- 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 | 7.53 | -22.23 | -14.25 | 94.25 | 0.82 | 26.95 | N/A | - | ||
| 2024/10 | 9.68 | -0.56 | 1.61 | 86.72 | 2.39 | 29.95 | N/A | - | ||
| 2024/9 | 9.74 | -7.51 | 27.84 | 77.04 | 2.48 | 31.02 | 0.7 | - | ||
| 2024/8 | 10.53 | -2.08 | 2.12 | 67.3 | -0.37 | 28.33 | 0.76 | - | ||
| 2024/7 | 10.75 | 52.58 | 20.88 | 56.77 | -0.81 | 26.45 | 0.82 | - | ||
| 2024/6 | 7.05 | -18.48 | -32.22 | 46.02 | -4.81 | 23.65 | 0.93 | - | ||
| 2024/5 | 8.65 | 8.68 | -4.09 | 38.97 | 2.69 | 23.2 | 0.95 | - | ||
| 2024/4 | 7.96 | 20.49 | -3.63 | 30.33 | 4.81 | 22.26 | 0.99 | - | ||
| 2024/3 | 6.6 | -14.31 | -12.8 | 22.37 | 8.18 | 22.37 | 1.07 | - | ||
| 2024/2 | 7.71 | -4.44 | 16.29 | 15.77 | 20.3 | 22.69 | 1.05 | - | ||
| 2024/1 | 8.06 | 16.42 | 24.4 | 8.06 | 24.4 | 23.77 | 1.01 | - | ||
| 2023/12 | 6.93 | -21.12 | -8.55 | 100.41 | -14.66 | 25.24 | 1.14 | - | ||
| 2023/11 | 8.78 | -7.83 | 5.99 | 93.48 | -15.08 | 25.93 | 1.11 | - | ||
| 2023/10 | 9.53 | 25.09 | 18.02 | 84.7 | -16.79 | 27.46 | 1.04 | - | ||
| 2023/9 | 7.62 | -26.12 | -10.56 | 75.17 | -19.79 | 26.82 | 1.18 | - | ||
| 2023/8 | 10.31 | 15.9 | -18.71 | 67.55 | -20.71 | 29.6 | 1.07 | - | ||
| 2023/7 | 8.9 | -14.44 | -21.97 | 57.24 | -21.06 | 28.31 | 1.12 | - | ||
| 2023/6 | 10.4 | 15.33 | -16.9 | 48.35 | -20.9 | 27.67 | 1.18 | - | ||
| 2023/5 | 9.02 | 9.2 | -8.81 | 37.95 | -21.92 | 24.84 | 1.31 | - | ||
| 2023/4 | 8.26 | 9.03 | -16.13 | 28.93 | -25.27 | 22.45 | 1.45 | - | ||
| 2023/3 | 7.57 | 14.28 | -30.35 | 20.68 | -28.39 | 20.68 | 1.4 | - | ||
| 2023/2 | 6.63 | 2.21 | -9.02 | 13.11 | -27.21 | 20.68 | 1.4 | - | ||
| 2023/1 | 6.48 | -14.41 | -39.56 | 6.48 | -39.56 | 22.34 | 1.3 | - | ||
| 2022/12 | 7.57 | -8.57 | -37.96 | 117.66 | -6.67 | 23.93 | 1.3 | - | ||
| 2022/11 | 8.28 | 2.61 | -30.0 | 110.08 | -3.32 | 24.87 | 1.25 | - | ||
| 2022/10 | 8.07 | -5.2 | -23.16 | 101.8 | -0.22 | 29.27 | 1.07 | - | ||
| 2022/9 | 8.52 | -32.85 | -31.51 | 93.73 | 2.4 | 32.6 | 1.29 | - | ||
| 2022/8 | 12.68 | 11.26 | 19.41 | 85.21 | 7.74 | 36.6 | 1.15 | - | ||
