- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 4.79 | -0.63 | -8.67 | 49.0 | -18.26 | 14.68 | N/A | - | ||
| 2024/9 | 4.82 | -5.09 | -12.53 | 44.21 | -19.18 | 14.82 | 0.89 | - | ||
| 2024/8 | 5.07 | 2.99 | -15.44 | 39.4 | -19.92 | 14.9 | 0.88 | - | ||
| 2024/7 | 4.93 | 0.49 | -22.4 | 34.32 | -20.54 | 14.75 | 0.89 | - | ||
| 2024/6 | 4.9 | -0.34 | -22.7 | 29.4 | -20.22 | 14.82 | 0.95 | - | ||
| 2024/5 | 4.92 | -1.55 | -26.92 | 24.49 | -19.71 | 14.76 | 0.95 | - | ||
| 2024/4 | 5.0 | 3.21 | -18.11 | 19.57 | -17.67 | 14.43 | 0.97 | - | ||
| 2024/3 | 4.84 | 5.56 | -19.24 | 14.58 | -17.51 | 14.58 | 1.02 | - | ||
| 2024/2 | 4.59 | -10.87 | -18.12 | 9.73 | -16.62 | 15.23 | 0.97 | - | ||
| 2024/1 | 5.15 | -6.38 | -15.24 | 5.15 | -15.24 | 16.0 | 0.93 | - | ||
| 2023/12 | 5.5 | 2.65 | -18.96 | 70.8 | -20.26 | 16.09 | 0.99 | - | ||
| 2023/11 | 5.36 | 2.2 | -21.68 | 65.3 | -20.37 | 16.1 | 0.99 | - | ||
| 2023/10 | 5.24 | -4.83 | -28.77 | 59.95 | -20.25 | 16.75 | 0.95 | - | ||
| 2023/9 | 5.51 | -8.25 | -31.74 | 54.71 | -19.32 | 17.86 | 0.92 | - | ||
| 2023/8 | 6.0 | -5.48 | -26.21 | 49.2 | -17.65 | 18.69 | 0.88 | - | ||
| 2023/7 | 6.35 | 0.11 | -20.76 | 43.2 | -16.3 | 19.43 | 0.84 | - | ||
| 2023/6 | 6.34 | -5.79 | -17.01 | 36.85 | -15.48 | 19.18 | 0.89 | - | ||
| 2023/5 | 6.73 | 10.3 | -10.36 | 30.51 | -15.15 | 18.83 | 0.91 | - | ||
| 2023/4 | 6.1 | 1.79 | -17.23 | 23.77 | -16.42 | 17.7 | 0.97 | - | ||
| 2023/3 | 6.0 | 7.02 | -18.34 | 17.67 | -16.14 | 17.67 | 1.02 | - | ||
| 2023/2 | 5.6 | -7.73 | -17.54 | 11.67 | -14.96 | 18.46 | 0.97 | - | ||
| 2023/1 | 6.07 | -10.5 | -12.44 | 6.07 | -12.44 | 19.7 | 0.91 | - | ||
| 2022/12 | 6.78 | -0.79 | 7.26 | 88.8 | 22.15 | 20.98 | 0.88 | - | ||
| 2022/11 | 6.84 | -7.04 | 2.77 | 82.01 | 23.57 | 22.26 | 0.83 | - | ||
| 2022/10 | 7.36 | -8.79 | 9.81 | 75.18 | 25.89 | 23.56 | 0.78 | - | ||
| 2022/9 | 8.07 | -0.82 | 22.46 | 67.82 | 27.92 | 24.22 | 0.73 | - | ||
| 2022/8 | 8.13 | 1.49 | 26.02 | 59.75 | 28.69 | 23.79 | 0.74 | - | ||
