- 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/10 | 1.36 | -4.89 | 10.71 | 13.68 | 1.83 | 3.96 | N/A | 0.57 | 4.86 | - |
2024/9 | 1.43 | 21.71 | 13.68 | 12.32 | 0.94 | 4.0 | 0.0 | 0.55 | 4.29 | - |
2024/8 | 1.17 | -16.36 | -8.82 | 10.9 | -0.51 | 3.77 | 0.0 | 0.29 | 3.74 | - |
2024/7 | 1.4 | 17.14 | -1.64 | 9.72 | 0.59 | 3.94 | 0.0 | 0.56 | 3.46 | - |
2024/6 | 1.2 | -10.61 | -8.35 | 8.32 | 0.97 | 3.85 | 0.0 | 0.04 | 2.9 | - |
2024/5 | 1.34 | 2.23 | -17.1 | 7.12 | 2.73 | 3.93 | 0.0 | 0.54 | 2.86 | - |
2024/4 | 1.31 | 2.79 | -6.84 | 5.78 | 8.76 | 4.3 | 0.0 | -0.06 | 2.32 | - |
2024/3 | 1.27 | -25.66 | -5.76 | 4.47 | 14.38 | 4.47 | 0.0 | 0.48 | 2.38 | - |
2024/2 | 1.72 | 15.67 | 33.61 | 3.2 | 25.04 | 4.54 | 0.0 | 1.05 | 1.9 | - |
2024/1 | 1.48 | 10.15 | 16.41 | 1.48 | 16.41 | 4.28 | 0.0 | 0.84 | 0.84 | - |
2023/12 | 1.35 | -7.49 | 19.88 | 16.24 | -12.7 | 4.03 | 0.0 | -0.09 | 2.46 | - |
2023/11 | 1.45 | 18.6 | 33.02 | 14.89 | -14.79 | 3.94 | 0.0 | -0.08 | 2.55 | - |
2023/10 | 1.23 | -2.34 | 6.03 | 13.44 | -17.98 | 3.77 | 0.0 | 0.24 | 2.64 | - |
2023/9 | 1.26 | -2.38 | -9.75 | 12.21 | -19.81 | 3.97 | 0.0 | 0.21 | 2.39 | - |
2023/8 | 1.29 | -9.78 | -6.28 | 10.95 | -20.82 | 4.02 | 0.0 | 0.3 | 2.18 | - |
2023/7 | 1.43 | 9.16 | -17.42 | 9.67 | -22.42 | 4.35 | 0.0 | 0.31 | 1.88 | - |
2023/6 | 1.31 | -19.14 | -17.04 | 8.24 | -23.23 | 4.33 | 0.0 | 0.19 | 1.57 | - |
2023/5 | 1.62 | 14.88 | -11.56 | 6.93 | -24.29 | 4.38 | 0.0 | 0.54 | 1.38 | - |
2023/4 | 1.41 | 3.98 | -17.84 | 5.32 | -27.47 | 4.04 | 0.0 | 0.16 | 0.83 | - |
2023/3 | 1.35 | 5.39 | -17.67 | 3.91 | -30.4 | 3.91 | 0.0 | 0.11 | 0.68 | - |
2023/2 | 1.28 | 0.78 | -26.39 | 2.56 | -35.66 | 3.68 | 0.0 | 0.34 | 0.57 | - |
2023/1 | 1.27 | 13.44 | -42.91 | 1.27 | -42.91 | 3.49 | 0.0 | 0.24 | 0.24 | - |
2022/12 | 1.12 | 2.63 | -47.54 | 18.6 | -35.81 | 3.37 | 0.0 | 0.05 | 0.89 | - |
2022/11 | 1.09 | -5.45 | -51.56 | 17.48 | -34.87 | 3.64 | 0.0 | 0.06 | 0.84 | 由於今年上市遊戲款數較少,以致營收較去年減少。 |
2022/10 | 1.16 | -16.88 | -53.59 | 16.38 | -33.34 | 3.92 | 0.0 | -0.23 | 0.78 | 由於今年上市遊戲款數較少,以致營收較去年減少。 |
2022/9 | 1.39 | 1.36 | -40.59 | 15.23 | -31.05 | 4.49 | 0.0 | 0.25 | 1.02 | - |
2022/8 | 1.37 | -20.5 | -46.23 | 13.83 | -29.92 | 4.68 | 0.0 | -0.15 | 0.77 | - |
