- 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 | 0.6 | -2.83 | -2.67 | 7.4 | 4.99 | 1.83 | N/A | - | ||
| 2024/10 | 0.62 | 1.45 | -5.34 | 6.8 | 5.72 | 1.85 | N/A | - | ||
| 2024/9 | 0.61 | -2.45 | -8.37 | 6.19 | 6.97 | 1.86 | 0.01 | - | ||
| 2024/8 | 0.62 | -0.58 | -0.72 | 5.58 | 8.96 | 1.94 | 0.01 | - | ||
| 2024/7 | 0.63 | -9.04 | 1.01 | 4.95 | 10.32 | 2.02 | 0.01 | - | ||
| 2024/6 | 0.69 | -1.22 | 7.96 | 4.33 | 11.82 | 2.08 | 0.0 | - | ||
| 2024/5 | 0.7 | 1.68 | 10.25 | 3.64 | 12.58 | 2.15 | 0.0 | - | ||
| 2024/4 | 0.69 | -9.55 | 4.15 | 2.94 | 13.15 | 2.22 | 0.0 | - | ||
| 2024/3 | 0.76 | -1.53 | 18.07 | 2.25 | 16.22 | 2.25 | 0.0 | - | ||
| 2024/2 | 0.77 | 7.52 | 22.27 | 1.49 | 15.3 | 2.18 | 0.0 | - | ||
| 2024/1 | 0.72 | 3.71 | 8.64 | 0.72 | 8.64 | 2.03 | 0.0 | - | ||
| 2023/12 | 0.69 | 12.21 | 4.18 | 7.74 | -0.79 | 1.96 | 0.01 | - | ||
| 2023/11 | 0.62 | -5.5 | -2.13 | 7.05 | -1.25 | 1.93 | 0.01 | - | ||
| 2023/10 | 0.65 | -1.8 | -1.02 | 6.44 | -1.17 | 1.95 | 0.01 | - | ||
| 2023/9 | 0.66 | 5.69 | 6.08 | 5.78 | -1.18 | 1.91 | 0.01 | - | ||
| 2023/8 | 0.63 | 1.16 | -4.13 | 5.12 | -2.05 | 1.89 | 0.01 | - | ||
| 2023/7 | 0.62 | -2.79 | -4.54 | 4.49 | -1.76 | 1.89 | 0.01 | - | ||
| 2023/6 | 0.64 | 0.87 | 1.07 | 3.87 | -1.29 | 1.93 | 0.02 | - | ||
| 2023/5 | 0.63 | -3.93 | -1.14 | 3.23 | -1.75 | 1.94 | 0.02 | - | ||
| 2023/4 | 0.66 | 2.52 | 2.74 | 2.6 | -1.9 | 1.93 | 0.02 | - | ||
| 2023/3 | 0.64 | 1.96 | -5.4 | 1.94 | -3.39 | 1.94 | 0.01 | - | ||
| 2023/2 | 0.63 | -4.45 | -6.06 | 1.29 | -2.35 | 1.96 | 0.01 | - | ||
| 2023/1 | 0.66 | -0.54 | 1.47 | 0.66 | 1.47 | 1.95 | 0.01 | - | ||
| 2022/12 | 0.66 | 5.4 | 5.27 | 7.81 | 6.07 | 1.95 | 0.01 | - | ||
| 2022/11 | 0.63 | -4.42 | 18.59 | 7.14 | 6.14 | 1.92 | 0.01 | - | ||
| 2022/10 | 0.66 | 5.24 | 16.99 | 6.51 | 5.08 | 1.94 | 0.01 | - | ||
| 2022/9 | 0.63 | -4.48 | 4.51 | 5.85 | 3.88 | 1.93 | 0.01 | - | ||
| 2022/8 | 0.66 | 0.73 | 4.82 | 5.23 | 3.81 | 1.94 | 0.01 | - | ||
| 2022/7 | 0.65 | 2.92 | -2.52 | 4.57 | 3.67 | 1.92 | 0.01 | - | ||
