3 | 1.21 | 47.57 | 12.83 | 2.98 | 5.52 | 2.98 | 1.96 | - | ||
| 2021/2 | 0.82 | -12.93 | -0.51 | 1.77 | 1.02 | 3.35 | 1.75 | - | ||
| 2021/1 | 0.95 | -40.28 | 2.4 | 0.95 | 2.4 | 3.81 | 1.54 | - | ||
| 2020/12 | 1.58 | 23.48 | -16.2 | 15.11 | -5.1 | 4.04 | 1.39 | - | ||
| 2020/11 | 1.28 | 9.44 | -0.8 | 13.53 | -3.61 | 3.9 | 1.44 | - | ||
| 2020/10 | 1.17 | -18.94 | 0.82 | 12.24 | -3.89 | 3.88 | 1.45 | - | ||
| 2020/9 | 1.45 | 14.48 | -19.96 | 11.07 | -4.36 | 3.84 | 1.55 | - | ||
| 2020/8 | 1.26 | 11.18 | 1.7 | 9.63 | -1.48 | 4.0 | 1.48 | - | ||
| 2020/7 | 1.14 | -29.16 | 2.09 | 8.36 | -1.95 | 4.21 | 1.41 | - | ||
| 2020/6 | 1.6 | 9.17 | -0.51 | 7.23 | -2.55 | 4.4 | 1.32 | - | ||
| 2020/5 | 1.47 | 10.36 | 10.35 | 5.63 | -3.12 | 3.88 | 1.49 | - | ||
| 2020/4 | 1.33 | 23.59 | 20.57 | 4.16 | -7.13 | 3.23 | 1.79 | - | ||
| 2020/3 | 1.08 | 30.1 | -17.99 | 2.83 | -16.19 | 2.83 | 1.92 | - | ||
| 2020/2 | 0.83 | -10.37 | -17.34 | 1.75 | -15.05 | 3.64 | 1.49 | - | ||
| 2020/1 | 0.92 | -51.13 | -12.88 | 0.92 | -12.88 | 0.0 | N/A | - | ||
| 2019/12 | 1.89 | 46.16 | 40.22 | 15.92 | 10.71 | 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 | 0.93 | 2023/1 | 1.15 | 2022/1 | 1.14 | 2021/1 | 0.95 | 2020/1 | 0.92 |
| 2024/2 | 0.85 | 2023/2 | 1.21 | 2022/2 | 0.93 | 2021/2 | 0.82 | 2020/2 | 0.83 |
| 2024/3 | 0.87 | 2023/3 | 1.47 | 2022/3 | 1.21 | 2021/3 | 1.21 | 2020/3 | 1.08 |
| 2024/4 | 1.01 | 2023/4 | 1.37 | 2022/4 | 1.36 | 2021/4 | 1.35 | 2020/4 | 1.33 |
| 2024/5 | 1.27 | 2023/5 | 1.44 | 2022/5 | 1.37 | 2021/5 | 1.32 | 2020/5 | 1.47 |
| 2024/6 | 1.34 | 2023/6 | 1.57 | 2022/6 | 1.53 | 2021/6 | 1.35 | 2020/6 | 1.6 |
| 2024/7 | 1.2 | 2023/7 | 1.27 | 2022/7 | 1.27 | 2021/7 | 1.15 | 2020/7 | 1.14 |
| 2024/8 | 1.21 | 2023/8 | 1.26 | 2022/8 | 1.35 | 2021/8 | 1.26 | 2020/8 | 1.26 |
| 2024/9 | 1.23 | 2023/9 | 1.34 | 2022/9 | 1.91 | 2021/9 | 1.3 | 2020/9 | 1.45 |
| 2024/10 | 1.62 | 2023/10 | 1.54 | 2022/10 | 1.76 | 2021/10 | 1.22 | 2020/10 | 1.17 |
| 2024/11 | 2.3 | 2023/11 | 1.67 | 2022/11 | 2.01 | 2021/11 | 1.55 | 2020/11 | 1.28 |
| N/A | N/A | 2023/12 | 1.41 | 2022/12 | 2.1 | 2021/12 | 1.63 | 2020/12 | 1.58 |
- 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) | 0.14 | -6.67 | -30.0 |
| 24Q2 (19) | 0.15 | -11.76 | -40.0 |
| 24Q1 (18) | 0.17 | 21.43 | -29.17 |
| 23Q4 (17) | 0.14 | -30.0 | -17.65 |
| 23Q3 (16) | 0.2 | -20.0 | 17.65 |
| 23Q2 (15) | 0.25 | 4.17 | 108.33 |
| 23Q1 (14) | 0.24 | 41.18 | 84.62 |
| 22Q4 (13) | 0.17 | 0.0 | 30.77 |
| 22Q3 (12) | 0.17 | 41.67 | 6.25 |
| 22Q2 (11) | 0.12 | -7.69 | -25.0 |
| 22Q1 (10) | 0.13 | 0.0 | -40.91 |
| 21Q4 (9) | 0.13 | -18.75 | -7.14 |
| 21Q3 (8) | 0.16 | 0.0 | -11.11 |
| 21Q2 (7) | 0.16 | -27.27 | -38.46 |
| 21Q1 (6) | 0.22 | 57.14 | -12.0 |
| 20Q4 (5) | 0.14 | -22.22 | -26.32 |
| 20Q3 (4) | 0.18 | -30.77 | 0.0 |
| 20Q2 (3) | 0.26 | 4.0 | 0.0 |
| 20Q1 (2) | 0.25 | 31.58 | 0.0 |
| 19Q4 (1) | 0.19 | 0.0 | 0.0 |
