- 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 | 1.98 | 39.26 | 39.87 | 20.05 | -16.45 | 5.13 | N/A | - | ||
| 2024/10 | 1.43 | -17.33 | -4.63 | 18.07 | -19.99 | 4.87 | N/A | - | ||
| 2024/9 | 1.72 | 0.14 | -2.47 | 16.64 | -21.08 | 4.96 | 3.14 | - | ||
| 2024/8 | 1.72 | 13.99 | -30.87 | 14.92 | -22.78 | 5.34 | 2.91 | - | ||
| 2024/7 | 1.51 | -28.3 | -26.03 | 13.2 | -21.58 | 5.58 | 2.79 | - | ||
| 2024/6 | 2.11 | 7.23 | -17.08 | 11.69 | -20.97 | 5.79 | 2.87 | - | ||
| 2024/5 | 1.96 | 14.12 | -25.43 | 9.58 | -21.77 | 5.78 | 2.88 | - | ||
| 2024/4 | 1.72 | -17.64 | -23.85 | 7.62 | -20.77 | 5.41 | 3.07 | - | ||
| 2024/3 | 2.09 | 30.88 | -27.67 | 5.9 | -19.82 | 5.9 | 3.29 | - | ||
| 2024/2 | 1.6 | -27.76 | -34.35 | 3.81 | -14.74 | 5.51 | 3.52 | - | ||
| 2024/1 | 2.21 | 29.51 | 8.7 | 2.21 | 8.7 | 5.34 | 3.63 | - | ||
| 2023/12 | 1.71 | 20.29 | -26.25 | 25.71 | -23.8 | 4.62 | 5.16 | - | ||
| 2023/11 | 1.42 | -5.05 | -47.23 | 24.0 | -23.61 | 4.68 | 5.09 | - | ||
| 2023/10 | 1.49 | -15.46 | -36.72 | 22.59 | -21.4 | 5.75 | 4.14 | - | ||
| 2023/9 | 1.77 | -29.01 | -29.41 | 21.09 | -20.03 | 6.3 | 4.15 | - | ||
| 2023/8 | 2.49 | 21.98 | -12.06 | 19.32 | -19.05 | 7.07 | 3.7 | - | ||
| 2023/7 | 2.04 | -19.63 | -38.04 | 16.83 | -19.99 | 7.22 | 3.62 | - | ||
| 2023/6 | 2.54 | -3.56 | -22.25 | 14.79 | -16.64 | 7.44 | 3.47 | - | ||
| 2023/5 | 2.63 | 16.54 | -30.97 | 12.25 | -15.37 | 7.78 | 3.32 | - | ||
| 2023/4 | 2.26 | -21.76 | -19.84 | 9.62 | -9.79 | 7.58 | 3.4 | - | ||
| 2023/3 | 2.89 | 18.79 | -12.07 | 7.36 | -6.17 | 7.36 | 3.52 | - | ||
| 2023/2 | 2.43 | 19.61 | 37.84 | 4.47 | -1.91 | 6.78 | 3.82 | - | ||
| 2023/1 | 2.03 | -12.13 | -27.07 | 2.03 | -27.07 | 7.04 | 3.68 | - | ||
| 2022/12 | 2.31 | -13.93 | -18.58 | 33.74 | 2.69 | 7.37 | 3.35 | - | ||
| 2022/11 | 2.69 | 13.86 | 8.29 | 31.43 | 4.71 | 7.56 | 3.27 | - | ||
| 2022/10 | 2.36 | -5.7 | -7.52 | 28.74 | 4.39 | 7.7 | 3.21 | - | ||
| 2022/9 | 2.5 | -11.56 | -28.27 | 26.38 | 5.61 | 8.63 | 2.59 | - | ||
| 2022/8 | 2.83 | -14.05 | -3.29 | 23.87 | 11.11 | 9.4 | 2.38 | - | ||
