- 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 | 1.08 | 10.27 | 24.05 | 11.11 | 5.42 | 2.99 | N/A | - | ||
| 2024/10 | 0.98 | 6.4 | -6.64 | 10.03 | 3.74 | 2.85 | N/A | - | ||
| 2024/9 | 0.92 | -2.31 | 16.02 | 9.05 | 5.01 | 2.8 | 1.44 | - | ||
| 2024/8 | 0.95 | 2.15 | -31.9 | 8.12 | 3.88 | 2.75 | 1.46 | - | ||
| 2024/7 | 0.93 | 5.02 | -15.69 | 7.18 | 11.62 | 2.76 | 1.46 | - | ||
| 2024/6 | 0.88 | -7.42 | -15.81 | 6.25 | 17.25 | 3.13 | 1.27 | - | ||
| 2024/5 | 0.95 | -26.38 | 50.99 | 5.37 | 25.33 | 3.31 | 1.2 | 產品銷量增加 | ||
| 2024/4 | 1.29 | 21.66 | 14.76 | 4.42 | 20.9 | 3.24 | 1.23 | - | ||
| 2024/3 | 1.06 | 20.88 | 23.49 | 3.12 | 23.64 | 3.12 | 1.34 | - | ||
| 2024/2 | 0.88 | -25.41 | 0.97 | 2.06 | 23.72 | 3.32 | 1.25 | - | ||
| 2024/1 | 1.18 | -6.75 | 48.72 | 1.18 | 48.72 | 3.32 | 1.26 | - | ||
| 2023/12 | 1.26 | 44.72 | 27.37 | 11.81 | -13.99 | 3.19 | 1.22 | - | ||
| 2023/11 | 0.87 | -17.01 | -6.68 | 10.54 | -17.22 | 2.72 | 1.44 | - | ||
| 2023/10 | 1.05 | 32.24 | 4.83 | 9.67 | -18.06 | 3.24 | 1.21 | - | ||
| 2023/9 | 0.8 | -42.67 | 12.67 | 8.61 | -20.19 | 3.28 | 1.24 | - | ||
| 2023/8 | 1.39 | 26.45 | 40.78 | 7.82 | -22.49 | 3.53 | 1.15 | - | ||
| 2023/7 | 1.1 | 4.87 | 11.68 | 6.43 | -29.35 | 2.78 | 1.47 | - | ||
| 2023/6 | 1.05 | 66.04 | -32.0 | 5.33 | -34.32 | 2.81 | 1.44 | - | ||
| 2023/5 | 0.63 | -44.04 | -47.8 | 4.28 | -34.87 | 2.62 | 1.54 | - | ||
| 2023/4 | 1.13 | 30.91 | -16.63 | 3.65 | -31.95 | 2.86 | 1.41 | - | ||
| 2023/3 | 0.86 | -1.15 | -47.06 | 2.53 | -37.11 | 2.53 | 1.54 | - | ||
| 2023/2 | 0.87 | 9.85 | -0.12 | 1.66 | -30.34 | 2.66 | 1.46 | - | ||
| 2023/1 | 0.79 | -20.14 | -47.72 | 0.79 | -47.72 | 2.72 | 1.43 | - | ||
| 2022/12 | 0.99 | 6.01 | -12.86 | 13.73 | -23.41 | 2.93 | 1.2 | - | ||
| 2022/11 | 0.94 | -6.76 | -17.75 | 12.73 | -24.12 | 2.65 | 1.33 | - | ||
| 2022/10 | 1.0 | 42.13 | -19.85 | 11.8 | -24.59 | 2.7 | 1.31 | - | ||
| 2022/9 | 0.71 | -28.36 | -42.03 | 10.79 | -25.0 | 2.68 | 1.48 | - | ||
| 2022/8 | 0.99 | 0.31 | -26.03 | 10.09 | -23.43 | 3.51 | 1.13 | - | ||
