- 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 | 1.63 | -1.06 | -9.56 | 17.11 | 0.0 | 4.91 | N/A | - | ||
| 2024/10 | 1.65 | 1.31 | 11.16 | 15.48 | 1.12 | 4.72 | N/A | - | ||
| 2024/9 | 1.63 | 12.93 | 4.09 | 13.83 | 0.04 | 4.6 | 0.61 | - | ||
| 2024/8 | 1.44 | -5.51 | 1.13 | 12.2 | -0.46 | 4.39 | 0.64 | - | ||
| 2024/7 | 1.53 | 7.39 | 4.19 | 10.76 | -0.67 | 4.85 | 0.58 | - | ||
| 2024/6 | 1.42 | -25.51 | -15.67 | 9.23 | -1.44 | 4.98 | 0.51 | - | ||
| 2024/5 | 1.91 | 15.83 | -0.26 | 7.81 | 1.68 | 5.14 | 0.49 | - | ||
| 2024/4 | 1.65 | 4.11 | 16.51 | 5.91 | 2.32 | 4.42 | 0.57 | - | ||
| 2024/3 | 1.58 | 32.65 | -10.47 | 4.26 | -2.27 | 4.26 | 0.64 | - | ||
| 2024/2 | 1.19 | -19.66 | -29.3 | 2.68 | 3.32 | 4.01 | 0.68 | - | ||
| 2024/1 | 1.48 | 11.32 | 64.2 | 1.48 | 64.2 | 4.62 | 0.59 | 本月營收較去年同期增加，係工作天數增加所致 | ||
| 2023/12 | 1.33 | -26.13 | -20.38 | 18.45 | 7.24 | 4.62 | 0.6 | - | ||
| 2023/11 | 1.81 | 21.61 | -0.82 | 17.11 | 10.22 | 4.85 | 0.57 | - | ||
| 2023/10 | 1.48 | -5.12 | -4.12 | 15.31 | 11.69 | 4.47 | 0.62 | - | ||
| 2023/9 | 1.56 | 9.72 | 10.22 | 13.82 | 13.7 | 4.45 | 0.65 | - | ||
| 2023/8 | 1.43 | -2.65 | 10.33 | 12.26 | 14.17 | 4.58 | 0.64 | - | ||
| 2023/7 | 1.46 | -13.08 | -1.68 | 10.83 | 14.69 | 5.06 | 0.57 | - | ||
| 2023/6 | 1.69 | -11.89 | 5.53 | 9.37 | 17.76 | 5.01 | 0.53 | - | ||
| 2023/5 | 1.91 | 35.33 | 35.21 | 7.68 | 20.83 | 5.09 | 0.53 | - | ||
| 2023/4 | 1.41 | -20.0 | 6.4 | 5.77 | 16.71 | 4.87 | 0.55 | - | ||
| 2023/3 | 1.77 | 4.75 | 34.68 | 4.36 | 20.5 | 4.36 | 0.6 | - | ||
| 2023/2 | 1.69 | 86.61 | 58.94 | 2.59 | 12.43 | 4.27 | 0.61 | 本月營收較去年同期增加，係工作天數增加所致 | ||
| 2023/1 | 0.9 | -46.02 | -27.27 | 0.9 | -27.27 | 4.4 | 0.59 | - | ||
| 2022/12 | 1.67 | -7.98 | 16.01 | 17.2 | 20.52 | 5.04 | 0.5 | - | ||
| 2022/11 | 1.82 | 17.56 | 34.89 | 15.53 | 21.03 | 4.79 | 0.52 | - | ||
| 2022/10 | 1.55 | 9.06 | 18.38 | 13.71 | 19.4 | 4.26 | 0.59 | - | ||
| 2022/9 | 1.42 | 9.83 | 15.41 | 12.16 | 19.53 | 4.2 | 0.57 | - | ||
| 2022/8 | 1.29 | -13.25 | 12.43 | 10.74 | 20.1 | 4.38 | 0.55 | - | ||
