- 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 | 4.33 | 10.85 | 48.1 | 33.61 | 24.47 | 11.99 | N/A | - | ||
| 2024/9 | 3.9 | 3.68 | 27.21 | 29.29 | 21.6 | 11.86 | 0.53 | - | ||
| 2024/8 | 3.76 | -10.3 | 24.59 | 25.39 | 20.79 | 11.3 | 0.55 | - | ||
| 2024/7 | 4.2 | 25.7 | 47.04 | 21.62 | 20.15 | 10.93 | 0.57 | - | ||
| 2024/6 | 3.34 | -1.64 | 32.18 | 17.42 | 15.08 | 9.96 | 0.52 | - | ||
| 2024/5 | 3.39 | 5.15 | 36.24 | 14.09 | 11.65 | 9.4 | 0.55 | - | ||
| 2024/4 | 3.23 | 16.28 | 37.01 | 10.69 | 5.6 | 7.84 | 0.66 | - | ||
| 2024/3 | 2.78 | 51.39 | -7.38 | 7.46 | -3.92 | 7.46 | 0.49 | - | ||
| 2024/2 | 1.83 | -35.76 | -32.75 | 4.69 | -1.74 | 7.75 | 0.47 | - | ||
| 2024/1 | 2.85 | -6.75 | 39.61 | 2.85 | 39.61 | 9.12 | 0.4 | - | ||
| 2023/12 | 3.06 | -4.42 | -10.97 | 33.27 | -20.56 | 9.19 | 0.35 | - | ||
| 2023/11 | 3.2 | 9.64 | -8.12 | 30.21 | -21.41 | 9.19 | 0.35 | - | ||
| 2023/10 | 2.92 | -4.78 | -15.55 | 27.0 | -22.74 | 9.01 | 0.36 | - | ||
| 2023/9 | 3.07 | 1.54 | -8.75 | 24.08 | -23.53 | 8.94 | 0.37 | - | ||
| 2023/8 | 3.02 | 5.85 | -17.67 | 21.02 | -25.29 | 8.4 | 0.4 | - | ||
| 2023/7 | 2.85 | 13.0 | -15.49 | 17.99 | -26.44 | 7.87 | 0.42 | - | ||
| 2023/6 | 2.53 | 1.38 | -32.26 | 15.14 | -28.19 | 7.37 | 0.41 | - | ||
| 2023/5 | 2.49 | 5.75 | -30.09 | 12.62 | -27.32 | 7.84 | 0.38 | - | ||
| 2023/4 | 2.36 | -21.4 | -39.43 | 10.12 | -26.6 | 8.08 | 0.37 | - | ||
| 2023/3 | 3.0 | 9.92 | -8.65 | 7.77 | -21.56 | 7.77 | 0.43 | - | ||
| 2023/2 | 2.73 | 33.37 | -2.21 | 4.77 | -27.96 | 8.21 | 0.41 | - | ||
| 2023/1 | 2.04 | -40.54 | -46.68 | 2.04 | -46.68 | 8.97 | 0.37 | - | ||
| 2022/12 | 3.44 | -1.36 | -20.62 | 41.88 | -10.48 | 10.38 | 0.34 | - | ||
| 2022/11 | 3.49 | 0.78 | -23.22 | 38.44 | -9.45 | 10.31 | 0.34 | - | ||
| 2022/10 | 3.46 | 2.88 | -11.88 | 34.95 | -7.8 | 10.49 | 0.34 | - | ||
| 2022/9 | 3.36 | -8.38 | -18.48 | 31.5 | -7.33 | 10.41 | 0.38 | - | ||
| 2022/8 | 3.67 | 8.65 | -20.16 | 28.13 | -5.78 | 10.78 | 0.37 | - | ||
| 2022/7 | 3.38 | -9.41 | -18.53 | 24.46 | -3.17 | 10.67 | 0.37 | - | ||
| 2022/6 | 3.73 | 4.62 | -3.22 | 21.09 | -0.15 | 11.18 | 0.4 | - | ||
| 2022/5 | 3.56 | -8.38 | 3.81 | 17.36 | 0.52 | 10.73 | 0.42 | - | ||
| 2022/4 | 3.89 | 18.54 | -2.84 | 13.79 | -0.28 | 9.96 | 0.45 | - | ||
| 2022/3 | 3.28 | 17.66 | -10.91 | 9.9 | 0.75 | 9.9 | 0.55 | - | ||
| 2022/2 | 2.79 | -27.27 | 13.09 | 6.62 | 7.75 | 10.96 | 0.5 | - | ||
| 2022/1 | 3.83 | -11.49 | 4.17 | 3.83 | 4.17 | 12.71 | 0.43 | - | ||
| 2021/12 | 4.33 | -4.58 | 15.77 | 46.79 | 17.47 | 12.8 | 0.38 | - | ||
| 2021/11 | 4.54 | 15.67 | 24.86 | 42.45 | 17.65 | 12.59 | 0.39 | - | ||
| 2021/10 | 3.93 | -4.82 | 23.67 | 37.91 | 16.84 | 12.65 | 0.39 | - | ||
| 2021/9 | 4.12 | -10.26 | 21.22 | 33.99 | 16.1 | 12.87 | 0.43 | - | ||
| 2021/8 | 4.6 | 10.86 | 31.57 | 29.86 | 15.42 | 12.6 | 0.44 | - | ||
| 2021/7 | 4.15 | 7.61 | 11.51 | 25.27 | 12.9 | 11.43 | 0.48 | - | ||
