- 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 | 2.17 | -19.29 | 7.67 | 25.39 | 4.16 | 7.48 | N/A | - | ||
| 2024/10 | 2.69 | 2.59 | 32.78 | 23.22 | 3.84 | 7.97 | N/A | - | ||
| 2024/9 | 2.62 | -1.28 | 24.74 | 20.53 | 0.96 | 7.85 | 0.48 | - | ||
| 2024/8 | 2.66 | 3.25 | 29.19 | 17.91 | -1.77 | 7.77 | 0.49 | - | ||
| 2024/7 | 2.57 | 1.31 | -0.25 | 15.25 | -5.71 | 7.29 | 0.52 | - | ||
| 2024/6 | 2.54 | 16.26 | -3.37 | 12.68 | -6.74 | 6.97 | 0.56 | - | ||
| 2024/5 | 2.18 | -3.08 | -17.29 | 10.14 | -7.55 | 6.36 | 0.61 | - | ||
| 2024/4 | 2.25 | 17.24 | -1.49 | 7.96 | -4.46 | 5.79 | 0.67 | - | ||
| 2024/3 | 1.92 | 18.59 | -10.27 | 5.71 | -5.58 | 5.71 | 0.64 | - | ||
| 2024/2 | 1.62 | -25.09 | -20.42 | 3.78 | -3.01 | 5.79 | 0.63 | - | ||
| 2024/1 | 2.16 | 8.01 | 15.99 | 2.16 | 15.99 | 6.18 | 0.59 | - | ||
| 2023/12 | 2.0 | -0.66 | 42.67 | 26.38 | -6.17 | 6.04 | 0.66 | - | ||
| 2023/11 | 2.02 | -0.47 | 79.93 | 24.37 | -8.74 | 6.14 | 0.64 | 因市場需求增加，致營收較去年同期上升 | ||
| 2023/10 | 2.03 | -3.61 | 50.99 | 22.36 | -12.62 | 6.18 | 0.64 | 因市場需求增加，致營收較去年同期上升 | ||
| 2023/9 | 2.1 | 2.24 | 48.65 | 20.33 | -16.14 | 6.74 | 0.65 | - | ||
| 2023/8 | 2.06 | -20.28 | 10.67 | 18.23 | -20.15 | 7.26 | 0.6 | - | ||
| 2023/7 | 2.58 | -1.84 | 22.74 | 16.18 | -22.88 | 7.85 | 0.56 | - | ||
| 2023/6 | 2.63 | -0.48 | -14.09 | 13.6 | -27.96 | 7.55 | 0.61 | - | ||
| 2023/5 | 2.64 | 15.42 | -15.46 | 10.97 | -30.64 | 7.07 | 0.65 | - | ||
| 2023/4 | 2.29 | 6.79 | -40.06 | 8.33 | -34.38 | 6.46 | 0.71 | - | ||
| 2023/3 | 2.14 | 5.17 | -28.41 | 6.04 | -31.93 | 6.04 | 0.73 | - | ||
| 2023/2 | 2.04 | 9.18 | -27.91 | 3.9 | -33.72 | 5.3 | 0.84 | - | ||
| 2023/1 | 1.86 | 32.86 | -39.08 | 1.86 | -39.08 | 4.39 | 1.01 | 因年假關係故今年1月營業日數較短 | ||
| 2022/12 | 1.4 | 25.26 | -63.33 | 28.11 | -32.12 | 3.87 | 1.23 | 因市場需求減少，致營收較去年同期下降。 | ||
| 2022/11 | 1.12 | -16.48 | -69.67 | 26.71 | -28.94 | 3.88 | 1.22 | 因市場需求減少，致營收較去年同期下降。 | ||
| 2022/10 | 1.34 | -5.1 | -68.95 | 25.59 | -24.5 | 4.61 | 1.03 | 因市場需求減少，致營收較去年同期下降。 | ||
| 2022/9 | 1.41 | -23.87 | -59.37 | 24.25 | -18.01 | 5.37 | 1.02 | 因市場需求減少，致營收較去年同期下降。 | ||
