- 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 | 1.16 | -18.29 | -32.63 | 16.76 | 14.0 | 4.22 | N/A | - | ||
| 2024/9 | 1.42 | -13.21 | -18.49 | 15.6 | 20.2 | 4.93 | 0.41 | - | ||
| 2024/8 | 1.64 | -12.23 | -5.14 | 14.17 | 26.21 | 5.36 | 0.38 | - | ||
| 2024/7 | 1.87 | 0.92 | 19.65 | 12.54 | 31.92 | 5.77 | 0.35 | - | ||
| 2024/6 | 1.85 | -9.69 | 21.95 | 10.67 | 34.33 | 5.75 | 0.42 | - | ||
| 2024/5 | 2.05 | 10.61 | 34.63 | 8.82 | 37.25 | 5.64 | 0.43 | - | ||
| 2024/4 | 1.85 | 6.36 | 31.67 | 6.77 | 38.06 | 5.23 | 0.46 | - | ||
| 2024/3 | 1.74 | 6.33 | 30.19 | 4.92 | 40.63 | 4.92 | 0.45 | - | ||
| 2024/2 | 1.64 | 6.25 | 43.1 | 3.18 | 47.09 | 4.58 | 0.48 | - | ||
| 2024/1 | 1.54 | 10.03 | 51.58 | 1.54 | 51.58 | 4.5 | 0.49 | 處品組合變化，以致營收增加 | ||
| 2023/12 | 1.4 | -9.92 | -5.85 | 17.65 | -16.44 | 4.68 | 0.49 | - | ||
| 2023/11 | 1.55 | -9.85 | 3.62 | 16.25 | -17.24 | 5.02 | 0.46 | - | ||
| 2023/10 | 1.72 | -1.15 | 41.86 | 14.7 | -18.96 | 5.2 | 0.44 | - | ||
| 2023/9 | 1.74 | 0.99 | 44.54 | 12.97 | -23.33 | 5.03 | 0.48 | - | ||
| 2023/8 | 1.73 | 10.72 | 43.66 | 11.23 | -28.55 | 4.8 | 0.5 | - | ||
| 2023/7 | 1.56 | 2.86 | 26.24 | 9.5 | -34.53 | 4.6 | 0.52 | - | ||
| 2023/6 | 1.52 | -0.31 | -22.79 | 7.94 | -40.19 | 4.44 | 0.5 | - | ||
| 2023/5 | 1.52 | 8.18 | -37.22 | 6.43 | -43.21 | 4.27 | 0.53 | - | ||
| 2023/4 | 1.41 | 5.17 | -45.93 | 4.9 | -44.84 | 3.89 | 0.58 | - | ||
| 2023/3 | 1.34 | 16.87 | -44.61 | 3.5 | -44.39 | 3.5 | 0.51 | - | ||
| 2023/2 | 1.14 | 12.55 | -35.22 | 2.16 | -44.25 | 3.65 | 0.49 | - | ||
| 2023/1 | 1.02 | -31.66 | -51.81 | 1.02 | -51.81 | 4.0 | 0.44 | 市場劇烈下滑致本月減少超過50% | ||
| 2022/12 | 1.49 | -0.84 | -29.31 | 21.13 | -29.63 | 4.2 | 0.46 | - | ||
| 2022/11 | 1.5 | 23.41 | -25.06 | 19.64 | -29.66 | 3.92 | 0.49 | - | ||
| 2022/10 | 1.22 | 0.71 | -49.5 | 18.14 | -30.01 | 3.63 | 0.53 | - | ||
| 2022/9 | 1.21 | 0.38 | -54.52 | 16.92 | -28.02 | 3.65 | 0.52 | 市場劇烈下滑致本月減少超過50% | ||
| 2022/8 | 1.2 | -2.7 | -56.27 | 15.72 | -24.65 | 4.4 | 0.43 | 市場劇烈下滑致本月減少超過50% | ||
| 2022/7 | 1.24 | -37.08 | -55.87 | 14.52 | -19.84 | 5.62 | 0.33 | 市場需求劇烈下滑所致 | ||
