- 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 | 9.12 | 2.83 | 10.94 | 93.53 | 16.95 | 26.78 | N/A | - | ||
| 2024/10 | 8.87 | 0.82 | 14.84 | 84.41 | 17.64 | 26.38 | N/A | - | ||
| 2024/9 | 8.79 | 0.83 | 14.37 | 75.54 | 17.98 | 26.12 | 0.0 | - | ||
| 2024/8 | 8.72 | 1.39 | 17.39 | 66.75 | 18.47 | 25.59 | 0.0 | - | ||
| 2024/7 | 8.6 | 4.03 | 21.38 | 58.02 | 18.64 | 25.31 | 0.0 | - | ||
| 2024/6 | 8.27 | -2.04 | 16.79 | 49.42 | 18.17 | 25.24 | 0.0 | - | ||
| 2024/5 | 8.44 | -1.01 | 19.3 | 41.15 | 18.45 | 25.24 | 0.0 | - | ||
| 2024/4 | 8.53 | 3.13 | 19.7 | 32.71 | 18.24 | 24.3 | 0.0 | - | ||
| 2024/3 | 8.27 | 10.14 | 15.72 | 24.19 | 17.73 | 24.19 | 0.0 | - | ||
| 2024/2 | 7.51 | -10.78 | 9.69 | 15.92 | 18.8 | 24.37 | 0.0 | - | ||
| 2024/1 | 8.41 | -0.39 | 28.3 | 8.41 | 28.3 | 25.08 | 0.0 | - | ||
| 2023/12 | 8.45 | 2.77 | 19.2 | 88.41 | 11.22 | 24.39 | 0.0 | - | ||
| 2023/11 | 8.22 | 6.44 | 15.52 | 79.97 | 10.44 | 23.63 | 0.0 | - | ||
| 2023/10 | 7.72 | 0.41 | 14.88 | 71.75 | 9.89 | 22.84 | 0.0 | - | ||
| 2023/9 | 7.69 | 3.5 | 9.49 | 64.03 | 9.31 | 22.2 | 0.0 | - | ||
| 2023/8 | 7.43 | 4.84 | 6.24 | 56.34 | 9.29 | 21.59 | 0.0 | - | ||
| 2023/7 | 7.09 | 0.09 | 4.71 | 48.91 | 9.77 | 21.24 | 0.0 | - | ||
| 2023/6 | 7.08 | 0.05 | 7.27 | 41.82 | 10.67 | 21.28 | 0.0 | - | ||
| 2023/5 | 7.07 | -0.67 | 10.05 | 34.74 | 11.39 | 21.34 | 0.0 | - | ||
| 2023/4 | 7.12 | -0.28 | 10.04 | 27.67 | 11.74 | 21.11 | 0.0 | - | ||
| 2023/3 | 7.14 | 4.4 | 9.18 | 20.54 | 12.35 | 20.54 | 0.0 | - | ||
| 2023/2 | 6.84 | 4.34 | 18.99 | 13.4 | 14.11 | 20.49 | 0.0 | - | ||
| 2023/1 | 6.56 | -7.45 | 9.43 | 6.56 | 9.43 | 20.76 | 0.0 | - | ||
| 2022/12 | 7.09 | -0.4 | 16.68 | 79.49 | 28.66 | 20.92 | 0.0 | - | ||
| 2022/11 | 7.11 | 5.85 | 20.0 | 72.4 | 29.97 | 20.86 | 0.0 | - | ||
| 2022/10 | 6.72 | -4.29 | 23.15 | 65.29 | 31.16 | 20.74 | 0.0 | - | ||
| 2022/9 | 7.02 | 0.43 | 28.98 | 58.57 | 32.14 | 20.78 | 0.0 | - | ||
| 2022/8 | 6.99 | 3.32 | 33.29 | 51.55 | 32.59 | 20.36 | 0.0 | - | ||
