- 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 | 0.72 | 20.61 | 15.76 | 6.93 | 3.52 | 2.08 | N/A | - | ||
| 2024/10 | 0.6 | -21.64 | 36.15 | 6.21 | 2.27 | 2.05 | N/A | - | ||
| 2024/9 | 0.76 | 9.66 | 3.89 | 5.61 | -0.36 | 2.25 | 3.47 | - | ||
| 2024/8 | 0.69 | -12.21 | 8.31 | 4.85 | -1.0 | 1.97 | 3.96 | - | ||
| 2024/7 | 0.79 | 64.96 | 10.72 | 4.15 | -2.4 | 1.8 | 4.32 | - | ||
| 2024/6 | 0.48 | -10.24 | 15.97 | 3.36 | -5.05 | 1.58 | 4.94 | - | ||
| 2024/5 | 0.53 | -4.99 | 15.28 | 2.88 | -7.83 | 1.79 | 4.35 | - | ||
| 2024/4 | 0.56 | -19.16 | -16.63 | 2.35 | -11.86 | 1.64 | 4.74 | - | ||
| 2024/3 | 0.7 | 80.45 | 15.37 | 1.79 | -10.24 | 1.79 | 4.23 | - | ||
| 2024/2 | 0.39 | -45.29 | -46.0 | 1.09 | -21.38 | 1.83 | 4.13 | - | ||
| 2024/1 | 0.7 | -4.52 | 4.74 | 0.7 | 4.74 | 2.06 | 3.66 | - | ||
| 2023/12 | 0.74 | 18.72 | -5.73 | 7.43 | -2.84 | 1.8 | 4.3 | - | ||
| 2023/11 | 0.62 | 41.85 | 6.5 | 6.69 | -2.51 | 1.79 | 4.32 | - | ||
| 2023/10 | 0.44 | -40.2 | -46.86 | 6.07 | -3.35 | 1.81 | 4.27 | - | ||
| 2023/9 | 0.73 | 14.32 | -1.93 | 5.63 | 3.22 | 2.09 | 3.85 | - | ||
| 2023/8 | 0.64 | -10.25 | -14.19 | 4.9 | 4.04 | 1.77 | 4.55 | - | ||
| 2023/7 | 0.71 | 72.77 | 7.99 | 4.26 | 7.48 | 1.59 | 5.06 | - | ||
| 2023/6 | 0.41 | -10.77 | -27.63 | 3.54 | 7.38 | 1.55 | 5.27 | - | ||
| 2023/5 | 0.46 | -31.29 | 0.05 | 3.13 | 14.72 | 1.74 | 4.7 | - | ||
| 2023/4 | 0.67 | 11.86 | 41.12 | 2.66 | 17.72 | 1.99 | 4.11 | - | ||
| 2023/3 | 0.6 | -15.53 | -8.93 | 1.99 | 11.45 | 1.99 | 4.01 | - | ||
| 2023/2 | 0.71 | 6.11 | 52.12 | 1.39 | 23.47 | 2.17 | 3.68 | 本月較去年同期增加主係去年適逢農曆年假基期較低所致 | ||
| 2023/1 | 0.67 | -14.07 | 2.91 | 0.67 | 2.91 | 2.04 | 3.91 | - | ||
| 2022/12 | 0.78 | 34.13 | 37.87 | 7.65 | -7.11 | 2.19 | 3.74 | - | ||
| 2022/11 | 0.58 | -29.22 | -16.63 | 6.86 | -10.44 | 2.16 | 3.8 | - | ||
| 2022/10 | 0.82 | 10.34 | 14.14 | 6.28 | -9.82 | 2.32 | 3.54 | - | ||
| 2022/9 | 0.75 | 0.02 | -6.23 | 5.45 | -12.6 | 2.16 | 3.92 | - | ||
| 2022/8 | 0.75 | 12.95 | -5.54 | 4.71 | -13.53 | 1.98 | 4.27 | - | ||
