- 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 | 1.77 | 4.38 | 3.72 | 19.14 | 8.24 | 5.2 | N/A | - | ||
| 2024/10 | 1.69 | -2.86 | -1.47 | 17.37 | 8.73 | 5.27 | N/A | - | ||
| 2024/9 | 1.74 | -5.27 | 4.61 | 15.68 | 9.95 | 5.53 | 0.52 | - | ||
| 2024/8 | 1.84 | -5.84 | 5.0 | 13.94 | 10.66 | 5.54 | 0.52 | - | ||
| 2024/7 | 1.95 | 11.65 | 24.76 | 12.1 | 11.57 | 5.44 | 0.53 | - | ||
| 2024/6 | 1.75 | 0.5 | 15.54 | 10.15 | 9.35 | 5.19 | 0.56 | - | ||
| 2024/5 | 1.74 | 2.46 | 12.18 | 8.4 | 8.14 | 5.14 | 0.57 | - | ||
| 2024/4 | 1.7 | -0.08 | 2.45 | 6.66 | 7.14 | 4.88 | 0.6 | - | ||
| 2024/3 | 1.7 | 14.69 | 9.83 | 4.96 | 8.84 | 4.96 | 0.59 | - | ||
| 2024/2 | 1.48 | -16.77 | -3.48 | 3.26 | 8.33 | 5.03 | 0.58 | - | ||
| 2024/1 | 1.78 | 0.9 | 20.62 | 1.78 | 20.62 | 5.25 | 0.55 | - | ||
| 2023/12 | 1.76 | 3.66 | -0.42 | 19.45 | -3.26 | 5.18 | 0.57 | - | ||
| 2023/11 | 1.7 | -0.85 | -4.33 | 17.68 | -3.53 | 5.08 | 0.58 | - | ||
| 2023/10 | 1.72 | 3.13 | -3.47 | 15.98 | -3.44 | 5.13 | 0.57 | - | ||
| 2023/9 | 1.66 | -4.92 | -5.35 | 14.26 | -3.44 | 4.98 | 0.59 | - | ||
| 2023/8 | 1.75 | 11.86 | -0.6 | 12.6 | -3.18 | 4.83 | 0.61 | - | ||
| 2023/7 | 1.57 | 3.4 | -8.78 | 10.85 | -3.59 | 4.63 | 0.63 | - | ||
| 2023/6 | 1.51 | -2.41 | -9.8 | 9.28 | -2.65 | 4.72 | 0.63 | - | ||
| 2023/5 | 1.55 | -6.41 | -3.88 | 7.77 | -1.13 | 4.76 | 0.63 | - | ||
| 2023/4 | 1.66 | 7.1 | 5.38 | 6.22 | -0.42 | 4.74 | 0.63 | - | ||
| 2023/3 | 1.55 | 0.78 | -0.47 | 4.56 | -2.38 | 4.56 | 0.72 | - | ||
| 2023/2 | 1.54 | 4.01 | 5.13 | 3.01 | -3.33 | 4.78 | 0.69 | - | ||
| 2023/1 | 1.48 | -16.71 | -10.8 | 1.48 | -10.8 | 5.03 | 0.65 | - | ||
| 2022/12 | 1.77 | -0.4 | 17.37 | 20.1 | 10.12 | 5.33 | 0.62 | - | ||
| 2022/11 | 1.78 | 0.04 | 6.14 | 18.33 | 9.46 | 5.32 | 0.62 | - | ||
| 2022/10 | 1.78 | 1.13 | 7.32 | 16.55 | 9.83 | 5.3 | 0.63 | - | ||
| 2022/9 | 1.76 | -0.15 | 28.8 | 14.77 | 10.14 | 5.24 | 0.67 | - | ||
| 2022/8 | 1.76 | 2.66 | 10.65 | 13.01 | 8.03 | 5.16 | 0.68 | - | ||
