- 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 | 3.5 | 6.12 | -24.95 | 35.3 | 21.45 | 10.28 | N/A | - | ||
| 2024/10 | 3.3 | -5.19 | 19.39 | 31.8 | 30.32 | 10.81 | N/A | - | ||
| 2024/9 | 3.48 | -13.52 | 57.23 | 28.5 | 31.72 | 11.02 | 0.54 | 主係因客戶需求增加所致 | ||
| 2024/8 | 4.03 | 14.46 | 53.78 | 25.02 | 28.81 | 10.74 | 0.55 | 主係因客戶需求增加所致 | ||
| 2024/7 | 3.52 | 9.94 | 56.08 | 20.99 | 24.92 | 9.59 | 0.62 | 主係因客戶需求增加所致 | ||
| 2024/6 | 3.2 | 11.44 | 51.42 | 17.48 | 20.1 | 8.82 | 0.7 | 主係因客戶需求增加所致 | ||
| 2024/5 | 2.87 | 4.44 | 25.77 | 14.28 | 14.78 | 7.99 | 0.77 | - | ||
| 2024/4 | 2.75 | 15.69 | 14.38 | 11.41 | 12.31 | 6.85 | 0.9 | - | ||
| 2024/3 | 2.38 | 37.68 | -14.83 | 8.66 | 11.67 | 8.66 | 0.79 | - | ||
| 2024/2 | 1.73 | -62.17 | -32.26 | 6.29 | 26.55 | 10.43 | 0.66 | - | ||
| 2024/1 | 4.56 | 10.12 | 88.46 | 4.56 | 88.46 | 13.37 | 0.51 | 去年同期受疫情影響 | ||
| 2023/12 | 4.14 | -11.26 | 46.82 | 33.21 | -10.48 | 11.57 | 0.59 | - | ||
| 2023/11 | 4.67 | 68.83 | 42.57 | 29.07 | -15.2 | 9.64 | 0.71 | - | ||
| 2023/10 | 2.76 | 24.84 | -4.02 | 24.4 | -21.3 | 7.6 | 0.9 | - | ||
| 2023/9 | 2.21 | -15.42 | -36.73 | 21.64 | -23.06 | 7.08 | 1.01 | - | ||
| 2023/8 | 2.62 | 16.18 | -21.54 | 19.42 | -21.12 | 6.98 | 1.03 | - | ||
| 2023/7 | 2.25 | 6.66 | -27.06 | 16.8 | -21.06 | 6.65 | 1.08 | - | ||
| 2023/6 | 2.11 | -7.43 | -31.52 | 14.55 | -20.04 | 6.8 | 0.95 | - | ||
| 2023/5 | 2.28 | -5.01 | -9.65 | 12.44 | -17.69 | 7.47 | 0.86 | - | ||
| 2023/4 | 2.4 | -13.85 | -24.54 | 10.16 | -19.31 | 7.74 | 0.83 | - | ||
| 2023/3 | 2.79 | 9.5 | -16.26 | 7.75 | -17.54 | 7.75 | 0.86 | - | ||
| 2023/2 | 2.55 | 5.24 | 16.27 | 4.97 | -18.24 | 7.79 | 0.86 | - | ||
| 2023/1 | 2.42 | -14.2 | -37.7 | 2.42 | -37.7 | 8.51 | 0.79 | - | ||
| 2022/12 | 2.82 | -13.83 | -28.36 | 37.1 | -3.49 | 8.97 | 0.77 | - | ||
| 2022/11 | 3.27 | 13.65 | -0.89 | 34.28 | -0.66 | 9.65 | 0.71 | - | ||
| 2022/10 | 2.88 | -17.7 | -7.62 | 31.0 | -0.63 | 9.72 | 0.71 | - | ||
| 2022/9 | 3.5 | 4.88 | -2.29 | 28.12 | 0.14 | 9.93 | 0.58 | - | ||
