- 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 | 1.49 | 1.38 | 3.69 | 14.54 | 0.0 | 4.2 | N/A | - | ||
| 2024/10 | 1.47 | 18.34 | 16.48 | 13.05 | -0.39 | 3.85 | N/A | - | ||
| 2024/9 | 1.24 | 8.87 | -2.38 | 11.58 | -2.19 | 3.56 | 0.58 | - | ||
| 2024/8 | 1.14 | -3.62 | -12.64 | 10.34 | -2.17 | 3.73 | 0.55 | - | ||
| 2024/7 | 1.18 | -15.75 | -1.8 | 9.2 | -0.69 | 3.93 | 0.52 | - | ||
| 2024/6 | 1.4 | 4.89 | 6.75 | 8.02 | -0.53 | 3.98 | 0.43 | - | ||
| 2024/5 | 1.34 | 7.74 | -3.3 | 6.61 | -1.95 | 3.98 | 0.43 | - | ||
| 2024/4 | 1.24 | -11.2 | -12.96 | 5.27 | -1.6 | 3.88 | 0.45 | - | ||
| 2024/3 | 1.4 | 13.35 | 1.6 | 4.03 | 2.51 | 4.03 | 0.61 | - | ||
| 2024/2 | 1.23 | -11.77 | 3.14 | 2.63 | 3.0 | 4.03 | 0.61 | - | ||
| 2024/1 | 1.4 | 0.05 | 2.88 | 1.4 | 2.88 | 4.23 | 0.58 | - | ||
| 2023/12 | 1.4 | -2.63 | 0.26 | 15.94 | 23.36 | 4.09 | 0.7 | - | ||
| 2023/11 | 1.44 | 13.88 | 5.35 | 14.54 | 26.16 | 3.97 | 0.73 | - | ||
| 2023/10 | 1.26 | -0.82 | 10.2 | 13.1 | 28.95 | 3.84 | 0.75 | - | ||
| 2023/9 | 1.27 | -2.57 | 9.91 | 11.84 | 31.33 | 3.78 | 0.61 | - | ||
| 2023/8 | 1.3 | 8.33 | 27.72 | 10.57 | 34.48 | 3.82 | 0.61 | - | ||
| 2023/7 | 1.2 | -8.41 | 25.42 | 9.26 | 35.49 | 3.9 | 0.59 | - | ||
| 2023/6 | 1.32 | -4.98 | 41.82 | 8.06 | 37.13 | 4.13 | 0.5 | - | ||
| 2023/5 | 1.38 | -3.02 | 56.68 | 6.74 | 36.25 | 4.19 | 0.49 | 去年同期Covid-19疫情升溫，致使影響營收。 | ||
| 2023/4 | 1.43 | 3.67 | 46.79 | 5.36 | 31.82 | 4.0 | 0.51 | - | ||
| 2023/3 | 1.38 | 15.07 | 47.96 | 3.93 | 27.11 | 3.93 | 0.53 | - | ||
| 2023/2 | 1.2 | -12.0 | 19.43 | 2.56 | 18.14 | 3.95 | 0.53 | - | ||
| 2023/1 | 1.36 | -2.49 | 17.03 | 1.36 | 17.03 | 4.12 | 0.51 | - | ||
| 2022/12 | 1.39 | 2.3 | 32.0 | 12.92 | 25.49 | 3.9 | 0.63 | - | ||
| 2022/11 | 1.36 | 19.12 | 34.07 | 11.52 | 24.74 | 3.66 | 0.67 | - | ||
| 2022/10 | 1.14 | -1.07 | 21.67 | 10.16 | 23.59 | 3.32 | 0.74 | - | ||
| 2022/9 | 1.16 | 13.21 | 38.69 | 9.02 | 23.84 | 3.14 | 0.66 | - | ||
| 2022/8 | 1.02 | 6.38 | 29.9 | 7.86 | 21.91 | 2.91 | 0.71 | - | ||