| 2022/7 | 3.3 | 0.84 | 2.49 | 21.04 | 13.39 | 10.38 | 2.15 | - | ||
| 2022/6 | 3.27 | -14.38 | 5.28 | 17.74 | 15.67 | 9.9 | 2.09 | - | ||
| 2022/5 | 3.82 | 35.32 | 22.84 | 14.48 | 18.31 | 9.92 | 2.09 | - | ||
| 2022/4 | 2.82 | -14.18 | 5.2 | 10.66 | 16.77 | 7.87 | 2.64 | - | ||
| 2022/3 | 3.29 | 86.24 | 11.95 | 7.84 | 21.57 | 7.84 | 2.74 | - | ||
| 2022/2 | 1.76 | -36.71 | -15.91 | 4.55 | 29.62 | 7.4 | 2.9 | - | ||
| 2022/1 | 2.79 | -1.91 | 97.21 | 2.79 | 97.21 | 8.11 | 2.64 | 市場需求提升及公司積極拓展業務,致營收較去年同期成長97.21% | ||
| 2021/12 | 2.84 | 14.48 | 5.34 | 32.86 | 19.9 | 7.88 | 2.48 | - | ||
| 2021/11 | 2.48 | -2.77 | 10.31 | 30.01 | 21.49 | 8.53 | 2.29 | - | ||
| 2021/10 | 2.55 | -26.86 | -10.85 | 27.53 | 22.61 | 8.97 | 2.18 | - | ||
| 2021/9 | 3.49 | 19.23 | 78.76 | 24.98 | 27.5 | 9.64 | 1.86 | 市場需求提升及公司積極拓展業務,致營收較去年同期成長78.77% | ||
| 2021/8 | 2.93 | -8.9 | 11.83 | 21.48 | 21.82 | 9.25 | 1.94 | - | ||
| 2021/7 | 3.21 | 3.59 | 24.16 | 18.55 | 23.57 | 9.43 | 1.9 | - | ||
| 2021/6 | 3.1 | -0.11 | 29.21 | 15.34 | 23.44 | 8.89 | 1.85 | - | ||
| 2021/5 | 3.11 | 15.89 | 43.24 | 12.24 | 22.06 | 8.72 | 1.89 | - | ||
| 2021/4 | 2.68 | -8.67 | 10.84 | 9.13 | 16.21 | 7.71 | 2.14 | - | ||
| 2021/3 | 2.94 | 39.88 | 16.85 | 6.45 | 18.6 | 6.45 | 2.18 | - | ||
| 2021/2 | 2.1 | 48.41 | 6.72 | 3.51 | 20.11 | 6.21 | 2.26 | - | ||
| 2021/1 | 1.41 | -47.6 | 47.58 | 1.41 | 47.58 | 6.36 | 2.21 | - | ||
| 2020/12 | 2.7 | 19.89 | 68.18 | 27.4 | 29.99 | 7.81 | 1.5 | 市場需求提升及公司積極拓展業務,致營收較去年同期成長68.18% | ||
| 2020/11 | 2.25 | -21.43 | 22.98 | 24.7 | 26.85 | 7.07 | 1.66 | - | ||
| 2020/10 | 2.87 | 46.67 | 48.97 | 22.45 | 27.25 | 7.44 | 1.58 | - | ||
| 2020/9 | 1.95 | -25.4 | 34.61 | 19.59 | 24.59 | 7.16 | 1.63 | - | ||
| 2020/8 | 2.62 | 1.13 | 33.34 | 17.63 | 23.57 | 7.61 | 1.53 | - | ||
| 2020/7 | 2.59 | 7.79 | 84.8 | 15.02 | 22.02 | 7.16 | 1.63 | 市場需求提昇以及公司積極拓展業務,致營收較去年同期成長84.80% | ||
| 2020/6 | 2.4 | 10.73 | 20.08 | 12.43 | 13.95 | 6.99 | 1.61 | - | ||
| 2020/5 | 2.17 | -10.31 | 11.13 | 10.02 | 12.57 | 7.1 | 1.58 | - | ||
| 2020/4 | 2.42 | -3.72 | 25.74 | 7.86 | 12.97 | 6.9 | 1.63 | - | ||