| 2022/7 | 0.98 | -36.15 | -34.76 | 9.1 | -23.13 | 3.73 | 1.06 | - | ||
| 2022/6 | 1.54 | 27.46 | -20.15 | 8.12 | -21.43 | 4.1 | 0.94 | - | ||
| 2022/5 | 1.21 | -10.63 | -44.61 | 6.58 | -21.73 | 4.19 | 0.92 | - | ||
| 2022/4 | 1.35 | -16.86 | -31.94 | 5.37 | -13.71 | 3.85 | 1.0 | - | ||
| 2022/3 | 1.63 | 86.49 | 38.19 | 4.02 | -5.15 | 4.02 | 0.96 | - | ||
| 2022/2 | 0.87 | -42.49 | -28.31 | 2.39 | -21.84 | 3.53 | 1.09 | - | ||
| 2022/1 | 1.52 | 33.11 | -17.56 | 1.52 | -17.56 | 3.8 | 1.01 | - | ||
| 2021/12 | 1.14 | 0.06 | -55.66 | 17.92 | -33.74 | 3.53 | 1.06 | 市場變化影響所致 | ||
| 2021/11 | 1.14 | -9.14 | -57.04 | 16.78 | -31.44 | 3.61 | 1.04 | 市場變化影響所致 | ||
| 2021/10 | 1.25 | 2.8 | -59.48 | 15.65 | -28.33 | 3.81 | 0.99 | 市場變化影響所致 | ||
| 2021/9 | 1.22 | -8.6 | -59.13 | 14.39 | -23.19 | 4.06 | 1.11 | 市場變化影響所致 | ||
| 2021/8 | 1.33 | -11.51 | -63.08 | 13.17 | -16.38 | 4.77 | 0.95 | 市場變化影響所致 | ||
| 2021/7 | 1.51 | -21.84 | -52.49 | 11.84 | -2.48 | 5.62 | 0.8 | 市場變化影響所致 | ||
| 2021/6 | 1.93 | -11.57 | -21.57 | 10.33 | 15.22 | 6.1 | 0.68 | - | ||
| 2021/5 | 2.18 | 9.79 | 2.84 | 8.4 | 29.13 | 5.35 | 0.77 | - | ||
| 2021/4 | 1.99 | 68.81 | 33.75 | 6.22 | 41.84 | 4.38 | 0.94 | - | ||
| 2021/3 | 1.18 | -3.26 | 3.86 | 4.23 | 45.98 | 4.23 | 0.94 | - | ||
| 2021/2 | 1.22 | -33.87 | 52.36 | 3.06 | 73.0 | 5.63 | 0.71 | 產品銷量增加 | ||
| 2021/1 | 1.84 | -28.41 | 90.03 | 1.84 | 90.03 | 7.06 | 0.57 | 產品銷量增加 | ||
| 2020/12 | 2.57 | -3.04 | 137.76 | 27.05 | 109.04 | 8.32 | 0.4 | 產品銷量增加 | ||
| 2020/11 | 2.65 | -14.31 | 108.11 | 24.48 | 106.42 | 8.73 | 0.38 | 產品銷量增加 | ||
| 2020/10 | 3.09 | 3.7 | 208.16 | 21.83 | 106.21 | 9.69 | 0.34 | 產品銷量增加 | ||
| 2020/9 | 2.98 | -17.45 | 274.4 | 18.74 | 95.53 | 9.77 | 0.38 | 產品銷量增加 | ||
| 2020/8 | 3.61 | 13.86 | 276.83 | 15.75 | 79.31 | 9.25 | 0.4 | 產品銷量增加 | ||
| 2020/7 | 3.17 | 29.03 | 134.31 | 12.14 | 55.11 | 7.76 | 0.47 | 產品銷量增加 | ||
| 2020/6 | 2.46 | 15.95 | 79.61 | 8.97 | 38.54 | 6.07 | 0.56 | 產品銷量增加 | ||
| 2020/5 | 2.12 | 42.8 | 61.6 | 6.51 | 27.51 | 4.74 | 0.71 | 產品銷量增加 | ||
| 2020/4 | 1.49 | 31.08 | 31.67 | 4.39 | 15.71 | 3.42 | 0.99 | - | ||