| 2022/7 | 0.66 | 15.77 | -15.94 | 3.96 | -14.89 | 1.7 | 4.99 | - | ||
| 2022/6 | 0.57 | 23.36 | -28.95 | 3.3 | -14.67 | 1.51 | 5.75 | - | ||
| 2022/5 | 0.46 | -3.1 | -23.76 | 2.73 | -10.92 | 1.6 | 5.42 | - | ||
| 2022/4 | 0.48 | -27.8 | -28.34 | 2.26 | -7.74 | 1.61 | 5.4 | - | ||
| 2022/3 | 0.66 | 41.08 | 13.92 | 1.79 | -0.05 | 1.79 | 4.62 | - | ||
| 2022/2 | 0.47 | -28.2 | -18.05 | 1.12 | -6.79 | 1.69 | 4.87 | - | ||
| 2022/1 | 0.65 | 15.11 | 3.41 | 0.65 | 3.41 | 1.92 | 4.29 | - | ||
| 2021/12 | 0.57 | -18.9 | -4.89 | 8.23 | 24.86 | 1.99 | 4.14 | - | ||
| 2021/11 | 0.7 | -3.09 | 19.05 | 7.66 | 27.83 | 2.22 | 3.71 | - | ||
| 2021/10 | 0.72 | -9.34 | 27.05 | 6.96 | 28.78 | 2.31 | 3.57 | - | ||
| 2021/9 | 0.8 | 0.75 | 42.81 | 6.24 | 28.99 | 2.38 | 3.48 | - | ||
| 2021/8 | 0.79 | 0.51 | 59.63 | 5.44 | 27.18 | 2.38 | 3.47 | 去年同期受新冠肺炎疫情影響，營收減少基期較低所致。 | ||
| 2021/7 | 0.79 | -2.14 | 52.18 | 4.65 | 22.93 | 2.2 | 3.76 | 去年同期受新冠肺炎疫情影響，營收減少基期較低所致。 | ||
| 2021/6 | 0.8 | 32.38 | 32.42 | 3.87 | 18.31 | 2.08 | 4.1 | - | ||
| 2021/5 | 0.61 | -8.92 | 4.13 | 3.06 | 15.08 | 1.86 | 4.6 | - | ||
| 2021/4 | 0.67 | 14.78 | 24.68 | 2.45 | 18.16 | 1.82 | 4.68 | - | ||
| 2021/3 | 0.58 | 1.47 | 13.86 | 1.79 | 15.9 | 1.79 | 4.75 | - | ||
| 2021/2 | 0.57 | -9.39 | 17.97 | 1.2 | 16.9 | 1.8 | 4.71 | - | ||
| 2021/1 | 0.63 | 5.87 | 15.95 | 0.63 | 15.95 | 1.82 | 4.67 | - | ||
| 2020/12 | 0.6 | 1.51 | -27.52 | 6.59 | -33.5 | 1.75 | 4.87 | - | ||
| 2020/11 | 0.59 | 3.42 | -26.41 | 5.99 | -34.04 | 1.72 | 4.98 | - | ||
| 2020/10 | 0.57 | 1.89 | -24.7 | 5.41 | -34.78 | 1.62 | 5.26 | - | ||
| 2020/9 | 0.56 | 12.62 | -25.84 | 4.84 | -35.79 | 1.57 | 5.55 | - | ||
| 2020/8 | 0.5 | -4.17 | -32.81 | 4.28 | -36.89 | 1.62 | 5.38 | - | ||
| 2020/7 | 0.52 | -14.85 | -25.45 | 3.78 | -37.39 | 1.71 | 5.11 | - | ||
| 2020/6 | 0.61 | 4.1 | -27.57 | 3.27 | -38.94 | 1.73 | 5.1 | - | ||
| 2020/5 | 0.58 | 9.03 | -37.97 | 2.66 | -41.05 | 1.63 | 5.4 | - | ||
| 2020/4 | 0.54 | 4.82 | -46.07 | 2.08 | -41.86 | 1.53 | 5.75 | - | ||
