- 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 | 7.45 | -2.28 | -4.08 | 77.69 | 3.51 | 22.49 | N/A | - | ||
| 2024/10 | 7.63 | 2.9 | 12.18 | 70.24 | 4.39 | 21.73 | N/A | - | ||
| 2024/9 | 7.41 | 10.76 | 5.13 | 62.61 | 3.51 | 20.59 | 0.63 | - | ||
| 2024/8 | 6.69 | 3.11 | -3.75 | 55.2 | 3.3 | 20.44 | 0.64 | - | ||
| 2024/7 | 6.49 | -10.59 | 5.0 | 48.51 | 4.35 | 21.12 | 0.62 | - | ||
| 2024/6 | 7.26 | -1.5 | 11.07 | 42.02 | 4.25 | 21.6 | 0.53 | - | ||
| 2024/5 | 7.37 | 5.76 | 8.63 | 34.76 | 2.93 | 21.33 | 0.54 | - | ||
| 2024/4 | 6.97 | -0.34 | 2.65 | 27.39 | 1.5 | 19.71 | 0.58 | - | ||
| 2024/3 | 6.99 | 21.53 | -4.86 | 20.42 | 1.11 | 20.42 | 0.66 | - | ||
| 2024/2 | 5.75 | -25.04 | -4.86 | 13.43 | 4.54 | 20.7 | 0.65 | - | ||
| 2024/1 | 7.68 | 5.57 | 12.91 | 7.68 | 12.91 | 22.72 | 0.59 | - | ||
| 2023/12 | 7.27 | -6.44 | 7.62 | 82.33 | 14.55 | 21.84 | 0.57 | - | ||
| 2023/11 | 7.77 | 14.28 | 18.82 | 75.05 | 15.27 | 21.62 | 0.58 | - | ||
| 2023/10 | 6.8 | -3.55 | 7.33 | 67.28 | 14.87 | 20.8 | 0.6 | - | ||
| 2023/9 | 7.05 | 1.39 | 9.57 | 60.48 | 15.78 | 20.18 | 0.63 | - | ||
| 2023/8 | 6.95 | 12.5 | 9.55 | 53.43 | 16.66 | 19.67 | 0.65 | - | ||
| 2023/7 | 6.18 | -5.43 | 9.77 | 46.48 | 17.8 | 19.5 | 0.65 | - | ||
| 2023/6 | 6.54 | -3.66 | 25.69 | 40.3 | 19.14 | 20.11 | 0.56 | - | ||
| 2023/5 | 6.78 | -0.05 | 18.78 | 33.77 | 17.95 | 20.92 | 0.54 | - | ||
| 2023/4 | 6.79 | -7.64 | 16.35 | 26.98 | 17.74 | 20.18 | 0.56 | - | ||
| 2023/3 | 7.35 | 21.52 | 30.38 | 20.19 | 18.21 | 20.19 | 0.56 | - | ||
| 2023/2 | 6.05 | -11.03 | 20.47 | 12.85 | 12.22 | 19.6 | 0.57 | - | ||
| 2023/1 | 6.8 | 0.63 | 5.78 | 6.8 | 5.78 | 20.09 | 0.56 | - | ||
| 2022/12 | 6.75 | 3.28 | 11.18 | 71.87 | 9.32 | 19.63 | 0.59 | - | ||
| 2022/11 | 6.54 | 3.23 | 9.2 | 65.11 | 9.13 | 19.31 | 0.6 | - | ||
| 2022/10 | 6.33 | -1.53 | 9.19 | 58.57 | 9.12 | 19.12 | 0.61 | - | ||
| 2022/9 | 6.43 | 1.37 | 16.67 | 52.24 | 9.11 | 18.41 | 0.56 | - | ||
| 2022/8 | 6.35 | 12.73 | 17.56 | 45.8 | 8.13 | 17.18 | 0.6 | - | ||
