- 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 | 6.31 | -24.53 | 5.13 | 104.68 | 14.79 | 22.07 | N/A | - | ||
| 2024/10 | 8.36 | 12.94 | 15.5 | 98.37 | 15.47 | 26.68 | N/A | - | ||
| 2024/9 | 7.4 | -32.18 | 4.92 | 90.01 | 15.47 | 32.44 | 0.05 | - | ||
| 2024/8 | 10.91 | -22.69 | 36.86 | 82.61 | 16.52 | 32.96 | 0.05 | - | ||
| 2024/7 | 14.12 | 78.05 | 20.43 | 71.69 | 13.94 | 29.45 | 0.06 | - | ||
| 2024/6 | 7.93 | 7.16 | 18.5 | 57.57 | 12.45 | 24.28 | 0.05 | - | ||
| 2024/5 | 7.4 | -17.32 | 14.17 | 49.64 | 11.54 | 26.36 | 0.04 | - | ||
| 2024/4 | 8.95 | -10.63 | 16.6 | 42.24 | 11.1 | 33.67 | 0.03 | - | ||
| 2024/3 | 10.02 | -31.89 | 1.46 | 33.29 | 9.7 | 33.29 | 0.03 | - | ||
| 2024/2 | 14.71 | 71.59 | 71.98 | 23.28 | 13.68 | 29.96 | 0.03 | 受惠春節旺季遊戲改版表現優異，帶動營收大幅成長。 | ||
| 2024/1 | 8.57 | 28.3 | -28.12 | 8.57 | -28.12 | 21.25 | 0.05 | - | ||
| 2023/12 | 6.68 | 11.32 | -8.04 | 97.86 | -13.95 | 19.92 | 0.05 | - | ||
| 2023/11 | 6.0 | -17.09 | -12.94 | 91.18 | -14.35 | 20.29 | 0.05 | - | ||
| 2023/10 | 7.24 | 2.59 | -4.81 | 85.18 | -14.45 | 22.27 | 0.05 | - | ||
| 2023/9 | 7.05 | -11.53 | -24.63 | 77.95 | -15.24 | 26.75 | 0.04 | - | ||
| 2023/8 | 7.97 | -31.97 | -20.88 | 70.89 | -14.18 | 26.39 | 0.04 | - | ||
| 2023/7 | 11.72 | 75.19 | -17.63 | 62.92 | -13.25 | 24.89 | 0.04 | - | ||
| 2023/6 | 6.69 | 3.24 | -19.54 | 51.19 | -12.18 | 20.85 | 0.05 | - | ||
| 2023/5 | 6.48 | -15.56 | -18.36 | 44.5 | -10.96 | 24.03 | 0.04 | - | ||
| 2023/4 | 7.68 | -22.23 | -3.9 | 38.02 | -9.56 | 26.1 | 0.04 | - | ||
| 2023/3 | 9.87 | 15.42 | 3.06 | 30.35 | -10.89 | 30.35 | 0.04 | - | ||
| 2023/2 | 8.55 | -28.28 | -35.78 | 20.48 | -16.35 | 27.74 | 0.05 | - | ||
| 2023/1 | 11.92 | 64.15 | 6.81 | 11.92 | 6.81 | 26.08 | 0.05 | - | ||
| 2022/12 | 7.26 | 5.39 | 9.65 | 113.73 | -0.18 | 21.76 | 0.06 | - | ||
| 2022/11 | 6.89 | -9.36 | -17.33 | 106.47 | -0.79 | 23.86 | 0.05 | - | ||
| 2022/10 | 7.6 | -18.75 | -9.83 | 99.58 | 0.59 | 27.04 | 0.05 | - | ||
| 2022/9 | 9.36 | -7.13 | -4.75 | 91.97 | 1.56 | 33.67 | 0.04 | - | ||