| 2022/7 | 1.49 | -6.71 | 30.75 | 9.45 | 21.23 | 4.5 | 0.53 | - | ||
| 2022/6 | 1.6 | 12.88 | 46.11 | 7.96 | 19.6 | 4.34 | 0.56 | - | ||
| 2022/5 | 1.41 | 6.49 | 14.48 | 6.36 | 14.39 | 4.05 | 0.6 | - | ||
| 2022/4 | 1.33 | 1.25 | 9.87 | 4.94 | 14.36 | 3.7 | 0.66 | - | ||
| 2022/3 | 1.31 | 23.61 | 9.26 | 3.62 | 16.11 | 3.62 | 0.62 | - | ||
| 2022/2 | 1.06 | -14.61 | 8.2 | 2.3 | 20.41 | 3.75 | 0.6 | - | ||
| 2022/1 | 1.24 | -13.9 | 33.23 | 1.24 | 33.23 | 4.04 | 0.56 | - | ||
| 2021/12 | 1.44 | 6.98 | 11.44 | 14.27 | 16.29 | 4.1 | 0.5 | - | ||
| 2021/11 | 1.35 | 3.17 | 11.93 | 12.83 | 16.87 | 3.89 | 0.53 | - | ||
| 2021/10 | 1.31 | 6.33 | 14.67 | 11.48 | 17.47 | 3.69 | 0.56 | - | ||
| 2021/9 | 1.23 | 7.0 | 22.39 | 10.17 | 17.84 | 3.52 | 0.65 | - | ||
| 2021/8 | 1.15 | 0.87 | 21.25 | 8.94 | 17.25 | 3.38 | 0.68 | - | ||
| 2021/7 | 1.14 | 4.24 | 3.79 | 7.79 | 16.68 | 3.47 | 0.66 | - | ||
| 2021/6 | 1.09 | -11.55 | 15.0 | 6.65 | 19.21 | 3.54 | 0.55 | - | ||
| 2021/5 | 1.24 | 2.21 | 35.95 | 5.56 | 20.08 | 3.65 | 0.53 | - | ||
| 2021/4 | 1.21 | 0.68 | 59.47 | 4.32 | 16.2 | 3.39 | 0.57 | 去年同期受新型冠狀病毒疫情影響，致去年同期營收較低 | ||
| 2021/3 | 1.2 | 22.42 | 24.12 | 3.11 | 5.13 | 3.11 | 0.66 | - | ||
| 2021/2 | 0.98 | 5.13 | -5.64 | 1.91 | -4.07 | 3.21 | 0.64 | - | ||
| 2021/1 | 0.93 | -27.98 | -2.37 | 0.93 | -2.37 | 3.43 | 0.6 | - | ||
| 2020/12 | 1.3 | 7.45 | 10.55 | 12.27 | -8.97 | 3.64 | 0.53 | - | ||
| 2020/11 | 1.21 | 5.71 | -0.97 | 10.98 | -10.82 | 3.35 | 0.58 | - | ||
| 2020/10 | 1.14 | 13.49 | -16.93 | 9.77 | -11.91 | 3.09 | 0.62 | - | ||
| 2020/9 | 1.0 | 6.0 | 4.12 | 8.63 | -11.2 | 3.05 | 0.76 | - | ||
| 2020/8 | 0.95 | -13.64 | -16.33 | 7.63 | -12.88 | 3.0 | 0.78 | - | ||
| 2020/7 | 1.1 | 15.5 | -7.25 | 6.68 | -12.37 | 2.96 | 0.79 | - | ||
| 2020/6 | 0.95 | 4.55 | -7.41 | 5.58 | -13.31 | 2.62 | 0.96 | - | ||
| 2020/5 | 0.91 | 19.89 | -16.33 | 4.63 | -14.44 | 2.63 | 0.95 | - | ||
| 2020/4 | 0.76 | -21.63 | -31.23 | 3.72 | -13.96 | 2.76 | 0.9 | - | ||
