- 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 | 3.86 | -9.93 | -13.77 | 46.11 | -2.12 | 12.79 | N/A | - | ||
| 2024/10 | 4.28 | -7.94 | 7.49 | 42.25 | -0.9 | 13.33 | N/A | - | ||
| 2024/9 | 4.65 | 5.65 | 12.52 | 37.97 | -1.77 | 13.47 | 0.91 | - | ||
| 2024/8 | 4.4 | -0.45 | -2.98 | 33.32 | -3.48 | 13.14 | 0.93 | - | ||
| 2024/7 | 4.42 | 2.35 | -3.49 | 28.92 | -3.55 | 13.02 | 0.94 | - | ||
| 2024/6 | 4.32 | 1.05 | -0.55 | 24.5 | -3.56 | 12.64 | 0.93 | - | ||
| 2024/5 | 4.28 | 5.68 | 9.12 | 20.18 | -4.19 | 12.88 | 0.91 | - | ||
| 2024/4 | 4.05 | -11.3 | -6.1 | 15.9 | -7.23 | 11.72 | 1.0 | - | ||
| 2024/3 | 4.56 | 46.59 | 2.43 | 11.86 | -7.61 | 11.86 | 1.04 | - | ||
| 2024/2 | 3.11 | -25.61 | -27.0 | 7.29 | -12.95 | 11.5 | 1.08 | - | ||
| 2024/1 | 4.18 | -0.53 | 1.58 | 4.18 | 1.58 | 12.86 | 0.96 | - | ||
| 2023/12 | 4.21 | -5.96 | -10.2 | 51.32 | -18.21 | 12.66 | 1.05 | - | ||
| 2023/11 | 4.47 | 12.29 | -1.22 | 47.11 | -18.86 | 12.59 | 1.06 | - | ||
| 2023/10 | 3.98 | -3.64 | -14.06 | 42.64 | -20.35 | 12.65 | 1.05 | - | ||
| 2023/9 | 4.13 | -8.9 | -17.4 | 38.66 | -20.94 | 13.25 | 1.04 | - | ||
| 2023/8 | 4.54 | -0.98 | -17.05 | 34.52 | -21.35 | 13.46 | 1.02 | - | ||
| 2023/7 | 4.58 | 5.47 | -17.86 | 29.99 | -21.96 | 12.84 | 1.07 | - | ||
| 2023/6 | 4.34 | 10.89 | -23.11 | 25.4 | -22.65 | 12.57 | 1.11 | - | ||
| 2023/5 | 3.92 | -9.06 | -31.83 | 21.06 | -22.56 | 12.68 | 1.1 | - | ||
| 2023/4 | 4.31 | -3.24 | -20.6 | 17.14 | -20.08 | 13.02 | 1.07 | - | ||
| 2023/3 | 4.45 | 4.46 | -18.65 | 12.83 | -19.9 | 12.83 | 1.23 | - | ||
| 2023/2 | 4.26 | 3.51 | -15.69 | 8.38 | -20.55 | 13.06 | 1.2 | - | ||
| 2023/1 | 4.12 | -12.07 | -25.02 | 4.12 | -25.02 | 13.33 | 1.18 | - | ||
| 2022/12 | 4.68 | 3.43 | -14.7 | 62.74 | -0.9 | 13.84 | 1.23 | - | ||
| 2022/11 | 4.53 | -2.29 | -18.36 | 58.06 | 0.4 | 14.17 | 1.2 | - | ||
| 2022/10 | 4.63 | -7.39 | -11.12 | 53.53 | 2.39 | 15.11 | 1.12 | - | ||
| 2022/9 | 5.0 | -8.51 | -5.65 | 48.9 | 3.89 | 16.05 | 1.1 | - | ||
| 2022/8 | 5.47 | -1.95 | 6.38 | 43.9 | 5.1 | 16.7 | 1.06 | - | ||