| 2020/3 | 0.51 | 5.13 | -44.47 | 1.54 | -40.25 | 1.54 | 5.84 | - | ||
| 2020/2 | 0.49 | -10.95 | -33.56 | 1.03 | -37.91 | 1.85 | 4.85 | - | ||
| 2020/1 | 0.55 | -33.83 | -41.32 | 0.55 | -41.32 | 0.0 | N/A | - | ||
| 2019/12 | 0.82 | 3.07 | -18.04 | 9.91 | -30.22 | 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 | 0.7 | 2023/1 | 0.67 | 2022/1 | 0.65 | 2021/1 | 0.63 | 2020/1 | 0.55 |
| 2024/2 | 0.39 | 2023/2 | 0.71 | 2022/2 | 0.47 | 2021/2 | 0.57 | 2020/2 | 0.49 |
| 2024/3 | 0.7 | 2023/3 | 0.6 | 2022/3 | 0.66 | 2021/3 | 0.58 | 2020/3 | 0.51 |
| 2024/4 | 0.56 | 2023/4 | 0.67 | 2022/4 | 0.48 | 2021/4 | 0.67 | 2020/4 | 0.54 |
| 2024/5 | 0.53 | 2023/5 | 0.46 | 2022/5 | 0.46 | 2021/5 | 0.61 | 2020/5 | 0.58 |
| 2024/6 | 0.48 | 2023/6 | 0.41 | 2022/6 | 0.57 | 2021/6 | 0.8 | 2020/6 | 0.61 |
| 2024/7 | 0.79 | 2023/7 | 0.71 | 2022/7 | 0.66 | 2021/7 | 0.79 | 2020/7 | 0.52 |
| 2024/8 | 0.69 | 2023/8 | 0.64 | 2022/8 | 0.75 | 2021/8 | 0.79 | 2020/8 | 0.5 |
| 2024/9 | 0.76 | 2023/9 | 0.73 | 2022/9 | 0.75 | 2021/9 | 0.8 | 2020/9 | 0.56 |
| 2024/10 | 0.6 | 2023/10 | 0.44 | 2022/10 | 0.82 | 2021/10 | 0.72 | 2020/10 | 0.57 |
| 2024/11 | 0.72 | 2023/11 | 0.62 | 2022/11 | 0.58 | 2021/11 | 0.7 | 2020/11 | 0.59 |
| N/A | N/A | 2023/12 | 0.74 | 2022/12 | 0.78 | 2021/12 | 0.57 | 2020/12 | 0.6 |
- 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) | 1.04 | -6.31 | 126.09 |
| 24Q2 (19) | 1.11 | 68.18 | 131.25 |
| 24Q1 (18) | 0.66 | 24.53 | 10.0 |
| 23Q4 (17) | 0.53 | 15.22 | -37.65 |
| 23Q3 (16) | 0.46 | -4.17 | -52.08 |
| 23Q2 (15) | 0.48 | -20.0 | -58.26 |
| 23Q1 (14) | 0.6 | -29.41 | -24.05 |
| 22Q4 (13) | 0.85 | -11.46 | 28.79 |
| 22Q3 (12) | 0.96 | -16.52 | 20.0 |
| 22Q2 (11) | 1.15 | 45.57 | 23.66 |
| 22Q1 (10) | 0.79 | 19.7 | 0.0 |
| 21Q4 (9) | 0.66 | -17.5 | 4.76 |
| 21Q3 (8) | 0.8 | -13.98 | 100.0 |
| 21Q2 (7) | 0.93 | 17.72 | 89.8 |
| 21Q1 (6) | 0.79 | 25.4 | 49.06 |
| 20Q4 (5) | 0.63 | 57.5 | -1.56 |
| 20Q3 (4) | 0.4 | -18.37 | 0.0 |
| 20Q2 (3) | 0.49 | -7.55 | 0.0 |
| 20Q1 (2) | 0.53 | -17.19 | 0.0 |
| 19Q4 (1) | 0.64 | 0.0 | 0.0 |
