- 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 | 1.42 | 6.77 | 40.45 | 12.33 | 0.92 | 3.98 | N/A | - | ||
| 2024/9 | 1.33 | 7.98 | 14.95 | 10.91 | -2.64 | 3.81 | 1.04 | - | ||
| 2024/8 | 1.23 | -1.22 | -2.03 | 9.58 | -4.66 | 3.74 | 1.06 | - | ||
| 2024/7 | 1.25 | -1.05 | -7.93 | 8.35 | -5.04 | 3.88 | 1.03 | - | ||
| 2024/6 | 1.26 | -7.84 | -18.07 | 7.1 | -4.51 | 3.82 | 1.01 | - | ||
| 2024/5 | 1.37 | 15.28 | 3.0 | 5.84 | -0.98 | 3.67 | 1.05 | - | ||
| 2024/4 | 1.19 | 6.59 | -6.43 | 4.47 | -2.13 | 3.32 | 1.16 | - | ||
| 2024/3 | 1.11 | 8.73 | -0.27 | 3.28 | -0.48 | 3.28 | 1.22 | - | ||
| 2024/2 | 1.02 | -10.55 | 6.02 | 2.17 | -0.59 | 3.19 | 1.25 | - | ||
| 2024/1 | 1.14 | 12.53 | -5.85 | 1.14 | -5.85 | 3.19 | 1.25 | - | ||
| 2023/12 | 1.02 | -0.92 | 11.1 | 14.26 | 8.43 | 3.06 | 1.53 | - | ||
| 2023/11 | 1.03 | 1.49 | -26.3 | 13.24 | 8.23 | 3.2 | 1.47 | - | ||
| 2023/10 | 1.01 | -12.6 | -26.85 | 12.22 | 12.66 | 3.43 | 1.37 | - | ||
| 2023/9 | 1.16 | -7.97 | -17.42 | 11.2 | 18.44 | 3.77 | 1.32 | - | ||
| 2023/8 | 1.26 | -7.16 | 0.93 | 10.05 | 24.68 | 4.15 | 1.2 | - | ||
| 2023/7 | 1.35 | -11.95 | 26.5 | 8.79 | 29.03 | 4.22 | 1.18 | - | ||
| 2023/6 | 1.54 | 15.85 | 48.79 | 7.43 | 29.5 | 4.14 | 1.13 | - | ||
| 2023/5 | 1.33 | 4.72 | 26.5 | 5.89 | 25.26 | 3.71 | 1.26 | - | ||
| 2023/4 | 1.27 | 13.6 | 23.76 | 4.57 | 24.9 | 3.35 | 1.4 | - | ||
| 2023/3 | 1.12 | 15.61 | 22.18 | 3.3 | 25.34 | 3.3 | 1.47 | - | ||
| 2023/2 | 0.97 | -20.57 | 19.92 | 2.18 | 27.03 | 3.1 | 1.56 | - | ||
| 2023/1 | 1.22 | 32.8 | 33.3 | 1.22 | 33.3 | 3.52 | 1.37 | - | ||
| 2022/12 | 0.92 | -34.28 | -10.32 | 13.15 | 20.9 | 3.69 | 1.25 | - | ||
| 2022/11 | 1.39 | 0.73 | 38.34 | 12.24 | 24.14 | 4.18 | 1.1 | - | ||
| 2022/10 | 1.38 | -1.34 | 37.58 | 10.84 | 22.52 | 4.03 | 1.14 | - | ||
| 2022/9 | 1.4 | 12.48 | 37.75 | 9.46 | 20.59 | 3.72 | 1.13 | - | ||
| 2022/8 | 1.25 | 16.34 | 34.94 | 8.06 | 18.04 | 3.35 | 1.26 | - | ||
| 2022/7 | 1.07 | 3.55 | 17.44 | 6.81 | 15.39 | 3.16 | 1.33 | - | ||
| 2022/6 | 1.03 | -1.49 | 13.48 | 5.74 | 15.02 | 3.11 | 1.25 | - | ||
| 2022/5 | 1.05 | 2.45 | 25.9 | 4.71 | 15.36 | 2.99 | 1.3 | - | ||
| 2022/4 | 1.02 | 12.15 | 22.38 | 3.66 | 12.65 | 2.74 | 1.42 | - | ||
| 2022/3 | 0.91 | 13.47 | 11.6 | 2.63 | 9.27 | 2.63 | 1.33 | - | ||
| 2022/2 | 0.81 | -11.71 | 3.53 | 1.72 | 8.07 | 2.74 | 1.28 | - | ||
| 2022/1 | 0.91 | -10.66 | 12.43 | 0.91 | 12.43 | 2.94 | 1.19 | - | ||
| 2021/12 | 1.02 | 1.38 | 26.18 | 10.88 | 9.52 | 3.03 | 1.07 | - | ||
| 2021/11 | 1.01 | 0.18 | 24.57 | 9.86 | 8.04 | 3.03 | 1.08 | - | ||
| 2021/10 | 1.01 | -1.22 | 23.96 | 8.85 | 6.43 | 2.95 | 1.11 | - | ||
| 2021/9 | 1.02 | 10.19 | 25.3 | 7.84 | 4.54 | 2.85 | 0.92 | - | ||
| 2021/8 | 0.92 | 1.25 | 13.86 | 6.83 | 2.02 | 2.75 | 0.96 | - | ||
| 2021/7 | 0.91 | 0.06 | 12.2 | 5.9 | 0.39 | 2.66 | 0.99 | - | ||
| 2021/6 | 0.91 | 9.29 | 12.39 | 4.99 | -1.5 | 2.58 | 0.93 | - | ||
