- 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 | 4.27 | -9.91 | -10.54 | 51.9 | 5.52 | 13.3 | N/A | - | ||
| 2024/10 | 4.73 | 10.17 | 3.47 | 47.63 | 7.25 | 13.91 | N/A | - | ||
| 2024/9 | 4.3 | -11.85 | 5.9 | 42.89 | 7.68 | 13.86 | 0.66 | - | ||
| 2024/8 | 4.88 | 4.06 | 8.73 | 38.6 | 7.88 | 14.23 | 0.64 | - | ||
| 2024/7 | 4.68 | 0.35 | 4.49 | 33.72 | 7.76 | 14.74 | 0.62 | - | ||
| 2024/6 | 4.67 | -13.33 | 9.48 | 29.04 | 8.31 | 14.73 | 0.5 | - | ||
| 2024/5 | 5.39 | 15.31 | -3.32 | 24.37 | 8.09 | 15.55 | 0.47 | - | ||
| 2024/4 | 4.67 | -14.98 | 15.12 | 18.98 | 11.84 | 14.15 | 0.52 | - | ||
| 2024/3 | 5.5 | 37.99 | 10.6 | 14.31 | 10.8 | 14.31 | 0.5 | - | ||
| 2024/2 | 3.98 | -17.58 | 2.56 | 8.81 | 10.93 | 13.09 | 0.55 | - | ||
| 2024/1 | 4.83 | 12.88 | 18.93 | 4.83 | 18.93 | 13.88 | 0.52 | - | ||
| 2023/12 | 4.28 | -10.23 | 0.99 | 53.46 | 6.03 | 13.62 | 0.46 | - | ||
| 2023/11 | 4.77 | 4.2 | 5.7 | 49.18 | 6.5 | 13.4 | 0.47 | - | ||
| 2023/10 | 4.58 | 12.75 | 11.43 | 44.41 | 6.58 | 13.12 | 0.48 | - | ||
| 2023/9 | 4.06 | -9.49 | -6.59 | 39.83 | 6.05 | 13.03 | 0.52 | - | ||
| 2023/8 | 4.48 | 0.01 | 5.67 | 35.78 | 7.71 | 13.23 | 0.51 | - | ||
| 2023/7 | 4.48 | 5.14 | 1.3 | 31.29 | 8.01 | 14.32 | 0.47 | - | ||
| 2023/6 | 4.26 | -23.47 | -0.24 | 26.81 | 9.21 | 13.89 | 0.47 | - | ||
| 2023/5 | 5.57 | 37.31 | 33.29 | 22.54 | 11.21 | 14.6 | 0.45 | - | ||
| 2023/4 | 4.06 | -18.32 | -6.67 | 16.97 | 5.47 | 12.91 | 0.51 | - | ||
| 2023/3 | 4.97 | 27.96 | 16.98 | 12.91 | 9.97 | 12.91 | 0.57 | - | ||
| 2023/2 | 3.88 | -4.42 | 15.31 | 7.95 | 6.0 | 12.18 | 0.6 | - | ||
| 2023/1 | 4.06 | -4.14 | -1.58 | 4.06 | -1.58 | 12.81 | 0.57 | - | ||
| 2022/12 | 4.24 | -6.05 | 8.62 | 50.41 | 14.96 | 12.86 | 0.56 | - | ||
| 2022/11 | 4.51 | 9.86 | 12.85 | 46.18 | 15.58 | 12.96 | 0.55 | - | ||
| 2022/10 | 4.11 | -5.48 | 13.52 | 41.66 | 15.89 | 12.69 | 0.56 | - | ||
| 2022/9 | 4.34 | 2.39 | 24.94 | 37.56 | 16.15 | 13.01 | 0.53 | - | ||
| 2022/8 | 4.24 | -4.12 | 1.59 | 33.21 | 15.09 | 12.94 | 0.54 | - | ||