| 2022/7 | 8.01 | 4.85 | 27.02 | 51.62 | 29.12 | 23.17 | 0.76 | - | ||
| 2022/6 | 7.64 | 1.76 | 26.5 | 43.6 | 29.51 | 22.53 | 0.74 | - | ||
| 2022/5 | 7.51 | 1.84 | 31.68 | 35.96 | 30.17 | 22.23 | 0.75 | - | ||
| 2022/4 | 7.38 | 0.43 | 29.77 | 28.45 | 29.78 | 21.51 | 0.78 | - | ||
| 2022/3 | 7.34 | 8.06 | 32.98 | 21.07 | 29.78 | 21.07 | 0.73 | - | ||
| 2022/2 | 6.79 | -2.02 | 28.69 | 13.73 | 28.14 | 20.05 | 0.77 | - | ||
| 2022/1 | 6.94 | 9.64 | 27.6 | 6.94 | 27.6 | 19.91 | 0.77 | - | ||
| 2021/12 | 6.32 | -4.95 | 22.75 | 72.69 | 26.61 | 19.68 | 0.74 | - | ||
| 2021/11 | 6.65 | -0.67 | 28.46 | 66.37 | 26.99 | 19.94 | 0.73 | - | ||
| 2021/10 | 6.7 | 1.7 | 38.1 | 59.71 | 26.83 | 19.74 | 0.74 | - | ||
| 2021/9 | 6.59 | 2.05 | 37.09 | 53.02 | 25.53 | 19.35 | 0.74 | - | ||
| 2021/8 | 6.45 | 2.29 | 46.06 | 46.43 | 24.05 | 18.81 | 0.76 | - | ||
| 2021/7 | 6.31 | 4.42 | 41.08 | 39.97 | 21.1 | 18.06 | 0.79 | - | ||
| 2021/6 | 6.04 | 5.93 | 26.63 | 33.66 | 17.97 | 17.43 | 0.81 | - | ||
| 2021/5 | 5.7 | 0.36 | 15.75 | 27.62 | 16.23 | 16.91 | 0.83 | - | ||
| 2021/4 | 5.68 | 2.91 | 15.01 | 21.92 | 16.35 | 16.48 | 0.85 | - | ||
| 2021/3 | 5.52 | 4.58 | 15.7 | 16.24 | 16.83 | 16.24 | 0.8 | - | ||
| 2021/2 | 5.28 | -2.85 | 12.43 | 10.71 | 17.42 | 15.87 | 0.82 | - | ||
| 2021/1 | 5.43 | 5.47 | 22.72 | 5.43 | 22.72 | 15.77 | 0.83 | - | ||
| 2020/12 | 5.15 | -0.52 | 13.17 | 57.41 | 5.94 | 15.18 | 0.84 | - | ||
| 2020/11 | 5.18 | 6.77 | 13.63 | 52.26 | 5.28 | 14.84 | 0.86 | - | ||
| 2020/10 | 4.85 | 0.96 | 10.66 | 47.08 | 4.43 | 14.07 | 0.91 | - | ||
| 2020/9 | 4.8 | 8.73 | 11.84 | 42.23 | 3.76 | 13.7 | 1.0 | - | ||
| 2020/8 | 4.42 | -1.2 | 7.53 | 37.43 | 2.81 | 13.66 | 1.0 | - | ||
| 2020/7 | 4.47 | -6.26 | 3.81 | 33.01 | 2.21 | 14.17 | 0.97 | - | ||
| 2020/6 | 4.77 | -3.16 | -0.77 | 28.54 | 1.96 | 14.64 | 0.98 | - | ||
| 2020/5 | 4.93 | -0.27 | 3.88 | 23.76 | 2.53 | 14.64 | 0.98 | - | ||
| 2020/4 | 4.94 | 3.53 | 5.69 | 18.84 | 2.18 | 14.41 | 1.0 | - | ||
| 2020/3 | 4.77 | 1.63 | 6.86 | 13.9 | 0.99 | 13.9 | 0.99 | - | ||