| 2022/7 | 6.77 | 2.54 | 27.88 | 44.55 | 32.48 | 19.8 | 0.0 | - | ||
| 2022/6 | 6.6 | 2.65 | 31.59 | 37.79 | 33.33 | 19.5 | 0.0 | - | ||
| 2022/5 | 6.43 | -0.68 | 34.22 | 31.19 | 33.71 | 19.44 | 0.0 | - | ||
| 2022/4 | 6.47 | -1.06 | 33.61 | 24.76 | 33.58 | 18.77 | 0.0 | - | ||
| 2022/3 | 6.54 | 13.77 | 37.14 | 18.29 | 33.56 | 18.29 | 0.0 | - | ||
| 2022/2 | 5.75 | -4.03 | 34.37 | 11.74 | 31.65 | 17.81 | 0.0 | - | ||
| 2022/1 | 5.99 | -1.32 | 29.14 | 5.99 | 29.14 | 17.99 | 0.0 | - | ||
| 2021/12 | 6.07 | 2.42 | 32.51 | 61.78 | 21.11 | 17.46 | 0.0 | - | ||
| 2021/11 | 5.93 | 8.62 | 30.63 | 55.71 | 19.98 | 16.83 | 0.0 | - | ||
| 2021/10 | 5.46 | 0.23 | 29.83 | 49.78 | 18.83 | 16.15 | 0.0 | - | ||
| 2021/9 | 5.44 | 3.78 | 20.99 | 44.32 | 17.6 | 15.98 | 0.0 | - | ||
| 2021/8 | 5.25 | -0.86 | 17.72 | 38.88 | 17.14 | 15.55 | 0.0 | - | ||
| 2021/7 | 5.29 | 5.51 | 18.75 | 33.63 | 17.05 | 15.1 | 0.0 | - | ||
| 2021/6 | 5.01 | 4.71 | 13.99 | 28.34 | 16.74 | 14.65 | 0.0 | - | ||
| 2021/5 | 4.79 | -1.13 | 15.41 | 23.32 | 17.35 | 14.4 | 0.0 | - | ||
| 2021/4 | 4.84 | 1.54 | 11.84 | 18.53 | 17.86 | 13.89 | 0.0 | - | ||
| 2021/3 | 4.77 | 11.48 | 20.94 | 13.69 | 20.16 | 13.69 | 0.0 | - | ||
| 2021/2 | 4.28 | -7.77 | 25.33 | 8.92 | 19.74 | 13.5 | 0.0 | - | ||
| 2021/1 | 4.64 | 1.25 | 15.01 | 4.64 | 15.01 | 13.76 | 0.0 | - | ||
| 2020/12 | 4.58 | 0.97 | 5.05 | 51.01 | -4.18 | 13.32 | 0.0 | - | ||
| 2020/11 | 4.54 | 7.95 | 6.37 | 46.43 | -5.0 | 13.24 | 0.0 | - | ||
| 2020/10 | 4.2 | -6.58 | 0.57 | 41.89 | -6.09 | 13.16 | 0.0 | - | ||
| 2020/9 | 4.5 | 0.97 | 6.65 | 37.69 | -6.78 | 13.41 | 0.0 | - | ||
| 2020/8 | 4.46 | 0.0 | -1.16 | 33.19 | -8.34 | 13.31 | 0.0 | - | ||
| 2020/7 | 4.46 | 1.29 | -6.52 | 28.73 | -9.37 | 13.0 | 0.0 | - | ||
| 2020/6 | 4.4 | 6.01 | -7.37 | 24.27 | -9.87 | 12.88 | 0.0 | - | ||
| 2020/5 | 4.15 | -4.19 | -11.1 | 19.87 | -10.4 | 12.43 | 0.0 | - | ||
| 2020/4 | 4.33 | 9.81 | -7.2 | 15.72 | -10.22 | 11.69 | 0.0 | - | ||
| 2020/3 | 3.94 | 15.52 | -12.09 | 11.39 | -11.32 | 11.39 | 0.0 | - | ||