| 2021/6 | 3.85 | 12.23 | 6.35 | 21.12 | 13.18 | 11.29 | 0.49 | - | ||
| 2021/5 | 3.43 | -14.25 | -6.38 | 17.27 | 14.83 | 11.12 | 0.5 | - | ||
| 2021/4 | 4.0 | 8.7 | 5.96 | 13.83 | 21.67 | 10.15 | 0.55 | - | ||
| 2021/3 | 3.68 | 49.37 | 20.59 | 9.83 | 29.49 | 9.83 | 0.47 | - | ||
| 2021/2 | 2.47 | -33.0 | 42.13 | 6.15 | 35.48 | 9.89 | 0.47 | - | ||
| 2021/1 | 3.68 | -1.63 | 31.36 | 3.68 | 31.36 | 11.06 | 0.42 | - | ||
| 2020/12 | 3.74 | 2.9 | 1.69 | 39.83 | -4.25 | 10.55 | 0.33 | - | ||
| 2020/11 | 3.64 | 14.57 | 0.74 | 36.08 | -4.82 | 10.21 | 0.34 | - | ||
| 2020/10 | 3.17 | -6.71 | -2.77 | 32.45 | -5.41 | 10.07 | 0.34 | - | ||
| 2020/9 | 3.4 | -2.6 | 2.77 | 29.27 | -5.69 | 10.61 | 0.31 | - | ||
| 2020/8 | 3.49 | -6.04 | -0.33 | 25.87 | -6.7 | 10.83 | 0.31 | - | ||
| 2020/7 | 3.72 | 2.63 | 3.67 | 22.38 | -7.62 | 11.01 | 0.3 | - | ||
| 2020/6 | 3.62 | -1.21 | 8.86 | 18.66 | -9.58 | 11.07 | 0.32 | - | ||
| 2020/5 | 3.67 | -2.94 | 11.26 | 15.04 | -13.13 | 10.5 | 0.34 | - | ||
| 2020/4 | 3.78 | 23.71 | 7.43 | 11.37 | -18.87 | 8.57 | 0.41 | - | ||
| 2020/3 | 3.05 | 76.04 | -10.76 | 7.59 | -27.68 | 7.59 | 0.48 | - | ||
| 2020/2 | 1.73 | -38.08 | -22.66 | 4.54 | -35.87 | 8.22 | 0.44 | - | ||
| 2020/1 | 2.8 | -23.85 | -42.0 | 2.8 | -42.0 | 10.09 | 0.36 | - | ||
| 2019/12 | 3.68 | 1.93 | -9.19 | 41.59 | -11.69 | 0.0 | N/A | - | ||
| 2019/11 | 3.61 | 10.56 | -10.05 | 37.91 | -11.93 | 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 | 2.85 | 2023/1 | 2.04 | 2022/1 | 3.83 | 2021/1 | 3.68 | 2020/1 | 2.8 |
| 2024/2 | 1.83 | 2023/2 | 2.73 | 2022/2 | 2.79 | 2021/2 | 2.47 | 2020/2 | 1.73 |
| 2024/3 | 2.78 | 2023/3 | 3.0 | 2022/3 | 3.28 | 2021/3 | 3.68 | 2020/3 | 3.05 |
| 2024/4 | 3.23 | 2023/4 | 2.36 | 2022/4 | 3.89 | 2021/4 | 4.0 | 2020/4 | 3.78 |
| 2024/5 | 3.39 | 2023/5 | 2.49 | 2022/5 | 3.56 | 2021/5 | 3.43 | 2020/5 | 3.67 |
| 2024/6 | 3.34 | 2023/6 | 2.53 | 2022/6 | 3.73 | 2021/6 | 3.85 | 2020/6 | 3.62 |
| 2024/7 | 4.2 | 2023/7 | 2.85 | 2022/7 | 3.38 | 2021/7 | 4.15 | 2020/7 | 3.72 |
| 2024/8 | 3.76 | 2023/8 | 3.02 | 2022/8 | 3.67 | 2021/8 | 4.6 | 2020/8 | 3.49 |
| 2024/9 | 3.9 | 2023/9 | 3.07 | 2022/9 | 3.36 | 2021/9 | 4.12 | 2020/9 | 3.4 |
| 2024/10 | 4.33 | 2023/10 | 2.92 | 2022/10 | 3.46 | 2021/10 | 3.93 | 2020/10 | 3.17 |
| N/A | N/A | 2023/11 | 3.2 | 2022/11 | 3.49 | 2021/11 | 4.54 | 2020/11 | 3.64 |
| N/A | N/A | 2023/12 | 3.06 | 2022/12 | 3.44 | 2021/12 | 4.33 | 2020/12 | 3.74 |
- 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) | 0.03 | 0.0 | 0.0 |
| 24Q2 (19) | 0.03 | 50.0 | 200.0 |
| 24Q1 (18) | 0.02 | -33.33 | -60.0 |
| 23Q4 (17) | 0.03 | 0.0 | -40.0 |
| 23Q3 (16) | 0.03 | 200.0 | -40.0 |
| 23Q2 (15) | 0.01 | -80.0 | -80.0 |
| 23Q1 (14) | 0.05 | 0.0 | -16.67 |
| 22Q4 (13) | 0.05 | 0.0 | 0 |
| 22Q3 (12) | 0.05 | 0.0 | 25.0 |
| 22Q2 (11) | 0.05 | -16.67 | 25.0 |
| 22Q1 (10) | 0.06 | 0 | 20.0 |