| 2022/7 | 5.58 | -1.26 | -2.28 | 38.43 | 4.92 | 16.98 | 1.04 | - | ||
| 2022/6 | 5.65 | -1.68 | 3.3 | 32.85 | 6.25 | 16.82 | 1.03 | - | ||
| 2022/5 | 5.75 | 5.92 | 9.42 | 27.2 | 6.88 | 16.65 | 1.04 | - | ||
| 2022/4 | 5.43 | -0.86 | -4.24 | 21.45 | 6.22 | 15.96 | 1.09 | - | ||
| 2022/3 | 5.47 | 8.27 | 5.84 | 16.02 | 10.31 | 16.02 | 0.99 | - | ||
| 2022/2 | 5.06 | -7.93 | 17.35 | 10.55 | 12.78 | 16.04 | 0.99 | - | ||
| 2022/1 | 5.49 | 0.02 | 8.88 | 5.49 | 8.88 | 16.53 | 0.96 | - | ||
| 2021/12 | 5.49 | -1.01 | 16.48 | 63.32 | 45.65 | 16.25 | 0.89 | - | ||
| 2021/11 | 5.55 | 6.36 | 31.02 | 57.83 | 49.2 | 16.06 | 0.91 | - | ||
| 2021/10 | 5.21 | -1.68 | 36.63 | 52.28 | 51.43 | 15.66 | 0.93 | 客戶訂單增加 | ||
| 2021/9 | 5.3 | 3.15 | 48.37 | 47.07 | 53.26 | 16.15 | 0.82 | 客戶訂單增加 | ||
| 2021/8 | 5.14 | -9.95 | 62.71 | 41.76 | 53.91 | 16.32 | 0.82 | 客戶訂單增加 | ||
| 2021/7 | 5.71 | 4.38 | 76.91 | 36.62 | 52.75 | 16.43 | 0.81 | 客戶訂單增加 | ||
| 2021/6 | 5.47 | 4.13 | 46.54 | 30.91 | 48.99 | 16.39 | 0.78 | - | ||
| 2021/5 | 5.25 | -7.3 | 48.98 | 25.44 | 49.53 | 16.09 | 0.8 | - | ||
| 2021/4 | 5.67 | 9.57 | 49.39 | 20.19 | 49.67 | 15.15 | 0.85 | - | ||
| 2021/3 | 5.17 | 20.04 | 45.29 | 14.52 | 49.78 | 14.52 | 0.88 | - | ||
| 2021/2 | 4.31 | -14.58 | 45.9 | 9.35 | 52.39 | 14.06 | 0.91 | 客戶訂單增加 | ||
| 2021/1 | 5.04 | 7.0 | 58.4 | 5.04 | 58.4 | 13.99 | 0.92 | 客戶訂單增加 | ||
| 2020/12 | 4.71 | 11.34 | 30.05 | 43.47 | -2.48 | 12.76 | 0.92 | - | ||
| 2020/11 | 4.23 | 10.91 | 12.34 | 38.76 | -5.36 | 11.62 | 1.01 | - | ||
| 2020/10 | 3.82 | 6.76 | 1.7 | 34.53 | -7.16 | 10.55 | 1.11 | - | ||
| 2020/9 | 3.57 | 13.12 | -4.01 | 30.71 | -8.15 | 9.96 | 1.12 | - | ||
| 2020/8 | 3.16 | -2.09 | -11.56 | 27.13 | -8.67 | 10.12 | 1.1 | - | ||
| 2020/7 | 3.23 | -13.53 | -17.6 | 23.97 | -8.28 | 10.49 | 1.06 | - | ||
| 2020/6 | 3.73 | 5.86 | 1.38 | 20.75 | -6.63 | 11.05 | 1.0 | - | ||
| 2020/5 | 3.53 | -7.04 | -4.92 | 17.01 | -8.23 | 10.88 | 1.02 | - | ||
| 2020/4 | 3.79 | 6.57 | -0.76 | 13.49 | -9.06 | 10.3 | 1.08 | - | ||
