- 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 | 10.22 | 6.75 | 11.42 | 100.78 | -10.95 | 30.92 | N/A | - | ||
| 2024/9 | 9.57 | -13.94 | -14.11 | 89.39 | -14.04 | 32.66 | 0.72 | - | ||
| 2024/8 | 11.13 | -6.99 | -8.08 | 79.82 | -14.04 | 34.88 | 0.68 | - | ||
| 2024/7 | 11.96 | 1.41 | -1.63 | 68.69 | -14.93 | 33.23 | 0.71 | - | ||
| 2024/6 | 11.8 | 24.55 | 4.16 | 56.73 | -17.29 | 31.21 | 0.88 | - | ||
| 2024/5 | 9.47 | -4.73 | -27.26 | 44.94 | -21.53 | 28.23 | 0.97 | - | ||
| 2024/4 | 9.94 | 12.7 | -7.6 | 35.47 | -19.84 | 25.42 | 1.08 | - | ||
| 2024/3 | 8.82 | 32.39 | -28.34 | 25.53 | -23.78 | 25.53 | 1.08 | - | ||
| 2024/2 | 6.66 | -33.66 | -40.64 | 16.71 | -21.12 | 28.3 | 0.97 | - | ||
| 2024/1 | 10.04 | -13.34 | 0.87 | 10.04 | 0.87 | 30.38 | 0.91 | - | ||
| 2023/12 | 11.59 | 32.49 | -5.24 | 133.52 | -10.99 | 29.51 | 1.1 | - | ||
| 2023/11 | 8.75 | -4.63 | -29.85 | 121.93 | -11.5 | 29.07 | 1.12 | - | ||
| 2023/10 | 9.17 | -17.71 | -28.03 | 113.18 | -9.68 | 32.42 | 1.0 | - | ||
| 2023/9 | 11.15 | -7.9 | -8.9 | 104.01 | -7.6 | 35.41 | 1.07 | - | ||
| 2023/8 | 12.1 | -0.47 | -7.42 | 92.86 | -7.44 | 35.59 | 1.06 | - | ||
| 2023/7 | 12.16 | 7.39 | -11.22 | 80.75 | -7.44 | 36.5 | 1.03 | - | ||
| 2023/6 | 11.32 | -13.02 | -4.6 | 68.59 | -6.74 | 35.1 | 1.34 | - | ||
| 2023/5 | 13.02 | 21.0 | -11.59 | 57.27 | -7.15 | 36.09 | 1.31 | - | ||
| 2023/4 | 10.76 | -12.59 | -2.05 | 44.25 | -5.76 | 34.29 | 1.37 | - | ||
| 2023/3 | 12.31 | 9.67 | 13.68 | 33.49 | -6.89 | 33.49 | 1.57 | - | ||
| 2023/2 | 11.22 | 12.74 | -4.59 | 21.18 | -15.76 | 33.41 | 1.58 | - | ||
| 2023/1 | 9.96 | -18.6 | -25.58 | 9.96 | -25.58 | 34.66 | 1.52 | - | ||
| 2022/12 | 12.23 | -1.91 | 7.28 | 150.02 | 5.05 | 37.45 | 1.32 | - | ||
| 2022/11 | 12.47 | -2.16 | 5.12 | 137.78 | 4.85 | 37.46 | 1.32 | - | ||
| 2022/10 | 12.75 | 4.16 | 14.25 | 125.31 | 4.83 | 38.06 | 1.3 | - | ||
| 2022/9 | 12.24 | -6.39 | 26.31 | 112.56 | 3.86 | 39.01 | 1.11 | - | ||
| 2022/8 | 13.07 | -4.55 | -1.78 | 100.33 | 1.65 | 38.64 | 1.12 | - | ||
| 2022/7 | 13.7 | 15.4 | 7.29 | 87.25 | 2.19 | 40.3 | 1.07 | - | ||
| 2022/6 | 11.87 | -19.4 | -3.37 | 73.55 | 1.3 | 37.58 | 1.07 | - | ||
