- 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 | 1.82 | 5.19 | 4.69 | 18.75 | 0.69 | 5.04 | N/A | - | ||
| 2024/10 | 1.73 | 16.66 | 9.24 | 16.92 | 0.28 | 4.95 | N/A | - | ||
| 2024/9 | 1.49 | -14.08 | -12.28 | 15.19 | -0.64 | 5.15 | 1.59 | - | ||
| 2024/8 | 1.73 | -10.82 | 0.14 | 13.7 | 0.8 | 5.32 | 1.54 | - | ||
| 2024/7 | 1.94 | 17.21 | 19.96 | 11.97 | 0.89 | 5.41 | 1.51 | - | ||
| 2024/6 | 1.65 | -9.11 | 20.93 | 10.03 | -2.1 | 5.12 | 1.49 | - | ||
| 2024/5 | 1.82 | 10.4 | 2.42 | 8.38 | -5.65 | 5.25 | 1.45 | - | ||
| 2024/4 | 1.65 | -7.42 | 10.82 | 6.56 | -7.67 | 4.65 | 1.64 | - | ||
| 2024/3 | 1.78 | 45.68 | -27.66 | 4.91 | -12.57 | 4.91 | 1.46 | - | ||
| 2024/2 | 1.22 | -35.93 | -26.01 | 3.13 | -0.8 | 4.67 | 1.53 | - | ||
| 2024/1 | 1.91 | 23.86 | 26.89 | 1.91 | 26.89 | 5.19 | 1.38 | - | ||
| 2023/12 | 1.54 | -11.54 | -11.76 | 20.16 | -20.27 | 4.87 | 1.55 | - | ||
| 2023/11 | 1.74 | 9.77 | -3.48 | 18.62 | -20.9 | 5.02 | 1.51 | - | ||
| 2023/10 | 1.59 | -6.33 | -21.46 | 16.87 | -22.35 | 5.01 | 1.51 | - | ||
| 2023/9 | 1.69 | -1.9 | -1.7 | 15.29 | -22.44 | 5.04 | 1.61 | - | ||
| 2023/8 | 1.73 | 6.82 | -8.02 | 13.59 | -24.43 | 4.71 | 1.72 | - | ||
| 2023/7 | 1.62 | 18.16 | -19.73 | 11.87 | -26.34 | 4.76 | 1.7 | - | ||
| 2023/6 | 1.37 | -23.02 | -35.81 | 10.25 | -27.28 | 4.63 | 1.97 | - | ||
| 2023/5 | 1.78 | 19.46 | -20.33 | 8.88 | -25.76 | 5.73 | 1.59 | - | ||
| 2023/4 | 1.49 | -39.57 | -45.08 | 7.11 | -27.01 | 5.6 | 1.63 | - | ||
| 2023/3 | 2.46 | 48.99 | -10.29 | 5.62 | -20.03 | 5.62 | 1.5 | - | ||
| 2023/2 | 1.65 | 9.88 | -12.46 | 3.16 | -26.28 | 4.9 | 1.72 | - | ||
| 2023/1 | 1.5 | -13.87 | -37.18 | 1.5 | -37.18 | 5.05 | 1.67 | - | ||
| 2022/12 | 1.75 | -3.23 | -25.24 | 25.28 | -13.76 | 5.57 | 1.64 | - | ||
| 2022/11 | 1.8 | -10.67 | -24.83 | 23.54 | -12.77 | 5.55 | 1.64 | - | ||
| 2022/10 | 2.02 | 17.22 | -19.3 | 21.73 | -11.59 | 5.62 | 1.62 | - | ||
| 2022/9 | 1.72 | -8.2 | -34.29 | 19.71 | -10.71 | 5.61 | 1.78 | - | ||
| 2022/8 | 1.88 | -6.77 | -30.09 | 17.99 | -7.53 | 6.02 | 1.66 | - | ||
| 2022/7 | 2.01 | -5.51 | -32.11 | 16.11 | -3.92 | 6.38 | 1.57 | - | ||
| 2022/6 | 2.13 | -4.45 | -13.75 | 14.1 | 2.13 | 7.07 | 1.25 | - | ||
| 2022/5 | 2.23 | -17.65 | -14.05 | 11.97 | 5.59 | 7.68 | 1.15 | - | ||
| 2022/4 | 2.71 | -1.28 | 17.57 | 9.74 | 11.43 | 7.34 | 1.21 | - | ||
| 2022/3 | 2.74 | 45.39 | 3.6 | 7.03 | 9.23 | 7.03 | 1.11 | - | ||
| 2022/2 | 1.89 | -21.15 | 26.89 | 4.28 | 13.16 | 6.62 | 1.18 | - | ||
| 2022/1 | 2.39 | 2.49 | 4.27 | 2.39 | 4.27 | 7.13 | 1.1 | - | ||
| 2021/12 | 2.34 | -2.69 | -3.87 | 29.32 | 21.34 | 7.24 | 1.11 | - | ||
| 2021/11 | 2.4 | -4.11 | 19.39 | 26.98 | 24.16 | 7.53 | 1.07 | - | ||
| 2021/10 | 2.5 | -4.53 | 36.32 | 24.58 | 24.64 | 7.81 | 1.03 | - | ||
| 2021/9 | 2.62 | -2.35 | 33.79 | 22.08 | 23.44 | 8.27 | 0.74 | - | ||
| 2021/8 | 2.69 | -9.46 | 47.28 | 19.46 | 22.17 | 8.12 | 0.76 | - | ||
| 2021/7 | 2.97 | 20.03 | 44.53 | 16.77 | 18.92 | 8.03 | 0.77 | - | ||
