- 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 | 4.26 | 17.33 | 21.2 | 44.14 | 5.58 | 12.1 | N/A | - | ||
| 2024/10 | 3.63 | -14.02 | 8.3 | 39.88 | 4.14 | 11.7 | N/A | - | ||
| 2024/9 | 4.22 | 9.59 | 9.95 | 36.25 | 3.74 | 11.91 | 1.18 | - | ||
| 2024/8 | 3.85 | 0.09 | -5.19 | 32.03 | 2.98 | 11.84 | 1.18 | - | ||
| 2024/7 | 3.85 | -7.27 | 6.99 | 28.18 | 4.21 | 12.45 | 1.13 | - | ||
| 2024/6 | 4.15 | -6.83 | 13.63 | 24.34 | 3.78 | 12.31 | 1.08 | - | ||
| 2024/5 | 4.45 | 20.03 | 8.1 | 20.19 | 1.96 | 12.2 | 1.09 | - | ||
| 2024/4 | 3.71 | -8.08 | 1.89 | 15.74 | 0.35 | 10.64 | 1.24 | - | ||
| 2024/3 | 4.04 | 39.23 | -11.05 | 12.03 | -0.11 | 12.03 | 1.05 | - | ||
| 2024/2 | 2.9 | -43.11 | -7.97 | 7.99 | 6.5 | 11.4 | 1.11 | - | ||
| 2024/1 | 5.09 | 49.4 | 16.97 | 5.09 | 16.97 | 12.02 | 1.05 | - | ||
| 2023/12 | 3.41 | -2.9 | -10.05 | 45.21 | -17.19 | 10.27 | 1.25 | - | ||
| 2023/11 | 3.51 | 4.84 | -17.92 | 41.8 | -17.72 | 10.7 | 1.2 | - | ||
| 2023/10 | 3.35 | -12.7 | -18.24 | 38.29 | -17.71 | 11.25 | 1.14 | - | ||
| 2023/9 | 3.84 | -5.5 | -20.96 | 34.94 | -17.65 | 11.49 | 1.06 | - | ||
| 2023/8 | 4.06 | 12.96 | -17.33 | 31.1 | -17.23 | 11.3 | 1.08 | - | ||
| 2023/7 | 3.59 | -1.51 | -22.09 | 27.04 | -17.21 | 11.36 | 1.07 | - | ||
| 2023/6 | 3.65 | -11.37 | -34.63 | 23.45 | -16.41 | 11.41 | 1.09 | - | ||
| 2023/5 | 4.12 | 13.13 | -11.39 | 19.8 | -11.88 | 12.29 | 1.01 | - | ||
| 2023/4 | 3.64 | -19.76 | 3.0 | 15.68 | -12.01 | 11.33 | 1.1 | - | ||
| 2023/3 | 4.54 | 44.05 | -19.72 | 12.04 | -15.73 | 12.04 | 1.2 | - | ||
| 2023/2 | 3.15 | -27.69 | -3.1 | 7.5 | -13.12 | 11.3 | 1.27 | - | ||
| 2023/1 | 4.36 | 14.87 | -19.16 | 4.36 | -19.16 | 12.43 | 1.16 | - | ||
| 2022/12 | 3.79 | -11.39 | -7.19 | 54.6 | 15.46 | 12.17 | 1.23 | - | ||
| 2022/11 | 4.28 | 4.43 | -6.73 | 50.81 | 17.6 | 13.23 | 1.14 | - | ||
| 2022/10 | 4.1 | -15.61 | 21.37 | 46.53 | 20.49 | 13.86 | 1.08 | - | ||
| 2022/9 | 4.86 | -1.16 | 23.06 | 42.43 | 20.41 | 14.38 | 1.0 | - | ||
| 2022/8 | 4.91 | 6.46 | 26.12 | 37.58 | 20.07 | 15.11 | 0.95 | - | ||
