- 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 | 1.78 | 1.54 | 3.51 | 17.6 | 2.34 | 5.31 | N/A | - | ||
| 2024/9 | 1.76 | -1.04 | 0.88 | 15.82 | 2.21 | 5.27 | 0.11 | - | ||
| 2024/8 | 1.77 | 1.97 | 2.8 | 14.06 | 2.38 | 5.38 | 0.11 | - | ||
| 2024/7 | 1.74 | -6.82 | 1.83 | 12.29 | 2.32 | 5.35 | 0.11 | - | ||
| 2024/6 | 1.87 | 7.08 | 3.13 | 10.55 | 2.4 | 5.34 | 0.1 | - | ||
| 2024/5 | 1.74 | 0.52 | 2.48 | 8.68 | 2.25 | 5.21 | 0.1 | - | ||
| 2024/4 | 1.73 | 0.01 | 2.78 | 6.94 | 2.19 | 5.21 | 0.1 | - | ||
| 2024/3 | 1.73 | -0.74 | 0.29 | 5.2 | 1.99 | 5.2 | 0.1 | - | ||
| 2024/2 | 1.75 | 1.33 | 2.93 | 3.47 | 2.87 | 5.23 | 0.1 | - | ||
| 2024/1 | 1.72 | -2.21 | 2.81 | 1.72 | 2.81 | 5.21 | 0.1 | - | ||
| 2023/12 | 1.76 | 2.03 | -0.59 | 20.69 | 2.75 | 5.21 | 0.14 | - | ||
| 2023/11 | 1.73 | 0.35 | 0.29 | 18.92 | 3.08 | 5.19 | 0.14 | - | ||
| 2023/10 | 1.72 | -1.03 | 3.35 | 17.2 | 3.37 | 5.19 | 0.14 | - | ||
| 2023/9 | 1.74 | 0.84 | 2.47 | 15.47 | 3.37 | 5.17 | 0.03 | - | ||
| 2023/8 | 1.73 | 1.0 | 3.41 | 13.73 | 3.48 | 5.24 | 0.03 | - | ||
| 2023/7 | 1.71 | -5.63 | 2.94 | 12.01 | 3.49 | 5.22 | 0.03 | - | ||
| 2023/6 | 1.81 | 6.41 | 8.24 | 10.3 | 3.59 | 5.2 | 0.03 | - | ||
| 2023/5 | 1.7 | 0.81 | 2.11 | 8.49 | 2.65 | 5.12 | 0.03 | - | ||
| 2023/4 | 1.69 | -2.4 | 1.87 | 6.79 | 2.78 | 5.11 | 0.03 | - | ||
| 2023/3 | 1.73 | 1.86 | 4.16 | 5.1 | 3.09 | 5.1 | 0.04 | - | ||
| 2023/2 | 1.7 | 1.22 | 2.87 | 3.37 | 2.54 | 5.15 | 0.04 | - | ||
| 2023/1 | 1.68 | -5.45 | 2.21 | 1.68 | 2.21 | 5.17 | 0.04 | - | ||
| 2022/12 | 1.77 | 2.93 | 1.84 | 20.13 | 0.35 | 5.16 | 0.03 | - | ||
| 2022/11 | 1.72 | 3.41 | -1.03 | 18.36 | 0.2 | 5.09 | 0.03 | - | ||
| 2022/10 | 1.67 | -1.88 | -3.78 | 16.63 | 0.33 | 5.03 | 0.03 | - | ||
| 2022/9 | 1.7 | 1.76 | -0.49 | 14.97 | 0.81 | 5.03 | 0.04 | - | ||
| 2022/8 | 1.67 | 0.54 | 0.83 | 13.27 | 0.99 | 5.0 | 0.04 | - | ||
| 2022/7 | 1.66 | -0.77 | 1.39 | 11.6 | 1.01 | 5.0 | 0.04 | - | ||