| 2022/7 | 4.43 | 3.53 | 17.98 | 28.97 | 17.38 | 12.88 | 0.54 | - | ||
| 2022/6 | 4.27 | 2.25 | 22.71 | 24.54 | 17.27 | 12.8 | 0.47 | - | ||
| 2022/5 | 4.18 | -3.85 | 23.64 | 20.27 | 16.18 | 12.78 | 0.47 | - | ||
| 2022/4 | 4.35 | 2.37 | 32.65 | 16.09 | 14.39 | 11.96 | 0.5 | - | ||
| 2022/3 | 4.25 | 26.13 | 4.07 | 11.74 | 8.84 | 11.74 | 0.47 | - | ||
| 2022/2 | 3.37 | -18.43 | 5.76 | 7.5 | 11.74 | 11.4 | 0.49 | - | ||
| 2022/1 | 4.13 | 5.8 | 17.13 | 4.13 | 17.13 | 12.03 | 0.46 | - | ||
| 2021/12 | 3.9 | -2.39 | 21.31 | 43.85 | 12.64 | 11.52 | 0.48 | - | ||
| 2021/11 | 4.0 | 10.51 | 25.11 | 39.95 | 11.86 | 11.09 | 0.5 | - | ||
| 2021/10 | 3.62 | 4.01 | 9.99 | 35.95 | 10.56 | 11.27 | 0.49 | - | ||
| 2021/9 | 3.48 | -16.74 | -0.99 | 32.33 | 10.63 | 11.4 | 0.47 | - | ||
| 2021/8 | 4.18 | 11.34 | 27.5 | 28.86 | 12.21 | 11.41 | 0.47 | - | ||
| 2021/7 | 3.75 | 7.68 | 14.2 | 24.68 | 9.98 | 10.61 | 0.5 | - | ||
| 2021/6 | 3.48 | 3.02 | 9.68 | 20.93 | 9.26 | 10.14 | 0.66 | - | ||
| 2021/5 | 3.38 | 3.14 | 17.31 | 17.45 | 9.18 | 10.74 | 0.62 | - | ||
| 2021/4 | 3.28 | -19.67 | 7.4 | 14.07 | 7.39 | 10.54 | 0.63 | - | ||
| 2021/3 | 4.08 | 28.18 | 11.99 | 10.79 | 7.38 | 10.79 | 0.49 | - | ||
| 2021/2 | 3.18 | -9.66 | -6.42 | 6.71 | 4.76 | 9.92 | 0.53 | - | ||
| 2021/1 | 3.52 | 9.57 | 17.45 | 3.52 | 17.45 | 9.93 | 0.53 | - | ||
| 2020/12 | 3.22 | 0.66 | -4.13 | 38.93 | -5.27 | 9.7 | 0.61 | - | ||
| 2020/11 | 3.19 | -2.83 | -10.02 | 35.71 | -5.37 | 10.0 | 0.59 | - | ||
| 2020/10 | 3.29 | -6.38 | -11.94 | 32.52 | -4.88 | 10.08 | 0.58 | - | ||
| 2020/9 | 3.51 | 7.22 | 4.3 | 29.23 | -4.02 | 10.07 | 0.51 | - | ||
| 2020/8 | 3.28 | -0.26 | -3.92 | 25.72 | -5.05 | 9.74 | 0.53 | - | ||
| 2020/7 | 3.28 | 3.41 | -12.08 | 22.44 | -5.22 | 9.34 | 0.55 | - | ||
| 2020/6 | 3.18 | 10.19 | 4.58 | 19.16 | -3.93 | 9.11 | 0.67 | - | ||
| 2020/5 | 2.88 | -5.56 | -19.81 | 15.98 | -5.46 | 9.58 | 0.64 | - | ||
| 2020/4 | 3.05 | -16.24 | -7.13 | 13.1 | -1.59 | 10.1 | 0.6 | - | ||