| 2022/7 | 4.61 | -17.36 | 26.01 | 32.67 | 19.21 | 14.84 | 0.97 | - | ||
| 2022/6 | 5.58 | 20.13 | 24.47 | 28.05 | 18.17 | 13.76 | 0.99 | - | ||
| 2022/5 | 4.65 | 31.5 | 23.71 | 22.47 | 16.7 | 13.83 | 0.99 | - | ||
| 2022/4 | 3.53 | -37.46 | -6.52 | 17.82 | 15.0 | 12.44 | 1.1 | - | ||
| 2022/3 | 5.65 | 73.87 | 33.96 | 14.29 | 21.94 | 14.29 | 0.91 | - | ||
| 2022/2 | 3.25 | -39.67 | 8.93 | 8.64 | 15.19 | 12.72 | 1.02 | - | ||
| 2022/1 | 5.39 | 31.88 | 19.32 | 5.39 | 19.32 | 14.06 | 0.93 | - | ||
| 2021/12 | 4.09 | -10.95 | 45.22 | 47.29 | 31.77 | 12.05 | 1.05 | - | ||
| 2021/11 | 4.59 | 35.91 | 36.15 | 43.2 | 30.63 | 11.91 | 1.06 | - | ||
| 2021/10 | 3.38 | -14.43 | 15.52 | 38.62 | 30.0 | 11.22 | 1.13 | - | ||
| 2021/9 | 3.95 | 1.29 | 13.25 | 35.24 | 31.58 | 11.5 | 0.98 | - | ||
| 2021/8 | 3.89 | 6.37 | 41.71 | 31.3 | 34.32 | 12.04 | 0.93 | - | ||
| 2021/7 | 3.66 | -18.37 | 39.12 | 27.4 | 33.33 | 11.9 | 0.94 | - | ||
| 2021/6 | 4.49 | 19.4 | 55.07 | 23.74 | 32.48 | 12.02 | 0.85 | 本期營收較去年同期增加，主係終端市場需求強勁所致。 | ||
| 2021/5 | 3.76 | -0.64 | 31.81 | 19.25 | 28.13 | 11.76 | 0.87 | - | ||
| 2021/4 | 3.78 | -10.37 | 14.17 | 15.5 | 27.27 | 10.98 | 0.93 | - | ||
| 2021/3 | 4.22 | 41.39 | 25.05 | 11.72 | 32.16 | 11.72 | 0.82 | - | ||
| 2021/2 | 2.98 | -33.92 | 29.99 | 7.5 | 36.53 | 10.31 | 0.94 | - | ||
| 2021/1 | 4.52 | 60.52 | 41.22 | 4.52 | 41.22 | 10.7 | 0.9 | - | ||
| 2020/12 | 2.81 | -16.52 | -12.98 | 35.89 | -4.24 | 9.1 | 1.1 | - | ||
| 2020/11 | 3.37 | 15.31 | 13.4 | 33.07 | -3.41 | 9.78 | 1.02 | - | ||
| 2020/10 | 2.92 | -16.11 | -8.09 | 29.7 | -5.01 | 9.15 | 1.09 | - | ||
| 2020/9 | 3.48 | 26.74 | -1.99 | 26.78 | -4.66 | 8.86 | 1.02 | - | ||
| 2020/8 | 2.75 | 4.43 | -14.76 | 23.3 | -5.05 | 8.27 | 1.1 | - | ||
| 2020/7 | 2.63 | -9.01 | -17.91 | 20.55 | -3.58 | 8.37 | 1.08 | - | ||
| 2020/6 | 2.89 | 1.49 | -13.88 | 17.92 | -1.04 | 9.05 | 1.0 | - | ||
| 2020/5 | 2.85 | -13.93 | -12.35 | 15.03 | 1.87 | 9.53 | 0.95 | - | ||
| 2020/4 | 3.31 | -1.83 | 10.22 | 12.18 | 5.9 | 8.98 | 1.01 | - | ||