| 2020/2 | 3.41 | -15.36 | -14.67 | 7.45 | -10.9 | 11.81 | 0.0 | - | ||
| 2020/1 | 4.03 | -7.51 | -7.44 | 4.03 | -7.44 | 0.0 | N/A | - | ||
| 2019/12 | 4.36 | 2.24 | 8.77 | 53.23 | 34.65 | 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 | 8.41 | 2023/1 | 6.56 | 2022/1 | 5.99 | 2021/1 | 4.64 | 2020/1 | 4.03 |
| 2024/2 | 7.51 | 2023/2 | 6.84 | 2022/2 | 5.75 | 2021/2 | 4.28 | 2020/2 | 3.41 |
| 2024/3 | 8.27 | 2023/3 | 7.14 | 2022/3 | 6.54 | 2021/3 | 4.77 | 2020/3 | 3.94 |
| 2024/4 | 8.53 | 2023/4 | 7.12 | 2022/4 | 6.47 | 2021/4 | 4.84 | 2020/4 | 4.33 |
| 2024/5 | 8.44 | 2023/5 | 7.07 | 2022/5 | 6.43 | 2021/5 | 4.79 | 2020/5 | 4.15 |
| 2024/6 | 8.27 | 2023/6 | 7.08 | 2022/6 | 6.6 | 2021/6 | 5.01 | 2020/6 | 4.4 |
| 2024/7 | 8.6 | 2023/7 | 7.09 | 2022/7 | 6.77 | 2021/7 | 5.29 | 2020/7 | 4.46 |
| 2024/8 | 8.72 | 2023/8 | 7.43 | 2022/8 | 6.99 | 2021/8 | 5.25 | 2020/8 | 4.46 |
| 2024/9 | 8.79 | 2023/9 | 7.69 | 2022/9 | 7.02 | 2021/9 | 5.44 | 2020/9 | 4.5 |
| 2024/10 | 8.87 | 2023/10 | 7.72 | 2022/10 | 6.72 | 2021/10 | 5.46 | 2020/10 | 4.2 |
| 2024/11 | 9.12 | 2023/11 | 8.22 | 2022/11 | 7.11 | 2021/11 | 5.93 | 2020/11 | 4.54 |
| N/A | N/A | 2023/12 | 8.45 | 2022/12 | 7.09 | 2021/12 | 6.07 | 2020/12 | 4.58 |
- 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) | 0.2 | -4.76 | 11.11 |
| 24Q2 (19) | 0.21 | 5.0 | -16.0 |
| 24Q1 (18) | 0.2 | 0.0 | -13.04 |
| 23Q4 (17) | 0.2 | 11.11 | 25.0 |
| 23Q3 (16) | 0.18 | -28.0 | -10.0 |
| 23Q2 (15) | 0.25 | 8.7 | 47.06 |
| 23Q1 (14) | 0.23 | 43.75 | 53.33 |
| 22Q4 (13) | 0.16 | -20.0 | 6.67 |
| 22Q3 (12) | 0.2 | 17.65 | 11.11 |
| 22Q2 (11) | 0.17 | 13.33 | -15.0 |
| 22Q1 (10) | 0.15 | 0.0 | 15.38 |
| 21Q4 (9) | 0.15 | -16.67 | -25.0 |
| 21Q3 (8) | 0.18 | -10.0 | 12.5 |
| 21Q2 (7) | 0.2 | 53.85 | 25.0 |
| 21Q1 (6) | 0.13 | -35.0 | -31.58 |
| 20Q4 (5) | 0.2 | 25.0 | 42.86 |
| 20Q3 (4) | 0.16 | 0.0 | 0.0 |
| 20Q2 (3) | 0.16 | -15.79 | 0.0 |
| 20Q1 (2) | 0.19 | 35.71 | 0.0 |
| 19Q4 (1) | 0.14 | 0.0 | 0.0 |