| 2020/3 | 0.97 | -6.93 | -18.12 | 2.96 | -8.05 | 2.96 | 0.78 | - | ||
| 2020/2 | 1.04 | 8.78 | 29.81 | 1.99 | -2.21 | 3.17 | 0.73 | - | ||
| 2020/1 | 0.96 | -18.44 | -22.91 | 0.96 | -22.91 | 0.0 | N/A | - | ||
| 2019/12 | 1.17 | -3.75 | 2.71 | 13.48 | -1.42 | 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 | 1.48 | 2023/1 | 0.9 | 2022/1 | 1.24 | 2021/1 | 0.93 | 2020/1 | 0.96 |
| 2024/2 | 1.19 | 2023/2 | 1.69 | 2022/2 | 1.06 | 2021/2 | 0.98 | 2020/2 | 1.04 |
| 2024/3 | 1.58 | 2023/3 | 1.77 | 2022/3 | 1.31 | 2021/3 | 1.2 | 2020/3 | 0.97 |
| 2024/4 | 1.65 | 2023/4 | 1.41 | 2022/4 | 1.33 | 2021/4 | 1.21 | 2020/4 | 0.76 |
| 2024/5 | 1.91 | 2023/5 | 1.91 | 2022/5 | 1.41 | 2021/5 | 1.24 | 2020/5 | 0.91 |
| 2024/6 | 1.42 | 2023/6 | 1.69 | 2022/6 | 1.6 | 2021/6 | 1.09 | 2020/6 | 0.95 |
| 2024/7 | 1.53 | 2023/7 | 1.46 | 2022/7 | 1.49 | 2021/7 | 1.14 | 2020/7 | 1.1 |
| 2024/8 | 1.44 | 2023/8 | 1.43 | 2022/8 | 1.29 | 2021/8 | 1.15 | 2020/8 | 0.95 |
| 2024/9 | 1.63 | 2023/9 | 1.56 | 2022/9 | 1.42 | 2021/9 | 1.23 | 2020/9 | 1.0 |
| 2024/10 | 1.65 | 2023/10 | 1.48 | 2022/10 | 1.55 | 2021/10 | 1.31 | 2020/10 | 1.14 |
| 2024/11 | 1.63 | 2023/11 | 1.81 | 2022/11 | 1.82 | 2021/11 | 1.35 | 2020/11 | 1.21 |
| N/A | N/A | 2023/12 | 1.33 | 2022/12 | 1.67 | 2021/12 | 1.44 | 2020/12 | 1.3 |
- 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) | 0.46 | 109.09 | 21.05 |
| 24Q2 (19) | 0.22 | -47.62 | -37.14 |
| 24Q1 (18) | 0.42 | 13.51 | -10.64 |
| 23Q4 (17) | 0.37 | -2.63 | -31.48 |
| 23Q3 (16) | 0.38 | 8.57 | -38.71 |
| 23Q2 (15) | 0.35 | -25.53 | -23.91 |
| 23Q1 (14) | 0.47 | -12.96 | -4.08 |
| 22Q4 (13) | 0.54 | -12.9 | 58.82 |
| 22Q3 (12) | 0.62 | 34.78 | 55.0 |
| 22Q2 (11) | 0.46 | -6.12 | 58.62 |
| 22Q1 (10) | 0.49 | 44.12 | 81.48 |
| 21Q4 (9) | 0.34 | -15.0 | 54.55 |
| 21Q3 (8) | 0.4 | 37.93 | 100.0 |
| 21Q2 (7) | 0.29 | 7.41 | 20.83 |
| 21Q1 (6) | 0.27 | 22.73 | 12.5 |
| 20Q4 (5) | 0.22 | 10.0 | 0.0 |
| 20Q3 (4) | 0.2 | -16.67 | 0.0 |
| 20Q2 (3) | 0.24 | 0.0 | 0.0 |
| 20Q1 (2) | 0.24 | 9.09 | 0.0 |
| 19Q4 (1) | 0.22 | 0.0 | 0.0 |
