- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2020/10 | 1.76 | 3.36 | 85.99 | 14.58 | 27.48 | 5.21 | N/A | |||
| 2020/9 | 1.7 | -2.43 | 184.91 | 12.81 | 22.11 | 5.15 | 0.42 | |||
| 2020/8 | 1.75 | 3.01 | 70.43 | 11.11 | 12.27 | 4.92 | 0.44 | |||
| 2020/7 | 1.7 | 14.74 | 35.77 | 9.36 | 5.35 | 4.7 | 0.46 | |||
| 2020/6 | 1.48 | -3.04 | 1.65 | 7.66 | 0.33 | 4.6 | 0.44 | |||
| 2020/5 | 1.52 | -4.96 | 1.45 | 6.18 | -0.01 | 4.23 | 0.48 | |||
| 2020/4 | 1.6 | 45.63 | 10.05 | 4.66 | -0.47 | 3.78 | 0.53 | |||
| 2020/3 | 1.1 | 2.17 | -6.16 | 3.06 | -5.17 | 3.06 | 0.64 | |||
| 2020/2 | 1.08 | 22.52 | 9.8 | 1.96 | -4.57 | 3.04 | 0.64 | |||
| 2020/1 | 0.88 | -18.44 | -17.72 | 0.88 | -17.72 | 2.85 | 0.68 | |||
| 2019/12 | 1.08 | 20.82 | -0.84 | 13.4 | 6.61 | 2.92 | 0.71 | |||
| 2019/11 | 0.89 | -5.74 | 4.55 | 12.33 | 7.37 | 2.44 | 0.85 | |||
| 2019/10 | 0.95 | 58.33 | -5.6 | 11.44 | 7.58 | 2.57 | 0.81 | |||
| 2019/9 | 0.6 | -41.63 | -43.33 | 10.49 | 8.98 | 2.87 | 0.75 | |||
| 2019/8 | 1.02 | -17.93 | -20.72 | 9.9 | 15.46 | 3.73 | 0.58 | |||
| 2019/7 | 1.25 | -14.08 | -0.7 | 8.88 | 22.01 | 4.2 | 0.51 | |||
| 2019/6 | 1.45 | -3.23 | 24.19 | 7.63 | 26.77 | 4.41 | 0.39 | |||
| 2019/5 | 1.5 | 3.09 | 17.2 | 6.18 | 27.43 | 4.13 | 0.42 | |||
| 2019/4 | 1.46 | 24.17 | 40.5 | 4.68 | 31.13 | 3.61 | 0.48 | |||
| 2019/3 | 1.17 | 19.55 | 34.95 | 3.22 | 27.29 | 3.22 | 0.5 | |||
| 2019/2 | 0.98 | -8.19 | 19.06 | 2.05 | 23.32 | 3.14 | 0.51 | |||
| 2019/1 | 1.07 | -1.71 | 27.47 | 1.07 | 27.47 | 3.01 | 0.53 | |||
| 2018/12 | 1.09 | 27.39 | 29.87 | 12.57 | 30.57 | 2.94 | 0.55 | |||
| 2018/11 | 0.85 | -14.9 | -2.74 | 11.48 | 30.61 | 2.91 | 0.56 | |||
| 2018/10 | 1.0 | -4.95 | 48.18 | 10.63 | 34.31 | 3.35 | 0.49 | |||
| 2018/9 | 1.06 | -18.35 | 34.72 | 9.63 | 33.02 | 3.61 | 0.43 | |||
| 2018/8 | 1.29 | 2.79 | 41.63 | 8.57 | 32.83 | 3.72 | 0.41 | |||
| 2018/7 | 1.26 | 7.45 | 32.43 | 7.28 | 31.37 | 3.71 | 0.42 | |||
| 2018/6 | 1.17 | -8.68 | 16.67 | 6.02 | 31.14 | 3.49 | 0.37 | |||
| 2018/5 | 1.28 | 23.58 | 47.27 | 4.85 | 35.19 | 3.19 | 0.4 | |||
| 2018/4 | 1.04 | 19.27 | 32.37 | 3.57 | 31.32 | 2.73 | 0.47 | |||
| 2018/3 | 0.87 | 5.47 | 18.69 | 2.53 | 30.9 | 2.53 | 0.54 | |||
| 2018/2 | 0.82 | -1.7 | 34.13 | 1.66 | 38.34 | 2.5 | 0.55 | |||