| 2022/8 | 3.34 | 8.0 | -3.22 | 24.62 | 0.49 | 9.51 | 0.61 | - | ||
| 2022/7 | 3.09 | 0.14 | -15.17 | 21.29 | 1.1 | 8.7 | 0.66 | - | ||
| 2022/6 | 3.08 | 22.13 | 6.4 | 18.2 | 4.51 | 8.79 | 0.63 | - | ||
| 2022/5 | 2.53 | -20.67 | -2.01 | 15.11 | 4.13 | 9.04 | 0.62 | - | ||
| 2022/4 | 3.18 | -4.4 | -2.37 | 12.59 | 5.46 | 8.7 | 0.64 | - | ||
| 2022/3 | 3.33 | 52.06 | -14.44 | 9.4 | 8.4 | 9.4 | 0.55 | - | ||
| 2022/2 | 2.19 | -43.61 | 28.32 | 6.07 | 27.0 | 10.01 | 0.52 | - | ||
| 2022/1 | 3.88 | -1.34 | 26.27 | 3.88 | 26.27 | 11.12 | 0.46 | - | ||
| 2021/12 | 3.94 | 19.21 | 23.22 | 38.44 | 6.85 | 10.36 | 0.47 | - | ||
| 2021/11 | 3.3 | 5.93 | 19.01 | 34.5 | 5.25 | 10.0 | 0.49 | - | ||
| 2021/10 | 3.12 | -12.95 | 26.36 | 31.2 | 3.98 | 10.15 | 0.48 | - | ||
| 2021/9 | 3.58 | 3.88 | 10.86 | 28.08 | 1.97 | 10.67 | 0.5 | - | ||
| 2021/8 | 3.45 | -5.33 | 6.93 | 24.5 | 0.79 | 9.99 | 0.53 | - | ||
| 2021/7 | 3.64 | 25.62 | 15.6 | 21.06 | -0.14 | 9.12 | 0.58 | - | ||
| 2021/6 | 2.9 | 12.47 | -3.89 | 17.41 | -2.9 | 8.74 | 0.65 | - | ||
| 2021/5 | 2.58 | -20.96 | -11.29 | 14.51 | -2.7 | 9.73 | 0.58 | - | ||
| 2021/4 | 3.26 | -16.22 | 7.05 | 11.94 | -0.63 | 8.86 | 0.64 | - | ||
| 2021/3 | 3.89 | 128.07 | 10.04 | 8.68 | -3.24 | 8.68 | 0.55 | - | ||
| 2021/2 | 1.71 | -44.51 | -19.63 | 4.78 | -11.9 | 7.98 | 0.6 | - | ||
| 2021/1 | 3.08 | -3.73 | -6.93 | 3.08 | -6.93 | 9.05 | 0.53 | - | ||
| 2020/12 | 3.2 | 15.14 | -23.01 | 35.98 | -29.98 | 8.44 | 0.49 | - | ||
| 2020/11 | 2.77 | 12.46 | -40.51 | 32.78 | -30.59 | 8.47 | 0.49 | - | ||
| 2020/10 | 2.47 | -23.62 | -37.83 | 30.01 | -29.5 | 8.92 | 0.46 | - | ||
| 2020/9 | 3.23 | 0.19 | -7.37 | 27.54 | -28.65 | 9.6 | 0.39 | - | ||
| 2020/8 | 3.22 | 2.34 | -26.26 | 24.31 | -30.76 | 9.39 | 0.4 | - | ||
| 2020/7 | 3.15 | 4.43 | -42.94 | 21.09 | -31.4 | 9.07 | 0.42 | - | ||
| 2020/6 | 3.02 | 3.81 | -28.27 | 17.94 | -28.87 | 8.97 | 0.44 | - | ||
| 2020/5 | 2.91 | -4.61 | -36.19 | 14.92 | -29.0 | 9.49 | 0.42 | - | ||