| 2022/6 | 1.67 | 0.38 | 1.95 | 9.94 | 0.94 | 4.99 | 0.08 | - | ||
| 2022/5 | 1.67 | 0.57 | 1.69 | 8.27 | 0.74 | 4.98 | 0.08 | - | ||
| 2022/4 | 1.66 | -0.2 | 1.48 | 6.61 | 0.51 | 4.97 | 0.08 | - | ||
| 2022/3 | 1.66 | 0.6 | 1.07 | 4.95 | 0.19 | 4.95 | 0.02 | - | ||
| 2022/2 | 1.65 | 0.56 | 0.03 | 3.29 | -0.25 | 5.03 | 0.02 | - | ||
| 2022/1 | 1.64 | -5.79 | -0.53 | 1.64 | -0.53 | 5.12 | 0.02 | - | ||
| 2021/12 | 1.74 | 0.03 | 0.37 | 20.06 | 0.04 | 5.21 | 0.02 | - | ||
| 2021/11 | 1.74 | 0.54 | 0.54 | 18.32 | 0.01 | 5.18 | 0.03 | - | ||
| 2021/10 | 1.73 | 1.46 | 0.8 | 16.58 | -0.04 | 5.09 | 0.03 | - | ||
| 2021/9 | 1.71 | 3.12 | 2.99 | 14.85 | -0.14 | 5.0 | 0.03 | - | ||
| 2021/8 | 1.65 | 1.1 | 0.8 | 13.14 | -0.53 | 4.93 | 0.03 | - | ||
| 2021/7 | 1.64 | -0.22 | -0.21 | 11.49 | -0.72 | 4.91 | 0.03 | - | ||
| 2021/6 | 1.64 | 0.12 | -0.92 | 9.85 | -0.8 | 4.91 | 0.05 | - | ||
| 2021/5 | 1.64 | 0.36 | -1.39 | 8.21 | -0.78 | 4.91 | 0.05 | - | ||
| 2021/4 | 1.63 | -0.6 | -0.41 | 6.57 | -0.63 | 4.92 | 0.05 | - | ||
| 2021/3 | 1.64 | -0.44 | -1.1 | 4.94 | -0.7 | 4.94 | 0.04 | - | ||
| 2021/2 | 1.65 | 0.0 | -0.51 | 3.3 | -0.5 | 5.03 | 0.04 | - | ||
| 2021/1 | 1.65 | -4.94 | -0.48 | 1.65 | -0.48 | 5.12 | 0.04 | - | ||
| 2020/12 | 1.73 | 0.2 | 3.68 | 20.05 | -0.09 | 5.18 | 0.04 | - | ||
| 2020/11 | 1.73 | 0.8 | 4.61 | 18.32 | -0.43 | 5.11 | 0.04 | - | ||
| 2020/10 | 1.72 | 3.67 | 3.81 | 16.59 | -0.93 | 5.02 | 0.04 | - | ||
| 2020/9 | 1.66 | 0.93 | -0.54 | 14.87 | -1.45 | 4.94 | 0.04 | - | ||
| 2020/8 | 1.64 | 0.08 | -2.01 | 13.21 | -1.57 | 4.94 | 0.04 | - | ||
| 2020/7 | 1.64 | -0.94 | -1.07 | 11.57 | -1.5 | 4.96 | 0.04 | - | ||
| 2020/6 | 1.66 | -0.34 | -1.56 | 9.93 | -1.57 | 4.96 | 0.06 | - | ||
| 2020/5 | 1.66 | 1.36 | -0.85 | 8.28 | -1.58 | 4.96 | 0.06 | - | ||
| 2020/4 | 1.64 | -1.29 | -2.24 | 6.61 | -1.76 | 4.96 | 0.06 | - | ||
| 2020/3 | 1.66 | 0.15 | -2.13 | 4.98 | -1.6 | 4.98 | 0.05 | - | ||
| 2020/2 | 1.66 | 0.01 | -1.57 | 3.31 | -1.33 | 4.99 | 0.05 | - | ||
