- 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 | 2.19 | 6.97 | -8.82 | 22.72 | 6.14 | 6.35 | N/A | - | ||
| 2024/10 | 2.05 | -2.7 | -4.94 | 20.52 | 8.04 | 6.5 | N/A | - | ||
| 2024/9 | 2.11 | -10.15 | 9.27 | 18.47 | 9.7 | 6.79 | 1.7 | - | ||
| 2024/8 | 2.35 | 0.47 | 11.22 | 16.36 | 9.76 | 6.76 | 1.71 | - | ||
| 2024/7 | 2.33 | 12.1 | 16.98 | 14.02 | 9.52 | 6.62 | 1.75 | - | ||
| 2024/6 | 2.08 | -5.47 | 11.01 | 11.68 | 8.14 | 6.32 | 1.77 | - | ||
| 2024/5 | 2.2 | 8.53 | 2.35 | 9.6 | 7.54 | 6.35 | 1.75 | - | ||
| 2024/4 | 2.03 | -4.27 | 7.24 | 7.4 | 9.18 | 5.26 | 2.12 | - | ||
| 2024/3 | 2.12 | 91.46 | -2.22 | 5.37 | 9.94 | 5.37 | 1.95 | - | ||
| 2024/2 | 1.11 | -48.18 | -35.85 | 3.25 | 19.67 | 5.59 | 1.87 | - | ||
| 2024/1 | 2.14 | -8.99 | 117.04 | 2.14 | 117.04 | 6.89 | 1.52 | 去年過年較早，今年1月份受農曆春節之淡季影響較小，故今年較去年度大幅成長。 | ||
| 2023/12 | 2.35 | -2.36 | 0.16 | 23.75 | -2.38 | 6.91 | 1.44 | - | ||
| 2023/11 | 2.41 | 11.52 | -4.71 | 21.4 | -2.66 | 6.49 | 1.53 | - | ||
| 2023/10 | 2.16 | 11.84 | -5.79 | 18.99 | -2.39 | 6.2 | 1.6 | - | ||
| 2023/9 | 1.93 | -8.54 | -8.25 | 16.84 | -1.94 | 6.03 | 1.8 | - | ||
| 2023/8 | 2.11 | 5.67 | -7.89 | 14.91 | -1.06 | 5.98 | 1.82 | - | ||
| 2023/7 | 2.0 | 6.37 | -4.14 | 12.8 | 0.16 | 6.02 | 1.8 | - | ||
| 2023/6 | 1.88 | -12.84 | -12.27 | 10.8 | 1.0 | 5.92 | 1.94 | - | ||
| 2023/5 | 2.15 | 13.71 | 8.8 | 8.93 | 4.32 | 6.22 | 1.85 | - | ||
| 2023/4 | 1.89 | -12.72 | -0.73 | 6.77 | 2.97 | 5.79 | 1.99 | - | ||
| 2023/3 | 2.17 | 25.59 | -0.86 | 4.88 | 4.49 | 4.88 | 2.47 | - | ||
| 2023/2 | 1.73 | 75.33 | 47.79 | 2.71 | 9.2 | 5.06 | 2.38 | - | ||
| 2023/1 | 0.98 | -58.0 | -25.08 | 0.98 | -25.08 | 5.86 | 2.06 | - | ||
| 2022/12 | 2.35 | -7.11 | -4.61 | 24.33 | 6.83 | 7.16 | 1.58 | - | ||
| 2022/11 | 2.52 | 10.25 | 5.85 | 21.99 | 8.21 | 6.92 | 1.63 | - | ||
| 2022/10 | 2.29 | 8.91 | 11.25 | 19.46 | 8.53 | 6.68 | 1.69 | - | ||
| 2022/9 | 2.1 | -8.18 | 5.81 | 17.17 | 8.17 | 6.47 | 1.86 | - | ||
| 2022/8 | 2.29 | 9.96 | 16.01 | 15.07 | 8.51 | 6.51 | 1.85 | - | ||
| 2022/7 | 2.08 | -2.64 | 6.12 | 12.78 | 7.27 | 6.2 | 1.95 | - | ||
| 2022/6 | 2.14 | 8.1 | 15.15 | 10.7 | 7.5 | 6.02 | 1.87 | - | ||
| 2022/5 | 1.98 | 3.74 | 16.15 | 8.56 | 5.74 | 6.07 | 1.85 | - | ||
| 2022/4 | 1.91 | -12.83 | -4.94 | 6.58 | 2.97 | 5.26 | 2.14 | - | ||
| 2022/3 | 2.19 | 87.23 | 3.96 | 4.67 | 6.59 | 4.67 | 2.41 | - | ||
| 2022/2 | 1.17 | -11.12 | 97.54 | 2.48 | 9.03 | 4.94 | 2.28 | 今年過年較早，2月份受農曆春節之淡季影響較小，故今年較去年度大幅成長。 | ||
| 2022/1 | 1.31 | -46.52 | -22.01 | 1.31 | -22.01 | 6.16 | 1.83 | - | ||
| 2021/12 | 2.46 | 3.08 | 7.89 | 22.77 | 9.05 | 6.9 | 1.62 | - | ||
| 2021/11 | 2.39 | 15.88 | 5.3 | 20.32 | 9.2 | 6.43 | 1.74 | - | ||
| 2021/10 | 2.06 | 3.59 | -0.14 | 17.93 | 9.74 | 6.02 | 1.85 | - | ||
| 2021/9 | 1.99 | 0.66 | -3.47 | 15.87 | 11.16 | 5.92 | 1.93 | - | ||
