- 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 | 9.8 | 1.01 | 43.64 | 91.19 | 24.71 | 29.47 | N/A | - | ||
| 2024/10 | 9.7 | -2.67 | 42.86 | 81.39 | 22.76 | 28.69 | N/A | - | ||
| 2024/9 | 9.97 | 10.59 | 34.67 | 71.69 | 20.47 | 27.29 | 1.17 | - | ||
| 2024/8 | 9.01 | 8.48 | 26.41 | 61.72 | 18.45 | 25.77 | 1.24 | - | ||
| 2024/7 | 8.31 | -1.66 | 18.57 | 52.71 | 17.19 | 24.78 | 1.29 | - | ||
| 2024/6 | 8.45 | 5.34 | 28.76 | 44.4 | 16.93 | 23.93 | 1.28 | - | ||
| 2024/5 | 8.02 | 7.56 | 19.75 | 35.95 | 14.46 | 22.89 | 1.33 | - | ||
| 2024/4 | 7.46 | 0.68 | 8.55 | 27.92 | 13.03 | 21.05 | 1.45 | - | ||
| 2024/3 | 7.41 | 19.8 | 19.56 | 20.47 | 14.75 | 20.47 | 1.36 | - | ||
| 2024/2 | 6.18 | -10.11 | 5.69 | 13.06 | 12.19 | 21.41 | 1.3 | - | ||
| 2024/1 | 6.88 | -17.65 | 18.76 | 6.88 | 18.76 | 22.05 | 1.26 | - | ||
| 2023/12 | 8.35 | 22.41 | 21.32 | 81.48 | 9.52 | 21.97 | 1.25 | - | ||
| 2023/11 | 6.82 | 0.47 | 13.46 | 73.12 | 8.31 | 21.02 | 1.31 | - | ||
| 2023/10 | 6.79 | -8.26 | 11.5 | 66.3 | 7.81 | 21.33 | 1.29 | - | ||
| 2023/9 | 7.4 | 3.81 | 12.09 | 59.51 | 7.4 | 21.54 | 1.3 | - | ||
| 2023/8 | 7.13 | 1.75 | 11.09 | 52.1 | 6.77 | 20.7 | 1.35 | - | ||
| 2023/7 | 7.01 | 6.77 | 10.52 | 44.97 | 6.11 | 20.27 | 1.38 | - | ||
| 2023/6 | 6.56 | -2.02 | 4.29 | 37.97 | 5.34 | 20.13 | 1.4 | - | ||
| 2023/5 | 6.7 | -2.48 | 8.75 | 31.4 | 5.56 | 19.76 | 1.42 | - | ||
| 2023/4 | 6.87 | 10.89 | 7.54 | 24.7 | 4.73 | 18.91 | 1.49 | - | ||
| 2023/3 | 6.19 | 5.9 | 0.72 | 17.84 | 3.68 | 17.84 | 1.58 | - | ||
| 2023/2 | 5.85 | 0.99 | 18.38 | 11.64 | 5.33 | 18.53 | 1.52 | - | ||
| 2023/1 | 5.79 | -15.87 | -5.21 | 5.79 | -5.21 | 18.69 | 1.5 | - | ||
| 2022/12 | 6.88 | 14.48 | 0.93 | 74.39 | 14.29 | 18.99 | 1.45 | - | ||
| 2022/11 | 6.01 | -1.26 | 1.59 | 67.51 | 15.86 | 18.71 | 1.47 | - | ||
| 2022/10 | 6.09 | -7.76 | 3.04 | 61.49 | 17.47 | 19.11 | 1.44 | - | ||
| 2022/9 | 6.6 | 2.86 | 10.19 | 55.4 | 19.31 | 19.36 | 1.41 | - | ||
| 2022/8 | 6.42 | 1.24 | 21.16 | 48.8 | 20.66 | 19.05 | 1.43 | - | ||
