- 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 | 1.47 | 13.1 | -19.48 | 15.69 | -11.13 | 4.2 | N/A | - | ||
| 2024/10 | 1.3 | -8.39 | -18.54 | 14.21 | -10.16 | 4.36 | N/A | - | ||
| 2024/9 | 1.42 | -12.82 | -6.41 | 12.91 | -9.22 | 4.43 | 0.56 | - | ||
| 2024/8 | 1.63 | 19.1 | -1.2 | 11.49 | -9.56 | 4.2 | 0.59 | - | ||
| 2024/7 | 1.37 | 14.76 | -23.08 | 9.85 | -10.81 | 3.97 | 0.62 | - | ||
| 2024/6 | 1.19 | -14.79 | -13.75 | 8.48 | -8.44 | 4.25 | 0.62 | - | ||
| 2024/5 | 1.4 | -14.96 | 4.7 | 7.29 | -7.51 | 4.25 | 0.62 | - | ||
| 2024/4 | 1.65 | 38.06 | -7.06 | 5.88 | -10.01 | 4.05 | 0.65 | - | ||
| 2024/3 | 1.19 | -1.11 | -32.57 | 4.24 | -11.11 | 4.24 | 0.74 | - | ||
| 2024/2 | 1.21 | -34.15 | -19.69 | 3.04 | 1.57 | 4.88 | 0.64 | - | ||
| 2024/1 | 1.83 | -0.23 | 23.04 | 1.83 | 23.04 | 5.5 | 0.57 | - | ||
| 2023/12 | 1.84 | 0.35 | -1.78 | 19.49 | -19.81 | 5.27 | 0.52 | - | ||
| 2023/11 | 1.83 | 14.42 | -12.33 | 17.65 | -21.31 | 4.95 | 0.56 | - | ||
| 2023/10 | 1.6 | 5.23 | -28.64 | 15.82 | -22.23 | 4.78 | 0.58 | - | ||
| 2023/9 | 1.52 | -7.96 | -33.48 | 14.22 | -21.44 | 4.96 | 0.56 | - | ||
| 2023/8 | 1.65 | -7.27 | -31.38 | 12.7 | -19.7 | 4.82 | 0.57 | - | ||
| 2023/7 | 1.78 | 28.68 | -12.78 | 11.05 | -17.6 | 4.51 | 0.61 | - | ||
| 2023/6 | 1.39 | 3.43 | -13.49 | 9.26 | -18.47 | 4.5 | 0.67 | - | ||
| 2023/5 | 1.34 | -24.51 | -4.01 | 7.88 | -19.28 | 4.88 | 0.62 | - | ||
| 2023/4 | 1.77 | 0.16 | -14.77 | 6.54 | -21.83 | 5.05 | 0.6 | - | ||
| 2023/3 | 1.77 | 17.78 | -6.43 | 4.77 | -24.17 | 4.77 | 0.69 | - | ||
| 2023/2 | 1.5 | 0.89 | -30.76 | 2.99 | -31.82 | 4.87 | 0.68 | - | ||
| 2023/1 | 1.49 | -20.36 | -32.84 | 1.49 | -32.84 | 5.45 | 0.6 | - | ||
| 2022/12 | 1.87 | -10.42 | -5.81 | 24.31 | -4.15 | 6.21 | 0.61 | - | ||
| 2022/11 | 2.09 | -6.87 | -4.69 | 22.44 | -4.01 | 6.62 | 0.58 | - | ||
| 2022/10 | 2.24 | -1.89 | 3.22 | 20.35 | -3.94 | 6.94 | 0.55 | - | ||
| 2022/9 | 2.29 | -5.06 | 16.67 | 18.1 | -4.76 | 6.74 | 0.69 | - | ||
| 2022/8 | 2.41 | 17.85 | 21.85 | 15.82 | -7.23 | 6.05 | 0.77 | - | ||
| 2022/7 | 2.04 | 27.63 | -2.46 | 13.41 | -11.04 | 5.04 | 0.93 | - | ||
| 2022/6 | 1.6 | 14.78 | -22.41 | 11.36 | -12.43 | 5.08 | 1.08 | - | ||
| 2022/5 | 1.4 | -32.98 | -37.11 | 9.76 | -10.54 | 5.37 | 1.02 | - | ||
| 2022/4 | 2.08 | 9.97 | -15.86 | 8.37 | -3.76 | 6.15 | 0.89 | - | ||
| 2022/3 | 1.89 | -12.85 | 3.65 | 6.29 | 1.04 | 6.29 | 0.86 | - | ||
| 2022/2 | 2.17 | -2.13 | 8.3 | 4.39 | -0.04 | 6.38 | 0.85 | - | ||
| 2022/1 | 2.22 | 11.7 | -7.05 | 2.22 | -7.05 | 6.4 | 0.85 | - | ||
| 2021/12 | 1.99 | -9.36 | -14.85 | 25.36 | 12.02 | 6.35 | 0.85 | - | ||
| 2021/11 | 2.19 | 0.86 | 3.18 | 23.38 | 15.11 | 6.33 | 0.85 | - | ||
| 2021/10 | 2.17 | 10.89 | -3.98 | 21.18 | 16.5 | 6.11 | 0.88 | - | ||
