- 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 | 1.95 | 0.84 | -6.89 | 20.89 | -23.05 | 5.59 | N/A | - | ||
| 2024/10 | 1.93 | 12.74 | -16.56 | 18.95 | -24.4 | 5.65 | N/A | - | ||
| 2024/9 | 1.71 | -14.48 | -29.45 | 17.01 | -25.2 | 5.64 | 0.64 | - | ||
| 2024/8 | 2.0 | 4.23 | -4.64 | 15.3 | -24.69 | 5.75 | 0.63 | - | ||
| 2024/7 | 1.92 | 5.35 | -14.61 | 13.3 | -27.0 | 5.74 | 0.63 | - | ||
| 2024/6 | 1.82 | -8.54 | -34.93 | 11.38 | -28.75 | 5.76 | 0.65 | - | ||
| 2024/5 | 1.99 | 2.65 | -23.41 | 9.55 | -27.44 | 5.95 | 0.63 | - | ||
| 2024/4 | 1.94 | -3.73 | -29.15 | 7.56 | -28.43 | 5.55 | 0.68 | - | ||
| 2024/3 | 2.02 | 26.92 | -31.01 | 5.62 | -28.17 | 5.62 | 0.68 | - | ||
| 2024/2 | 1.59 | -20.87 | -36.86 | 3.6 | -26.48 | 6.21 | 0.62 | - | ||
| 2024/1 | 2.01 | -23.0 | -15.48 | 2.01 | -15.48 | 6.71 | 0.57 | - | ||
| 2023/12 | 2.61 | 24.77 | 12.81 | 29.76 | 6.59 | 7.02 | 0.55 | - | ||
| 2023/11 | 2.09 | -9.63 | -27.66 | 27.15 | 6.02 | 6.83 | 0.57 | - | ||
| 2023/10 | 2.31 | -4.43 | -25.47 | 25.06 | 10.31 | 6.84 | 0.56 | - | ||
| 2023/9 | 2.42 | 15.29 | -3.48 | 22.75 | 15.98 | 6.77 | 0.59 | - | ||
| 2023/8 | 2.1 | -6.66 | -2.77 | 20.32 | 18.84 | 7.22 | 0.55 | - | ||
| 2023/7 | 2.25 | -21.59 | 12.48 | 18.22 | 21.96 | 7.72 | 0.52 | - | ||
| 2023/6 | 2.87 | 10.23 | 13.09 | 15.97 | 23.43 | 8.22 | 0.45 | - | ||
| 2023/5 | 2.6 | -5.03 | 35.42 | 13.1 | 25.95 | 8.21 | 0.45 | - | ||
| 2023/4 | 2.74 | -4.14 | 30.13 | 10.5 | 23.81 | 8.12 | 0.45 | - | ||
| 2023/3 | 2.86 | 13.58 | 31.1 | 7.76 | 21.72 | 7.76 | 0.46 | - | ||
| 2023/2 | 2.52 | 5.91 | 38.35 | 4.9 | 16.83 | 7.21 | 0.49 | - | ||
| 2023/1 | 2.38 | 2.78 | 0.3 | 2.38 | 0.3 | 7.58 | 0.47 | - | ||
| 2022/12 | 2.31 | -19.99 | -14.4 | 27.92 | 0.78 | 8.31 | 0.4 | - | ||
| 2022/11 | 2.89 | -6.88 | 22.99 | 25.61 | 2.42 | 8.51 | 0.39 | - | ||
| 2022/10 | 3.11 | 23.76 | 34.32 | 22.72 | 0.29 | 7.77 | 0.43 | - | ||
| 2022/9 | 2.51 | 16.14 | -8.24 | 19.61 | -3.57 | 6.67 | 0.55 | - | ||
| 2022/8 | 2.16 | 7.98 | 7.99 | 17.1 | -2.85 | 6.7 | 0.55 | - | ||
