- 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 | 3.75 | 0.03 | -3.78 | 41.8 | -6.0 | 11.31 | N/A | - | ||
| 2024/10 | 3.75 | -1.33 | -1.34 | 38.05 | -6.22 | 11.36 | N/A | - | ||
| 2024/9 | 3.8 | 0.04 | -5.9 | 34.3 | -6.72 | 11.35 | 0.05 | - | ||
| 2024/8 | 3.8 | 1.55 | -4.07 | 30.49 | -6.82 | 11.45 | 0.05 | - | ||
| 2024/7 | 3.74 | -4.18 | -5.28 | 26.69 | -7.2 | 11.45 | 0.05 | - | ||
| 2024/6 | 3.91 | 2.75 | 0.13 | 22.95 | -7.51 | 11.51 | 0.03 | - | ||
| 2024/5 | 3.8 | 0.0 | -1.32 | 19.04 | -8.94 | 11.51 | 0.03 | - | ||
| 2024/4 | 3.8 | -2.59 | -8.49 | 15.24 | -10.66 | 11.44 | 0.03 | - | ||
| 2024/3 | 3.9 | 4.58 | -14.23 | 11.44 | -11.35 | 11.44 | 0.04 | - | ||
| 2024/2 | 3.73 | -1.85 | -8.99 | 7.53 | -9.79 | 11.39 | 0.04 | - | ||
| 2024/1 | 3.8 | -1.27 | -10.55 | 3.8 | -10.55 | 11.56 | 0.04 | - | ||
| 2023/12 | 3.85 | -1.26 | 1.27 | 48.32 | -3.64 | 11.56 | 0.05 | - | ||
| 2023/11 | 3.9 | 2.57 | -2.51 | 44.47 | -4.04 | 11.75 | 0.05 | - | ||
| 2023/10 | 3.8 | -5.9 | -6.17 | 40.57 | -4.19 | 11.81 | 0.05 | - | ||
| 2023/9 | 4.04 | 1.98 | -10.2 | 36.77 | -3.98 | 11.96 | 0.04 | - | ||
| 2023/8 | 3.96 | 0.27 | -9.95 | 32.73 | -3.15 | 11.82 | 0.04 | - | ||
| 2023/7 | 3.95 | 1.3 | -7.06 | 28.76 | -2.13 | 11.71 | 0.04 | - | ||
| 2023/6 | 3.9 | 1.25 | -10.34 | 24.81 | -1.29 | 11.91 | 0.06 | - | ||
| 2023/5 | 3.85 | -7.26 | -10.0 | 20.91 | 0.59 | 12.56 | 0.05 | - | ||
| 2023/4 | 4.15 | -8.7 | 0.04 | 17.06 | 3.34 | 12.81 | 0.05 | - | ||
| 2023/3 | 4.55 | 10.97 | 10.89 | 12.9 | 4.44 | 12.9 | 0.05 | - | ||
| 2023/2 | 4.1 | -3.54 | 1.28 | 8.35 | 1.24 | 12.16 | 0.05 | - | ||
| 2023/1 | 4.25 | 11.78 | 1.2 | 4.25 | 1.2 | 12.06 | 0.05 | - | ||
| 2022/12 | 3.8 | -4.95 | -7.74 | 50.15 | 16.07 | 11.86 | 0.04 | - | ||
| 2022/11 | 4.0 | -1.28 | 14.28 | 46.35 | 18.58 | 12.56 | 0.04 | - | ||
| 2022/10 | 4.05 | -9.95 | 17.44 | 42.35 | 19.0 | 12.96 | 0.04 | - | ||
| 2022/9 | 4.5 | 2.27 | 10.26 | 38.29 | 19.17 | 13.16 | 0.06 | - | ||
| 2022/8 | 4.4 | 3.49 | 8.62 | 33.79 | 20.46 | 13.01 | 0.06 | - | ||
| 2022/7 | 4.25 | -2.26 | 21.45 | 29.39 | 22.46 | 12.88 | 0.06 | - | ||
| 2022/6 | 4.35 | 1.63 | 20.83 | 25.14 | 22.64 | 12.79 | 0.06 | - | ||
| 2022/5 | 4.28 | 3.09 | 27.76 | 20.79 | 23.02 | 12.54 | 0.06 | - | ||
| 2022/4 | 4.15 | 1.18 | 20.25 | 16.51 | 21.85 | 12.31 | 0.06 | - | ||
| 2022/3 | 4.1 | 1.36 | 20.64 | 12.35 | 22.4 | 12.35 | 0.07 | - | ||
| 2022/2 | 4.05 | -3.62 | 20.83 | 8.25 | 23.29 | 12.37 | 0.07 | - | ||
| 2022/1 | 4.2 | 1.9 | 25.77 | 4.2 | 25.77 | 11.82 | 0.07 | - | ||
| 2021/12 | 4.12 | 17.74 | 30.53 | 43.21 | 22.94 | 11.08 | 0.07 | - | ||
| 2021/11 | 3.5 | 1.44 | 10.86 | 39.09 | 22.19 | 11.04 | 0.07 | - | ||
| 2021/10 | 3.45 | -15.45 | 12.75 | 35.58 | 23.43 | 11.59 | 0.07 | - | ||
