- 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 | 2.85 | 7.28 | -21.0 | 29.23 | -4.52 | 8.37 | N/A | - | ||
| 2024/10 | 2.66 | -7.1 | -0.53 | 26.38 | -2.32 | 8.63 | N/A | - | ||
| 2024/9 | 2.86 | -8.16 | -11.94 | 23.73 | -2.51 | 9.26 | 0.85 | - | ||
| 2024/8 | 3.11 | -5.16 | -12.87 | 20.87 | -1.06 | 8.92 | 0.89 | - | ||
| 2024/7 | 3.28 | 29.98 | 21.87 | 17.75 | 1.34 | 8.78 | 0.9 | - | ||
| 2024/6 | 2.53 | -14.93 | -25.08 | 14.47 | -2.38 | 8.41 | 1.0 | - | ||
| 2024/5 | 2.97 | 1.91 | -2.24 | 11.94 | 4.29 | 7.68 | 1.09 | - | ||
| 2024/4 | 2.91 | 62.1 | 80.81 | 8.97 | 6.65 | 6.42 | 1.3 | 銷售訂單增加 | ||
| 2024/3 | 1.8 | 5.12 | -30.01 | 6.06 | -10.91 | 6.06 | 1.32 | - | ||
| 2024/2 | 1.71 | -33.02 | -19.88 | 4.26 | 0.67 | 7.71 | 1.04 | - | ||
| 2024/1 | 2.55 | -25.84 | 21.57 | 2.55 | 21.57 | 9.6 | 0.84 | - | ||
| 2023/12 | 3.44 | -4.57 | 50.62 | 34.06 | 13.25 | 9.72 | 0.79 | 銷售訂單增加 | ||
| 2023/11 | 3.61 | 35.09 | -5.15 | 30.62 | 10.17 | 9.53 | 0.8 | - | ||
| 2023/10 | 2.67 | -17.76 | 16.04 | 27.01 | 12.6 | 9.49 | 0.81 | - | ||
| 2023/9 | 3.25 | -9.13 | 33.79 | 24.34 | 12.24 | 9.52 | 0.89 | - | ||
| 2023/8 | 3.57 | 32.66 | 25.77 | 21.09 | 9.52 | 9.64 | 0.87 | - | ||
| 2023/7 | 2.69 | -20.1 | 18.6 | 17.52 | 6.71 | 9.1 | 0.93 | - | ||
| 2023/6 | 3.37 | 10.99 | 28.11 | 14.82 | 4.8 | 8.02 | 1.18 | - | ||
| 2023/5 | 3.04 | 88.51 | 42.29 | 11.45 | -0.52 | 7.22 | 1.31 | - | ||
| 2023/4 | 1.61 | -37.25 | -28.82 | 8.41 | -10.26 | 6.31 | 1.5 | - | ||
| 2023/3 | 2.57 | 20.35 | 7.01 | 6.8 | -4.36 | 6.8 | 1.41 | - | ||
| 2023/2 | 2.13 | 1.62 | 33.32 | 4.23 | -10.15 | 6.52 | 1.47 | - | ||
| 2023/1 | 2.1 | -8.11 | -32.52 | 2.1 | -32.52 | 8.19 | 1.17 | - | ||
| 2022/12 | 2.29 | -39.91 | -17.26 | 30.08 | -23.2 | 8.39 | 1.21 | - | ||
| 2022/11 | 3.8 | 65.28 | -1.37 | 27.79 | -23.65 | 8.53 | 1.19 | - | ||
| 2022/10 | 2.3 | -5.18 | -9.26 | 23.99 | -26.3 | 7.57 | 1.35 | - | ||
| 2022/9 | 2.43 | -14.57 | -33.42 | 21.69 | -27.74 | 7.54 | 1.52 | - | ||
| 2022/8 | 2.84 | 25.09 | -13.44 | 19.26 | -26.95 | 7.75 | 1.48 | - | ||
