- 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 | 6.46 | -26.29 | -7.9 | 78.0 | -2.48 | 22.85 | N/A | - | ||
| 2024/10 | 8.77 | 15.24 | -13.7 | 71.54 | -1.96 | 26.05 | N/A | - | ||
| 2024/9 | 7.61 | -21.26 | -18.57 | 62.77 | -0.06 | 26.69 | 0.99 | - | ||
| 2024/8 | 9.67 | 2.7 | -5.11 | 55.16 | 3.17 | 26.81 | 0.99 | - | ||
| 2024/7 | 9.41 | 21.76 | 2.19 | 45.49 | 5.12 | 24.47 | 1.08 | - | ||
| 2024/6 | 7.73 | 5.5 | -5.44 | 36.08 | 5.92 | 21.22 | 0.92 | - | ||
| 2024/5 | 7.33 | 18.86 | 15.36 | 28.35 | 9.51 | 19.0 | 1.03 | - | ||
| 2024/4 | 6.16 | 11.86 | 33.11 | 21.02 | 7.6 | 15.9 | 1.23 | - | ||
| 2024/3 | 5.51 | 30.5 | -19.23 | 14.86 | -0.31 | 14.86 | 1.43 | - | ||
| 2024/2 | 4.22 | -17.61 | 0.55 | 9.35 | 15.65 | 17.28 | 1.23 | - | ||
| 2024/1 | 5.12 | -35.37 | 31.99 | 5.12 | 31.99 | 20.07 | 1.06 | - | ||
| 2023/12 | 7.93 | 12.97 | 18.58 | 87.92 | 59.66 | 25.11 | 0.84 | 營收成長 | ||
| 2023/11 | 7.02 | -30.93 | 5.76 | 79.99 | 65.34 | 26.53 | 0.79 | 營收成長 | ||
| 2023/10 | 10.16 | 8.73 | 78.02 | 72.97 | 74.81 | 29.7 | 0.71 | 營收成長 | ||
| 2023/9 | 9.35 | -8.24 | 77.85 | 62.81 | 74.31 | 28.75 | 0.83 | 營收成長 | ||
| 2023/8 | 10.19 | 10.6 | 95.75 | 53.46 | 73.7 | 27.57 | 0.87 | 營收成長 | ||
| 2023/7 | 9.21 | 12.66 | 92.07 | 43.27 | 69.21 | 23.74 | 1.01 | 營收成長 | ||
| 2023/6 | 8.18 | 28.72 | 34.98 | 34.06 | 63.94 | 19.16 | 1.27 | 營收成長 | ||
| 2023/5 | 6.35 | 37.15 | 43.17 | 25.89 | 75.85 | 17.8 | 1.37 | 營收成長 | ||
| 2023/4 | 4.63 | -32.13 | 59.46 | 19.53 | 89.95 | 15.65 | 1.55 | 營收成長 | ||
| 2023/3 | 6.82 | 62.49 | 117.06 | 14.9 | 101.95 | 14.9 | 1.54 | 營收成長 | ||
| 2023/2 | 4.2 | 8.14 | 97.6 | 8.08 | 90.75 | 14.77 | 1.56 | 營收成長 | ||
| 2023/1 | 3.88 | -41.94 | 83.85 | 3.88 | 83.85 | 17.21 | 1.34 | 營收成長 | ||
| 2022/12 | 6.69 | 0.76 | 166.9 | 55.06 | 59.35 | 19.03 | 1.22 | 營收成長 | ||
| 2022/11 | 6.64 | 16.24 | 132.27 | 48.38 | 50.94 | 17.6 | 1.32 | 營收成長 | ||
| 2022/10 | 5.71 | 8.63 | 88.94 | 41.74 | 42.98 | 16.17 | 1.44 | 營收成長 | ||
| 2022/9 | 5.26 | 0.98 | 33.3 | 36.03 | 37.67 | 15.26 | 1.67 | - | ||