| 2022/7 | 11.4 | -8.89 | -0.14 | 72.52 | 5.93 | 33.8 | 1.24 | - | ||
| 2022/6 | 12.51 | 26.57 | 23.47 | 61.12 | 7.14 | 32.24 | 1.31 | - | ||
| 2022/5 | 9.89 | 0.43 | -5.32 | 48.61 | 3.62 | 30.6 | 1.38 | - | ||
| 2022/4 | 9.84 | -9.45 | -0.41 | 38.72 | 6.18 | 28.0 | 1.51 | - | ||
| 2022/3 | 10.87 | 49.28 | 3.22 | 28.88 | 8.63 | 28.88 | 1.35 | - | ||
| 2022/2 | 7.28 | -32.1 | 9.39 | 18.01 | 12.18 | 30.22 | 1.29 | - | ||
| 2022/1 | 10.73 | -12.15 | 14.16 | 10.73 | 14.16 | 34.77 | 1.12 | - | ||
| 2021/12 | 12.21 | 3.15 | 32.93 | 126.07 | 10.88 | 34.55 | 1.17 | - | ||
| 2021/11 | 11.84 | 12.64 | 23.1 | 113.87 | 8.94 | 34.78 | 1.17 | - | ||
| 2021/10 | 10.51 | -15.5 | 8.13 | 102.03 | 7.5 | 33.57 | 1.21 | - | ||
| 2021/9 | 12.44 | 17.06 | 9.83 | 91.52 | 7.43 | 34.48 | 1.35 | - | ||
| 2021/8 | 10.62 | -6.96 | -12.93 | 79.09 | 7.07 | 32.17 | 1.45 | - | ||
| 2021/7 | 11.42 | 12.66 | 5.53 | 68.46 | 11.02 | 31.99 | 1.45 | - | ||
| 2021/6 | 10.13 | -2.94 | 3.35 | 57.05 | 12.19 | 30.46 | 1.26 | - | ||
| 2021/5 | 10.44 | 5.63 | 5.22 | 46.91 | 14.31 | 30.86 | 1.25 | - | ||
| 2021/4 | 9.89 | -6.14 | 8.43 | 36.47 | 17.2 | 27.07 | 1.42 | - | ||
| 2021/3 | 10.53 | 58.22 | 20.13 | 26.58 | 20.84 | 26.58 | 1.17 | - | ||
| 2021/2 | 6.66 | -29.14 | 11.26 | 16.05 | 21.31 | 25.24 | 1.23 | - | ||
| 2021/1 | 9.39 | 2.28 | 29.61 | 9.39 | 29.61 | 28.19 | 1.1 | - | ||
| 2020/12 | 9.18 | -4.46 | 8.33 | 113.7 | -1.54 | 28.52 | 0.99 | - | ||
| 2020/11 | 9.61 | -1.05 | 2.77 | 104.52 | -2.32 | 30.65 | 0.92 | - | ||
| 2020/10 | 9.72 | -14.17 | 9.1 | 94.9 | -2.81 | 33.24 | 0.85 | - | ||
| 2020/9 | 11.32 | -7.19 | 2.06 | 85.19 | -4.0 | 34.34 | 0.67 | - | ||
| 2020/8 | 12.2 | 12.77 | 3.47 | 73.86 | -4.87 | 32.82 | 0.7 | - | ||
| 2020/7 | 10.82 | 10.33 | -10.7 | 61.66 | -6.37 | 30.55 | 0.75 | - | ||
| 2020/6 | 9.81 | -1.19 | 4.49 | 50.84 | -5.39 | 28.85 | 0.77 | - | ||
| 2020/5 | 9.92 | 8.86 | -6.77 | 41.04 | -7.48 | 27.81 | 0.8 | - | ||
| 2020/4 | 9.12 | 3.97 | -5.56 | 31.11 | -7.71 | 23.87 | 0.93 | - | ||
| 2020/3 | 8.77 | 46.53 | 1.5 | 22.0 | -8.57 | 22.0 | 1.01 | - | ||
