- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 5.07 | 4.25 | 11.38 | 46.29 | 4.31 | 13.94 | N/A | - | ||
| 2024/9 | 4.86 | 21.59 | 0.35 | 41.22 | 3.5 | 13.56 | 0.93 | - | ||
| 2024/8 | 4.0 | -14.83 | -3.49 | 36.35 | 3.94 | 13.23 | 0.95 | - | ||
| 2024/7 | 4.7 | 3.57 | 17.79 | 32.35 | 4.94 | 14.11 | 0.89 | - | ||
| 2024/6 | 4.53 | -7.12 | -2.08 | 27.65 | 3.03 | 13.91 | 0.79 | - | ||
| 2024/5 | 4.88 | 8.68 | 7.7 | 23.12 | 4.1 | 14.03 | 0.78 | - | ||
| 2024/4 | 4.49 | -3.55 | 12.88 | 18.24 | 3.17 | 13.72 | 0.8 | - | ||
| 2024/3 | 4.66 | 1.98 | -7.81 | 13.74 | 0.35 | 13.74 | 0.72 | - | ||
| 2024/2 | 4.57 | 1.08 | 7.49 | 9.09 | 5.13 | 13.25 | 0.75 | - | ||
| 2024/1 | 4.52 | 8.45 | 2.84 | 4.52 | 2.84 | 13.28 | 0.75 | - | ||
| 2023/12 | 4.17 | -9.34 | 1.7 | 53.13 | -6.84 | 13.31 | 0.72 | - | ||
| 2023/11 | 4.6 | 0.93 | -3.43 | 48.97 | -7.5 | 14.0 | 0.69 | - | ||
| 2023/10 | 4.55 | -6.07 | 0.17 | 44.37 | -7.9 | 13.55 | 0.71 | - | ||
| 2023/9 | 4.85 | 16.94 | 3.49 | 39.82 | -8.74 | 12.98 | 0.72 | - | ||
| 2023/8 | 4.14 | 3.95 | -5.1 | 34.97 | -10.22 | 12.76 | 0.73 | - | ||
| 2023/7 | 3.99 | -13.9 | -5.75 | 30.83 | -10.86 | 13.15 | 0.71 | - | ||
| 2023/6 | 4.63 | 2.16 | -9.25 | 26.84 | -11.57 | 13.14 | 0.8 | - | ||
| 2023/5 | 4.53 | 13.91 | -17.9 | 22.21 | -12.04 | 13.57 | 0.77 | - | ||
| 2023/4 | 3.98 | -21.23 | -17.27 | 17.67 | -10.41 | 13.28 | 0.79 | - | ||
| 2023/3 | 5.05 | 18.91 | -14.42 | 13.7 | -8.19 | 13.7 | 0.83 | - | ||
| 2023/2 | 4.25 | -3.28 | -6.06 | 8.64 | -4.12 | 12.74 | 0.89 | - | ||
| 2023/1 | 4.39 | 7.25 | -2.16 | 4.39 | -2.16 | 13.25 | 0.85 | - | ||
| 2022/12 | 4.1 | -13.92 | -10.41 | 57.04 | 15.86 | 13.4 | 0.94 | - | ||
| 2022/11 | 4.76 | 4.7 | -2.18 | 52.94 | 18.55 | 13.99 | 0.9 | - | ||
| 2022/10 | 4.55 | -2.94 | -4.23 | 48.18 | 21.08 | 13.6 | 0.92 | - | ||
| 2022/9 | 4.68 | 7.21 | 4.34 | 43.64 | 24.51 | 13.28 | 0.87 | - | ||
| 2022/8 | 4.37 | 3.24 | 36.41 | 38.95 | 27.48 | 13.7 | 0.84 | - | ||
| 2022/7 | 4.23 | -17.1 | 17.41 | 34.59 | 26.43 | 14.86 | 0.78 | - | ||
| 2022/6 | 5.1 | -7.57 | 24.16 | 30.35 | 27.8 | 15.44 | 0.68 | - | ||