| 2022/8 | 5.2 | 8.52 | 54.4 | 30.78 | 38.45 | 16.06 | 1.59 | 營收成長 | ||
| 2022/7 | 4.8 | -20.82 | 72.65 | 25.57 | 35.59 | 15.29 | 1.67 | 營收成長 | ||
| 2022/6 | 6.06 | 36.53 | 79.72 | 20.78 | 29.19 | 13.4 | 1.59 | 營收成長 | ||
| 2022/5 | 4.44 | 52.75 | 65.76 | 14.72 | 15.8 | 10.48 | 2.03 | 營收成長 | ||
| 2022/4 | 2.9 | -7.61 | 10.24 | 10.28 | 2.48 | 8.17 | 2.6 | - | ||
| 2022/3 | 3.14 | 47.92 | 7.9 | 7.38 | -0.27 | 7.38 | 2.16 | - | ||
| 2022/2 | 2.12 | 0.61 | -0.69 | 4.24 | -5.59 | 6.74 | 2.36 | - | ||
| 2022/1 | 2.11 | -15.71 | -10.05 | 2.11 | -10.05 | 7.47 | 2.13 | - | ||
| 2021/12 | 2.51 | -12.3 | 5.8 | 34.56 | 15.5 | 8.38 | 1.49 | - | ||
| 2021/11 | 2.86 | -5.44 | 30.11 | 32.05 | 16.34 | 9.82 | 1.27 | - | ||
| 2021/10 | 3.02 | -23.36 | 43.22 | 29.19 | 15.14 | 10.34 | 1.21 | - | ||
| 2021/9 | 3.94 | 16.96 | 72.03 | 26.17 | 12.6 | 10.09 | 1.09 | 營收成長 | ||
| 2021/8 | 3.37 | 21.35 | 19.37 | 22.23 | 6.09 | 9.52 | 1.15 | - | ||
| 2021/7 | 2.78 | -17.57 | 8.92 | 18.86 | 4.03 | 8.82 | 1.24 | - | ||
| 2021/6 | 3.37 | 25.93 | 27.58 | 16.08 | 3.22 | 8.68 | 1.12 | - | ||
| 2021/5 | 2.68 | 1.59 | 2.31 | 12.71 | -1.74 | 8.22 | 1.18 | - | ||
| 2021/4 | 2.63 | -9.57 | 22.33 | 10.03 | -2.77 | 7.69 | 1.26 | - | ||
| 2021/3 | 2.91 | 36.14 | 1.81 | 7.4 | -9.39 | 7.4 | 1.3 | - | ||
| 2021/2 | 2.14 | -8.87 | -18.45 | 4.49 | -15.43 | 6.86 | 1.4 | - | ||
| 2021/1 | 2.35 | -0.85 | -12.47 | 2.35 | -12.47 | 6.91 | 1.39 | - | ||
| 2020/12 | 2.37 | 7.84 | -47.88 | 29.92 | -20.54 | 6.67 | 1.43 | - | ||
| 2020/11 | 2.2 | 4.08 | -41.93 | 27.55 | -16.79 | 6.6 | 1.45 | - | ||
| 2020/10 | 2.11 | -7.94 | -7.81 | 25.35 | -13.55 | 7.23 | 1.32 | - | ||
| 2020/9 | 2.29 | -18.83 | -23.46 | 23.24 | -14.04 | 7.67 | 1.08 | - | ||
| 2020/8 | 2.82 | 10.72 | -6.11 | 20.95 | -12.87 | 8.01 | 1.03 | - | ||
| 2020/7 | 2.55 | -3.45 | -27.92 | 18.13 | -13.83 | 7.81 | 1.06 | - | ||
| 2020/6 | 2.64 | 0.99 | 5.57 | 15.58 | -10.98 | 7.41 | 1.03 | - | ||
| 2020/5 | 2.62 | 21.46 | 20.76 | 12.94 | -13.75 | 7.63 | 1.0 | - | ||