| 2022/7 | 2.0 | -21.17 | 29.7 | 14.94 | -4.24 | 6.46 | 0.57 | - | ||
| 2022/6 | 2.54 | 32.0 | 17.45 | 12.94 | -7.96 | 6.57 | 0.56 | - | ||
| 2022/5 | 1.92 | -8.74 | -12.45 | 10.4 | -12.58 | 6.21 | 0.59 | - | ||
| 2022/4 | 2.11 | -3.42 | -12.57 | 8.48 | -12.61 | 6.11 | 0.6 | - | ||
| 2022/3 | 2.18 | 19.86 | -21.68 | 6.37 | -12.62 | 6.37 | 0.55 | - | ||
| 2022/2 | 1.82 | -23.2 | -1.85 | 4.19 | -7.02 | 6.89 | 0.51 | - | ||
| 2022/1 | 2.37 | -12.29 | -10.64 | 2.37 | -10.64 | 7.42 | 0.47 | - | ||
| 2021/12 | 2.7 | 14.96 | -5.8 | 27.7 | 1.4 | 7.37 | 0.44 | - | ||
| 2021/11 | 2.35 | 1.69 | -21.66 | 25.0 | 2.25 | 7.4 | 0.44 | - | ||
| 2021/10 | 2.31 | -15.45 | -7.81 | 22.65 | 5.59 | 7.05 | 0.46 | - | ||
| 2021/9 | 2.73 | 36.7 | 1.63 | 20.34 | 7.37 | 6.28 | 0.53 | - | ||
| 2021/8 | 2.0 | 29.69 | -11.98 | 17.6 | 8.32 | 5.7 | 0.59 | - | ||
| 2021/7 | 1.54 | -28.62 | -31.82 | 15.6 | 11.62 | 5.9 | 0.57 | - | ||
| 2021/6 | 2.16 | -1.6 | -4.07 | 14.06 | 20.02 | 6.77 | 0.51 | - | ||
| 2021/5 | 2.2 | -8.87 | 1.24 | 11.9 | 25.75 | 7.39 | 0.46 | - | ||
| 2021/4 | 2.41 | -13.48 | 28.87 | 9.7 | 33.04 | 7.05 | 0.49 | - | ||
| 2021/3 | 2.79 | 50.21 | 64.66 | 7.29 | 34.48 | 7.29 | 0.46 | 去年受疫情影響嚴峻,今年疫情趨緩已恢復正常營運 | ||
| 2021/2 | 1.85 | -30.09 | 18.06 | 4.51 | 20.8 | 7.38 | 0.46 | - | ||
| 2021/1 | 2.65 | -7.54 | 22.79 | 2.65 | 22.79 | 8.52 | 0.4 | - | ||
| 2020/12 | 2.87 | -4.39 | -19.91 | 27.32 | -15.53 | 8.38 | 0.41 | - | ||
| 2020/11 | 3.0 | 19.66 | 10.42 | 24.45 | -14.99 | 8.2 | 0.41 | - | ||
| 2020/10 | 2.51 | -6.79 | -7.33 | 21.45 | -17.64 | 7.47 | 0.46 | - | ||
| 2020/9 | 2.69 | 18.38 | -0.41 | 18.94 | -18.83 | 7.23 | 0.47 | - | ||
| 2020/8 | 2.27 | 0.45 | -9.38 | 16.25 | -21.25 | 6.79 | 0.5 | - | ||
| 2020/7 | 2.26 | 0.44 | -13.12 | 13.98 | -22.89 | 6.68 | 0.51 | - | ||
| 2020/6 | 2.25 | 3.84 | -16.96 | 11.71 | -24.53 | 6.29 | 0.55 | - | ||
| 2020/5 | 2.17 | 15.99 | -27.59 | 9.46 | -26.13 | 5.73 | 0.6 | - | ||
| 2020/4 | 1.87 | 10.53 | -40.69 | 7.29 | -25.68 | 5.13 | 0.67 | - | ||