| 2020/2 | 4.7 | 6.03 | 7.41 | 9.12 | -1.82 | 13.68 | 1.0 | - | ||
| 2020/1 | 4.43 | -2.73 | -10.02 | 4.43 | -10.02 | 13.54 | 1.01 | - | ||
| 2019/12 | 4.55 | -0.11 | -3.06 | 54.19 | -15.8 | 0.0 | N/A | - | ||
| 2019/11 | 4.56 | 3.98 | -16.25 | 49.64 | -16.8 | 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 | 5.15 | 2023/1 | 6.07 | 2022/1 | 6.94 | 2021/1 | 5.43 | 2020/1 | 4.43 |
| 2024/2 | 4.59 | 2023/2 | 5.6 | 2022/2 | 6.79 | 2021/2 | 5.28 | 2020/2 | 4.7 |
| 2024/3 | 4.84 | 2023/3 | 6.0 | 2022/3 | 7.34 | 2021/3 | 5.52 | 2020/3 | 4.77 |
| 2024/4 | 5.0 | 2023/4 | 6.1 | 2022/4 | 7.38 | 2021/4 | 5.68 | 2020/4 | 4.94 |
| 2024/5 | 4.92 | 2023/5 | 6.73 | 2022/5 | 7.51 | 2021/5 | 5.7 | 2020/5 | 4.93 |
| 2024/6 | 4.9 | 2023/6 | 6.34 | 2022/6 | 7.64 | 2021/6 | 6.04 | 2020/6 | 4.77 |
| 2024/7 | 4.93 | 2023/7 | 6.35 | 2022/7 | 8.01 | 2021/7 | 6.31 | 2020/7 | 4.47 |
| 2024/8 | 5.07 | 2023/8 | 6.0 | 2022/8 | 8.13 | 2021/8 | 6.45 | 2020/8 | 4.42 |
| 2024/9 | 4.82 | 2023/9 | 5.51 | 2022/9 | 8.07 | 2021/9 | 6.59 | 2020/9 | 4.8 |
| 2024/10 | 4.79 | 2023/10 | 5.24 | 2022/10 | 7.36 | 2021/10 | 6.7 | 2020/10 | 4.85 |
| N/A | N/A | 2023/11 | 5.36 | 2022/11 | 6.84 | 2021/11 | 6.65 | 2020/11 | 5.18 |
| N/A | N/A | 2023/12 | 5.5 | 2022/12 | 6.78 | 2021/12 | 6.32 | 2020/12 | 5.15 |
- 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) | 1.13 | -19.29 | -60.63 |
| 24Q2 (19) | 1.4 | 7.69 | -43.78 |
| 24Q1 (18) | 1.3 | -31.58 | -63.79 |
| 23Q4 (17) | 1.9 | -33.8 | -42.42 |
| 23Q3 (16) | 2.87 | 15.26 | -28.61 |
| 23Q2 (15) | 2.49 | -30.64 | -49.08 |
| 23Q1 (14) | 3.59 | 8.79 | -10.25 |
| 22Q4 (13) | 3.3 | -17.91 | 21.32 |
| 22Q3 (12) | 4.02 | -17.79 | 91.43 |
| 22Q2 (11) | 4.89 | 22.25 | 91.02 |
| 22Q1 (10) | 4.0 | 47.06 | 70.21 |
| 21Q4 (9) | 2.72 | 29.52 | 102.99 |
| 21Q3 (8) | 2.1 | -17.97 | 81.03 |
| 21Q2 (7) | 2.56 | 8.94 | 93.94 |
| 21Q1 (6) | 2.35 | 75.37 | 75.37 |
| 20Q4 (5) | 1.34 | 15.52 | 36.73 |
| 20Q3 (4) | 1.16 | -12.12 | 0.0 |
| 20Q2 (3) | 1.32 | -1.49 | 0.0 |
| 20Q1 (2) | 1.34 | 36.73 | 0.0 |
| 19Q4 (1) | 0.98 | 0.0 | 0.0 |