2022/7 | 1.73 | 9.66 | -36.15 | 12.46 | -27.5 | 5.13 | 0.0 | 0.11 | 0.92 | - |
2022/6 | 1.58 | -13.81 | -30.41 | 10.73 | -25.88 | 5.12 | 0.0 | 0.17 | 0.81 | - |
2022/5 | 1.83 | 6.73 | -24.96 | 9.16 | -25.05 | 5.18 | 0.0 | 0.1 | 0.64 | - |
2022/4 | 1.71 | 4.2 | -27.25 | 7.33 | -25.07 | 5.1 | 0.0 | -0.27 | 0.54 | - |
2022/3 | 1.64 | -5.76 | -40.53 | 5.62 | -24.37 | 5.62 | 0.0 | 0.01 | 0.81 | - |
2022/2 | 1.74 | -21.84 | -19.99 | 3.97 | -14.81 | 6.11 | 0.0 | 0.34 | 0.8 | - |
2022/1 | 2.23 | 4.25 | -10.26 | 2.23 | -10.26 | 6.63 | 0.0 | 0.46 | 0.46 | - |
2021/12 | 2.14 | -5.23 | -10.43 | 28.98 | -10.74 | 6.89 | 0.0 | 0.2 | 2.15 | - |
2021/11 | 2.26 | -9.41 | -0.2 | 26.84 | -10.76 | 7.09 | 0.0 | 0.38 | 1.95 | - |
2021/10 | 2.49 | 6.38 | -15.35 | 24.58 | -11.62 | 7.39 | 0.0 | -0.49 | 1.57 | - |
2021/9 | 2.34 | -8.25 | -3.51 | 22.09 | -11.18 | 7.6 | 0.0 | 0.02 | 2.06 | - |
2021/8 | 2.55 | -5.6 | -13.89 | 19.74 | -12.01 | 7.52 | 0.0 | 0.91 | 2.04 | - |
2021/7 | 2.71 | 19.52 | -23.75 | 17.19 | -11.73 | 7.4 | 0.0 | 0.48 | 1.13 | - |
2021/6 | 2.26 | -7.05 | -16.21 | 14.48 | -9.05 | 7.05 | 0.0 | 0.24 | 0.65 | - |
2021/5 | 2.44 | 3.46 | -17.28 | 12.22 | -7.58 | 7.55 | 0.0 | 0.33 | 0.41 | - |
2021/4 | 2.35 | -14.81 | -7.82 | 9.78 | -4.81 | 7.3 | 0.0 | -0.02 | 0.08 | - |
2021/3 | 2.76 | 26.77 | 27.62 | 7.43 | -3.81 | 7.43 | 0.0 | -0.97 | 0.1 | - |
2021/2 | 2.18 | -12.33 | -15.26 | 4.67 | -16.05 | 7.06 | 0.0 | 0.49 | 1.07 | - |
2021/1 | 2.49 | 4.06 | -16.74 | 2.49 | -16.74 | 7.14 | 0.0 | 0.58 | 0.58 | - |
2020/12 | 2.39 | 5.58 | -12.78 | 32.46 | -12.53 | 7.6 | 0.0 | 0.87 | 8.32 | - |
2020/11 | 2.26 | -23.16 | -20.69 | 30.08 | -12.51 | 7.64 | 0.0 | 0.37 | 7.46 | - |
2020/10 | 2.95 | 21.26 | 2.79 | 27.81 | -11.77 | 8.34 | 0.0 | 1.06 | 7.08 | - |
2020/9 | 2.43 | -18.12 | -30.08 | 24.87 | -13.23 | 8.94 | 0.0 | 0.54 | 6.03 | - |
2020/8 | 2.97 | -16.41 | -23.76 | 22.44 | -10.91 | 9.22 | 0.0 | 0.66 | 5.48 | - |
2020/7 | 3.55 | 31.35 | -10.1 | 19.47 | -8.56 | 9.19 | 0.0 | 1.26 | 4.82 | - |
2020/6 | 2.7 | -8.24 | -31.38 | 15.92 | -8.21 | 8.2 | 0.0 | 0.42 | 3.56 | - |
2020/5 | 2.94 | 15.28 | -2.36 | 13.22 | -1.4 | 7.66 | 0.0 | 1.05 | 3.14 | - |