| 2020/3 | 2.51 | 27.75 | 37.57 | 5.44 | 8.09 | 5.44 | 2.1 | - | ||
| 2020/2 | 1.97 | 105.23 | 18.52 | 2.92 | -8.7 | 4.53 | 2.52 | - | ||
| 2020/1 | 0.96 | -40.29 | -37.96 | 0.96 | -37.96 | 0.0 | N/A | - | ||
| 2019/12 | 1.6 | -12.32 | -25.03 | 21.08 | -38.33 | 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 | 2.21 | 2023/1 | 2.03 | 2022/1 | 2.79 | 2021/1 | 1.41 | 2020/1 | 0.96 |
| 2024/2 | 1.6 | 2023/2 | 2.43 | 2022/2 | 1.76 | 2021/2 | 2.1 | 2020/2 | 1.97 |
| 2024/3 | 2.09 | 2023/3 | 2.89 | 2022/3 | 3.29 | 2021/3 | 2.94 | 2020/3 | 2.51 |
| 2024/4 | 1.72 | 2023/4 | 2.26 | 2022/4 | 2.82 | 2021/4 | 2.68 | 2020/4 | 2.42 |
| 2024/5 | 1.96 | 2023/5 | 2.63 | 2022/5 | 3.82 | 2021/5 | 3.11 | 2020/5 | 2.17 |
| 2024/6 | 2.11 | 2023/6 | 2.54 | 2022/6 | 3.27 | 2021/6 | 3.1 | 2020/6 | 2.4 |
| 2024/7 | 1.51 | 2023/7 | 2.04 | 2022/7 | 3.3 | 2021/7 | 3.21 | 2020/7 | 2.59 |
| 2024/8 | 1.72 | 2023/8 | 2.49 | 2022/8 | 2.83 | 2021/8 | 2.93 | 2020/8 | 2.62 |
| 2024/9 | 1.72 | 2023/9 | 1.77 | 2022/9 | 2.5 | 2021/9 | 3.49 | 2020/9 | 1.95 |
| 2024/10 | 1.43 | 2023/10 | 1.49 | 2022/10 | 2.36 | 2021/10 | 2.55 | 2020/10 | 2.87 |
| 2024/11 | 1.98 | 2023/11 | 1.42 | 2022/11 | 2.69 | 2021/11 | 2.48 | 2020/11 | 2.25 |
| N/A | N/A | 2023/12 | 1.71 | 2022/12 | 2.31 | 2021/12 | 2.84 | 2020/12 | 2.7 |
- 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) | 0.14 | 1300.0 | 180.0 |
| 24Q2 (19) | 0.01 | -50.0 | -88.89 |
| 24Q1 (18) | 0.02 | -50.0 | -77.78 |
| 23Q4 (17) | 0.04 | -20.0 | -20.0 |
| 23Q3 (16) | 0.05 | -44.44 | 0.0 |
| 23Q2 (15) | 0.09 | 0.0 | 80.0 |
| 23Q1 (14) | 0.09 | 80.0 | 80.0 |
| 22Q4 (13) | 0.05 | 0.0 | 0.0 |
| 22Q3 (12) | 0.05 | 0.0 | 66.67 |
| 22Q2 (11) | 0.05 | 0.0 | 25.0 |
| 22Q1 (10) | 0.05 | 0.0 | -90.74 |
| 21Q4 (9) | 0.05 | 66.67 | 150.0 |
| 21Q3 (8) | 0.03 | -25.0 | 0.0 |
| 21Q2 (7) | 0.04 | -92.59 | 100.0 |
| 21Q1 (6) | 0.54 | 2600.0 | 1700.0 |
| 20Q4 (5) | 0.02 | -33.33 | -83.33 |
| 20Q3 (4) | 0.03 | 50.0 | 0.0 |
| 20Q2 (3) | 0.02 | -33.33 | 0.0 |
| 20Q1 (2) | 0.03 | -75.0 | 0.0 |
| 19Q4 (1) | 0.12 | 0.0 | 0.0 |
