- 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 | 7.98 | 15.07 | -12.78 | 72.57 | -23.66 | 20.75 | N/A | - | ||
| 2024/10 | 6.94 | 18.89 | -30.37 | 64.59 | -24.81 | 18.65 | N/A | - | ||
| 2024/9 | 5.83 | -0.73 | -40.86 | 57.65 | -24.09 | 16.96 | 0.52 | - | ||
| 2024/8 | 5.88 | 12.03 | -38.1 | 51.82 | -21.58 | 17.42 | 0.5 | - | ||
| 2024/7 | 5.25 | -16.63 | -33.23 | 45.94 | -18.81 | 17.41 | 0.5 | - | ||
| 2024/6 | 6.29 | 7.16 | -24.92 | 40.7 | -16.49 | 18.76 | 0.36 | - | ||
| 2024/5 | 5.87 | -10.94 | -25.82 | 34.41 | -14.74 | 20.3 | 0.33 | - | ||
| 2024/4 | 6.59 | -15.87 | -5.37 | 28.53 | -12.03 | 21.26 | 0.31 | - | ||
| 2024/3 | 7.84 | 14.75 | -12.74 | 21.94 | -13.85 | 21.94 | 0.29 | - | ||
| 2024/2 | 6.83 | -6.06 | -14.91 | 14.1 | -14.46 | 22.8 | 0.28 | - | ||
| 2024/1 | 7.27 | -16.38 | -14.03 | 7.27 | -14.03 | 25.12 | 0.26 | - | ||
| 2023/12 | 8.7 | -4.97 | -14.22 | 103.76 | -14.37 | 27.81 | 0.23 | - | ||
| 2023/11 | 9.15 | -8.14 | -23.57 | 95.06 | -14.39 | 28.98 | 0.22 | - | ||
| 2023/10 | 9.96 | 0.98 | -21.19 | 85.91 | -13.28 | 29.32 | 0.22 | - | ||
| 2023/9 | 9.86 | 3.89 | -16.8 | 75.95 | -12.12 | 27.22 | 0.33 | - | ||
| 2023/8 | 9.5 | 20.85 | 0.31 | 66.09 | -11.38 | 25.73 | 0.35 | - | ||
| 2023/7 | 7.86 | -6.25 | -15.77 | 56.59 | -13.08 | 24.15 | 0.37 | - | ||
| 2023/6 | 8.38 | 5.87 | -28.76 | 48.73 | -12.63 | 23.27 | 0.42 | - | ||
| 2023/5 | 7.92 | 13.6 | -12.23 | 40.35 | -8.32 | 23.87 | 0.41 | - | ||
| 2023/4 | 6.97 | -22.43 | 19.47 | 32.44 | -7.31 | 23.98 | 0.4 | - | ||
| 2023/3 | 8.98 | 11.9 | -9.25 | 25.47 | -12.66 | 25.47 | 0.44 | - | ||
| 2023/2 | 8.03 | -5.1 | -11.26 | 16.49 | -14.42 | 26.62 | 0.42 | - | ||
| 2023/1 | 8.46 | -16.55 | -17.22 | 8.46 | -17.22 | 30.57 | 0.37 | - | ||
| 2022/12 | 10.14 | -15.33 | -3.34 | 121.18 | 9.88 | 34.75 | 0.39 | - | ||
| 2022/11 | 11.97 | -5.27 | 5.94 | 111.05 | 11.27 | 36.47 | 0.37 | - | ||
| 2022/10 | 12.64 | 6.61 | 27.66 | 99.07 | 11.95 | 33.96 | 0.4 | - | ||
| 2022/9 | 11.86 | 25.26 | 5.17 | 86.43 | 9.97 | 30.65 | 0.59 | - | ||