| 2022/5 | 5.52 | 14.78 | 36.72 | 25.25 | 28.56 | 16.24 | 0.65 | - | ||
| 2022/4 | 4.81 | -18.52 | 19.73 | 19.73 | 26.45 | 15.24 | 0.69 | - | ||
| 2022/3 | 5.9 | 30.53 | 39.56 | 14.92 | 28.78 | 14.92 | 0.7 | - | ||
| 2022/2 | 4.52 | 0.72 | 21.04 | 9.01 | 22.58 | 13.59 | 0.77 | - | ||
| 2022/1 | 4.49 | -1.79 | 24.16 | 4.49 | 24.16 | 13.93 | 0.75 | - | ||
| 2021/12 | 4.57 | -6.02 | 22.95 | 49.23 | 16.16 | 14.18 | 0.66 | - | ||
| 2021/11 | 4.87 | 2.5 | 33.76 | 44.66 | 15.51 | 14.1 | 0.66 | - | ||
| 2021/10 | 4.75 | 5.75 | 13.98 | 39.79 | 13.61 | 12.44 | 0.75 | - | ||
| 2021/9 | 4.49 | 40.16 | 10.54 | 35.04 | 13.56 | 11.29 | 0.71 | - | ||
| 2021/8 | 3.2 | -11.13 | 6.94 | 30.56 | 14.02 | 10.92 | 0.73 | - | ||
| 2021/7 | 3.6 | -12.33 | 10.54 | 27.35 | 14.91 | 11.75 | 0.68 | - | ||
| 2021/6 | 4.11 | 1.77 | 34.58 | 23.75 | 15.61 | 12.17 | 0.55 | - | ||
| 2021/5 | 4.04 | 0.52 | 81.66 | 19.64 | 12.29 | 12.29 | 0.55 | 去年受新冠肺炎疫情影響導致營收驟減，本年營收逐漸回復。 | ||
| 2021/4 | 4.02 | -5.03 | 113.41 | 15.6 | 2.19 | 11.98 | 0.56 | 去年受新冠肺炎疫情影響導致營收驟減，本年營收逐漸回復。 | ||
| 2021/3 | 4.23 | 13.21 | -5.82 | 11.58 | -13.44 | 11.58 | 0.64 | - | ||
| 2021/2 | 3.74 | 3.31 | -11.89 | 7.35 | -17.29 | 11.07 | 0.67 | - | ||
| 2021/1 | 3.62 | -2.74 | -22.22 | 3.62 | -22.22 | 10.97 | 0.68 | - | ||
| 2020/12 | 3.72 | 2.24 | -15.17 | 42.38 | -32.69 | 11.52 | 0.67 | - | ||
| 2020/11 | 3.64 | -12.65 | -27.02 | 38.66 | -34.0 | 11.86 | 0.65 | - | ||
| 2020/10 | 4.16 | 2.55 | -22.61 | 35.02 | -34.65 | 11.22 | 0.69 | - | ||
| 2020/9 | 4.06 | 35.61 | -24.79 | 30.86 | -36.0 | 10.31 | 0.72 | - | ||
| 2020/8 | 2.99 | -8.14 | -32.54 | 26.8 | -37.41 | 9.31 | 0.8 | - | ||
| 2020/7 | 3.26 | 6.72 | -36.06 | 23.8 | -37.97 | 8.54 | 0.87 | - | ||
| 2020/6 | 3.05 | 37.36 | -41.71 | 20.54 | -38.27 | 7.16 | 1.21 | 受新冠肺炎疫情影響，主要市場歐美多國封城，經濟活動暫停，導致營收驟減 | ||
| 2020/5 | 2.22 | 18.09 | -61.14 | 17.49 | -37.62 | 8.6 | 1.01 | 受新冠肺炎疫情影響，主要市場歐美多國封城，經濟活動暫停，導致營收驟減 | ||
| 2020/4 | 1.88 | -58.09 | -64.84 | 15.27 | -31.59 | 10.62 | 0.81 | 受新冠肺炎疫情影響，主要市場歐美多國封城，經濟活動暫停，導致營收驟減 | ||
| 2020/3 | 4.49 | 5.92 | -22.48 | 13.38 | -21.1 | 13.38 | 0.63 | - | ||