| 2022/7 | 5.63 | 8.28 | 15.8 | 39.46 | 6.75 | 16.54 | 0.63 | - | ||
| 2022/6 | 5.2 | -8.96 | 5.41 | 33.83 | 5.38 | 16.74 | 0.62 | - | ||
| 2022/5 | 5.71 | -2.1 | 2.67 | 28.63 | 5.37 | 17.18 | 0.6 | - | ||
| 2022/4 | 5.83 | 3.49 | 9.4 | 22.92 | 6.07 | 16.49 | 0.63 | - | ||
| 2022/3 | 5.64 | 12.29 | 4.02 | 17.08 | 4.98 | 17.08 | 0.59 | - | ||
| 2022/2 | 5.02 | -21.88 | -5.72 | 11.45 | 5.45 | 17.52 | 0.57 | - | ||
| 2022/1 | 6.43 | 5.76 | 16.23 | 6.43 | 16.23 | 18.49 | 0.54 | - | ||
| 2021/12 | 6.08 | 1.45 | 11.89 | 65.74 | -1.6 | 17.87 | 0.51 | - | ||
| 2021/11 | 5.99 | 3.22 | 7.75 | 59.66 | -2.79 | 17.3 | 0.53 | - | ||
| 2021/10 | 5.8 | 5.19 | 0.53 | 53.67 | -3.84 | 16.71 | 0.54 | - | ||
| 2021/9 | 5.51 | 2.15 | -3.91 | 47.87 | -4.35 | 15.77 | 0.61 | - | ||
| 2021/8 | 5.4 | 11.04 | -5.14 | 42.36 | -4.41 | 15.19 | 0.64 | - | ||
| 2021/7 | 4.86 | -1.43 | -10.43 | 36.96 | -4.3 | 15.36 | 0.63 | - | ||
| 2021/6 | 4.93 | -11.32 | -2.79 | 32.1 | -3.29 | 15.83 | 0.55 | - | ||
| 2021/5 | 5.56 | 4.31 | 3.99 | 27.17 | -3.38 | 16.31 | 0.54 | - | ||
| 2021/4 | 5.33 | -1.59 | -1.89 | 21.6 | -5.12 | 16.08 | 0.54 | - | ||
| 2021/3 | 5.42 | 1.76 | -4.11 | 16.27 | -6.13 | 16.27 | 0.53 | - | ||
| 2021/2 | 5.32 | -3.69 | -12.84 | 10.85 | -7.11 | 16.28 | 0.53 | - | ||
| 2021/1 | 5.53 | 1.82 | -0.83 | 5.53 | -0.83 | 16.52 | 0.53 | - | ||
| 2020/12 | 5.43 | -2.3 | -6.25 | 66.81 | 3.39 | 16.76 | 0.51 | - | ||
| 2020/11 | 5.56 | -3.67 | -3.96 | 61.38 | 4.34 | 17.07 | 0.5 | - | ||
| 2020/10 | 5.77 | 0.54 | 5.06 | 55.82 | 5.24 | 17.2 | 0.49 | - | ||
| 2020/9 | 5.74 | 0.83 | 15.65 | 50.05 | 5.27 | 16.86 | 0.59 | - | ||
| 2020/8 | 5.69 | 4.85 | -5.1 | 44.31 | 4.06 | 16.19 | 0.61 | - | ||
| 2020/7 | 5.43 | 6.97 | 5.72 | 38.62 | 5.56 | 15.85 | 0.63 | - | ||
| 2020/6 | 5.07 | -5.13 | 2.97 | 33.19 | 5.53 | 15.86 | 0.54 | - | ||
| 2020/5 | 5.35 | -1.59 | -5.81 | 28.12 | 6.01 | 16.43 | 0.53 | - | ||
| 2020/4 | 5.44 | -3.82 | 11.81 | 22.77 | 9.23 | 17.2 | 0.5 | - | ||
| 2020/3 | 5.65 | -7.5 | 4.59 | 17.34 | 8.44 | 17.34 | 0.5 | - | ||