| 2020/3 | 3.37 | 46.97 | 5.83 | 8.87 | 4.37 | 8.87 | 1.03 | - | ||
| 2020/2 | 2.3 | -28.21 | 24.1 | 5.49 | 3.49 | 8.73 | 1.04 | - | ||
| 2020/1 | 3.2 | -1.09 | -7.52 | 3.2 | -7.52 | 0.0 | N/A | - | ||
| 2019/12 | 3.23 | 8.8 | 13.47 | 37.48 | 8.32 | 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 | 5.09 | 2023/1 | 4.36 | 2022/1 | 5.39 | 2021/1 | 4.52 | 2020/1 | 3.2 |
| 2024/2 | 2.9 | 2023/2 | 3.15 | 2022/2 | 3.25 | 2021/2 | 2.98 | 2020/2 | 2.3 |
| 2024/3 | 4.04 | 2023/3 | 4.54 | 2022/3 | 5.65 | 2021/3 | 4.22 | 2020/3 | 3.37 |
| 2024/4 | 3.71 | 2023/4 | 3.64 | 2022/4 | 3.53 | 2021/4 | 3.78 | 2020/4 | 3.31 |
| 2024/5 | 4.45 | 2023/5 | 4.12 | 2022/5 | 4.65 | 2021/5 | 3.76 | 2020/5 | 2.85 |
| 2024/6 | 4.15 | 2023/6 | 3.65 | 2022/6 | 5.58 | 2021/6 | 4.49 | 2020/6 | 2.89 |
| 2024/7 | 3.85 | 2023/7 | 3.59 | 2022/7 | 4.61 | 2021/7 | 3.66 | 2020/7 | 2.63 |
| 2024/8 | 3.85 | 2023/8 | 4.06 | 2022/8 | 4.91 | 2021/8 | 3.89 | 2020/8 | 2.75 |
| 2024/9 | 4.22 | 2023/9 | 3.84 | 2022/9 | 4.86 | 2021/9 | 3.95 | 2020/9 | 3.48 |
| 2024/10 | 3.63 | 2023/10 | 3.35 | 2022/10 | 4.1 | 2021/10 | 3.38 | 2020/10 | 2.92 |
| 2024/11 | 4.26 | 2023/11 | 3.51 | 2022/11 | 4.28 | 2021/11 | 4.59 | 2020/11 | 3.37 |
| N/A | N/A | 2023/12 | 3.41 | 2022/12 | 3.79 | 2021/12 | 4.09 | 2020/12 | 2.81 |
- 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) | 0.42 | -10.64 | -14.29 |
| 24Q2 (19) | 0.47 | -4.08 | 14.63 |
| 24Q1 (18) | 0.49 | -7.55 | -7.55 |
| 23Q4 (17) | 0.53 | 8.16 | -14.52 |
| 23Q3 (16) | 0.49 | 19.51 | -12.5 |
| 23Q2 (15) | 0.41 | -22.64 | -6.82 |
| 23Q1 (14) | 0.53 | -14.52 | 20.45 |
| 22Q4 (13) | 0.62 | 10.71 | 5.08 |
| 22Q3 (12) | 0.56 | 27.27 | 9.8 |
| 22Q2 (11) | 0.44 | 0.0 | -15.38 |
| 22Q1 (10) | 0.44 | -25.42 | 0.0 |
| 21Q4 (9) | 0.59 | 15.69 | 20.41 |
| 21Q3 (8) | 0.51 | -1.92 | 54.55 |
| 21Q2 (7) | 0.52 | 18.18 | 36.84 |
| 21Q1 (6) | 0.44 | -10.2 | 15.79 |
| 20Q4 (5) | 0.49 | 48.48 | 58.06 |
| 20Q3 (4) | 0.33 | -13.16 | 0.0 |
| 20Q2 (3) | 0.38 | 0.0 | 0.0 |
| 20Q1 (2) | 0.38 | 22.58 | 0.0 |
| 19Q4 (1) | 0.31 | 0.0 | 0.0 |