| 2020/2 | 4.24 | -8.8 | -19.24 | 8.89 | -20.38 | 13.28 | 0.64 | - | ||
| 2020/1 | 4.65 | 6.07 | -21.39 | 4.65 | -21.39 | 14.02 | 0.61 | - | ||
| 2019/12 | 4.38 | -12.04 | -26.78 | 62.96 | -7.16 | 0.0 | N/A | - | ||
| 2019/11 | 4.98 | -7.37 | -7.31 | 58.58 | -5.26 | 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 | 4.52 | 2023/1 | 4.39 | 2022/1 | 4.49 | 2021/1 | 3.62 | 2020/1 | 4.65 |
| 2024/2 | 4.57 | 2023/2 | 4.25 | 2022/2 | 4.52 | 2021/2 | 3.74 | 2020/2 | 4.24 |
| 2024/3 | 4.66 | 2023/3 | 5.05 | 2022/3 | 5.9 | 2021/3 | 4.23 | 2020/3 | 4.49 |
| 2024/4 | 4.49 | 2023/4 | 3.98 | 2022/4 | 4.81 | 2021/4 | 4.02 | 2020/4 | 1.88 |
| 2024/5 | 4.88 | 2023/5 | 4.53 | 2022/5 | 5.52 | 2021/5 | 4.04 | 2020/5 | 2.22 |
| 2024/6 | 4.53 | 2023/6 | 4.63 | 2022/6 | 5.1 | 2021/6 | 4.11 | 2020/6 | 3.05 |
| 2024/7 | 4.7 | 2023/7 | 3.99 | 2022/7 | 4.23 | 2021/7 | 3.6 | 2020/7 | 3.26 |
| 2024/8 | 4.0 | 2023/8 | 4.14 | 2022/8 | 4.37 | 2021/8 | 3.2 | 2020/8 | 2.99 |
| 2024/9 | 4.86 | 2023/9 | 4.85 | 2022/9 | 4.68 | 2021/9 | 4.49 | 2020/9 | 4.06 |
| 2024/10 | 5.07 | 2023/10 | 4.55 | 2022/10 | 4.55 | 2021/10 | 4.75 | 2020/10 | 4.16 |
| N/A | N/A | 2023/11 | 4.6 | 2022/11 | 4.76 | 2021/11 | 4.87 | 2020/11 | 3.64 |
| N/A | N/A | 2023/12 | 4.17 | 2022/12 | 4.1 | 2021/12 | 4.57 | 2020/12 | 3.72 |
- 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) | 0.08 | -11.11 | -42.86 |
| 24Q2 (19) | 0.09 | 0.0 | -18.18 |
| 24Q1 (18) | 0.09 | 0.0 | -25.0 |
| 23Q4 (17) | 0.09 | -35.71 | -30.77 |
| 23Q3 (16) | 0.14 | 27.27 | 7.69 |
| 23Q2 (15) | 0.11 | -8.33 | -15.38 |
| 23Q1 (14) | 0.12 | -7.69 | 33.33 |
| 22Q4 (13) | 0.13 | 0.0 | 62.5 |
| 22Q3 (12) | 0.13 | 0.0 | 8.33 |
| 22Q2 (11) | 0.13 | 44.44 | 30.0 |
| 22Q1 (10) | 0.09 | 12.5 | -25.0 |
| 21Q4 (9) | 0.08 | -33.33 | -33.33 |
| 21Q3 (8) | 0.12 | 20.0 | 0.0 |
| 21Q2 (7) | 0.1 | -16.67 | 66.67 |
| 21Q1 (6) | 0.12 | 0.0 | 140.0 |
| 20Q4 (5) | 0.12 | 0.0 | 71.43 |
| 20Q3 (4) | 0.12 | 100.0 | 0.0 |
| 20Q2 (3) | 0.06 | 20.0 | 0.0 |
| 20Q1 (2) | 0.05 | -28.57 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 |