| 2021/5 | 0.83 | -0.41 | 2.16 | 4.08 | -4.15 | 2.49 | 0.96 | - | ||
| 2021/4 | 0.84 | 2.27 | -0.3 | 3.25 | -5.65 | 2.43 | 0.99 | - | ||
| 2021/3 | 0.82 | 5.27 | -10.85 | 2.41 | -7.37 | 2.41 | 0.97 | - | ||
| 2021/2 | 0.78 | -4.12 | -11.92 | 1.59 | -5.47 | 2.4 | 0.97 | - | ||
| 2021/1 | 0.81 | 0.26 | 1.65 | 0.81 | 1.65 | 2.43 | 0.96 | - | ||
| 2020/12 | 0.81 | 0.09 | -12.45 | 9.93 | -1.79 | 2.43 | 0.76 | - | ||
| 2020/11 | 0.81 | -0.3 | -11.55 | 9.12 | -0.72 | 2.43 | 0.76 | - | ||
| 2020/10 | 0.81 | -0.15 | -11.83 | 8.31 | 0.47 | 2.43 | 0.76 | - | ||
| 2020/9 | 0.81 | 0.12 | -10.42 | 7.5 | 2.01 | 2.44 | 0.76 | - | ||
| 2020/8 | 0.81 | -0.22 | -9.39 | 6.69 | 3.76 | 2.43 | 0.76 | - | ||
| 2020/7 | 0.81 | 0.23 | -7.29 | 5.88 | 5.88 | 2.44 | 0.76 | - | ||
| 2020/6 | 0.81 | -0.65 | -2.87 | 5.07 | 8.35 | 2.47 | 0.92 | - | ||
| 2020/5 | 0.82 | -2.82 | -4.44 | 4.26 | 10.79 | 2.57 | 0.88 | - | ||
| 2020/4 | 0.84 | -8.54 | -7.05 | 3.44 | 15.15 | 2.64 | 0.86 | - | ||
| 2020/3 | 0.92 | 4.01 | 20.75 | 2.6 | 24.78 | 2.6 | 0.8 | - | ||
| 2020/2 | 0.88 | 10.65 | 37.41 | 1.68 | 27.11 | 2.61 | 0.8 | - | ||
| 2020/1 | 0.8 | -13.66 | 17.37 | 0.8 | 17.37 | 2.64 | 0.79 | - | ||
| 2019/12 | 0.92 | 1.13 | 35.06 | 10.11 | 15.88 | 0.0 | N/A | - | ||
| 2019/11 | 0.91 | -0.63 | 14.93 | 9.19 | 14.25 | 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 | 1.14 | 2023/1 | 1.22 | 2022/1 | 0.91 | 2021/1 | 0.81 | 2020/1 | 0.8 |
| 2024/2 | 1.02 | 2023/2 | 0.97 | 2022/2 | 0.81 | 2021/2 | 0.78 | 2020/2 | 0.88 |
| 2024/3 | 1.11 | 2023/3 | 1.12 | 2022/3 | 0.91 | 2021/3 | 0.82 | 2020/3 | 0.92 |
| 2024/4 | 1.19 | 2023/4 | 1.27 | 2022/4 | 1.02 | 2021/4 | 0.84 | 2020/4 | 0.84 |
| 2024/5 | 1.37 | 2023/5 | 1.33 | 2022/5 | 1.05 | 2021/5 | 0.83 | 2020/5 | 0.82 |
| 2024/6 | 1.26 | 2023/6 | 1.54 | 2022/6 | 1.03 | 2021/6 | 0.91 | 2020/6 | 0.81 |
| 2024/7 | 1.25 | 2023/7 | 1.35 | 2022/7 | 1.07 | 2021/7 | 0.91 | 2020/7 | 0.81 |
| 2024/8 | 1.23 | 2023/8 | 1.26 | 2022/8 | 1.25 | 2021/8 | 0.92 | 2020/8 | 0.81 |
| 2024/9 | 1.33 | 2023/9 | 1.16 | 2022/9 | 1.4 | 2021/9 | 1.02 | 2020/9 | 0.81 |
| 2024/10 | 1.42 | 2023/10 | 1.01 | 2022/10 | 1.38 | 2021/10 | 1.01 | 2020/10 | 0.81 |
| N/A | N/A | 2023/11 | 1.03 | 2022/11 | 1.39 | 2021/11 | 1.01 | 2020/11 | 0.81 |
| N/A | N/A | 2023/12 | 1.02 | 2022/12 | 0.92 | 2021/12 | 1.02 | 2020/12 | 0.81 |
- 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) | 0.3 | -3.23 | 100.0 |
| 24Q2 (19) | 0.31 | -3.12 | -3.12 |
| 24Q1 (18) | 0.32 | 14.29 | 39.13 |
| 23Q4 (17) | 0.28 | 86.67 | 55.56 |
| 23Q3 (16) | 0.15 | -53.12 | -16.67 |
| 23Q2 (15) | 0.32 | 39.13 | 68.42 |
| 23Q1 (14) | 0.23 | 27.78 | 53.33 |
| 22Q4 (13) | 0.18 | 0.0 | 100.0 |
| 22Q3 (12) | 0.18 | -5.26 | 80.0 |
| 22Q2 (11) | 0.19 | 26.67 | 26.67 |
| 22Q1 (10) | 0.15 | 66.67 | 0 |
| 21Q4 (9) | 0.09 | -10.0 | 0 |
| 21Q3 (8) | 0.1 | -33.33 | 0 |
| 21Q2 (7) | 0.15 | 0 | 0 |