| 2022/6 | 0.63 | -1.34 | -10.08 | 3.92 | 4.77 | 1.92 | 0.01 | - | ||
| 2022/5 | 0.64 | -0.15 | -5.66 | 3.29 | 8.21 | 1.96 | 0.01 | 無。 | ||
| 2022/4 | 0.64 | -5.6 | 22.13 | 2.65 | 12.22 | 1.99 | 0.01 | 無。 | ||
| 2022/3 | 0.68 | 1.25 | 13.01 | 2.0 | 9.37 | 2.0 | 0.01 | 無。 | ||
| 2022/2 | 0.67 | 3.2 | 8.55 | 1.32 | 7.59 | 1.95 | 0.01 | 無 | ||
| 2022/1 | 0.65 | 3.17 | 6.61 | 0.65 | 6.61 | 1.81 | 0.01 | 無 | ||
| 2021/12 | 0.63 | 18.74 | 1.77 | 7.36 | -12.06 | 1.73 | 0.01 | - | ||
| 2021/11 | 0.53 | -5.71 | -17.67 | 6.73 | -13.17 | 1.69 | 0.01 | - | ||
| 2021/10 | 0.56 | -5.98 | -14.22 | 6.2 | -12.76 | 1.79 | 0.01 | - | ||
| 2021/9 | 0.6 | -4.2 | -18.02 | 5.63 | -12.61 | 1.89 | 0.02 | - | ||
| 2021/8 | 0.63 | -6.32 | -32.88 | 5.03 | -11.92 | 2.0 | 0.02 | - | ||
| 2021/7 | 0.67 | -5.05 | -15.88 | 4.41 | -7.84 | 2.05 | 0.01 | 無 | ||
| 2021/6 | 0.7 | 3.49 | 33.17 | 3.74 | -6.24 | 1.91 | 0.0 | 無 | ||
| 2021/5 | 0.68 | 29.27 | 23.15 | 3.04 | -12.25 | 1.81 | 0.0 | 無 | ||
| 2021/4 | 0.53 | -12.65 | -8.54 | 2.36 | -18.97 | 1.75 | 0.0 | 無 | ||
| 2021/3 | 0.6 | -2.73 | -10.77 | 1.83 | -21.54 | 1.83 | 0.01 | 無 | ||
| 2021/2 | 0.62 | 1.35 | -21.77 | 1.23 | -25.92 | 1.85 | 0.01 | 無 | ||
| 2021/1 | 0.61 | -1.49 | -29.7 | 0.61 | -29.7 | 1.88 | 0.01 | 無 | ||
| 2020/12 | 0.62 | -3.94 | -29.15 | 8.37 | -26.23 | 1.92 | 0.01 | 無 | ||
| 2020/11 | 0.65 | -1.75 | -13.75 | 7.75 | -25.98 | 2.03 | 0.01 | 無 | ||
| 2020/10 | 0.66 | -10.15 | -14.74 | 7.1 | -26.93 | 2.32 | 0.01 | 無 | ||
| 2020/9 | 0.73 | -21.56 | 12.6 | 6.45 | -27.97 | 2.46 | 0.01 | 無 | ||
| 2020/8 | 0.93 | 17.39 | 8.17 | 5.72 | -31.15 | 2.25 | 0.01 | 無 | ||
| 2020/7 | 0.79 | 50.32 | -18.43 | 4.78 | -35.7 | 1.87 | 0.01 | 無 | ||
| 2020/6 | 0.53 | -4.29 | -60.05 | 3.99 | -38.3 | 1.66 | 0.01 | 營收變化主要受手機遊戲代理數量減少之影響。 | ||
| 2020/5 | 0.55 | -3.99 | -64.26 | 3.46 | -32.71 | 1.8 | 0.01 | 營收變化主要受手機遊戲代理數量減少之影響。 | ||
| 2020/4 | 0.57 | -14.78 | -44.73 | 2.91 | -19.18 | 2.04 | 0.01 | 無 | ||
| 2020/3 | 0.67 | -14.72 | -1.96 | 2.33 | -8.79 | 2.33 | 0.01 | 無 | ||