| 2022/5 | 14.73 | 34.06 | 18.64 | 61.68 | 2.25 | 36.54 | 1.1 | - | ||
| 2022/4 | 10.99 | 1.45 | -14.23 | 46.96 | -1.99 | 33.58 | 1.2 | - | ||
| 2022/3 | 10.83 | -7.96 | -18.52 | 35.97 | 2.47 | 35.97 | 0.93 | - | ||
| 2022/2 | 11.76 | -12.05 | 32.43 | 25.14 | 15.26 | 36.54 | 0.92 | - | ||
| 2022/1 | 13.38 | 17.34 | 3.46 | 13.38 | 3.46 | 36.64 | 0.91 | - | ||
| 2021/12 | 11.4 | -3.89 | 6.84 | 142.8 | 39.35 | 34.42 | 0.64 | - | ||
| 2021/11 | 11.86 | 6.33 | 8.89 | 131.4 | 43.13 | 32.71 | 0.67 | - | ||
| 2021/10 | 11.16 | 15.15 | 28.23 | 119.53 | 47.74 | 34.16 | 0.64 | - | ||
| 2021/9 | 9.69 | -27.22 | -17.09 | 108.38 | 50.09 | 35.77 | 0.59 | 公司因拓展業務，使今年累計營收較去年同期成長。 | ||
| 2021/8 | 13.31 | 4.26 | 39.53 | 98.69 | 63.06 | 38.37 | 0.55 | 公司因業務拓展，使今年累計營收較去年同期成長。 | ||
| 2021/7 | 12.77 | 3.92 | 45.42 | 85.38 | 67.46 | 37.47 | 0.57 | 公司因拓展業務，使本期累計營收較去年同期成長。 | ||
| 2021/6 | 12.29 | -1.03 | 50.16 | 72.61 | 72.05 | 37.51 | 0.51 | 公司因拓展業務，使本月及累計營收皆較去年同期成長。 | ||
| 2021/5 | 12.41 | -3.08 | 74.24 | 60.32 | 77.31 | 38.51 | 0.49 | 公司因拓展業務，使本月及去年同期業績皆成長。 | ||
| 2021/4 | 12.81 | -3.61 | 85.93 | 47.91 | 78.12 | 34.98 | 0.54 | 公司因業務拓展，使本月及累計營收較去年同期成長。 | ||
| 2021/3 | 13.29 | 49.6 | 64.16 | 35.1 | 75.44 | 35.1 | 0.59 | 公司因業務拓展，使得本月及累計營收皆較去年同期高。 | ||
| 2021/2 | 8.88 | -31.29 | 39.33 | 21.81 | 83.1 | 32.48 | 0.64 | 公司業務拓展，使本年累計營收較去年同期高。 | ||
| 2021/1 | 12.93 | 21.17 | 133.49 | 12.93 | 133.49 | 34.5 | 0.61 | 公司業務拓展，使本月營收較去年同期高。 | ||
| 2020/12 | 10.67 | -2.04 | 35.75 | 102.47 | 18.8 | 30.26 | 0.63 | - | ||
| 2020/11 | 10.89 | 25.21 | 61.54 | 91.8 | 17.1 | 31.28 | 0.61 | 公司業務拓展，使本月營收較去年同期增加。 | ||
| 2020/10 | 8.7 | -25.54 | 27.63 | 80.91 | 12.92 | 29.93 | 0.63 | - | ||
| 2020/9 | 11.69 | 22.48 | 49.24 | 72.21 | 11.37 | 30.01 | 0.59 | - | ||
| 2020/8 | 9.54 | 8.65 | 28.28 | 60.52 | 6.17 | 26.5 | 0.67 | - | ||
| 2020/7 | 8.78 | 7.31 | 11.69 | 50.98 | 2.85 | 24.09 | 0.74 | - | ||
| 2020/6 | 8.18 | 14.83 | 17.41 | 42.2 | 1.19 | 22.19 | 0.7 | - | ||
| 2020/5 | 7.12 | 3.41 | 9.06 | 34.02 | -2.05 | 22.11 | 0.71 | - | ||
| 2020/4 | 6.89 | -14.9 | -10.24 | 26.9 | -4.63 | 21.36 | 0.73 | - | ||