| 2022/7 | 6.34 | 0.74 | 23.43 | 42.38 | 20.58 | 18.79 | 1.45 | - | ||
| 2022/6 | 6.29 | 2.17 | 15.5 | 36.04 | 20.1 | 18.84 | 1.44 | - | ||
| 2022/5 | 6.16 | -3.57 | 13.2 | 29.75 | 21.12 | 18.7 | 1.45 | - | ||
| 2022/4 | 6.39 | 3.85 | 30.97 | 23.59 | 23.38 | 17.48 | 1.56 | - | ||
| 2022/3 | 6.15 | 24.47 | 38.46 | 17.2 | 20.78 | 17.2 | 1.55 | - | ||
| 2022/2 | 4.94 | -19.13 | 5.35 | 11.05 | 12.77 | 17.87 | 1.49 | - | ||
| 2022/1 | 6.11 | -10.42 | 19.57 | 6.11 | 19.57 | 18.85 | 1.42 | - | ||
| 2021/12 | 6.82 | 15.24 | 17.83 | 65.09 | 9.83 | 18.65 | 1.38 | - | ||
| 2021/11 | 5.92 | 0.13 | 32.11 | 58.26 | 8.97 | 17.82 | 1.44 | - | ||
| 2021/10 | 5.91 | -1.36 | 23.44 | 52.35 | 6.85 | 17.2 | 1.5 | - | ||
| 2021/9 | 5.99 | 13.11 | 18.56 | 46.43 | 5.05 | 16.43 | 1.59 | - | ||
| 2021/8 | 5.3 | 3.13 | 10.63 | 40.44 | 3.31 | 15.88 | 1.65 | - | ||
| 2021/7 | 5.14 | -5.72 | -1.44 | 35.14 | 2.29 | 16.03 | 1.63 | - | ||
| 2021/6 | 5.45 | 0.14 | 3.53 | 30.01 | 2.96 | 15.77 | 1.63 | - | ||
| 2021/5 | 5.44 | 11.55 | 7.28 | 24.56 | 2.83 | 14.76 | 1.74 | - | ||
| 2021/4 | 4.88 | 9.79 | -6.3 | 19.12 | 1.63 | 14.01 | 1.83 | - | ||
| 2021/3 | 4.44 | -5.28 | -13.31 | 14.24 | 4.67 | 14.24 | 1.73 | - | ||
| 2021/2 | 4.69 | -8.22 | 8.55 | 9.8 | 15.54 | 15.59 | 1.58 | - | ||
| 2021/1 | 5.11 | -11.72 | 22.8 | 5.11 | 22.8 | 15.38 | 1.6 | - | ||
| 2020/12 | 5.79 | 29.2 | 10.17 | 59.26 | 7.44 | 15.06 | 1.64 | - | ||
| 2020/11 | 4.48 | -6.42 | -10.27 | 53.47 | 7.15 | 14.32 | 1.72 | - | ||
| 2020/10 | 4.79 | -5.26 | -3.09 | 48.99 | 9.09 | 14.63 | 1.69 | - | ||
| 2020/9 | 5.05 | 5.55 | 1.01 | 44.2 | 10.59 | 15.05 | 1.59 | - | ||
| 2020/8 | 4.79 | -8.12 | -4.74 | 39.14 | 11.97 | 15.26 | 1.56 | - | ||
| 2020/7 | 5.21 | -0.96 | 12.24 | 34.36 | 14.77 | 15.55 | 1.54 | - | ||
| 2020/6 | 5.26 | 3.77 | 16.18 | 29.14 | 15.24 | 15.54 | 1.49 | - | ||
| 2020/5 | 5.07 | -2.56 | 15.32 | 23.88 | 15.03 | 15.4 | 1.5 | - | ||
| 2020/4 | 5.2 | 1.57 | 27.91 | 18.81 | 14.95 | 14.65 | 1.58 | - | ||