| 2020/4 | 3.05 | -13.88 | -29.23 | 12.01 | -27.01 | 8.71 | 0.45 | - | ||
| 2020/3 | 3.54 | 66.56 | -11.65 | 8.97 | -26.22 | 8.97 | 0.5 | - | ||
| 2020/2 | 2.12 | -35.74 | -2.53 | 5.43 | -33.38 | 9.58 | 0.46 | - | ||
| 2020/1 | 3.31 | -20.36 | -44.64 | 3.31 | -44.64 | 0.0 | N/A | - | ||
| 2019/12 | 4.15 | -11.02 | -35.46 | 51.38 | -25.78 | 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 | 4.56 | 2023/1 | 2.42 | 2022/1 | 3.88 | 2021/1 | 3.08 | 2020/1 | 3.31 |
| 2024/2 | 1.73 | 2023/2 | 2.55 | 2022/2 | 2.19 | 2021/2 | 1.71 | 2020/2 | 2.12 |
| 2024/3 | 2.38 | 2023/3 | 2.79 | 2022/3 | 3.33 | 2021/3 | 3.89 | 2020/3 | 3.54 |
| 2024/4 | 2.75 | 2023/4 | 2.4 | 2022/4 | 3.18 | 2021/4 | 3.26 | 2020/4 | 3.05 |
| 2024/5 | 2.87 | 2023/5 | 2.28 | 2022/5 | 2.53 | 2021/5 | 2.58 | 2020/5 | 2.91 |
| 2024/6 | 3.2 | 2023/6 | 2.11 | 2022/6 | 3.08 | 2021/6 | 2.9 | 2020/6 | 3.02 |
| 2024/7 | 3.52 | 2023/7 | 2.25 | 2022/7 | 3.09 | 2021/7 | 3.64 | 2020/7 | 3.15 |
| 2024/8 | 4.03 | 2023/8 | 2.62 | 2022/8 | 3.34 | 2021/8 | 3.45 | 2020/8 | 3.22 |
| 2024/9 | 3.48 | 2023/9 | 2.21 | 2022/9 | 3.5 | 2021/9 | 3.58 | 2020/9 | 3.23 |
| 2024/10 | 3.3 | 2023/10 | 2.76 | 2022/10 | 2.88 | 2021/10 | 3.12 | 2020/10 | 2.47 |
| 2024/11 | 3.5 | 2023/11 | 4.67 | 2022/11 | 3.27 | 2021/11 | 3.3 | 2020/11 | 2.77 |
| N/A | N/A | 2023/12 | 4.14 | 2022/12 | 2.82 | 2021/12 | 3.94 | 2020/12 | 3.2 |
- 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) | 0.3 | -18.92 | -38.78 |
| 24Q2 (19) | 0.37 | -5.13 | -27.45 |
| 24Q1 (18) | 0.39 | -13.33 | -26.42 |
| 23Q4 (17) | 0.45 | -8.16 | -13.46 |
| 23Q3 (16) | 0.49 | -3.92 | 25.64 |
| 23Q2 (15) | 0.51 | -3.77 | 96.15 |
| 23Q1 (14) | 0.53 | 1.92 | 103.85 |
| 22Q4 (13) | 0.52 | 33.33 | 85.71 |
| 22Q3 (12) | 0.39 | 50.0 | 44.44 |
| 22Q2 (11) | 0.26 | 0.0 | 30.0 |
| 22Q1 (10) | 0.26 | -7.14 | 0.0 |
| 21Q4 (9) | 0.28 | 3.7 | 16.67 |
| 21Q3 (8) | 0.27 | 35.0 | 17.39 |
| 21Q2 (7) | 0.2 | -23.08 | 0 |
| 21Q1 (6) | 0.26 | 8.33 | 0 |
| 20Q4 (5) | 0.24 | 4.35 | 20.0 |
| 20Q3 (4) | 0.23 | 0 | 0.0 |