| 2022/6 | 1.96 | -18.95 | -28.67 | 13.28 | -13.25 | 6.99 | 0.28 | - | ||
| 2022/5 | 2.42 | -6.82 | -10.34 | 11.32 | -9.87 | 7.44 | 0.27 | - | ||
| 2022/4 | 2.6 | 7.73 | -4.85 | 8.89 | -9.74 | 6.78 | 0.29 | - | ||
| 2022/3 | 2.41 | 36.7 | -9.79 | 6.29 | -11.62 | 6.29 | 0.34 | - | ||
| 2022/2 | 1.77 | -16.27 | -16.78 | 3.88 | -12.73 | 5.98 | 0.36 | - | ||
| 2022/1 | 2.11 | 0.24 | -9.03 | 2.11 | -9.03 | 6.22 | 0.35 | - | ||
| 2021/12 | 2.1 | 5.1 | 3.53 | 30.03 | 13.45 | 6.51 | 0.35 | - | ||
| 2021/11 | 2.0 | -16.83 | -0.42 | 27.92 | 14.27 | 7.06 | 0.33 | - | ||
| 2021/10 | 2.41 | -9.31 | 18.11 | 25.92 | 15.59 | 7.81 | 0.29 | - | ||
| 2021/9 | 2.65 | -3.47 | 20.63 | 23.51 | 15.34 | 8.21 | 0.33 | - | ||
| 2021/8 | 2.75 | -1.81 | 20.21 | 20.86 | 14.7 | 8.31 | 0.32 | - | ||
| 2021/7 | 2.8 | 1.69 | 6.89 | 18.11 | 13.9 | 8.26 | 0.33 | - | ||
| 2021/6 | 2.75 | 1.87 | 5.35 | 15.31 | 15.29 | 8.19 | 0.37 | - | ||
| 2021/5 | 2.7 | -1.12 | 7.42 | 12.56 | 17.72 | 8.11 | 0.37 | - | ||
| 2021/4 | 2.73 | 2.14 | 15.02 | 9.85 | 20.9 | 7.53 | 0.4 | - | ||
| 2021/3 | 2.68 | 26.11 | 18.06 | 7.12 | 23.33 | 7.12 | 0.38 | - | ||
| 2021/2 | 2.12 | -8.47 | 13.24 | 4.44 | 26.73 | 6.47 | 0.42 | - | ||
| 2021/1 | 2.32 | 14.09 | 42.25 | 2.32 | 42.25 | 6.36 | 0.42 | - | ||
| 2020/12 | 2.03 | 1.08 | 6.3 | 26.47 | -12.27 | 6.08 | 0.38 | - | ||
| 2020/11 | 2.01 | -1.34 | -11.96 | 24.44 | -13.53 | 6.25 | 0.37 | - | ||
| 2020/10 | 2.04 | -7.37 | -18.97 | 22.43 | -13.66 | 6.53 | 0.35 | - | ||
| 2020/9 | 2.2 | -3.81 | -22.3 | 20.39 | -13.09 | 7.11 | 0.32 | - | ||
| 2020/8 | 2.29 | -12.69 | -18.67 | 18.19 | -11.83 | 7.52 | 0.3 | - | ||
| 2020/7 | 2.62 | 0.23 | 4.61 | 15.9 | -10.75 | 7.75 | 0.29 | - | ||
| 2020/6 | 2.61 | 3.87 | -4.1 | 13.28 | -13.26 | 7.51 | 0.32 | - | ||
| 2020/5 | 2.52 | 5.87 | -7.06 | 10.66 | -15.25 | 7.16 | 0.34 | - | ||
| 2020/4 | 2.38 | 4.84 | -6.94 | 8.15 | -17.5 | 6.52 | 0.37 | - | ||
| 2020/3 | 2.27 | 20.97 | -9.96 | 5.77 | -21.18 | 5.77 | 0.42 | - | ||
| 2020/2 | 1.87 | 14.96 | -18.62 | 3.5 | -27.06 | 5.42 | 0.45 | - | ||