| 2022/7 | 0.96 | 3.55 | 59.39 | 6.84 | 20.8 | 2.77 | 0.75 | 去年同期Covid-19疫情升溫，政府宣布第三級警戒致使影響營收。 | ||
| 2022/6 | 0.93 | 4.97 | 88.47 | 5.88 | 16.21 | 2.78 | 0.7 | 去年同期Covid-19疫情升溫，政府宣布第三級警戒致使影響營收。 | ||
| 2022/5 | 0.88 | -9.14 | 21.79 | 4.95 | 8.42 | 2.79 | 0.7 | - | ||
| 2022/4 | 0.97 | 4.5 | 0.92 | 4.07 | 5.89 | 2.9 | 0.67 | - | ||
| 2022/3 | 0.93 | -7.11 | 5.15 | 3.09 | 7.56 | 3.09 | 0.62 | - | ||
| 2022/2 | 1.0 | -13.76 | 1.51 | 2.16 | 8.63 | 3.22 | 0.6 | - | ||
| 2022/1 | 1.16 | 9.97 | 15.61 | 1.16 | 15.61 | 3.23 | 0.59 | - | ||
| 2021/12 | 1.06 | 3.91 | 15.75 | 10.29 | 2.01 | 3.01 | 0.56 | - | ||
| 2021/11 | 1.02 | 8.1 | 12.61 | 9.24 | 0.65 | 2.79 | 0.61 | - | ||
| 2021/10 | 0.94 | 12.76 | 10.22 | 8.22 | -0.65 | 2.56 | 0.66 | - | ||
| 2021/9 | 0.83 | 6.04 | -10.29 | 7.28 | -1.9 | 2.22 | 0.66 | - | ||
| 2021/8 | 0.79 | 30.53 | -1.77 | 6.45 | -0.7 | 1.88 | 0.78 | - | ||
| 2021/7 | 0.6 | 22.44 | -17.78 | 5.66 | -0.55 | 1.82 | 0.81 | - | ||
| 2021/6 | 0.49 | -32.16 | -31.25 | 5.06 | 1.99 | 2.18 | 0.7 | - | ||
| 2021/5 | 0.73 | -24.71 | -7.19 | 4.57 | 7.6 | 2.57 | 0.59 | - | ||
| 2021/4 | 0.96 | 8.88 | 20.07 | 3.84 | 10.94 | 2.84 | 0.54 | - | ||
| 2021/3 | 0.88 | -10.33 | 24.69 | 2.88 | 8.19 | 2.88 | 0.55 | - | ||
| 2021/2 | 0.99 | -1.79 | 0.81 | 1.99 | 2.18 | 2.9 | 0.54 | - | ||
| 2021/1 | 1.0 | 10.1 | 3.56 | 1.0 | 3.56 | 2.82 | 0.56 | - | ||
| 2020/12 | 0.91 | 1.08 | -16.35 | 10.09 | -14.61 | 2.67 | 0.55 | - | ||
| 2020/11 | 0.9 | 5.81 | -9.58 | 9.18 | -14.43 | 2.69 | 0.55 | - | ||
| 2020/10 | 0.85 | -8.22 | -12.41 | 8.27 | -14.93 | 2.58 | 0.57 | - | ||
| 2020/9 | 0.93 | 16.12 | 1.08 | 7.42 | -15.21 | 2.46 | 0.64 | - | ||
| 2020/8 | 0.8 | 9.25 | -8.3 | 6.49 | -17.12 | 2.25 | 0.7 | - | ||
| 2020/7 | 0.73 | 2.38 | -18.7 | 5.69 | -18.22 | 2.23 | 0.71 | - | ||
| 2020/6 | 0.72 | -8.42 | -28.43 | 4.96 | -18.15 | 2.3 | 0.85 | - | ||
| 2020/5 | 0.78 | -2.59 | -26.01 | 4.24 | -16.12 | 2.29 | 0.85 | - | ||
| 2020/4 | 0.8 | 13.07 | -21.8 | 3.46 | -13.51 | 2.49 | 0.78 | - | ||