| 2020/3 | 1.13 | 41.9 | 49.27 | 2.9 | 8.94 | 2.9 | 0.81 | - | ||
| 2020/2 | 0.8 | -17.52 | -6.41 | 1.77 | -7.14 | 2.85 | 0.83 | - | ||
| 2020/1 | 0.97 | -10.42 | -7.73 | 0.97 | -7.73 | 0.0 | N/A | - | ||
| 2019/12 | 1.08 | -15.13 | 67.06 | 12.94 | 12.79 | 0.0 | N/A | 產品銷量增加 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.18 | 2023/1 | 0.79 | 2022/1 | 1.52 | 2021/1 | 1.84 | 2020/1 | 0.97 |
| 2024/2 | 0.88 | 2023/2 | 0.87 | 2022/2 | 0.87 | 2021/2 | 1.22 | 2020/2 | 0.8 |
| 2024/3 | 1.06 | 2023/3 | 0.86 | 2022/3 | 1.63 | 2021/3 | 1.18 | 2020/3 | 1.13 |
| 2024/4 | 1.29 | 2023/4 | 1.13 | 2022/4 | 1.35 | 2021/4 | 1.99 | 2020/4 | 1.49 |
| 2024/5 | 0.95 | 2023/5 | 0.63 | 2022/5 | 1.21 | 2021/5 | 2.18 | 2020/5 | 2.12 |
| 2024/6 | 0.88 | 2023/6 | 1.05 | 2022/6 | 1.54 | 2021/6 | 1.93 | 2020/6 | 2.46 |
| 2024/7 | 0.93 | 2023/7 | 1.1 | 2022/7 | 0.98 | 2021/7 | 1.51 | 2020/7 | 3.17 |
| 2024/8 | 0.95 | 2023/8 | 1.39 | 2022/8 | 0.99 | 2021/8 | 1.33 | 2020/8 | 3.61 |
| 2024/9 | 0.92 | 2023/9 | 0.8 | 2022/9 | 0.71 | 2021/9 | 1.22 | 2020/9 | 2.98 |
| 2024/10 | 0.98 | 2023/10 | 1.05 | 2022/10 | 1.0 | 2021/10 | 1.25 | 2020/10 | 3.09 |
| 2024/11 | 1.08 | 2023/11 | 0.87 | 2022/11 | 0.94 | 2021/11 | 1.14 | 2020/11 | 2.65 |
| N/A | N/A | 2023/12 | 1.26 | 2022/12 | 0.99 | 2021/12 | 1.14 | 2020/12 | 2.57 |
- 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) | 0.27 | 12.5 | 0.0 |
| 24Q2 (19) | 0.24 | 0.0 | 0.0 |
| 24Q1 (18) | 0.24 | 14.29 | 0.0 |
| 23Q4 (17) | 0.21 | -22.22 | -25.0 |
| 23Q3 (16) | 0.27 | 12.5 | -28.95 |
| 23Q2 (15) | 0.24 | 0.0 | -36.84 |
| 23Q1 (14) | 0.24 | -14.29 | -31.43 |
| 22Q4 (13) | 0.28 | -26.32 | -34.88 |
| 22Q3 (12) | 0.38 | 0.0 | 22.58 |
| 22Q2 (11) | 0.38 | 8.57 | -7.32 |
| 22Q1 (10) | 0.35 | -18.6 | 12.9 |
| 21Q4 (9) | 0.43 | 38.71 | 48.28 |
| 21Q3 (8) | 0.31 | -24.39 | 29.17 |
| 21Q2 (7) | 0.41 | 32.26 | 70.83 |
| 21Q1 (6) | 0.31 | 6.9 | 29.17 |
| 20Q4 (5) | 0.29 | 20.83 | 38.1 |
| 20Q3 (4) | 0.24 | 0.0 | 0.0 |
| 20Q2 (3) | 0.24 | 0.0 | 0.0 |
| 20Q1 (2) | 0.24 | 14.29 | 0.0 |
| 19Q4 (1) | 0.21 | 0.0 | 0.0 |