| 2022/7 | 2.27 | -13.69 | -39.07 | 16.42 | -28.87 | 7.04 | 1.63 | - | ||
| 2022/6 | 2.63 | 23.27 | -20.38 | 14.14 | -26.91 | 7.03 | 1.58 | - | ||
| 2022/5 | 2.14 | -5.7 | -23.44 | 11.51 | -28.25 | 6.8 | 1.63 | - | ||
| 2022/4 | 2.26 | -5.66 | -23.06 | 9.38 | -29.26 | 6.26 | 1.77 | - | ||
| 2022/3 | 2.4 | 49.94 | -34.39 | 7.11 | -31.03 | 7.11 | 1.53 | - | ||
| 2022/2 | 1.6 | -48.57 | -32.83 | 4.71 | -29.19 | 7.48 | 1.46 | - | ||
| 2022/1 | 3.11 | 12.65 | -27.16 | 3.11 | -27.16 | 9.73 | 1.12 | - | ||
| 2021/12 | 2.76 | -28.37 | -36.59 | 39.17 | 11.53 | 9.16 | 1.22 | - | ||
| 2021/11 | 3.86 | 52.06 | 5.35 | 36.4 | 18.34 | 10.04 | 1.12 | - | ||
| 2021/10 | 2.54 | -30.43 | -5.92 | 32.55 | 20.1 | 9.47 | 1.18 | - | ||
| 2021/9 | 3.65 | 11.05 | -3.49 | 30.01 | 22.98 | 10.66 | 1.11 | - | ||
| 2021/8 | 3.28 | -11.93 | -15.57 | 26.36 | 27.83 | 10.32 | 1.15 | - | ||
| 2021/7 | 3.73 | 12.77 | 5.52 | 23.08 | 37.92 | 9.82 | 1.2 | - | ||
| 2021/6 | 3.31 | 18.55 | 12.81 | 19.35 | 46.59 | 9.04 | 1.4 | - | ||
| 2021/5 | 2.79 | -5.24 | 23.87 | 16.05 | 56.23 | 9.39 | 1.35 | 訂單增加 | ||
| 2021/4 | 2.94 | -19.55 | 18.93 | 13.26 | 65.31 | 8.98 | 1.41 | 訂單增加 | ||
| 2021/3 | 3.66 | 53.53 | 73.99 | 10.31 | 86.0 | 10.31 | 1.12 | 訂單增加 | ||
| 2021/2 | 2.38 | -44.22 | 72.0 | 6.66 | 93.34 | 11.01 | 1.05 | 訂單增加 | ||
| 2021/1 | 4.27 | -1.93 | 107.72 | 4.27 | 107.72 | 12.29 | 0.94 | 訂單增加 | ||
| 2020/12 | 4.36 | 19.0 | 118.25 | 35.12 | 8.54 | 10.71 | 0.95 | 訂單量增加 | ||
| 2020/11 | 3.66 | 35.79 | 62.6 | 30.76 | 1.33 | 10.14 | 1.01 | 音訊產品訂單增加 | ||
| 2020/10 | 2.7 | -28.64 | 0.18 | 27.1 | -3.57 | 10.36 | 0.99 | - | ||
| 2020/9 | 3.78 | -2.85 | 36.92 | 24.4 | -3.97 | 11.2 | 0.8 | - | ||
| 2020/8 | 3.89 | 10.07 | 29.62 | 20.62 | -8.95 | 10.35 | 0.87 | - | ||
| 2020/7 | 3.53 | 20.56 | 27.78 | 16.74 | -14.84 | 8.72 | 1.03 | - | ||
| 2020/6 | 2.93 | 30.17 | -3.33 | 13.2 | -21.82 | 7.66 | 1.1 | - | ||
| 2020/5 | 2.25 | -9.01 | -21.47 | 10.27 | -25.87 | 6.83 | 1.24 | - | ||
| 2020/4 | 2.47 | 17.67 | -14.15 | 8.02 | -27.01 | 5.96 | 1.42 | - | ||