| 2021/9 | 4.08 | 0.75 | 31.18 | 32.13 | 24.7 | 11.64 | 0.07 | - | ||
| 2021/8 | 4.05 | 15.71 | 32.8 | 28.05 | 23.81 | 11.15 | 0.07 | - | ||
| 2021/7 | 3.5 | -2.76 | 12.85 | 24.0 | 22.41 | 10.45 | 0.08 | - | ||
| 2021/6 | 3.6 | 7.46 | 8.05 | 20.5 | 24.2 | 10.4 | 0.07 | - | ||
| 2021/5 | 3.35 | -2.96 | 11.6 | 16.9 | 28.29 | 10.21 | 0.07 | - | ||
| 2021/4 | 3.45 | 1.51 | 23.31 | 13.55 | 33.22 | 10.21 | 0.07 | - | ||
| 2021/3 | 3.4 | 1.52 | 25.97 | 10.09 | 36.99 | 10.09 | 0.06 | - | ||
| 2021/2 | 3.35 | 0.31 | 42.5 | 6.69 | 43.37 | 9.85 | 0.06 | - | ||
| 2021/1 | 3.34 | 5.75 | 44.25 | 3.34 | 44.25 | 9.66 | 0.06 | - | ||
| 2020/12 | 3.16 | 0.0 | 19.97 | 35.14 | 17.73 | 9.38 | 0.04 | - | ||
| 2020/11 | 3.16 | 3.16 | 26.13 | 31.99 | 17.52 | 9.33 | 0.05 | - | ||
| 2020/10 | 3.06 | -1.63 | 21.4 | 28.83 | 16.64 | 9.22 | 0.05 | - | ||
| 2020/9 | 3.11 | 1.99 | 21.93 | 25.77 | 16.1 | 9.27 | 0.05 | - | ||
| 2020/8 | 3.05 | -1.66 | 21.91 | 22.66 | 15.35 | 9.49 | 0.05 | - | ||
| 2020/7 | 3.1 | -6.9 | 21.62 | 19.6 | 14.39 | 9.44 | 0.05 | - | ||
| 2020/6 | 3.33 | 10.99 | 28.01 | 16.5 | 13.12 | 9.14 | 0.04 | - | ||
| 2020/5 | 3.0 | 7.21 | 22.03 | 13.17 | 9.89 | 8.5 | 0.04 | - | ||
| 2020/4 | 2.8 | 3.7 | 14.23 | 10.17 | 6.75 | 7.85 | 0.04 | - | ||
| 2020/3 | 2.7 | 14.85 | 3.82 | 7.37 | 4.16 | 7.37 | 0.05 | - | ||
| 2020/2 | 2.35 | 1.54 | 11.95 | 4.67 | 4.36 | 7.3 | 0.05 | - | ||
| 2020/1 | 2.32 | -12.03 | -2.35 | 2.32 | -2.35 | 0.0 | N/A | - | ||
| 2019/12 | 2.63 | 5.13 | 0.67 | 29.85 | -0.38 | 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 | 3.8 | 2023/1 | 4.25 | 2022/1 | 4.2 | 2021/1 | 3.34 | 2020/1 | 2.32 |
| 2024/2 | 3.73 | 2023/2 | 4.1 | 2022/2 | 4.05 | 2021/2 | 3.35 | 2020/2 | 2.35 |
| 2024/3 | 3.9 | 2023/3 | 4.55 | 2022/3 | 4.1 | 2021/3 | 3.4 | 2020/3 | 2.7 |
| 2024/4 | 3.8 | 2023/4 | 4.15 | 2022/4 | 4.15 | 2021/4 | 3.45 | 2020/4 | 2.8 |
| 2024/5 | 3.8 | 2023/5 | 3.85 | 2022/5 | 4.28 | 2021/5 | 3.35 | 2020/5 | 3.0 |
| 2024/6 | 3.91 | 2023/6 | 3.9 | 2022/6 | 4.35 | 2021/6 | 3.6 | 2020/6 | 3.33 |
| 2024/7 | 3.74 | 2023/7 | 3.95 | 2022/7 | 4.25 | 2021/7 | 3.5 | 2020/7 | 3.1 |
| 2024/8 | 3.8 | 2023/8 | 3.96 | 2022/8 | 4.4 | 2021/8 | 4.05 | 2020/8 | 3.05 |
| 2024/9 | 3.8 | 2023/9 | 4.04 | 2022/9 | 4.5 | 2021/9 | 4.08 | 2020/9 | 3.11 |
| 2024/10 | 3.75 | 2023/10 | 3.8 | 2022/10 | 4.05 | 2021/10 | 3.45 | 2020/10 | 3.06 |
| 2024/11 | 3.75 | 2023/11 | 3.9 | 2022/11 | 4.0 | 2021/11 | 3.5 | 2020/11 | 3.16 |
| N/A | N/A | 2023/12 | 3.85 | 2022/12 | 3.8 | 2021/12 | 4.12 | 2020/12 | 3.16 |
- 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) | 0.88 | -49.43 | -19.27 |
| 24Q2 (19) | 1.74 | 27.01 | 656.52 |
| 24Q1 (18) | 1.37 | 0 | 75.64 |