| 2022/7 | 1.72 | 2.24 | 16.25 | 11.25 | 7.63 | 5.01 | 0.7 | - | ||
| 2022/6 | 1.68 | 3.99 | 7.61 | 9.54 | 6.21 | 4.86 | 0.73 | - | ||
| 2022/5 | 1.61 | 2.6 | 6.63 | 7.86 | 5.92 | 4.74 | 0.75 | - | ||
| 2022/4 | 1.57 | 1.15 | 17.86 | 6.24 | 5.74 | 4.59 | 0.77 | - | ||
| 2022/3 | 1.55 | 6.46 | 3.93 | 4.67 | 2.2 | 4.67 | 0.73 | - | ||
| 2022/2 | 1.46 | -11.75 | -6.44 | 3.12 | 1.35 | 4.63 | 0.73 | - | ||
| 2022/1 | 1.66 | 9.6 | 9.41 | 1.66 | 9.41 | 4.84 | 0.7 | - | ||
| 2021/12 | 1.51 | -9.93 | -15.53 | 18.25 | -6.3 | 4.84 | 0.65 | - | ||
| 2021/11 | 1.68 | 1.15 | -4.69 | 16.74 | -5.37 | 4.7 | 0.67 | - | ||
| 2021/10 | 1.66 | 21.37 | -3.6 | 15.07 | -5.44 | 4.62 | 0.68 | - | ||
| 2021/9 | 1.37 | -14.22 | -19.99 | 13.41 | -5.67 | 4.43 | 0.69 | - | ||
| 2021/8 | 1.59 | 7.86 | -7.17 | 12.05 | -3.71 | 4.63 | 0.66 | - | ||
| 2021/7 | 1.48 | -5.35 | -13.12 | 10.45 | -3.16 | 4.55 | 0.67 | - | ||
| 2021/6 | 1.56 | 3.04 | -4.67 | 8.98 | -1.3 | 4.41 | 0.69 | - | ||
| 2021/5 | 1.51 | 13.4 | -4.81 | 7.42 | -0.56 | 4.34 | 0.7 | - | ||
| 2021/4 | 1.33 | -10.8 | -8.97 | 5.9 | 0.58 | 4.39 | 0.69 | - | ||
| 2021/3 | 1.5 | -4.16 | 0.47 | 4.57 | 3.76 | 4.57 | 0.65 | - | ||
| 2021/2 | 1.56 | 3.2 | -0.36 | 3.07 | 5.44 | 4.86 | 0.61 | - | ||
| 2021/1 | 1.51 | -15.39 | 12.19 | 1.51 | 12.19 | 5.06 | 0.59 | - | ||
| 2020/12 | 1.79 | 1.63 | 27.44 | 19.48 | 4.8 | 5.27 | 0.5 | - | ||
| 2020/11 | 1.76 | 2.3 | 9.8 | 17.7 | 2.95 | 5.19 | 0.51 | - | ||
| 2020/10 | 1.72 | 0.73 | 1.11 | 15.94 | 2.25 | 5.14 | 0.52 | - | ||
| 2020/9 | 1.71 | -0.48 | 11.05 | 14.22 | 2.39 | 5.12 | 0.5 | - | ||
| 2020/8 | 1.72 | 0.95 | 6.84 | 12.51 | 1.31 | 5.05 | 0.51 | - | ||
| 2020/7 | 1.7 | 3.84 | 6.13 | 10.8 | 0.48 | 4.92 | 0.52 | - | ||
| 2020/6 | 1.64 | 2.89 | 0.97 | 9.1 | -0.5 | 4.69 | 0.56 | - | ||
| 2020/5 | 1.59 | 8.46 | -0.25 | 7.46 | -0.81 | 4.55 | 0.57 | - | ||
| 2020/4 | 1.47 | -1.55 | -3.59 | 5.87 | -0.97 | 4.52 | 0.58 | - | ||
| 2020/3 | 1.49 | -4.96 | -5.35 | 4.4 | -0.06 | 4.4 | 0.64 | - | ||