| 2022/8 | 1.86 | -11.58 | -47.73 | 22.83 | -12.49 | 7.02 | 0.78 | - | ||
| 2022/7 | 2.1 | -31.3 | -39.85 | 20.98 | -6.94 | 8.28 | 0.66 | - | ||
| 2022/6 | 3.06 | -2.07 | -0.23 | 18.88 | -0.9 | 10.0 | 0.63 | - | ||
| 2022/5 | 3.12 | -18.15 | 7.25 | 15.82 | -1.03 | 9.93 | 0.64 | - | ||
| 2022/4 | 3.82 | 27.55 | 25.41 | 12.69 | -2.88 | 9.63 | 0.66 | - | ||
| 2022/3 | 2.99 | 5.89 | -12.76 | 8.88 | -11.47 | 8.88 | 0.71 | - | ||
| 2022/2 | 2.82 | -7.73 | -6.89 | 5.89 | -10.8 | 9.71 | 0.65 | - | ||
| 2022/1 | 3.06 | -20.02 | -14.12 | 3.06 | -14.12 | 10.59 | 0.6 | - | ||
| 2021/12 | 3.83 | 3.6 | 24.85 | 41.42 | 29.93 | 11.85 | 0.41 | - | ||
| 2021/11 | 3.7 | -14.49 | 16.88 | 37.59 | 30.47 | 11.5 | 0.43 | - | ||
| 2021/10 | 4.32 | 24.17 | 42.04 | 33.9 | 32.14 | 11.36 | 0.43 | - | ||
| 2021/9 | 3.48 | -2.07 | 17.67 | 29.57 | 30.81 | 10.53 | 0.37 | - | ||
| 2021/8 | 3.55 | 1.75 | 25.92 | 26.09 | 32.78 | 10.11 | 0.39 | - | ||
| 2021/7 | 3.49 | 13.93 | 19.52 | 22.54 | 33.94 | 9.47 | 0.42 | - | ||
| 2021/6 | 3.07 | 5.27 | 3.95 | 19.05 | 37.12 | 9.02 | 0.37 | - | ||
| 2021/5 | 2.91 | -4.3 | 35.16 | 15.98 | 46.06 | 9.38 | 0.36 | - | ||
| 2021/4 | 3.04 | -11.28 | 38.86 | 13.07 | 48.73 | 9.51 | 0.36 | - | ||
| 2021/3 | 3.43 | 13.03 | 43.99 | 10.03 | 52.01 | 10.03 | 0.35 | 因市場需求提升，致營收較去年同期成長。 | ||
| 2021/2 | 3.03 | -14.89 | 43.08 | 6.6 | 56.54 | 9.67 | 0.37 | 因市場需求提升，致營收較去年同期成長。 | ||
| 2021/1 | 3.57 | 16.27 | 70.16 | 3.57 | 70.16 | 9.79 | 0.36 | 因年假關係故去年1月營業日數較短。 | ||
| 2020/12 | 3.07 | -3.0 | 6.3 | 31.88 | 15.42 | 9.27 | 0.51 | - | ||
| 2020/11 | 3.16 | 3.9 | 12.64 | 28.81 | 16.49 | 9.16 | 0.51 | - | ||
| 2020/10 | 3.04 | 2.87 | 37.73 | 25.65 | 16.98 | 8.82 | 0.53 | - | ||
| 2020/9 | 2.96 | 4.79 | 46.78 | 22.61 | 14.65 | 8.7 | 0.63 | - | ||
| 2020/8 | 2.82 | -3.41 | 46.05 | 19.65 | 11.0 | 8.69 | 0.63 | - | ||
| 2020/7 | 2.92 | -0.9 | 8.22 | 16.83 | 6.7 | 8.02 | 0.68 | - | ||
| 2020/6 | 2.95 | 36.88 | 12.88 | 13.89 | 6.27 | 7.29 | 0.68 | - | ||
| 2020/5 | 2.15 | -1.68 | -19.89 | 10.94 | 4.62 | 6.73 | 0.74 | - | ||
| 2020/4 | 2.19 | -8.0 | -12.5 | 8.79 | 13.11 | 6.69 | 0.75 | - | ||