| 2018/1 | 0.84 | 0.14 | 42.74 | 0.84 | 42.74 | 2.55 | 0.54 | |||
| 2017/12 | 0.84 | -4.6 | 43.51 | 9.63 | 21.19 | 2.39 | 0.0 | |||
| 2017/11 | 0.88 | 29.65 | 58.94 | 8.79 | 19.42 | 2.34 | 0.0 | |||
| 2017/10 | 0.68 | -13.58 | 12.81 | 7.91 | 16.21 | 2.41 | 0.0 | |||
| 2017/9 | 0.78 | -14.17 | 29.98 | 7.24 | 16.54 | 2.74 | 0.0 | |||
| 2017/7 | 0.95 | -5.32 | 47.84 | 5.54 | 11.06 | 2.82 | 0.0 | |||
| 2017/6 | 1.0 | 15.26 | 11.71 | 4.59 | 5.62 | 2.66 | N/A | |||
| 2017/5 | 0.87 | 11.08 | -4.29 | 3.59 | 4.04 | 2.39 | N/A | |||
| 2017/4 | 0.78 | 6.95 | 10.93 | 2.72 | 7.03 | 2.13 | N/A | |||
| 2017/3 | 0.73 | 19.18 | -0.88 | 1.93 | 5.53 | 1.93 | N/A | |||
| 2017/2 | 0.61 | 4.6 | 27.89 | 1.2 | 9.86 | 1.79 | N/A | |||
| 2017/1 | 0.59 | 0.68 | -4.25 | 0.59 | -4.25 | 1.72 | N/A | |||
| 2016/12 | 0.58 | 5.65 | 2.36 | 7.94 | -1.9 | 1.74 | N/A | |||
| 2016/11 | 0.55 | -7.97 | -9.34 | 7.36 | -2.38 | 1.75 | N/A | |||
| 2016/10 | 0.6 | -0.42 | -13.04 | 6.81 | -1.77 | 1.82 | N/A | |||
| 2016/9 | 0.6 | -2.43 | -4.04 | 6.21 | -0.52 | 1.86 | N/A | |||
| 2016/8 | 0.62 | -3.83 | -22.02 | 5.61 | -0.13 | 2.16 | N/A | |||
| 2016/7 | 0.64 | -28.46 | 23.09 | 4.99 | 3.46 | 2.45 | N/A | |||
| 2016/6 | 0.9 | -1.25 | 3.0 | 4.35 | 1.07 | 2.51 | N/A | |||
| 2016/5 | 0.91 | 28.75 | 28.84 | 3.45 | 0.58 | 2.35 | N/A | |||
| 2016/4 | 0.71 | -4.43 | 1.95 | 2.54 | -6.73 | 1.93 | N/A | |||
| 2016/3 | 0.74 | 53.78 | -11.16 | 1.83 | -9.69 | 1.79 | N/A | |||
| 2016/2 | 0.48 | -21.69 | -16.39 | 1.09 | -8.68 | 1.66 | N/A | |||
| 2015/12 | 0.57 | -6.42 | 29.02 | 8.1 | 16.01 | 1.87 | N/A | |||
| 2015/11 | 0.61 | -11.72 | -3.95 | 7.54 | 15.31 | 1.93 | N/A | |||
| 2015/10 | 0.69 | 9.88 | 27.52 | 6.93 | 17.38 | 0.0 | N/A | |||
| 2015/9 | 0.63 | -20.71 | 31.15 | 6.24 | 16.36 | 0.0 | N/A |
- 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 | |||
|---|---|---|---|
| 20Q3 (20) | 1.81 | 25.69 | 1545.45 |
| 20Q2 (19) | 1.44 | 1340.0 | 1700.0 |
| 20Q1 (18) | 0.1 | -9.09 | -52.38 |
| 19Q4 (17) | 0.11 | 0.0 | 10.0 |
| 19Q3 (16) | 0.11 | 37.5 | 37.5 |
| 19Q2 (15) | 0.08 | -61.9 | -52.94 |
| 19Q1 (14) | 0.21 | 110.0 | 61.54 |
| 18Q4 (13) | 0.1 | 25.0 | 0 |
| 18Q3 (12) | 0.08 | -52.94 | 0 |
| 18Q2 (11) | 0.17 | 30.77 | 0 |
| 18Q1 (10) | 0.13 | 0 | 0 |