| 2020/3 | 5.12 | 18.61 | 18.03 | 13.61 | 10.66 | 13.61 | 1.65 | - | ||
| 2020/2 | 4.32 | 3.81 | 31.38 | 8.48 | 6.64 | 13.73 | 1.63 | - | ||
| 2020/1 | 4.16 | -20.76 | -10.79 | 4.16 | -10.79 | 0.0 | N/A | - | ||
| 2019/12 | 5.25 | 5.17 | -7.03 | 55.15 | 2.38 | 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 | 6.88 | 2023/1 | 5.79 | 2022/1 | 6.11 | 2021/1 | 5.11 | 2020/1 | 4.16 |
| 2024/2 | 6.18 | 2023/2 | 5.85 | 2022/2 | 4.94 | 2021/2 | 4.69 | 2020/2 | 4.32 |
| 2024/3 | 7.41 | 2023/3 | 6.19 | 2022/3 | 6.15 | 2021/3 | 4.44 | 2020/3 | 5.12 |
| 2024/4 | 7.46 | 2023/4 | 6.87 | 2022/4 | 6.39 | 2021/4 | 4.88 | 2020/4 | 5.2 |
| 2024/5 | 8.02 | 2023/5 | 6.7 | 2022/5 | 6.16 | 2021/5 | 5.44 | 2020/5 | 5.07 |
| 2024/6 | 8.45 | 2023/6 | 6.56 | 2022/6 | 6.29 | 2021/6 | 5.45 | 2020/6 | 5.26 |
| 2024/7 | 8.31 | 2023/7 | 7.01 | 2022/7 | 6.34 | 2021/7 | 5.14 | 2020/7 | 5.21 |
| 2024/8 | 9.01 | 2023/8 | 7.13 | 2022/8 | 6.42 | 2021/8 | 5.3 | 2020/8 | 4.79 |
| 2024/9 | 9.97 | 2023/9 | 7.4 | 2022/9 | 6.6 | 2021/9 | 5.99 | 2020/9 | 5.05 |
| 2024/10 | 9.7 | 2023/10 | 6.79 | 2022/10 | 6.09 | 2021/10 | 5.91 | 2020/10 | 4.79 |
| 2024/11 | 9.8 | 2023/11 | 6.82 | 2022/11 | 6.01 | 2021/11 | 5.92 | 2020/11 | 4.48 |
| N/A | N/A | 2023/12 | 8.35 | 2022/12 | 6.88 | 2021/12 | 6.82 | 2020/12 | 5.79 |
- 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) | 10.53 | 14.21 | 19.12 |
| 24Q2 (19) | 9.22 | 38.65 | 13.83 |
| 24Q1 (18) | 6.65 | -1.19 | -7.51 |
| 23Q4 (17) | 6.73 | -23.87 | 1.97 |
| 23Q3 (16) | 8.84 | 9.14 | 4.99 |
| 23Q2 (15) | 8.1 | 12.66 | -1.22 |
| 23Q1 (14) | 7.19 | 8.94 | -12.74 |
| 22Q4 (13) | 6.6 | -21.62 | -2.65 |
| 22Q3 (12) | 8.42 | 2.68 | 10.79 |
| 22Q2 (11) | 8.2 | -0.49 | 12.02 |
| 22Q1 (10) | 8.24 | 21.53 | 12.26 |
| 21Q4 (9) | 6.78 | -10.79 | 0.0 |
| 21Q3 (8) | 7.6 | 3.83 | 16.03 |
| 21Q2 (7) | 7.32 | -0.27 | 14.91 |
| 21Q1 (6) | 7.34 | 8.26 | 4.71 |
| 20Q4 (5) | 6.78 | 3.51 | -16.4 |
| 20Q3 (4) | 6.55 | 2.83 | 0.0 |
| 20Q2 (3) | 6.37 | -9.13 | 0.0 |
| 20Q1 (2) | 7.01 | -13.56 | 0.0 |
| 19Q4 (1) | 8.11 | 0.0 | 0.0 |