| 2020/1 | 1.63 | -14.73 | -34.82 | 1.63 | -34.82 | 5.83 | 0.42 | - | ||
| 2019/12 | 1.91 | -16.29 | -20.8 | 30.17 | 56.24 | 0.0 | N/A | 因產品組合變化，以致營收增加。 | ||
| 2019/11 | 2.28 | -9.2 | -3.73 | 28.26 | 67.25 | 0.0 | N/A | 因產品組合變化，以致營收增加。 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 1.54 | 2023/1 | 1.02 | 2022/1 | 2.11 | 2021/1 | 2.32 | 2020/1 | 1.63 |
| 2024/2 | 1.64 | 2023/2 | 1.14 | 2022/2 | 1.77 | 2021/2 | 2.12 | 2020/2 | 1.87 |
| 2024/3 | 1.74 | 2023/3 | 1.34 | 2022/3 | 2.41 | 2021/3 | 2.68 | 2020/3 | 2.27 |
| 2024/4 | 1.85 | 2023/4 | 1.41 | 2022/4 | 2.6 | 2021/4 | 2.73 | 2020/4 | 2.38 |
| 2024/5 | 2.05 | 2023/5 | 1.52 | 2022/5 | 2.42 | 2021/5 | 2.7 | 2020/5 | 2.52 |
| 2024/6 | 1.85 | 2023/6 | 1.52 | 2022/6 | 1.96 | 2021/6 | 2.75 | 2020/6 | 2.61 |
| 2024/7 | 1.87 | 2023/7 | 1.56 | 2022/7 | 1.24 | 2021/7 | 2.8 | 2020/7 | 2.62 |
| 2024/8 | 1.64 | 2023/8 | 1.73 | 2022/8 | 1.2 | 2021/8 | 2.75 | 2020/8 | 2.29 |
| 2024/9 | 1.42 | 2023/9 | 1.74 | 2022/9 | 1.21 | 2021/9 | 2.65 | 2020/9 | 2.2 |
| 2024/10 | 1.16 | 2023/10 | 1.72 | 2022/10 | 1.22 | 2021/10 | 2.41 | 2020/10 | 2.04 |
| N/A | N/A | 2023/11 | 1.55 | 2022/11 | 1.5 | 2021/11 | 2.0 | 2020/11 | 2.01 |
| N/A | N/A | 2023/12 | 1.4 | 2022/12 | 1.49 | 2021/12 | 2.1 | 2020/12 | 2.03 |
- 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) | 0.12 | 200.0 | -63.64 |
| 24Q2 (19) | 0.04 | -50.0 | -83.33 |
| 24Q1 (18) | 0.08 | -55.56 | -33.33 |
| 23Q4 (17) | 0.18 | -45.45 | 38.46 |
| 23Q3 (16) | 0.33 | 37.5 | 106.25 |
| 23Q2 (15) | 0.24 | 100.0 | 26.32 |
| 23Q1 (14) | 0.12 | -7.69 | -89.57 |
| 22Q4 (13) | 0.13 | -18.75 | -75.93 |
| 22Q3 (12) | 0.16 | -15.79 | -82.42 |
| 22Q2 (11) | 0.19 | -83.48 | -68.33 |
| 22Q1 (10) | 1.15 | 112.96 | -23.33 |
| 21Q4 (9) | 0.54 | -40.66 | 22.73 |
| 21Q3 (8) | 0.91 | 51.67 | 1416.67 |
| 21Q2 (7) | 0.6 | -60.0 | 900.0 |
| 21Q1 (6) | 1.5 | 240.91 | 188.46 |
| 20Q4 (5) | 0.44 | 633.33 | 340.0 |
| 20Q3 (4) | 0.06 | 0.0 | 0.0 |
| 20Q2 (3) | 0.06 | -88.46 | 0.0 |
| 20Q1 (2) | 0.52 | 420.0 | 0.0 |
| 19Q4 (1) | 0.1 | 0.0 | 0.0 |