| 2021/6 | 2.47 | -4.78 | 20.73 | 13.8 | 14.56 | 7.37 | 0.84 | - | ||
| 2021/5 | 2.6 | 12.64 | 47.29 | 11.33 | 13.3 | 7.55 | 0.82 | - | ||
| 2021/4 | 2.3 | -13.01 | 15.55 | 8.74 | 6.03 | 6.44 | 0.96 | - | ||
| 2021/3 | 2.65 | 78.06 | 17.17 | 6.43 | 2.99 | 6.43 | 0.96 | - | ||
| 2021/2 | 1.49 | -35.2 | -31.19 | 3.78 | -5.05 | 6.21 | 0.99 | - | ||
| 2021/1 | 2.3 | -5.51 | 25.96 | 2.3 | 25.96 | 6.74 | 0.92 | - | ||
| 2020/12 | 2.43 | 20.85 | 15.26 | 24.16 | 0.0 | 6.28 | 0.93 | - | ||
| 2020/11 | 2.01 | 9.48 | 14.23 | 21.73 | -1.45 | 5.81 | 1.01 | - | ||
| 2020/10 | 1.84 | -6.3 | -16.28 | 19.72 | -2.81 | 5.62 | 1.04 | - | ||
| 2020/9 | 1.96 | 7.48 | 9.09 | 17.88 | -1.18 | 5.84 | 1.13 | - | ||
| 2020/8 | 1.82 | -11.15 | -4.53 | 15.92 | -2.31 | 5.92 | 1.12 | - | ||
| 2020/7 | 2.05 | 0.27 | -6.61 | 14.1 | -2.01 | 5.86 | 1.13 | - | ||
| 2020/6 | 2.05 | 16.16 | 6.8 | 12.05 | -1.18 | 5.8 | 1.16 | - | ||
| 2020/5 | 1.76 | -11.63 | -20.77 | 10.0 | -2.68 | 6.02 | 1.12 | - | ||
| 2020/4 | 1.99 | -11.78 | -5.31 | 8.24 | 2.31 | 6.42 | 1.05 | - | ||
| 2020/3 | 2.26 | 4.55 | 1.43 | 6.25 | 5.02 | 6.25 | 1.08 | - | ||
| 2020/2 | 2.16 | 18.62 | 46.82 | 3.98 | 7.17 | 6.09 | 1.1 | - | ||
| 2020/1 | 1.82 | -13.54 | -18.82 | 1.82 | -18.82 | 0.0 | N/A | - | ||
| 2019/12 | 2.11 | 19.77 | 10.99 | 24.16 | -8.29 | 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 | 1.91 | 2023/1 | 1.5 | 2022/1 | 2.39 | 2021/1 | 2.3 | 2020/1 | 1.82 |
| 2024/2 | 1.22 | 2023/2 | 1.65 | 2022/2 | 1.89 | 2021/2 | 1.49 | 2020/2 | 2.16 |
| 2024/3 | 1.78 | 2023/3 | 2.46 | 2022/3 | 2.74 | 2021/3 | 2.65 | 2020/3 | 2.26 |
| 2024/4 | 1.65 | 2023/4 | 1.49 | 2022/4 | 2.71 | 2021/4 | 2.3 | 2020/4 | 1.99 |
| 2024/5 | 1.82 | 2023/5 | 1.78 | 2022/5 | 2.23 | 2021/5 | 2.6 | 2020/5 | 1.76 |
| 2024/6 | 1.65 | 2023/6 | 1.37 | 2022/6 | 2.13 | 2021/6 | 2.47 | 2020/6 | 2.05 |
| 2024/7 | 1.94 | 2023/7 | 1.62 | 2022/7 | 2.01 | 2021/7 | 2.97 | 2020/7 | 2.05 |
| 2024/8 | 1.73 | 2023/8 | 1.73 | 2022/8 | 1.88 | 2021/8 | 2.69 | 2020/8 | 1.82 |
| 2024/9 | 1.49 | 2023/9 | 1.69 | 2022/9 | 1.72 | 2021/9 | 2.62 | 2020/9 | 1.96 |
| 2024/10 | 1.73 | 2023/10 | 1.59 | 2022/10 | 2.02 | 2021/10 | 2.5 | 2020/10 | 1.84 |
| 2024/11 | 1.82 | 2023/11 | 1.74 | 2022/11 | 1.8 | 2021/11 | 2.4 | 2020/11 | 2.01 |
| N/A | N/A | 2023/12 | 1.54 | 2022/12 | 1.75 | 2021/12 | 2.34 | 2020/12 | 2.43 |
- 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) | 0.19 | -9.52 | 18.75 |
| 24Q2 (19) | 0.21 | -12.5 | 0.0 |
| 24Q1 (18) | 0.24 | 0.0 | 0.0 |
| 23Q4 (17) | 0.24 | 50.0 | 140.0 |
| 23Q3 (16) | 0.16 | -23.81 | 220.0 |
| 23Q2 (15) | 0.21 | -12.5 | 162.5 |
| 23Q1 (14) | 0.24 | 140.0 | 166.67 |
| 22Q4 (13) | 0.1 | 100.0 | 25.0 |
| 22Q3 (12) | 0.05 | -37.5 | -16.67 |
| 22Q2 (11) | 0.08 | -11.11 | 33.33 |
| 22Q1 (10) | 0.09 | 12.5 | 80.0 |
| 21Q4 (9) | 0.08 | 33.33 | 700.0 |
| 21Q3 (8) | 0.06 | 0.0 | 500.0 |
| 21Q2 (7) | 0.06 | 20.0 | 0 |
| 21Q1 (6) | 0.05 | 400.0 | 400.0 |
| 20Q4 (5) | 0.01 | 0.0 | 0 |
| 20Q3 (4) | 0.01 | 0 | 0.0 |