| 2020/3 | 8.09 | 26.97 | 1.89 | 20.01 | -2.53 | 20.01 | 0.9 | - | ||
| 2020/2 | 6.38 | 15.12 | 27.07 | 11.91 | -5.33 | 19.77 | 0.91 | - | ||
| 2020/1 | 5.54 | -29.54 | -26.82 | 5.54 | -26.82 | 20.14 | 0.9 | - | ||
| 2019/12 | 7.86 | 16.56 | 16.6 | 86.25 | 0.78 | 0.0 | N/A | - | ||
| 2019/11 | 6.74 | -1.06 | -12.83 | 78.39 | -0.56 | 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 | 10.04 | 2023/1 | 9.96 | 2022/1 | 13.38 | 2021/1 | 12.93 | 2020/1 | 5.54 |
| 2024/2 | 6.66 | 2023/2 | 11.22 | 2022/2 | 11.76 | 2021/2 | 8.88 | 2020/2 | 6.38 |
| 2024/3 | 8.82 | 2023/3 | 12.31 | 2022/3 | 10.83 | 2021/3 | 13.29 | 2020/3 | 8.09 |
| 2024/4 | 9.94 | 2023/4 | 10.76 | 2022/4 | 10.99 | 2021/4 | 12.81 | 2020/4 | 6.89 |
| 2024/5 | 9.47 | 2023/5 | 13.02 | 2022/5 | 14.73 | 2021/5 | 12.41 | 2020/5 | 7.12 |
| 2024/6 | 11.8 | 2023/6 | 11.32 | 2022/6 | 11.87 | 2021/6 | 12.29 | 2020/6 | 8.18 |
| 2024/7 | 11.96 | 2023/7 | 12.16 | 2022/7 | 13.7 | 2021/7 | 12.77 | 2020/7 | 8.78 |
| 2024/8 | 11.13 | 2023/8 | 12.1 | 2022/8 | 13.07 | 2021/8 | 13.31 | 2020/8 | 9.54 |
| 2024/9 | 9.57 | 2023/9 | 11.15 | 2022/9 | 12.24 | 2021/9 | 9.69 | 2020/9 | 11.69 |
| 2024/10 | 10.22 | 2023/10 | 9.17 | 2022/10 | 12.75 | 2021/10 | 11.16 | 2020/10 | 8.7 |
| N/A | N/A | 2023/11 | 8.75 | 2022/11 | 12.47 | 2021/11 | 11.86 | 2020/11 | 10.89 |
| N/A | N/A | 2023/12 | 11.59 | 2022/12 | 12.23 | 2021/12 | 11.4 | 2020/12 | 10.67 |
- 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) | 0.74 | 76.19 | 29.82 |
| 24Q2 (19) | 0.42 | 90.91 | 13.51 |
| 24Q1 (18) | 0.22 | -65.62 | -8.33 |
| 23Q4 (17) | 0.64 | 12.28 | 156.0 |
| 23Q3 (16) | 0.57 | 54.05 | 83.87 |
| 23Q2 (15) | 0.37 | 54.17 | 48.0 |
| 23Q1 (14) | 0.24 | -4.0 | -29.41 |
| 22Q4 (13) | 0.25 | -19.35 | -7.41 |
| 22Q3 (12) | 0.31 | 24.0 | -3.12 |
| 22Q2 (11) | 0.25 | -26.47 | -7.41 |
| 22Q1 (10) | 0.34 | 25.93 | 54.55 |
| 21Q4 (9) | 0.27 | -15.62 | 58.82 |
| 21Q3 (8) | 0.32 | 18.52 | 6.67 |
| 21Q2 (7) | 0.27 | 22.73 | 42.11 |
| 21Q1 (6) | 0.22 | 29.41 | 37.5 |
| 20Q4 (5) | 0.17 | -43.33 | 70.0 |
| 20Q3 (4) | 0.3 | 57.89 | 0.0 |
| 20Q2 (3) | 0.19 | 18.75 | 0.0 |
| 20Q1 (2) | 0.16 | 60.0 | 0.0 |
| 19Q4 (1) | 0.1 | 0.0 | 0.0 |