| 2020/2 | 0.79 | -8.91 | -6.1 | 1.66 | -11.31 | 2.53 | 0.01 | - | ||
| 2020/1 | 0.87 | -0.72 | -15.57 | 0.87 | -15.57 | 0.0 | N/A | - | ||
| 2019/12 | 0.88 | 16.92 | -18.11 | 11.35 | -41.67 | 0.0 | N/A | 無 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.72 | 2023/1 | 0.66 | 2022/1 | 0.65 | 2021/1 | 0.61 | 2020/1 | 0.87 |
| 2024/2 | 0.77 | 2023/2 | 0.63 | 2022/2 | 0.67 | 2021/2 | 0.62 | 2020/2 | 0.79 |
| 2024/3 | 0.76 | 2023/3 | 0.64 | 2022/3 | 0.68 | 2021/3 | 0.6 | 2020/3 | 0.67 |
| 2024/4 | 0.69 | 2023/4 | 0.66 | 2022/4 | 0.64 | 2021/4 | 0.53 | 2020/4 | 0.57 |
| 2024/5 | 0.7 | 2023/5 | 0.63 | 2022/5 | 0.64 | 2021/5 | 0.68 | 2020/5 | 0.55 |
| 2024/6 | 0.69 | 2023/6 | 0.64 | 2022/6 | 0.63 | 2021/6 | 0.7 | 2020/6 | 0.53 |
| 2024/7 | 0.63 | 2023/7 | 0.62 | 2022/7 | 0.65 | 2021/7 | 0.67 | 2020/7 | 0.79 |
| 2024/8 | 0.62 | 2023/8 | 0.63 | 2022/8 | 0.66 | 2021/8 | 0.63 | 2020/8 | 0.93 |
| 2024/9 | 0.61 | 2023/9 | 0.66 | 2022/9 | 0.63 | 2021/9 | 0.6 | 2020/9 | 0.73 |
| 2024/10 | 0.62 | 2023/10 | 0.65 | 2022/10 | 0.66 | 2021/10 | 0.56 | 2020/10 | 0.66 |
| 2024/11 | 0.6 | 2023/11 | 0.62 | 2022/11 | 0.63 | 2021/11 | 0.53 | 2020/11 | 0.65 |
| N/A | N/A | 2023/12 | 0.69 | 2022/12 | 0.66 | 2021/12 | 0.63 | 2020/12 | 0.62 |
- 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) | 0.18 | -10.0 | -10.0 |
| 24Q2 (19) | 0.2 | -20.0 | -4.76 |
| 24Q1 (18) | 0.25 | 4.17 | 8.7 |
| 23Q4 (17) | 0.24 | 20.0 | 14.29 |
| 23Q3 (16) | 0.2 | -4.76 | -13.04 |
| 23Q2 (15) | 0.21 | -8.7 | -12.5 |
| 23Q1 (14) | 0.23 | 9.52 | -8.0 |
| 22Q4 (13) | 0.21 | -8.7 | -12.5 |
| 22Q3 (12) | 0.23 | -4.17 | -11.54 |
| 22Q2 (11) | 0.24 | -4.0 | -42.86 |
| 22Q1 (10) | 0.25 | 4.17 | 8.7 |
| 21Q4 (9) | 0.24 | -7.69 | -20.0 |
| 21Q3 (8) | 0.26 | -38.1 | -13.33 |
| 21Q2 (7) | 0.42 | 82.61 | 44.83 |
| 21Q1 (6) | 0.23 | -23.33 | -25.81 |
| 20Q4 (5) | 0.3 | 0.0 | -11.76 |
| 20Q3 (4) | 0.3 | 3.45 | 0.0 |
| 20Q2 (3) | 0.29 | -6.45 | 0.0 |
| 20Q1 (2) | 0.31 | -8.82 | 0.0 |
| 19Q4 (1) | 0.34 | 0.0 | 0.0 |
