- 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 | 6.93 | -6.86 | 0.08 | 73.14 | 14.38 | 20.5 | N/A | - | ||
| 2024/10 | 7.45 | 21.62 | 20.48 | 66.21 | 16.12 | 21.05 | N/A | - | ||
| 2024/9 | 6.12 | -18.12 | 12.64 | 58.76 | 15.59 | 21.0 | 1.49 | - | ||
| 2024/8 | 7.48 | 1.01 | 23.59 | 52.64 | 15.94 | 21.16 | 1.48 | - | ||
| 2024/7 | 7.4 | 17.78 | 29.93 | 45.16 | 14.76 | 20.4 | 1.53 | - | ||
| 2024/6 | 6.28 | -6.39 | 11.42 | 37.76 | 12.2 | 19.79 | 1.52 | - | ||
| 2024/5 | 6.71 | -1.19 | 10.29 | 31.48 | 12.35 | 18.86 | 1.6 | - | ||
| 2024/4 | 6.79 | 26.88 | 30.28 | 24.76 | 12.93 | 17.47 | 1.73 | - | ||
| 2024/3 | 5.36 | 0.6 | -6.76 | 17.97 | 7.51 | 17.97 | 1.57 | - | ||
| 2024/2 | 5.32 | -26.99 | 12.5 | 12.61 | 14.98 | 18.95 | 1.49 | - | ||
| 2024/1 | 7.29 | 15.08 | 16.87 | 7.29 | 16.87 | 20.55 | 1.37 | - | ||
| 2023/12 | 6.34 | -8.56 | 31.93 | 70.28 | -3.88 | 19.44 | 1.43 | - | ||
| 2023/11 | 6.93 | 12.1 | 3.43 | 63.94 | -6.39 | 18.85 | 1.47 | - | ||
| 2023/10 | 6.18 | 13.71 | -1.42 | 57.02 | -7.46 | 17.97 | 1.54 | - | ||
| 2023/9 | 5.74 | -5.13 | 8.07 | 51.14 | -7.6 | 17.49 | 1.59 | - | ||
| 2023/8 | 6.05 | 6.19 | 8.63 | 45.4 | -9.26 | 17.39 | 1.6 | - | ||
| 2023/7 | 5.7 | 1.0 | 6.06 | 39.35 | -11.5 | 17.42 | 1.6 | - | ||
| 2023/6 | 5.64 | -7.34 | -11.94 | 33.65 | -13.92 | 16.94 | 1.61 | - | ||
| 2023/5 | 6.09 | 16.71 | -12.57 | 28.01 | -14.31 | 17.05 | 1.6 | - | ||
| 2023/4 | 5.22 | -9.19 | -15.7 | 21.93 | -14.78 | 15.69 | 1.74 | - | ||
| 2023/3 | 5.74 | 21.39 | -21.84 | 16.71 | -14.48 | 16.71 | 1.59 | - | ||
| 2023/2 | 4.73 | -24.15 | 2.57 | 10.97 | -10.05 | 15.77 | 1.68 | - | ||
| 2023/1 | 6.24 | 29.91 | -17.74 | 6.24 | -17.74 | 17.74 | 1.5 | - | ||
| 2022/12 | 4.8 | -28.31 | -36.22 | 73.12 | -6.32 | 17.77 | 1.53 | - | ||
| 2022/11 | 6.7 | 6.84 | -1.87 | 68.32 | -3.12 | 18.28 | 1.49 | - | ||
| 2022/10 | 6.27 | 18.06 | -3.06 | 61.62 | -3.26 | 17.15 | 1.59 | - | ||
| 2022/9 | 5.31 | -4.63 | -24.68 | 55.35 | -3.28 | 16.25 | 1.81 | - | ||
| 2022/8 | 5.57 | 3.67 | -16.45 | 50.04 | -0.27 | 17.34 | 1.69 | - | ||
| 2022/7 | 5.37 | -16.14 | -17.78 | 44.47 | 2.2 | 18.74 | 1.57 | - | ||
| 2022/6 | 6.41 | -8.0 | -2.21 | 39.1 | 5.73 | 19.55 | 1.46 | - | ||
| 2022/5 | 6.96 | 12.53 | 5.51 | 32.69 | 7.44 | 20.5 | 1.39 | - | ||
| 2022/4 | 6.19 | -15.8 | 2.38 | 25.73 | 7.97 | 18.15 | 1.57 | - | ||
| 2022/3 | 7.35 | 59.31 | 18.48 | 19.54 | 9.87 | 19.54 | 1.6 | - | ||
| 2022/2 | 4.61 | -39.17 | 8.79 | 12.2 | 5.26 | 19.73 | 1.59 | - | ||
| 2022/1 | 7.58 | 0.71 | 3.22 | 7.58 | 3.22 | 21.94 | 1.43 | - | ||
| 2021/12 | 7.53 | 10.29 | -10.0 | 78.05 | -3.52 | 20.82 | 1.49 | - | ||
| 2021/11 | 6.83 | 5.54 | -5.46 | 70.52 | -2.77 | 20.34 | 1.52 | - | ||
| 2021/10 | 6.47 | -8.26 | -2.23 | 63.69 | -2.47 | 20.18 | 1.54 | - | ||