| 2020/2 | 6.11 | 9.58 | 29.73 | 11.68 | 10.41 | 17.48 | 0.49 | - | ||
| 2020/1 | 5.58 | -3.74 | -5.07 | 5.58 | -5.07 | 0.0 | N/A | - | ||
| 2019/12 | 5.79 | 0.08 | 14.14 | 64.62 | 1.85 | 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 | 7.68 | 2023/1 | 6.8 | 2022/1 | 6.43 | 2021/1 | 5.53 | 2020/1 | 5.58 |
| 2024/2 | 5.75 | 2023/2 | 6.05 | 2022/2 | 5.02 | 2021/2 | 5.32 | 2020/2 | 6.11 |
| 2024/3 | 6.99 | 2023/3 | 7.35 | 2022/3 | 5.64 | 2021/3 | 5.42 | 2020/3 | 5.65 |
| 2024/4 | 6.97 | 2023/4 | 6.79 | 2022/4 | 5.83 | 2021/4 | 5.33 | 2020/4 | 5.44 |
| 2024/5 | 7.37 | 2023/5 | 6.78 | 2022/5 | 5.71 | 2021/5 | 5.56 | 2020/5 | 5.35 |
| 2024/6 | 7.26 | 2023/6 | 6.54 | 2022/6 | 5.2 | 2021/6 | 4.93 | 2020/6 | 5.07 |
| 2024/7 | 6.49 | 2023/7 | 6.18 | 2022/7 | 5.63 | 2021/7 | 4.86 | 2020/7 | 5.43 |
| 2024/8 | 6.69 | 2023/8 | 6.95 | 2022/8 | 6.35 | 2021/8 | 5.4 | 2020/8 | 5.69 |
| 2024/9 | 7.41 | 2023/9 | 7.05 | 2022/9 | 6.43 | 2021/9 | 5.51 | 2020/9 | 5.74 |
| 2024/10 | 7.63 | 2023/10 | 6.8 | 2022/10 | 6.33 | 2021/10 | 5.8 | 2020/10 | 5.77 |
| 2024/11 | 7.45 | 2023/11 | 7.77 | 2022/11 | 6.54 | 2021/11 | 5.99 | 2020/11 | 5.56 |
| N/A | N/A | 2023/12 | 7.27 | 2022/12 | 6.75 | 2021/12 | 6.08 | 2020/12 | 5.43 |
- 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) | 4.77 | 4.84 | -2.65 |
| 24Q2 (19) | 4.55 | -8.82 | -7.33 |
| 24Q1 (18) | 4.99 | -10.73 | 10.15 |
| 23Q4 (17) | 5.59 | 14.08 | 15.26 |
| 23Q3 (16) | 4.9 | -0.2 | 3.81 |
| 23Q2 (15) | 4.91 | 8.39 | 12.61 |
| 23Q1 (14) | 4.53 | -6.6 | 17.66 |
| 22Q4 (13) | 4.85 | 2.75 | 27.97 |
| 22Q3 (12) | 4.72 | 8.26 | 22.92 |
| 22Q2 (11) | 4.36 | 13.25 | 20.44 |
| 22Q1 (10) | 3.85 | 1.58 | 15.96 |
| 21Q4 (9) | 3.79 | -1.3 | 21.47 |
| 21Q3 (8) | 3.84 | 6.08 | 32.87 |
| 21Q2 (7) | 3.62 | 9.04 | 27.02 |
| 21Q1 (6) | 3.32 | 6.41 | -1.48 |
| 20Q4 (5) | 3.12 | 7.96 | -2.8 |
| 20Q3 (4) | 2.89 | 1.4 | 0.0 |
| 20Q2 (3) | 2.85 | -15.43 | 0.0 |
| 20Q1 (2) | 3.37 | 4.98 | 0.0 |
| 19Q4 (1) | 3.21 | 0.0 | 0.0 |