| 2022/8 | 9.47 | 1.46 | 7.89 | 74.58 | 10.77 | 30.56 | 0.59 | - | ||
| 2022/7 | 9.33 | -20.72 | 16.68 | 65.11 | 11.21 | 30.11 | 0.6 | - | ||
| 2022/6 | 11.77 | 30.46 | 76.65 | 55.78 | 10.34 | 26.62 | 0.7 | 出貨量增加 | ||
| 2022/5 | 9.02 | 54.65 | 7.91 | 44.02 | 0.28 | 24.75 | 0.76 | - | ||
| 2022/4 | 5.83 | -41.08 | -33.87 | 35.0 | -1.51 | 24.78 | 0.76 | - | ||
| 2022/3 | 9.9 | 9.43 | -2.83 | 29.16 | 9.16 | 29.16 | 0.58 | - | ||
| 2022/2 | 9.05 | -11.47 | 3.73 | 19.27 | 16.56 | 29.75 | 0.57 | - | ||
| 2022/1 | 10.22 | -2.57 | 30.9 | 10.22 | 30.9 | 32.01 | 0.53 | - | ||
| 2021/12 | 10.49 | -7.19 | 22.92 | 110.29 | 5.27 | 31.69 | 0.55 | - | ||
| 2021/11 | 11.3 | 14.14 | 10.45 | 99.8 | 3.7 | 32.48 | 0.53 | - | ||
| 2021/10 | 9.9 | -12.16 | 3.05 | 88.49 | 2.9 | 29.95 | 0.58 | - | ||
| 2021/9 | 11.27 | 28.5 | 12.31 | 78.59 | 2.88 | 28.04 | 0.6 | - | ||
| 2021/8 | 8.77 | 9.72 | -2.58 | 67.32 | 1.45 | 23.43 | 0.71 | - | ||
| 2021/7 | 7.99 | 20.02 | -0.45 | 58.55 | 2.08 | 23.01 | 0.73 | - | ||
| 2021/6 | 6.66 | -20.3 | -28.36 | 50.55 | 2.5 | 23.84 | 0.57 | - | ||
| 2021/5 | 8.36 | -5.23 | -2.29 | 43.89 | 9.67 | 27.36 | 0.49 | - | ||
| 2021/4 | 8.82 | -13.43 | 11.51 | 35.53 | 12.92 | 27.73 | 0.49 | - | ||
| 2021/3 | 10.19 | 16.83 | 16.68 | 26.72 | 13.4 | 26.72 | 0.48 | - | ||
| 2021/2 | 8.72 | 11.7 | 11.94 | 16.53 | 11.46 | 25.06 | 0.51 | - | ||
| 2021/1 | 7.81 | -8.5 | 10.92 | 7.81 | 10.92 | 26.57 | 0.48 | - | ||
| 2020/12 | 8.53 | -16.61 | -16.2 | 104.76 | 12.01 | 28.37 | 0.44 | - | ||
| 2020/11 | 10.23 | 6.49 | 6.9 | 96.23 | 15.46 | 29.88 | 0.42 | - | ||
| 2020/10 | 9.61 | -4.26 | 8.62 | 86.0 | 16.57 | 28.65 | 0.44 | - | ||
| 2020/9 | 10.04 | 11.45 | 55.47 | 76.39 | 17.65 | 27.07 | 0.51 | 出貨量增加 | ||
| 2020/8 | 9.0 | 12.12 | 51.09 | 66.35 | 13.47 | 26.33 | 0.52 | 出貨量增加 | ||
| 2020/7 | 8.03 | -13.62 | 15.19 | 57.35 | 9.2 | 25.88 | 0.53 | - | ||
| 2020/6 | 9.3 | 8.69 | 34.36 | 49.32 | 8.29 | 25.76 | 0.55 | - | ||
| 2020/5 | 8.55 | 8.15 | 28.59 | 40.02 | 3.62 | 25.19 | 0.56 | - | ||
| 2020/4 | 7.91 | -9.42 | -0.06 | 31.47 | -1.57 | 24.43 | 0.58 | - | ||