| 2020/2 | 5.98 | -17.45 | -5.67 | 13.23 | -14.22 | 21.71 | 1.02 | - | ||
| 2020/1 | 7.25 | -14.5 | -20.18 | 7.25 | -20.18 | 0.0 | N/A | - | ||
| 2019/12 | 8.48 | -9.37 | 4.08 | 115.48 | -1.79 | 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 | 8.06 | 2023/1 | 6.48 | 2022/1 | 10.73 | 2021/1 | 9.39 | 2020/1 | 7.25 |
| 2024/2 | 7.71 | 2023/2 | 6.63 | 2022/2 | 7.28 | 2021/2 | 6.66 | 2020/2 | 5.98 |
| 2024/3 | 6.6 | 2023/3 | 7.57 | 2022/3 | 10.87 | 2021/3 | 10.53 | 2020/3 | 8.77 |
| 2024/4 | 7.96 | 2023/4 | 8.26 | 2022/4 | 9.84 | 2021/4 | 9.89 | 2020/4 | 9.12 |
| 2024/5 | 8.65 | 2023/5 | 9.02 | 2022/5 | 9.89 | 2021/5 | 10.44 | 2020/5 | 9.92 |
| 2024/6 | 7.05 | 2023/6 | 10.4 | 2022/6 | 12.51 | 2021/6 | 10.13 | 2020/6 | 9.81 |
| 2024/7 | 10.75 | 2023/7 | 8.9 | 2022/7 | 11.4 | 2021/7 | 11.42 | 2020/7 | 10.82 |
| 2024/8 | 10.53 | 2023/8 | 10.31 | 2022/8 | 12.68 | 2021/8 | 10.62 | 2020/8 | 12.2 |
| 2024/9 | 9.74 | 2023/9 | 7.62 | 2022/9 | 8.52 | 2021/9 | 12.44 | 2020/9 | 11.32 |
| 2024/10 | 9.68 | 2023/10 | 9.53 | 2022/10 | 8.07 | 2021/10 | 10.51 | 2020/10 | 9.72 |
| 2024/11 | 7.53 | 2023/11 | 8.78 | 2022/11 | 8.28 | 2021/11 | 11.84 | 2020/11 | 9.61 |
| N/A | N/A | 2023/12 | 6.93 | 2022/12 | 7.57 | 2021/12 | 12.21 | 2020/12 | 9.18 |
- 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) | 0.69 | 9.52 | -37.27 |
| 24Q2 (19) | 0.63 | -48.78 | -25.88 |
| 24Q1 (18) | 1.23 | -10.87 | 57.69 |
| 23Q4 (17) | 1.38 | 25.45 | 60.47 |
| 23Q3 (16) | 1.1 | 29.41 | 89.66 |
| 23Q2 (15) | 0.85 | 8.97 | 41.67 |
| 23Q1 (14) | 0.78 | -9.3 | 14.71 |
| 22Q4 (13) | 0.86 | 48.28 | -13.13 |
| 22Q3 (12) | 0.58 | -3.33 | 1.75 |
| 22Q2 (11) | 0.6 | -11.76 | -25.0 |
| 22Q1 (10) | 0.68 | -31.31 | -40.35 |
| 21Q4 (9) | 0.99 | 73.68 | -30.77 |
| 21Q3 (8) | 0.57 | -28.75 | 16.33 |
| 21Q2 (7) | 0.8 | -29.82 | 60.0 |
| 21Q1 (6) | 1.14 | -20.28 | 119.23 |
| 20Q4 (5) | 1.43 | 191.84 | 52.13 |
| 20Q3 (4) | 0.49 | -2.0 | 0.0 |
| 20Q2 (3) | 0.5 | -3.85 | 0.0 |
| 20Q1 (2) | 0.52 | -44.68 | 0.0 |
| 19Q4 (1) | 0.94 | 0.0 | 0.0 |