| 2020/3 | 3.64 | 7.1 | 9.98 | 10.05 | 0.22 | 10.05 | 0.55 | - | ||
| 2020/2 | 3.4 | 13.37 | 13.31 | 6.4 | -4.59 | 9.76 | 0.57 | - | ||
| 2020/1 | 3.0 | -10.56 | -19.09 | 3.0 | -19.09 | 0.0 | N/A | - | ||
| 2019/12 | 3.35 | -5.51 | 24.35 | 41.09 | 9.29 | 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 | 4.83 | 2023/1 | 4.06 | 2022/1 | 4.13 | 2021/1 | 3.52 | 2020/1 | 3.0 |
| 2024/2 | 3.98 | 2023/2 | 3.88 | 2022/2 | 3.37 | 2021/2 | 3.18 | 2020/2 | 3.4 |
| 2024/3 | 5.5 | 2023/3 | 4.97 | 2022/3 | 4.25 | 2021/3 | 4.08 | 2020/3 | 3.64 |
| 2024/4 | 4.67 | 2023/4 | 4.06 | 2022/4 | 4.35 | 2021/4 | 3.28 | 2020/4 | 3.05 |
| 2024/5 | 5.39 | 2023/5 | 5.57 | 2022/5 | 4.18 | 2021/5 | 3.38 | 2020/5 | 2.88 |
| 2024/6 | 4.67 | 2023/6 | 4.26 | 2022/6 | 4.27 | 2021/6 | 3.48 | 2020/6 | 3.18 |
| 2024/7 | 4.68 | 2023/7 | 4.48 | 2022/7 | 4.43 | 2021/7 | 3.75 | 2020/7 | 3.28 |
| 2024/8 | 4.88 | 2023/8 | 4.48 | 2022/8 | 4.24 | 2021/8 | 4.18 | 2020/8 | 3.28 |
| 2024/9 | 4.3 | 2023/9 | 4.06 | 2022/9 | 4.34 | 2021/9 | 3.48 | 2020/9 | 3.51 |
| 2024/10 | 4.73 | 2023/10 | 4.58 | 2022/10 | 4.11 | 2021/10 | 3.62 | 2020/10 | 3.29 |
| 2024/11 | 4.27 | 2023/11 | 4.77 | 2022/11 | 4.51 | 2021/11 | 4.0 | 2020/11 | 3.19 |
| N/A | N/A | 2023/12 | 4.28 | 2022/12 | 4.24 | 2021/12 | 3.9 | 2020/12 | 3.22 |
- 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) | 0.03 | -25.0 | -81.25 |
| 24Q2 (19) | 0.04 | 0.0 | -60.0 |
| 24Q1 (18) | 0.04 | -55.56 | -55.56 |
| 23Q4 (17) | 0.09 | -43.75 | 80.0 |
| 23Q3 (16) | 0.16 | 60.0 | 300.0 |
| 23Q2 (15) | 0.1 | 11.11 | 11.11 |
| 23Q1 (14) | 0.09 | 80.0 | -50.0 |
| 22Q4 (13) | 0.05 | 25.0 | -82.76 |
| 22Q3 (12) | 0.04 | -55.56 | -96.64 |
| 22Q2 (11) | 0.09 | -50.0 | 800.0 |
| 22Q1 (10) | 0.18 | -37.93 | 125.0 |
| 21Q4 (9) | 0.29 | -75.63 | 2800.0 |
| 21Q3 (8) | 1.19 | 11800.0 | 5850.0 |
| 21Q2 (7) | 0.01 | -87.5 | 0.0 |
| 21Q1 (6) | 0.08 | 700.0 | 100.0 |
| 20Q4 (5) | 0.01 | -50.0 | 0 |
| 20Q3 (4) | 0.02 | 100.0 | 0.0 |
| 20Q2 (3) | 0.01 | -75.0 | 0.0 |
| 20Q1 (2) | 0.04 | 0 | 0.0 |