| 2022/8 | 10.08 | -29.18 | -12.42 | 82.61 | 2.33 | 32.63 | 0.05 | - | ||
| 2022/7 | 14.23 | 71.14 | 1.29 | 72.53 | 4.79 | 30.49 | 0.05 | - | ||
| 2022/6 | 8.32 | 4.76 | -9.74 | 58.3 | 5.68 | 24.24 | 0.05 | - | ||
| 2022/5 | 7.94 | -0.61 | 8.33 | 49.98 | 8.77 | 25.5 | 0.05 | - | ||
| 2022/4 | 7.99 | -16.59 | 6.27 | 42.04 | 8.86 | 30.88 | 0.04 | - | ||
| 2022/3 | 9.58 | -28.08 | -2.51 | 34.06 | 9.48 | 34.06 | 0.03 | - | ||
| 2022/2 | 13.32 | 19.27 | 11.63 | 24.48 | 15.02 | 31.1 | 0.04 | - | ||
| 2022/1 | 11.16 | 68.53 | 19.34 | 11.16 | 19.34 | 26.13 | 0.04 | - | ||
| 2021/12 | 6.62 | -20.54 | -17.27 | 113.95 | 7.66 | 23.4 | 0.05 | - | ||
| 2021/11 | 8.34 | -1.14 | 29.87 | 107.32 | 9.7 | 26.6 | 0.05 | - | ||
| 2021/10 | 8.43 | -14.17 | 1.33 | 98.99 | 8.28 | 29.77 | 0.04 | - | ||
| 2021/9 | 9.83 | -14.61 | 35.44 | 90.55 | 8.98 | 35.39 | 0.03 | - | ||
| 2021/8 | 11.51 | -18.09 | 35.42 | 80.72 | 6.44 | 34.77 | 0.03 | - | ||
| 2021/7 | 14.05 | 52.49 | 37.32 | 69.21 | 2.79 | 30.59 | 0.04 | - | ||
| 2021/6 | 9.21 | 25.74 | 16.4 | 55.16 | -3.39 | 24.06 | 0.05 | - | ||
| 2021/5 | 7.33 | -2.5 | -22.39 | 45.95 | -6.58 | 24.67 | 0.05 | - | ||
| 2021/4 | 7.52 | -23.49 | -8.54 | 38.62 | -2.82 | 29.27 | 0.04 | - | ||
| 2021/3 | 9.82 | -17.64 | 13.44 | 31.11 | -1.33 | 31.11 | 0.05 | - | ||
| 2021/2 | 11.93 | 27.5 | 14.05 | 21.28 | -6.93 | 29.29 | 0.05 | - | ||
| 2021/1 | 9.35 | 16.82 | -24.62 | 9.35 | -24.62 | 23.78 | 0.06 | - | ||
| 2020/12 | 8.01 | 24.73 | -7.9 | 105.84 | 9.18 | 22.75 | 0.06 | - | ||
| 2020/11 | 6.42 | -22.86 | -18.4 | 97.83 | 10.87 | 22.0 | 0.06 | - | ||
| 2020/10 | 8.32 | 14.71 | 12.58 | 91.41 | 13.74 | 24.08 | 0.05 | - | ||
| 2020/9 | 7.26 | -14.62 | -12.52 | 83.09 | 13.85 | 25.99 | 0.04 | - | ||
| 2020/8 | 8.5 | -16.94 | 8.03 | 75.83 | 17.23 | 26.65 | 0.04 | - | ||
| 2020/7 | 10.23 | 29.26 | 32.73 | 67.33 | 18.51 | 27.59 | 0.04 | - | ||
| 2020/6 | 7.92 | -16.16 | 23.29 | 57.1 | 16.28 | 25.58 | 0.04 | - | ||
| 2020/5 | 9.44 | 14.89 | 39.81 | 49.19 | 15.22 | 26.32 | 0.04 | - | ||
| 2020/4 | 8.22 | -5.09 | 25.86 | 39.74 | 10.6 | 27.33 | 0.04 | - | ||
