- 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 | 7.1 | -5.24 | 0.06 | 80.52 | -13.58 | 22.67 | N/A | - | ||
| 2024/10 | 7.49 | -7.18 | 3.34 | 73.42 | -14.7 | 23.46 | N/A | - | ||
| 2024/9 | 8.07 | 2.25 | -9.85 | 65.93 | -16.37 | 23.78 | 1.17 | - | ||
| 2024/8 | 7.9 | 1.1 | -8.52 | 57.85 | -17.2 | 23.32 | 1.2 | - | ||
| 2024/7 | 7.81 | 2.63 | -10.93 | 49.96 | -18.42 | 22.98 | 1.21 | - | ||
| 2024/6 | 7.61 | 0.7 | -5.94 | 42.15 | -19.68 | 22.52 | 1.25 | - | ||
| 2024/5 | 7.56 | 2.73 | -13.21 | 34.54 | -22.18 | 21.9 | 1.28 | - | ||
| 2024/4 | 7.36 | 5.21 | -15.48 | 26.98 | -24.37 | 20.83 | 1.35 | - | ||
| 2024/3 | 6.99 | 7.89 | -22.15 | 19.62 | -27.24 | 19.62 | 1.47 | - | ||
| 2024/2 | 6.48 | 5.3 | -27.52 | 12.63 | -29.78 | 19.45 | 1.48 | - | ||
| 2024/1 | 6.15 | -9.72 | -32.01 | 6.15 | -32.01 | 20.07 | 1.43 | - | ||
| 2023/12 | 6.82 | -3.95 | -30.24 | 99.99 | -21.31 | 21.16 | 1.31 | - | ||
| 2023/11 | 7.1 | -2.13 | -30.02 | 93.18 | -20.57 | 23.3 | 1.19 | - | ||
| 2023/10 | 7.25 | -19.03 | -34.72 | 86.08 | -19.67 | 24.84 | 1.12 | - | ||
| 2023/9 | 8.96 | 3.75 | -22.5 | 78.83 | -17.93 | 26.36 | 1.13 | - | ||
| 2023/8 | 8.63 | -1.55 | -23.84 | 69.87 | -17.31 | 25.49 | 1.17 | - | ||
| 2023/7 | 8.77 | 8.37 | -23.34 | 61.24 | -16.3 | 25.57 | 1.16 | - | ||
| 2023/6 | 8.09 | -7.08 | -28.16 | 52.47 | -14.99 | 25.5 | 1.26 | - | ||
| 2023/5 | 8.71 | 0.06 | -13.85 | 44.38 | -12.05 | 26.39 | 1.22 | - | ||
| 2023/4 | 8.7 | -3.1 | -11.87 | 35.67 | -11.6 | 26.62 | 1.21 | - | ||
| 2023/3 | 8.98 | 0.45 | -13.45 | 26.97 | -11.52 | 26.97 | 1.17 | - | ||
| 2023/2 | 8.94 | -1.23 | -9.77 | 17.99 | -10.52 | 27.76 | 1.13 | - | ||
| 2023/1 | 9.05 | -7.35 | -11.25 | 9.05 | -11.25 | 28.96 | 1.09 | - | ||
| 2022/12 | 9.77 | -3.65 | -1.41 | 127.08 | 23.16 | 31.02 | 1.0 | - | ||
| 2022/11 | 10.14 | -8.71 | 2.6 | 117.31 | 25.78 | 32.81 | 0.94 | - | ||
| 2022/10 | 11.11 | -3.88 | 16.28 | 107.17 | 28.52 | 34.0 | 0.91 | - | ||
| 2022/9 | 11.56 | 1.97 | 28.3 | 96.06 | 30.11 | 34.33 | 0.81 | - | ||
| 2022/8 | 11.33 | -0.9 | 28.87 | 84.51 | 30.36 | 34.04 | 0.82 | - | ||
| 2022/7 | 11.44 | 1.55 | 36.18 | 73.17 | 30.59 | 32.81 | 0.85 | - | ||
| 2022/6 | 11.26 | 11.42 | 37.53 | 61.73 | 29.61 | 31.25 | 0.84 | - | ||
| 2022/5 | 10.11 | 2.36 | 21.77 | 50.47 | 27.96 | 30.36 | 0.86 | - | ||
| 2022/4 | 9.88 | -4.83 | 20.15 | 40.36 | 29.61 | 30.16 | 0.87 | - | ||
| 2022/3 | 10.38 | 4.73 | 26.52 | 30.48 | 33.01 | 30.48 | 0.81 | - | ||
| 2022/2 | 9.91 | -2.84 | 39.25 | 20.11 | 36.62 | 30.02 | 0.82 | - | ||
| 2022/1 | 10.2 | 2.91 | 34.16 | 10.2 | 34.16 | 29.99 | 0.82 | - | ||
| 2021/12 | 9.91 | 0.27 | 52.72 | 103.18 | 39.32 | 29.35 | 0.8 | 銷售量及售價提高 | ||
| 2021/11 | 9.88 | 3.44 | 47.27 | 93.27 | 38.04 | 28.45 | 0.83 | - | ||
| 2021/10 | 9.55 | 6.06 | 50.06 | 83.38 | 37.02 | 27.36 | 0.86 | 銷售量及售價提高 | ||