| 2020/3 | 3.56 | 20.55 | -7.29 | 9.7 | -11.94 | 9.7 | 1.25 | - | ||
| 2020/2 | 2.95 | -7.27 | -6.8 | 6.14 | -14.42 | 9.76 | 1.25 | - | ||
| 2020/1 | 3.18 | -12.14 | -20.46 | 3.18 | -20.46 | 0.0 | N/A | - | ||
| 2019/12 | 3.62 | -3.81 | 5.66 | 44.58 | -11.0 | 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 | 4.18 | 2023/1 | 4.12 | 2022/1 | 5.49 | 2021/1 | 5.04 | 2020/1 | 3.18 |
| 2024/2 | 3.11 | 2023/2 | 4.26 | 2022/2 | 5.06 | 2021/2 | 4.31 | 2020/2 | 2.95 |
| 2024/3 | 4.56 | 2023/3 | 4.45 | 2022/3 | 5.47 | 2021/3 | 5.17 | 2020/3 | 3.56 |
| 2024/4 | 4.05 | 2023/4 | 4.31 | 2022/4 | 5.43 | 2021/4 | 5.67 | 2020/4 | 3.79 |
| 2024/5 | 4.28 | 2023/5 | 3.92 | 2022/5 | 5.75 | 2021/5 | 5.25 | 2020/5 | 3.53 |
| 2024/6 | 4.32 | 2023/6 | 4.34 | 2022/6 | 5.65 | 2021/6 | 5.47 | 2020/6 | 3.73 |
| 2024/7 | 4.42 | 2023/7 | 4.58 | 2022/7 | 5.58 | 2021/7 | 5.71 | 2020/7 | 3.23 |
| 2024/8 | 4.4 | 2023/8 | 4.54 | 2022/8 | 5.47 | 2021/8 | 5.14 | 2020/8 | 3.16 |
| 2024/9 | 4.65 | 2023/9 | 4.13 | 2022/9 | 5.0 | 2021/9 | 5.3 | 2020/9 | 3.57 |
| 2024/10 | 4.28 | 2023/10 | 3.98 | 2022/10 | 4.63 | 2021/10 | 5.21 | 2020/10 | 3.82 |
| 2024/11 | 3.86 | 2023/11 | 4.47 | 2022/11 | 4.53 | 2021/11 | 5.55 | 2020/11 | 4.23 |
| N/A | N/A | 2023/12 | 4.21 | 2022/12 | 4.68 | 2021/12 | 5.49 | 2020/12 | 4.71 |
- 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) | 0.05 | -28.57 | -44.44 |
| 24Q2 (19) | 0.07 | 133.33 | 40.0 |
| 24Q1 (18) | 0.03 | -50.0 | -57.14 |
| 23Q4 (17) | 0.06 | -33.33 | -33.33 |
| 23Q3 (16) | 0.09 | 80.0 | -35.71 |
| 23Q2 (15) | 0.05 | -28.57 | -68.75 |
| 23Q1 (14) | 0.07 | -22.22 | -56.25 |
| 22Q4 (13) | 0.09 | -35.71 | -50.0 |
| 22Q3 (12) | 0.14 | -12.5 | -6.67 |
| 22Q2 (11) | 0.16 | 0.0 | 14.29 |
| 22Q1 (10) | 0.16 | -11.11 | 128.57 |
| 21Q4 (9) | 0.18 | 20.0 | 100.0 |
| 21Q3 (8) | 0.15 | 7.14 | 200.0 |
| 21Q2 (7) | 0.14 | 100.0 | 55.56 |
| 21Q1 (6) | 0.07 | -22.22 | 600.0 |
| 20Q4 (5) | 0.09 | 80.0 | 350.0 |
| 20Q3 (4) | 0.05 | -44.44 | 0.0 |
| 20Q2 (3) | 0.09 | 800.0 | 0.0 |
| 20Q1 (2) | 0.01 | -50.0 | 0.0 |
| 19Q4 (1) | 0.02 | 0.0 | 0.0 |