| 2020/3 | 2.1 | 51.77 | -16.16 | 5.55 | -31.59 | 5.55 | 1.37 | - | ||
| 2020/2 | 1.39 | -32.64 | 52.88 | 3.44 | -38.5 | 5.44 | 1.39 | 春節 | ||
| 2020/1 | 2.06 | 3.04 | -56.15 | 2.06 | -56.15 | 0.0 | N/A | 春節連假 | ||
| 2019/12 | 2.0 | -11.33 | 0.13 | 32.35 | -0.78 | 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 | 2.55 | 2023/1 | 2.1 | 2022/1 | 3.11 | 2021/1 | 4.27 | 2020/1 | 2.06 |
| 2024/2 | 1.71 | 2023/2 | 2.13 | 2022/2 | 1.6 | 2021/2 | 2.38 | 2020/2 | 1.39 |
| 2024/3 | 1.8 | 2023/3 | 2.57 | 2022/3 | 2.4 | 2021/3 | 3.66 | 2020/3 | 2.1 |
| 2024/4 | 2.91 | 2023/4 | 1.61 | 2022/4 | 2.26 | 2021/4 | 2.94 | 2020/4 | 2.47 |
| 2024/5 | 2.97 | 2023/5 | 3.04 | 2022/5 | 2.14 | 2021/5 | 2.79 | 2020/5 | 2.25 |
| 2024/6 | 2.53 | 2023/6 | 3.37 | 2022/6 | 2.63 | 2021/6 | 3.31 | 2020/6 | 2.93 |
| 2024/7 | 3.28 | 2023/7 | 2.69 | 2022/7 | 2.27 | 2021/7 | 3.73 | 2020/7 | 3.53 |
| 2024/8 | 3.11 | 2023/8 | 3.57 | 2022/8 | 2.84 | 2021/8 | 3.28 | 2020/8 | 3.89 |
| 2024/9 | 2.86 | 2023/9 | 3.25 | 2022/9 | 2.43 | 2021/9 | 3.65 | 2020/9 | 3.78 |
| 2024/10 | 2.66 | 2023/10 | 2.67 | 2022/10 | 2.3 | 2021/10 | 2.54 | 2020/10 | 2.7 |
| 2024/11 | 2.85 | 2023/11 | 3.61 | 2022/11 | 3.8 | 2021/11 | 3.86 | 2020/11 | 3.66 |
| N/A | N/A | 2023/12 | 3.44 | 2022/12 | 2.29 | 2021/12 | 2.76 | 2020/12 | 4.36 |
- 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) | 0.39 | 25.81 | 69.57 |
| 24Q2 (19) | 0.31 | -40.38 | 63.16 |
| 24Q1 (18) | 0.52 | 73.33 | 271.43 |
| 23Q4 (17) | 0.3 | 30.43 | -3.23 |
| 23Q3 (16) | 0.23 | 21.05 | -63.49 |
| 23Q2 (15) | 0.19 | 35.71 | -48.65 |
| 23Q1 (14) | 0.14 | -54.84 | -50.0 |
| 22Q4 (13) | 0.31 | -50.79 | -20.51 |
| 22Q3 (12) | 0.63 | 70.27 | 96.88 |
| 22Q2 (11) | 0.37 | 32.14 | -13.95 |
| 22Q1 (10) | 0.28 | -28.21 | -36.36 |
| 21Q4 (9) | 0.39 | 21.88 | 0.0 |
| 21Q3 (8) | 0.32 | -25.58 | 0.0 |
| 21Q2 (7) | 0.43 | -2.27 | 38.71 |
| 21Q1 (6) | 0.44 | 12.82 | 22.22 |
| 20Q4 (5) | 0.39 | 21.88 | 25.81 |
| 20Q3 (4) | 0.32 | 3.23 | 0.0 |
| 20Q2 (3) | 0.31 | -13.89 | 0.0 |
| 20Q1 (2) | 0.36 | 16.13 | 0.0 |
| 19Q4 (1) | 0.31 | 0.0 | 0.0 |