| 2021/9 | 9.01 | 2.42 | 46.2 | 73.83 | 35.49 | 26.2 | 0.86 | - | ||
| 2021/8 | 8.8 | 4.71 | 45.25 | 64.82 | 34.13 | 25.38 | 0.89 | - | ||
| 2021/7 | 8.4 | 2.55 | 30.81 | 56.03 | 32.53 | 24.89 | 0.91 | - | ||
| 2021/6 | 8.19 | -1.34 | 34.34 | 47.63 | 32.84 | 24.71 | 0.86 | - | ||
| 2021/5 | 8.3 | 1.0 | 31.54 | 39.44 | 32.54 | 24.72 | 0.86 | - | ||
| 2021/4 | 8.22 | 0.2 | 34.4 | 31.14 | 32.81 | 23.54 | 0.9 | - | ||
| 2021/3 | 8.2 | 15.26 | 31.06 | 22.92 | 32.24 | 22.92 | 0.94 | - | ||
| 2021/2 | 7.12 | -6.4 | 28.46 | 14.72 | 32.91 | 21.21 | 1.02 | - | ||
| 2021/1 | 7.6 | 17.15 | 37.36 | 7.6 | 37.36 | 20.8 | 1.04 | - | ||
| 2020/12 | 6.49 | -3.31 | 17.29 | 74.05 | -3.28 | 19.57 | 1.18 | - | ||
| 2020/11 | 6.71 | 5.4 | 18.66 | 67.57 | -4.88 | 19.24 | 1.2 | - | ||
| 2020/10 | 6.37 | 3.33 | 7.2 | 60.85 | -6.92 | 18.58 | 1.24 | - | ||
| 2020/9 | 6.16 | 1.75 | 3.88 | 54.49 | -8.33 | 18.64 | 1.09 | - | ||
| 2020/8 | 6.05 | -5.69 | 2.13 | 48.33 | -9.68 | 18.57 | 1.09 | - | ||
| 2020/7 | 6.42 | 5.32 | 10.97 | 42.27 | -11.16 | 18.83 | 1.08 | - | ||
| 2020/6 | 6.1 | -3.39 | -8.35 | 35.85 | -14.22 | 18.52 | 1.09 | - | ||
| 2020/5 | 6.31 | 3.2 | -10.32 | 29.76 | -15.34 | 18.68 | 1.08 | - | ||
| 2020/4 | 6.11 | -2.28 | -7.6 | 23.45 | -16.59 | 17.91 | 1.13 | - | ||
| 2020/3 | 6.26 | 12.98 | -16.08 | 17.33 | -19.36 | 17.33 | 1.16 | - | ||
| 2020/2 | 5.54 | 0.07 | -19.73 | 11.07 | -21.1 | 16.6 | 1.22 | - | ||
| 2020/1 | 5.53 | 0.03 | -22.43 | 5.53 | -22.43 | 0.0 | N/A | - | ||
| 2019/12 | 5.53 | -2.18 | -20.07 | 76.57 | -16.95 | 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 | 6.15 | 2023/1 | 9.05 | 2022/1 | 10.2 | 2021/1 | 7.6 | 2020/1 | 5.53 |
| 2024/2 | 6.48 | 2023/2 | 8.94 | 2022/2 | 9.91 | 2021/2 | 7.12 | 2020/2 | 5.54 |
| 2024/3 | 6.99 | 2023/3 | 8.98 | 2022/3 | 10.38 | 2021/3 | 8.2 | 2020/3 | 6.26 |
| 2024/4 | 7.36 | 2023/4 | 8.7 | 2022/4 | 9.88 | 2021/4 | 8.22 | 2020/4 | 6.11 |
| 2024/5 | 7.56 | 2023/5 | 8.71 | 2022/5 | 10.11 | 2021/5 | 8.3 | 2020/5 | 6.31 |
| 2024/6 | 7.61 | 2023/6 | 8.09 | 2022/6 | 11.26 | 2021/6 | 8.19 | 2020/6 | 6.1 |
| 2024/7 | 7.81 | 2023/7 | 8.77 | 2022/7 | 11.44 | 2021/7 | 8.4 | 2020/7 | 6.42 |
| 2024/8 | 7.9 | 2023/8 | 8.63 | 2022/8 | 11.33 | 2021/8 | 8.8 | 2020/8 | 6.05 |
| 2024/9 | 8.07 | 2023/9 | 8.96 | 2022/9 | 11.56 | 2021/9 | 9.01 | 2020/9 | 6.16 |
| 2024/10 | 7.49 | 2023/10 | 7.25 | 2022/10 | 11.11 | 2021/10 | 9.55 | 2020/10 | 6.37 |
| 2024/11 | 7.1 | 2023/11 | 7.1 | 2022/11 | 10.14 | 2021/11 | 9.88 | 2020/11 | 6.71 |
| N/A | N/A | 2023/12 | 6.82 | 2022/12 | 9.77 | 2021/12 | 9.91 | 2020/12 | 6.49 |
- 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) | 4.51 | -5.65 | 0 |
| 24Q2 (19) | 4.78 | 9.38 | 11850.0 |
| 24Q1 (18) | 4.37 | 1.39 | 0 |
| 23Q4 (17) | 4.31 | 0 | 0 |