| 2020/3 | 2.38 | 12.31 | 19.27 | 6.6 | 25.3 | 6.6 | 0.65 | - | ||
| 2020/2 | 2.12 | 1.2 | 59.99 | 4.22 | 28.98 | 7.1 | 0.6 | 因年假關係故去年2月營業日數較短 | ||
| 2020/1 | 2.1 | -27.36 | 7.82 | 2.1 | 7.82 | 0.0 | N/A | - | ||
| 2019/12 | 2.88 | 2.78 | 21.27 | 27.62 | -4.94 | 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 | 2.16 | 2023/1 | 1.86 | 2022/1 | 3.06 | 2021/1 | 3.57 | 2020/1 | 2.1 |
| 2024/2 | 1.62 | 2023/2 | 2.04 | 2022/2 | 2.82 | 2021/2 | 3.03 | 2020/2 | 2.12 |
| 2024/3 | 1.92 | 2023/3 | 2.14 | 2022/3 | 2.99 | 2021/3 | 3.43 | 2020/3 | 2.38 |
| 2024/4 | 2.25 | 2023/4 | 2.29 | 2022/4 | 3.82 | 2021/4 | 3.04 | 2020/4 | 2.19 |
| 2024/5 | 2.18 | 2023/5 | 2.64 | 2022/5 | 3.12 | 2021/5 | 2.91 | 2020/5 | 2.15 |
| 2024/6 | 2.54 | 2023/6 | 2.63 | 2022/6 | 3.06 | 2021/6 | 3.07 | 2020/6 | 2.95 |
| 2024/7 | 2.57 | 2023/7 | 2.58 | 2022/7 | 2.1 | 2021/7 | 3.49 | 2020/7 | 2.92 |
| 2024/8 | 2.66 | 2023/8 | 2.06 | 2022/8 | 1.86 | 2021/8 | 3.55 | 2020/8 | 2.82 |
| 2024/9 | 2.62 | 2023/9 | 2.1 | 2022/9 | 1.41 | 2021/9 | 3.48 | 2020/9 | 2.96 |
| 2024/10 | 2.69 | 2023/10 | 2.03 | 2022/10 | 1.34 | 2021/10 | 4.32 | 2020/10 | 3.04 |
| 2024/11 | 2.17 | 2023/11 | 2.02 | 2022/11 | 1.12 | 2021/11 | 3.7 | 2020/11 | 3.16 |
| N/A | N/A | 2023/12 | 2.0 | 2022/12 | 1.4 | 2021/12 | 3.83 | 2020/12 | 3.07 |
- 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) | 0.09 | 50.0 | -35.71 |
| 24Q2 (19) | 0.06 | -53.85 | -73.91 |
| 24Q1 (18) | 0.13 | -7.14 | -27.78 |
| 23Q4 (17) | 0.14 | 0.0 | 55.56 |
| 23Q3 (16) | 0.14 | -39.13 | 75.0 |
| 23Q2 (15) | 0.23 | 27.78 | 187.5 |
| 23Q1 (14) | 0.18 | 100.0 | 50.0 |
| 22Q4 (13) | 0.09 | 12.5 | -18.18 |
| 22Q3 (12) | 0.08 | 0.0 | -27.27 |
| 22Q2 (11) | 0.08 | -33.33 | -46.67 |
| 22Q1 (10) | 0.12 | 9.09 | 50.0 |
| 21Q4 (9) | 0.11 | 0.0 | 57.14 |
| 21Q3 (8) | 0.11 | -26.67 | -15.38 |
| 21Q2 (7) | 0.15 | 87.5 | 275.0 |
| 21Q1 (6) | 0.08 | 14.29 | 60.0 |
| 20Q4 (5) | 0.07 | -46.15 | 600.0 |
| 20Q3 (4) | 0.13 | 225.0 | 0.0 |
| 20Q2 (3) | 0.04 | -20.0 | 0.0 |
| 20Q1 (2) | 0.05 | 400.0 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 |