| 2020/3 | 8.66 | -17.19 | -14.25 | 31.53 | 7.21 | 31.53 | 0.03 | - | ||
| 2020/2 | 10.46 | -15.73 | 3.06 | 22.87 | 18.45 | 31.56 | 0.03 | - | ||
| 2020/1 | 12.41 | 42.72 | 35.5 | 12.41 | 35.5 | 0.0 | N/A | - | ||
| 2019/12 | 8.7 | 10.52 | 10.29 | 96.93 | -31.41 | 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 | 8.57 | 2023/1 | 11.92 | 2022/1 | 11.16 | 2021/1 | 9.35 | 2020/1 | 12.41 |
| 2024/2 | 14.71 | 2023/2 | 8.55 | 2022/2 | 13.32 | 2021/2 | 11.93 | 2020/2 | 10.46 |
| 2024/3 | 10.02 | 2023/3 | 9.87 | 2022/3 | 9.58 | 2021/3 | 9.82 | 2020/3 | 8.66 |
| 2024/4 | 8.95 | 2023/4 | 7.68 | 2022/4 | 7.99 | 2021/4 | 7.52 | 2020/4 | 8.22 |
| 2024/5 | 7.4 | 2023/5 | 6.48 | 2022/5 | 7.94 | 2021/5 | 7.33 | 2020/5 | 9.44 |
| 2024/6 | 7.93 | 2023/6 | 6.69 | 2022/6 | 8.32 | 2021/6 | 9.21 | 2020/6 | 7.92 |
| 2024/7 | 14.12 | 2023/7 | 11.72 | 2022/7 | 14.23 | 2021/7 | 14.05 | 2020/7 | 10.23 |
| 2024/8 | 10.91 | 2023/8 | 7.97 | 2022/8 | 10.08 | 2021/8 | 11.51 | 2020/8 | 8.5 |
| 2024/9 | 7.4 | 2023/9 | 7.05 | 2022/9 | 9.36 | 2021/9 | 9.83 | 2020/9 | 7.26 |
| 2024/10 | 8.36 | 2023/10 | 7.24 | 2022/10 | 7.6 | 2021/10 | 8.43 | 2020/10 | 8.32 |
| 2024/11 | 6.31 | 2023/11 | 6.0 | 2022/11 | 6.89 | 2021/11 | 8.34 | 2020/11 | 6.42 |
| N/A | N/A | 2023/12 | 6.68 | 2022/12 | 7.26 | 2021/12 | 6.62 | 2020/12 | 8.01 |
- 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) | 3.33 | -44.68 | 1.52 |
| 24Q2 (19) | 6.02 | 55.15 | 80.24 |
| 24Q1 (18) | 3.88 | 18.29 | 15.13 |
| 23Q4 (17) | 3.28 | 0.0 | -13.68 |
| 23Q3 (16) | 3.28 | -1.8 | -4.09 |
| 23Q2 (15) | 3.34 | -0.89 | 4.7 |
| 23Q1 (14) | 3.37 | -11.32 | 9.42 |
| 22Q4 (13) | 3.8 | 11.11 | -1.3 |
| 22Q3 (12) | 3.42 | 7.21 | 10.68 |
| 22Q2 (11) | 3.19 | 3.57 | 2.57 |
| 22Q1 (10) | 3.08 | -20.0 | 6.94 |
| 21Q4 (9) | 3.85 | 24.6 | 37.01 |
| 21Q3 (8) | 3.09 | -0.64 | -2.22 |
| 21Q2 (7) | 3.11 | 7.99 | -26.3 |
| 21Q1 (6) | 2.88 | 2.49 | -42.05 |
| 20Q4 (5) | 2.81 | -11.08 | -16.12 |
| 20Q3 (4) | 3.16 | -25.12 | 0.0 |
| 20Q2 (3) | 4.22 | -15.09 | 0.0 |
| 20Q1 (2) | 4.97 | 48.36 | 0.0 |
| 19Q4 (1) | 3.35 | 0.0 | 0.0 |