| 2021/9 | 1.96 | -0.84 | -2.38 | 19.01 | 19.42 | 6.03 | 0.86 | - | ||
| 2021/8 | 1.98 | -5.65 | -5.25 | 17.05 | 22.56 | 6.14 | 0.84 | - | ||
| 2021/7 | 2.1 | 1.51 | 8.87 | 15.07 | 27.47 | 6.38 | 0.81 | - | ||
| 2021/6 | 2.06 | -6.96 | 37.06 | 12.98 | 31.09 | 6.76 | 0.61 | - | ||
| 2021/5 | 2.22 | -10.33 | 41.7 | 10.91 | 30.02 | 6.52 | 0.63 | - | ||
| 2021/4 | 2.47 | 35.48 | 27.15 | 8.69 | 27.34 | 6.31 | 0.65 | - | ||
| 2021/3 | 1.83 | -8.94 | 28.7 | 6.22 | 27.41 | 6.22 | 0.55 | - | ||
| 2021/2 | 2.01 | -16.01 | 27.44 | 4.39 | 26.88 | 6.73 | 0.51 | - | ||
| 2021/1 | 2.39 | 2.32 | 26.42 | 2.39 | 26.42 | 6.85 | 0.5 | - | ||
| 2020/12 | 2.33 | 9.84 | -5.47 | 22.64 | -20.2 | 6.72 | 0.45 | - | ||
| 2020/11 | 2.12 | -6.14 | 10.61 | 20.31 | -21.6 | 6.4 | 0.48 | - | ||
| 2020/10 | 2.26 | 12.73 | -6.31 | 18.18 | -24.18 | 6.36 | 0.48 | - | ||
| 2020/9 | 2.01 | -3.76 | -22.84 | 15.92 | -26.18 | 6.02 | 0.53 | - | ||
| 2020/8 | 2.09 | 8.41 | -9.88 | 13.91 | -26.64 | 5.52 | 0.58 | - | ||
| 2020/7 | 1.92 | 27.8 | -26.37 | 11.82 | -28.97 | 5.0 | 0.64 | - | ||
| 2020/6 | 1.51 | -3.81 | -36.03 | 9.9 | -29.46 | 5.02 | 0.67 | - | ||
| 2020/5 | 1.57 | -19.54 | -36.27 | 8.39 | -28.13 | 4.93 | 0.69 | - | ||
| 2020/4 | 1.95 | 37.13 | -24.6 | 6.83 | -25.96 | 4.94 | 0.68 | - | ||
| 2020/3 | 1.42 | -9.83 | -37.79 | 4.88 | -26.49 | 4.88 | 0.77 | - | ||
| 2020/2 | 1.57 | -16.68 | -8.38 | 3.46 | -20.58 | 5.93 | 0.64 | - | ||
| 2020/1 | 1.89 | -23.49 | -28.51 | 1.89 | -28.51 | 0.0 | N/A | - | ||
| 2019/12 | 2.47 | 28.54 | 1.21 | 28.37 | 0.52 | 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 | 1.83 | 2023/1 | 1.49 | 2022/1 | 2.22 | 2021/1 | 2.39 | 2020/1 | 1.89 |
| 2024/2 | 1.21 | 2023/2 | 1.5 | 2022/2 | 2.17 | 2021/2 | 2.01 | 2020/2 | 1.57 |
| 2024/3 | 1.19 | 2023/3 | 1.77 | 2022/3 | 1.89 | 2021/3 | 1.83 | 2020/3 | 1.42 |
| 2024/4 | 1.65 | 2023/4 | 1.77 | 2022/4 | 2.08 | 2021/4 | 2.47 | 2020/4 | 1.95 |
| 2024/5 | 1.4 | 2023/5 | 1.34 | 2022/5 | 1.4 | 2021/5 | 2.22 | 2020/5 | 1.57 |
| 2024/6 | 1.19 | 2023/6 | 1.39 | 2022/6 | 1.6 | 2021/6 | 2.06 | 2020/6 | 1.51 |
| 2024/7 | 1.37 | 2023/7 | 1.78 | 2022/7 | 2.04 | 2021/7 | 2.1 | 2020/7 | 1.92 |
| 2024/8 | 1.63 | 2023/8 | 1.65 | 2022/8 | 2.41 | 2021/8 | 1.98 | 2020/8 | 2.09 |
| 2024/9 | 1.42 | 2023/9 | 1.52 | 2022/9 | 2.29 | 2021/9 | 1.96 | 2020/9 | 2.01 |
| 2024/10 | 1.3 | 2023/10 | 1.6 | 2022/10 | 2.24 | 2021/10 | 2.17 | 2020/10 | 2.26 |
| 2024/11 | 1.47 | 2023/11 | 1.83 | 2022/11 | 2.09 | 2021/11 | 2.19 | 2020/11 | 2.12 |
| N/A | N/A | 2023/12 | 1.84 | 2022/12 | 1.87 | 2021/12 | 1.99 | 2020/12 | 2.33 |
- 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) | 0.01 | -50.0 | 0.0 |
| 24Q2 (19) | 0.02 | 100.0 | 0 |
| 24Q1 (18) | 0.01 | 0.0 | 0 |
| 23Q4 (17) | 0.01 | 0.0 | 0.0 |
| 23Q3 (16) | 0.01 | 0 | -50.0 |