| 2021/9 | 7.05 | 5.78 | 1.74 | 57.23 | -2.5 | 20.25 | 1.51 | - | ||
| 2021/8 | 6.67 | 2.02 | 15.07 | 50.18 | -3.07 | 19.75 | 1.55 | - | ||
| 2021/7 | 6.53 | -0.27 | -2.32 | 43.51 | -5.35 | 19.68 | 1.56 | - | ||
| 2021/6 | 6.55 | -0.72 | 4.1 | 36.98 | -5.87 | 19.19 | 1.58 | - | ||
| 2021/5 | 6.6 | 9.19 | 7.63 | 30.43 | -7.77 | 18.84 | 1.61 | - | ||
| 2021/4 | 6.04 | -2.57 | -13.87 | 23.83 | -11.29 | 16.48 | 1.84 | - | ||
| 2021/3 | 6.2 | 46.28 | -2.47 | 17.79 | -10.37 | 17.79 | 1.6 | - | ||
| 2021/2 | 4.24 | -42.28 | -34.56 | 11.59 | -14.1 | 19.95 | 1.43 | - | ||
| 2021/1 | 7.35 | -12.19 | 4.79 | 7.35 | 4.79 | 22.93 | 1.24 | - | ||
| 2020/12 | 8.37 | 15.86 | -1.67 | 80.9 | -1.23 | 22.2 | 1.27 | - | ||
| 2020/11 | 7.22 | 9.15 | -1.52 | 72.53 | -1.18 | 20.77 | 1.36 | - | ||
| 2020/10 | 6.62 | -4.53 | -4.43 | 65.31 | -1.15 | 19.34 | 1.46 | - | ||
| 2020/9 | 6.93 | 19.64 | 0.29 | 58.7 | -0.76 | 19.41 | 1.49 | - | ||
| 2020/8 | 5.79 | -13.39 | -17.95 | 51.77 | -0.9 | 18.77 | 1.54 | - | ||
| 2020/7 | 6.69 | 6.29 | 1.28 | 45.98 | 1.75 | 19.11 | 1.51 | - | ||
| 2020/6 | 6.29 | 2.64 | -0.43 | 39.29 | 1.83 | 19.44 | 1.45 | - | ||
| 2020/5 | 6.13 | -12.62 | -16.7 | 32.99 | 2.28 | 19.51 | 1.44 | - | ||
| 2020/4 | 7.02 | 10.32 | 0.68 | 26.86 | 7.89 | 19.85 | 1.42 | - | ||
| 2020/3 | 6.36 | -1.84 | 5.79 | 19.85 | 10.69 | 19.85 | 1.26 | - | ||
| 2020/2 | 6.48 | -7.57 | 40.31 | 13.49 | 13.15 | 22.0 | 1.14 | - | ||
| 2020/1 | 7.01 | -17.62 | -4.01 | 7.01 | -4.01 | 0.0 | N/A | - | ||
| 2019/12 | 8.51 | 16.03 | 20.7 | 81.92 | 8.99 | 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 | 7.29 | 2023/1 | 6.24 | 2022/1 | 7.58 | 2021/1 | 7.35 | 2020/1 | 7.01 |
| 2024/2 | 5.32 | 2023/2 | 4.73 | 2022/2 | 4.61 | 2021/2 | 4.24 | 2020/2 | 6.48 |
| 2024/3 | 5.36 | 2023/3 | 5.74 | 2022/3 | 7.35 | 2021/3 | 6.2 | 2020/3 | 6.36 |
| 2024/4 | 6.79 | 2023/4 | 5.22 | 2022/4 | 6.19 | 2021/4 | 6.04 | 2020/4 | 7.02 |
| 2024/5 | 6.71 | 2023/5 | 6.09 | 2022/5 | 6.96 | 2021/5 | 6.6 | 2020/5 | 6.13 |
| 2024/6 | 6.28 | 2023/6 | 5.64 | 2022/6 | 6.41 | 2021/6 | 6.55 | 2020/6 | 6.29 |
| 2024/7 | 7.4 | 2023/7 | 5.7 | 2022/7 | 5.37 | 2021/7 | 6.53 | 2020/7 | 6.69 |
| 2024/8 | 7.48 | 2023/8 | 6.05 | 2022/8 | 5.57 | 2021/8 | 6.67 | 2020/8 | 5.79 |
| 2024/9 | 6.12 | 2023/9 | 5.74 | 2022/9 | 5.31 | 2021/9 | 7.05 | 2020/9 | 6.93 |
| 2024/10 | 7.45 | 2023/10 | 6.18 | 2022/10 | 6.27 | 2021/10 | 6.47 | 2020/10 | 6.62 |
| 2024/11 | 6.93 | 2023/11 | 6.93 | 2022/11 | 6.7 | 2021/11 | 6.83 | 2020/11 | 7.22 |
| N/A | N/A | 2023/12 | 6.34 | 2022/12 | 4.8 | 2021/12 | 7.53 | 2020/12 | 8.37 |
- 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) | 0.03 | 200.0 | -66.67 |
| 24Q2 (19) | 0.01 | 0 | -88.89 |