| 2020/2 | 1.57 | 16.22 | 18.55 | 2.92 | 2.86 | 4.32 | 0.66 | - | ||
| 2020/1 | 1.35 | -3.89 | -10.83 | 1.35 | -10.83 | 0.0 | N/A | - | ||
| 2019/12 | 1.4 | -12.43 | 1.46 | 18.59 | 15.2 | 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 | 1.78 | 2023/1 | 1.48 | 2022/1 | 1.66 | 2021/1 | 1.51 | 2020/1 | 1.35 |
| 2024/2 | 1.48 | 2023/2 | 1.54 | 2022/2 | 1.46 | 2021/2 | 1.56 | 2020/2 | 1.57 |
| 2024/3 | 1.7 | 2023/3 | 1.55 | 2022/3 | 1.55 | 2021/3 | 1.5 | 2020/3 | 1.49 |
| 2024/4 | 1.7 | 2023/4 | 1.66 | 2022/4 | 1.57 | 2021/4 | 1.33 | 2020/4 | 1.47 |
| 2024/5 | 1.74 | 2023/5 | 1.55 | 2022/5 | 1.61 | 2021/5 | 1.51 | 2020/5 | 1.59 |
| 2024/6 | 1.75 | 2023/6 | 1.51 | 2022/6 | 1.68 | 2021/6 | 1.56 | 2020/6 | 1.64 |
| 2024/7 | 1.95 | 2023/7 | 1.57 | 2022/7 | 1.72 | 2021/7 | 1.48 | 2020/7 | 1.7 |
| 2024/8 | 1.84 | 2023/8 | 1.75 | 2022/8 | 1.76 | 2021/8 | 1.59 | 2020/8 | 1.72 |
| 2024/9 | 1.74 | 2023/9 | 1.66 | 2022/9 | 1.76 | 2021/9 | 1.37 | 2020/9 | 1.71 |
| 2024/10 | 1.69 | 2023/10 | 1.72 | 2022/10 | 1.78 | 2021/10 | 1.66 | 2020/10 | 1.72 |
| 2024/11 | 1.77 | 2023/11 | 1.7 | 2022/11 | 1.78 | 2021/11 | 1.68 | 2020/11 | 1.76 |
| N/A | N/A | 2023/12 | 1.76 | 2022/12 | 1.77 | 2021/12 | 1.51 | 2020/12 | 1.79 |
- 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) | 0.42 | 5.0 | -6.67 |
| 24Q2 (19) | 0.4 | -2.44 | 60.0 |
| 24Q1 (18) | 0.41 | 7.89 | 5.13 |
| 23Q4 (17) | 0.38 | -15.56 | -15.56 |
| 23Q3 (16) | 0.45 | 80.0 | 45.16 |
| 23Q2 (15) | 0.25 | -35.9 | -62.12 |
| 23Q1 (14) | 0.39 | -13.33 | 2.63 |
| 22Q4 (13) | 0.45 | 45.16 | 60.71 |
| 22Q3 (12) | 0.31 | -53.03 | -20.51 |
| 22Q2 (11) | 0.66 | 73.68 | 214.29 |
| 22Q1 (10) | 0.38 | 35.71 | 52.0 |
| 21Q4 (9) | 0.28 | -28.21 | -50.88 |
| 21Q3 (8) | 0.39 | 85.71 | -18.75 |
| 21Q2 (7) | 0.21 | -16.0 | -56.25 |
| 21Q1 (6) | 0.25 | -56.14 | -40.48 |
| 20Q4 (5) | 0.57 | 18.75 | 54.05 |
| 20Q3 (4) | 0.48 | 0.0 | 0.0 |
| 20Q2 (3) | 0.48 | 14.29 | 0.0 |
| 20Q1 (2) | 0.42 | 13.51 | 0.0 |
| 19Q4 (1) | 0.37 | 0.0 | 0.0 |