| 2020/1 | 1.66 | -0.95 | -1.09 | 1.66 | -1.09 | 4.99 | 0.05 | - | ||
| 2019/12 | 1.67 | 1.1 | -2.46 | 20.07 | 1.66 | 0.0 | N/A | - | ||
| 2019/11 | 1.66 | 0.03 | -2.44 | 18.4 | 2.05 | 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 | 1.72 | 2023/1 | 1.68 | 2022/1 | 1.64 | 2021/1 | 1.65 | 2020/1 | 1.66 |
| 2024/2 | 1.75 | 2023/2 | 1.7 | 2022/2 | 1.65 | 2021/2 | 1.65 | 2020/2 | 1.66 |
| 2024/3 | 1.73 | 2023/3 | 1.73 | 2022/3 | 1.66 | 2021/3 | 1.64 | 2020/3 | 1.66 |
| 2024/4 | 1.73 | 2023/4 | 1.69 | 2022/4 | 1.66 | 2021/4 | 1.63 | 2020/4 | 1.64 |
| 2024/5 | 1.74 | 2023/5 | 1.7 | 2022/5 | 1.67 | 2021/5 | 1.64 | 2020/5 | 1.66 |
| 2024/6 | 1.87 | 2023/6 | 1.81 | 2022/6 | 1.67 | 2021/6 | 1.64 | 2020/6 | 1.66 |
| 2024/7 | 1.74 | 2023/7 | 1.71 | 2022/7 | 1.66 | 2021/7 | 1.64 | 2020/7 | 1.64 |
| 2024/8 | 1.77 | 2023/8 | 1.73 | 2022/8 | 1.67 | 2021/8 | 1.65 | 2020/8 | 1.64 |
| 2024/9 | 1.76 | 2023/9 | 1.74 | 2022/9 | 1.7 | 2021/9 | 1.71 | 2020/9 | 1.66 |
| 2024/10 | 1.78 | 2023/10 | 1.72 | 2022/10 | 1.67 | 2021/10 | 1.73 | 2020/10 | 1.72 |
| N/A | N/A | 2023/11 | 1.73 | 2022/11 | 1.72 | 2021/11 | 1.74 | 2020/11 | 1.73 |
| N/A | N/A | 2023/12 | 1.76 | 2022/12 | 1.77 | 2021/12 | 1.74 | 2020/12 | 1.73 |
- 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) | 3.48 | 4.19 | 6.42 |
| 24Q2 (19) | 3.34 | 0.0 | -0.89 |
| 24Q1 (18) | 3.34 | 0.91 | -2.05 |
| 23Q4 (17) | 3.31 | 1.22 | -2.07 |
| 23Q3 (16) | 3.27 | -2.97 | -0.61 |
| 23Q2 (15) | 3.37 | -1.17 | -0.3 |
| 23Q1 (14) | 3.41 | 0.89 | 0.59 |
| 22Q4 (13) | 3.38 | 2.74 | 0.6 |
| 22Q3 (12) | 3.29 | -2.66 | -1.79 |
| 22Q2 (11) | 3.38 | -0.29 | 0.3 |
| 22Q1 (10) | 3.39 | 0.89 | -3.42 |
| 21Q4 (9) | 3.36 | 0.3 | -5.62 |
| 21Q3 (8) | 3.35 | -0.59 | -0.89 |
| 21Q2 (7) | 3.37 | -3.99 | 0.9 |
| 21Q1 (6) | 3.51 | -1.4 | 3.54 |
| 20Q4 (5) | 3.56 | 5.33 | 6.91 |
| 20Q3 (4) | 3.38 | 1.2 | 0.0 |
| 20Q2 (3) | 3.34 | -1.47 | 0.0 |
| 20Q1 (2) | 3.39 | 1.8 | 0.0 |
| 19Q4 (1) | 3.33 | 0.0 | 0.0 |