| 2020/3 | 8.73 | 12.08 | -14.83 | 23.56 | -2.07 | 23.56 | 0.65 | - | ||
| 2020/2 | 7.79 | 10.68 | 28.87 | 14.83 | 7.4 | 25.01 | 0.61 | - | ||
| 2020/1 | 7.04 | -30.88 | -9.32 | 7.04 | -9.32 | 0.0 | N/A | - | ||
| 2019/12 | 10.18 | 6.38 | 14.37 | 93.53 | 31.9 | 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 | 7.27 | 2023/1 | 8.46 | 2022/1 | 10.22 | 2021/1 | 7.81 | 2020/1 | 7.04 |
| 2024/2 | 6.83 | 2023/2 | 8.03 | 2022/2 | 9.05 | 2021/2 | 8.72 | 2020/2 | 7.79 |
| 2024/3 | 7.84 | 2023/3 | 8.98 | 2022/3 | 9.9 | 2021/3 | 10.19 | 2020/3 | 8.73 |
| 2024/4 | 6.59 | 2023/4 | 6.97 | 2022/4 | 5.83 | 2021/4 | 8.82 | 2020/4 | 7.91 |
| 2024/5 | 5.87 | 2023/5 | 7.92 | 2022/5 | 9.02 | 2021/5 | 8.36 | 2020/5 | 8.55 |
| 2024/6 | 6.29 | 2023/6 | 8.38 | 2022/6 | 11.77 | 2021/6 | 6.66 | 2020/6 | 9.3 |
| 2024/7 | 5.25 | 2023/7 | 7.86 | 2022/7 | 9.33 | 2021/7 | 7.99 | 2020/7 | 8.03 |
| 2024/8 | 5.88 | 2023/8 | 9.5 | 2022/8 | 9.47 | 2021/8 | 8.77 | 2020/8 | 9.0 |
| 2024/9 | 5.83 | 2023/9 | 9.86 | 2022/9 | 11.86 | 2021/9 | 11.27 | 2020/9 | 10.04 |
| 2024/10 | 6.94 | 2023/10 | 9.96 | 2022/10 | 12.64 | 2021/10 | 9.9 | 2020/10 | 9.61 |
| 2024/11 | 7.98 | 2023/11 | 9.15 | 2022/11 | 11.97 | 2021/11 | 11.3 | 2020/11 | 10.23 |
| N/A | N/A | 2023/12 | 8.7 | 2022/12 | 10.14 | 2021/12 | 10.49 | 2020/12 | 8.53 |
- 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) | 5.53 | -4.66 | 30.42 |
| 24Q2 (19) | 5.8 | 40.44 | 58.9 |
| 24Q1 (18) | 4.13 | 3.25 | 21.47 |
| 23Q4 (17) | 4.0 | -5.66 | 21.95 |
| 23Q3 (16) | 4.24 | 16.16 | 7.89 |
| 23Q2 (15) | 3.65 | 7.35 | -3.69 |
| 23Q1 (14) | 3.4 | 3.66 | -2.3 |
| 22Q4 (13) | 3.28 | -16.54 | -3.81 |
| 22Q3 (12) | 3.93 | 3.69 | 29.7 |
| 22Q2 (11) | 3.79 | 8.91 | 3.27 |
| 22Q1 (10) | 3.48 | 2.05 | -6.2 |
| 21Q4 (9) | 3.41 | 12.54 | -11.43 |
| 21Q3 (8) | 3.03 | -17.44 | -28.03 |
| 21Q2 (7) | 3.67 | -1.08 | -9.16 |
| 21Q1 (6) | 3.71 | -3.64 | 12.08 |
| 20Q4 (5) | 3.85 | -8.55 | 18.83 |
| 20Q3 (4) | 4.21 | 4.21 | 0.0 |
| 20Q2 (3) | 4.04 | 22.05 | 0.0 |
| 20Q1 (2) | 3.31 | 2.16 | 0.0 |
| 19Q4 (1) | 3.24 | 0.0 | 0.0 |