| 2020/3 | 0.71 | -27.5 | -32.89 | 2.66 | -10.65 | 2.66 | 0.82 | - | ||
| 2020/2 | 0.98 | 0.88 | 3.89 | 1.95 | 1.59 | 3.04 | 0.72 | - | ||
| 2020/1 | 0.97 | -11.07 | -0.61 | 0.97 | -0.61 | 0.0 | N/A | - | ||
| 2019/12 | 1.09 | 9.27 | 15.22 | 11.82 | 1.61 | 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 | 1.4 | 2023/1 | 1.36 | 2022/1 | 1.16 | 2021/1 | 1.0 | 2020/1 | 0.97 |
| 2024/2 | 1.23 | 2023/2 | 1.2 | 2022/2 | 1.0 | 2021/2 | 0.99 | 2020/2 | 0.98 |
| 2024/3 | 1.4 | 2023/3 | 1.38 | 2022/3 | 0.93 | 2021/3 | 0.88 | 2020/3 | 0.71 |
| 2024/4 | 1.24 | 2023/4 | 1.43 | 2022/4 | 0.97 | 2021/4 | 0.96 | 2020/4 | 0.8 |
| 2024/5 | 1.34 | 2023/5 | 1.38 | 2022/5 | 0.88 | 2021/5 | 0.73 | 2020/5 | 0.78 |
| 2024/6 | 1.4 | 2023/6 | 1.32 | 2022/6 | 0.93 | 2021/6 | 0.49 | 2020/6 | 0.72 |
| 2024/7 | 1.18 | 2023/7 | 1.2 | 2022/7 | 0.96 | 2021/7 | 0.6 | 2020/7 | 0.73 |
| 2024/8 | 1.14 | 2023/8 | 1.3 | 2022/8 | 1.02 | 2021/8 | 0.79 | 2020/8 | 0.8 |
| 2024/9 | 1.24 | 2023/9 | 1.27 | 2022/9 | 1.16 | 2021/9 | 0.83 | 2020/9 | 0.93 |
| 2024/10 | 1.47 | 2023/10 | 1.26 | 2022/10 | 1.14 | 2021/10 | 0.94 | 2020/10 | 0.85 |
| 2024/11 | 1.49 | 2023/11 | 1.44 | 2022/11 | 1.36 | 2021/11 | 1.02 | 2020/11 | 0.9 |
| N/A | N/A | 2023/12 | 1.4 | 2022/12 | 1.39 | 2021/12 | 1.06 | 2020/12 | 0.91 |
- 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) | 4.39 | -3.52 | -10.41 |
| 24Q2 (19) | 4.55 | -8.82 | -7.33 |
| 24Q1 (18) | 4.99 | -10.73 | 11.63 |
| 23Q4 (17) | 5.59 | 14.08 | 16.22 |
| 23Q3 (16) | 4.9 | -0.2 | 7.22 |
| 23Q2 (15) | 4.91 | 9.84 | 14.99 |
| 23Q1 (14) | 4.47 | -7.07 | 18.88 |
| 22Q4 (13) | 4.81 | 5.25 | 28.27 |
| 22Q3 (12) | 4.57 | 7.03 | 20.9 |
| 22Q2 (11) | 4.27 | 13.56 | 20.28 |
| 22Q1 (10) | 3.76 | 0.27 | 14.29 |
| 21Q4 (9) | 3.75 | -0.79 | 22.15 |
| 21Q3 (8) | 3.78 | 6.48 | 32.63 |
| 21Q2 (7) | 3.55 | 7.9 | 25.89 |
| 21Q1 (6) | 3.29 | 7.17 | 4.11 |
| 20Q4 (5) | 3.07 | 7.72 | 4.07 |
| 20Q3 (4) | 2.85 | 1.06 | 0.0 |
| 20Q2 (3) | 2.82 | -10.76 | 0.0 |
| 20Q1 (2) | 3.16 | 7.12 | 0.0 |
| 19Q4 (1) | 2.95 | 0.0 | 0.0 |