| 2020/4 | 2.15 | -24.74 | 23.9 | 10.32 | -19.57 | 7.64 | 1.0 | - | ||
| 2020/3 | 2.86 | 9.04 | -20.27 | 8.17 | -26.38 | 8.17 | 0.89 | - | ||
| 2020/2 | 2.62 | -2.19 | -36.42 | 5.31 | -29.3 | 9.85 | 0.74 | - | ||
| 2020/1 | 2.68 | -40.95 | -20.61 | 2.68 | -20.61 | 0.0 | N/A | - | ||
| 2019/12 | 4.54 | 20.14 | 33.85 | 37.65 | 31.3 | 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 | 5.12 | 2023/1 | 3.88 | 2022/1 | 2.11 | 2021/1 | 2.35 | 2020/1 | 2.68 |
| 2024/2 | 4.22 | 2023/2 | 4.2 | 2022/2 | 2.12 | 2021/2 | 2.14 | 2020/2 | 2.62 |
| 2024/3 | 5.51 | 2023/3 | 6.82 | 2022/3 | 3.14 | 2021/3 | 2.91 | 2020/3 | 2.86 |
| 2024/4 | 6.16 | 2023/4 | 4.63 | 2022/4 | 2.9 | 2021/4 | 2.63 | 2020/4 | 2.15 |
| 2024/5 | 7.33 | 2023/5 | 6.35 | 2022/5 | 4.44 | 2021/5 | 2.68 | 2020/5 | 2.62 |
| 2024/6 | 7.73 | 2023/6 | 8.18 | 2022/6 | 6.06 | 2021/6 | 3.37 | 2020/6 | 2.64 |
| 2024/7 | 9.41 | 2023/7 | 9.21 | 2022/7 | 4.8 | 2021/7 | 2.78 | 2020/7 | 2.55 |
| 2024/8 | 9.67 | 2023/8 | 10.19 | 2022/8 | 5.2 | 2021/8 | 3.37 | 2020/8 | 2.82 |
| 2024/9 | 7.61 | 2023/9 | 9.35 | 2022/9 | 5.26 | 2021/9 | 3.94 | 2020/9 | 2.29 |
| 2024/10 | 8.77 | 2023/10 | 10.16 | 2022/10 | 5.71 | 2021/10 | 3.02 | 2020/10 | 2.11 |
| 2024/11 | 6.46 | 2023/11 | 7.02 | 2022/11 | 6.64 | 2021/11 | 2.86 | 2020/11 | 2.2 |
| N/A | N/A | 2023/12 | 7.93 | 2022/12 | 6.69 | 2021/12 | 2.51 | 2020/12 | 2.37 |
- 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) | 0.5 | -5.66 | -82.46 |
| 24Q2 (19) | 0.53 | -50.93 | -91.86 |
| 24Q1 (18) | 1.08 | 8.0 | -76.0 |
| 23Q4 (17) | 1.0 | -64.91 | -61.98 |
| 23Q3 (16) | 2.85 | -56.22 | 40.39 |
| 23Q2 (15) | 6.51 | 44.67 | 232.14 |
| 23Q1 (14) | 4.5 | 71.1 | 341.18 |
| 22Q4 (13) | 2.63 | 29.56 | 1284.21 |
| 22Q3 (12) | 2.03 | 3.57 | 968.42 |
| 22Q2 (11) | 1.96 | 92.16 | 1052.94 |
| 22Q1 (10) | 1.02 | 436.84 | 1175.0 |
| 21Q4 (9) | 0.19 | 0.0 | -29.63 |
| 21Q3 (8) | 0.19 | 11.76 | 5.56 |
| 21Q2 (7) | 0.17 | 112.5 | 0 |
| 21Q1 (6) | 0.08 | -70.37 | 0 |
| 20Q4 (5) | 0.27 | 50.0 | 0 |
| 20Q3 (4) | 0.18 | 0 | 0.0 |