2020/4 | 2.55 | 17.95 | 14.12 | 10.28 | -1.13 | 7.29 | 0.0 | -0.04 | 2.09 | - |
2020/3 | 2.17 | -15.83 | -4.75 | 7.72 | -5.31 | 7.72 | 0.0 | 0.66 | 2.13 | - |
2020/2 | 2.57 | -13.85 | -12.06 | 5.56 | -5.53 | 8.3 | 0.0 | - | ||
2020/1 | 2.99 | 9.0 | 0.93 | 2.99 | 0.93 | 8.58 | 0.0 | - | ||
2019/12 | 2.74 | -3.99 | 10.55 | 37.12 | 254.89 | 0.0 | N/A | 應收增減原因為新產品上市營收注入,故較去年同期營收大幅成長 | ||
2019/11 | 2.85 | -0.39 | 425.85 | 34.38 | 330.76 | 0.0 | N/A | 營收增減原因為新產品上市營收注入,故較去年同期營收大幅成長 |
年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
---|---|---|---|---|---|---|---|---|---|
2024/1 | 1.48 | 2023/1 | 1.27 | 2022/1 | 2.23 | 2021/1 | 2.49 | 2020/1 | 2.99 |
2024/2 | 1.72 | 2023/2 | 1.28 | 2022/2 | 1.74 | 2021/2 | 2.18 | 2020/2 | 2.57 |
2024/3 | 1.27 | 2023/3 | 1.35 | 2022/3 | 1.64 | 2021/3 | 2.76 | 2020/3 | 2.17 |
2024/4 | 1.31 | 2023/4 | 1.41 | 2022/4 | 1.71 | 2021/4 | 2.35 | 2020/4 | 2.55 |
2024/5 | 1.34 | 2023/5 | 1.62 | 2022/5 | 1.83 | 2021/5 | 2.44 | 2020/5 | 2.94 |
2024/6 | 1.2 | 2023/6 | 1.31 | 2022/6 | 1.58 | 2021/6 | 2.26 | 2020/6 | 2.7 |
2024/7 | 1.4 | 2023/7 | 1.43 | 2022/7 | 1.73 | 2021/7 | 2.71 | 2020/7 | 3.55 |
2024/8 | 1.17 | 2023/8 | 1.29 | 2022/8 | 1.37 | 2021/8 | 2.55 | 2020/8 | 2.97 |
2024/9 | 1.43 | 2023/9 | 1.26 | 2022/9 | 1.39 | 2021/9 | 2.34 | 2020/9 | 2.43 |
2024/10 | 1.36 | 2023/10 | 1.23 | 2022/10 | 1.16 | 2021/10 | 2.49 | 2020/10 | 2.95 |
N/A | N/A | 2023/11 | 1.45 | 2022/11 | 1.09 | 2021/11 | 2.26 | 2020/11 | 2.26 |
N/A | N/A | 2023/12 | 1.35 | 2022/12 | 1.12 | 2021/12 | 2.14 | 2020/12 | 2.39 |
- 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) | 1.55 | -7.74 | -11.43 |
24Q2 (19) | 1.68 | 9.09 | -1.75 |
24Q1 (18) | 1.54 | -7.78 | 0.0 |
23Q4 (17) | 1.67 | -4.57 | 9.87 |
23Q3 (16) | 1.75 | 2.34 | 37.8 |
23Q2 (15) | 1.71 | 11.04 | 59.81 |
23Q1 (14) | 1.54 | 1.32 | 41.28 |
22Q4 (13) | 1.52 | 19.69 | 36.94 |
22Q3 (12) | 1.27 | 18.69 | 39.56 |
22Q2 (11) | 1.07 | -1.83 | -6.14 |
22Q1 (10) | 1.09 | -1.8 | -1.8 |
21Q4 (9) | 1.11 | 21.98 | -7.5 |
21Q3 (8) | 0.91 | -20.18 | -38.93 |
21Q2 (7) | 1.14 | 2.7 | -19.15 |
21Q1 (6) | 1.11 | -7.5 | 0.0 |
20Q4 (5) | 1.2 | -19.46 | 15.38 |
20Q3 (4) | 1.49 | 5.67 | 0.0 |
20Q2 (3) | 1.41 | 27.03 | 0.0 |
20Q1 (2) | 1.11 | 6.73 | 0.0 |
19Q4 (1) | 1.04 | 0.0 | 0.0 |