| 2020/3 | 1.69 | 7.7 | -35.81 | 5.42 | -18.58 | 5.42 | 0.61 | - | ||
| 2020/2 | 1.57 | -27.28 | -2.44 | 3.73 | -7.29 | 7.31 | 0.45 | - | ||
| 2020/1 | 2.16 | -39.69 | -10.53 | 2.16 | -10.53 | 0.0 | N/A | - | ||
| 2019/12 | 3.58 | 31.81 | 23.06 | 32.34 | 4.01 | 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 | 2.01 | 2023/1 | 2.38 | 2022/1 | 2.37 | 2021/1 | 2.65 | 2020/1 | 2.16 |
| 2024/2 | 1.59 | 2023/2 | 2.52 | 2022/2 | 1.82 | 2021/2 | 1.85 | 2020/2 | 1.57 |
| 2024/3 | 2.02 | 2023/3 | 2.86 | 2022/3 | 2.18 | 2021/3 | 2.79 | 2020/3 | 1.69 |
| 2024/4 | 1.94 | 2023/4 | 2.74 | 2022/4 | 2.11 | 2021/4 | 2.41 | 2020/4 | 1.87 |
| 2024/5 | 1.99 | 2023/5 | 2.6 | 2022/5 | 1.92 | 2021/5 | 2.2 | 2020/5 | 2.17 |
| 2024/6 | 1.82 | 2023/6 | 2.87 | 2022/6 | 2.54 | 2021/6 | 2.16 | 2020/6 | 2.25 |
| 2024/7 | 1.92 | 2023/7 | 2.25 | 2022/7 | 2.0 | 2021/7 | 1.54 | 2020/7 | 2.26 |
| 2024/8 | 2.0 | 2023/8 | 2.1 | 2022/8 | 2.16 | 2021/8 | 2.0 | 2020/8 | 2.27 |
| 2024/9 | 1.71 | 2023/9 | 2.42 | 2022/9 | 2.51 | 2021/9 | 2.73 | 2020/9 | 2.69 |
| 2024/10 | 1.93 | 2023/10 | 2.31 | 2022/10 | 3.11 | 2021/10 | 2.31 | 2020/10 | 2.51 |
| 2024/11 | 1.95 | 2023/11 | 2.09 | 2022/11 | 2.89 | 2021/11 | 2.35 | 2020/11 | 3.0 |
| N/A | N/A | 2023/12 | 2.61 | 2022/12 | 2.31 | 2021/12 | 2.7 | 2020/12 | 2.87 |
- 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) | 18.26 | -3.39 | -2.46 |
| 24Q2 (19) | 18.9 | 0.91 | -0.11 |
| 24Q1 (18) | 18.73 | 0.86 | -0.11 |
| 23Q4 (17) | 18.57 | -0.8 | -1.17 |
| 23Q3 (16) | 18.72 | -1.06 | 0.81 |
| 23Q2 (15) | 18.92 | 0.91 | 0.85 |
| 23Q1 (14) | 18.75 | -0.21 | -1.42 |
| 22Q4 (13) | 18.79 | 1.18 | 0.16 |
| 22Q3 (12) | 18.57 | -1.01 | -4.38 |
| 22Q2 (11) | 18.76 | -1.37 | -3.3 |
| 22Q1 (10) | 19.02 | 1.39 | -3.21 |
| 21Q4 (9) | 18.76 | -3.4 | -3.35 |
| 21Q3 (8) | 19.42 | 0.1 | 2.75 |
| 21Q2 (7) | 19.4 | -1.27 | 3.74 |
| 21Q1 (6) | 19.65 | 1.24 | 5.7 |
| 20Q4 (5) | 19.41 | 2.7 | 2.05 |
| 20Q3 (4) | 18.9 | 1.07 | 0.0 |
| 20Q2 (3) | 18.7 | 0.59 | 0.0 |
| 20Q1 (2) | 18.59 | -2.26 | 0.0 |
| 19Q4 (1) | 19.02 | 0.0 | 0.0 |