| 2021/8 | 1.97 | 0.59 | 0.4 | 13.89 | 13.63 | 5.79 | 1.97 | - | ||
| 2021/7 | 1.96 | 5.64 | -0.33 | 11.91 | 16.17 | 5.52 | 2.07 | - | ||
| 2021/6 | 1.86 | 9.04 | 0.0 | 9.95 | 20.09 | 5.57 | 1.99 | - | ||
| 2021/5 | 1.7 | -15.1 | -1.44 | 8.09 | 25.9 | 5.81 | 1.91 | - | ||
| 2021/4 | 2.01 | -4.66 | 22.32 | 6.39 | 35.96 | 4.7 | 2.36 | - | ||
| 2021/3 | 2.1 | 255.77 | 44.85 | 4.38 | 43.27 | 4.38 | 2.59 | - | ||
| 2021/2 | 0.59 | -64.91 | -19.72 | 2.28 | 41.84 | 4.56 | 2.49 | - | ||
| 2021/1 | 1.69 | -26.01 | 94.05 | 1.69 | 94.05 | 6.23 | 1.82 | 去年同期適逢農曆春節連假，上班日數較少，本期為正常上班日數故營收較去年同期增加。 | ||
| 2020/12 | 2.28 | 0.61 | -20.72 | 20.88 | -18.91 | 6.61 | 1.75 | - | ||
| 2020/11 | 2.27 | 9.88 | -10.1 | 18.6 | -18.68 | 6.38 | 1.82 | - | ||
| 2020/10 | 2.06 | 0.13 | 0.74 | 16.34 | -19.74 | 6.09 | 1.9 | - | ||
| 2020/9 | 2.06 | 4.71 | -11.49 | 14.28 | -22.03 | 5.99 | 2.13 | - | ||
| 2020/8 | 1.97 | -0.14 | -22.62 | 12.22 | -23.56 | 5.79 | 2.21 | - | ||
| 2020/7 | 1.97 | 6.0 | -14.82 | 10.25 | -23.74 | 5.55 | 2.3 | - | ||
| 2020/6 | 1.86 | 7.46 | -2.23 | 8.28 | -25.59 | 5.23 | 2.56 | - | ||
| 2020/5 | 1.73 | 5.37 | -19.66 | 6.43 | -30.4 | 4.82 | 2.78 | - | ||
| 2020/4 | 1.64 | 12.88 | -24.09 | 4.7 | -33.66 | 3.83 | 3.5 | - | ||
| 2020/3 | 1.45 | 97.16 | -34.39 | 3.06 | -37.86 | 3.06 | 4.58 | - | ||
| 2020/2 | 0.74 | -15.18 | -19.56 | 1.61 | -40.7 | 4.48 | 3.13 | - | ||
| 2020/1 | 0.87 | -69.77 | -51.51 | 0.87 | -51.51 | 0.0 | N/A | 因本月適逢農曆春節連假，上班日數較少，故本月營收較去年同期及上月減少。 | ||
| 2019/12 | 2.87 | 14.09 | 11.59 | 25.75 | 1.1 | 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 | 2.14 | 2023/1 | 0.98 | 2022/1 | 1.31 | 2021/1 | 1.69 | 2020/1 | 0.87 |
| 2024/2 | 1.11 | 2023/2 | 1.73 | 2022/2 | 1.17 | 2021/2 | 0.59 | 2020/2 | 0.74 |
| 2024/3 | 2.12 | 2023/3 | 2.17 | 2022/3 | 2.19 | 2021/3 | 2.1 | 2020/3 | 1.45 |
| 2024/4 | 2.03 | 2023/4 | 1.89 | 2022/4 | 1.91 | 2021/4 | 2.01 | 2020/4 | 1.64 |
| 2024/5 | 2.2 | 2023/5 | 2.15 | 2022/5 | 1.98 | 2021/5 | 1.7 | 2020/5 | 1.73 |
| 2024/6 | 2.08 | 2023/6 | 1.88 | 2022/6 | 2.14 | 2021/6 | 1.86 | 2020/6 | 1.86 |
| 2024/7 | 2.33 | 2023/7 | 2.0 | 2022/7 | 2.08 | 2021/7 | 1.96 | 2020/7 | 1.97 |
| 2024/8 | 2.35 | 2023/8 | 2.11 | 2022/8 | 2.29 | 2021/8 | 1.97 | 2020/8 | 1.97 |
| 2024/9 | 2.11 | 2023/9 | 1.93 | 2022/9 | 2.1 | 2021/9 | 1.99 | 2020/9 | 2.06 |
| 2024/10 | 2.05 | 2023/10 | 2.16 | 2022/10 | 2.29 | 2021/10 | 2.06 | 2020/10 | 2.06 |
| 2024/11 | 2.19 | 2023/11 | 2.41 | 2022/11 | 2.52 | 2021/11 | 2.39 | 2020/11 | 2.27 |
| N/A | N/A | 2023/12 | 2.35 | 2022/12 | 2.35 | 2021/12 | 2.46 | 2020/12 | 2.28 |
- 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) | 0.8 | 0.0 | -2.44 |
| 24Q2 (19) | 0.8 | 15.94 | 37.93 |
| 24Q1 (18) | 0.69 | 7.81 | 25.45 |
| 23Q4 (17) | 0.64 | -21.95 | 10.34 |
| 23Q3 (16) | 0.82 | 41.38 | 105.0 |
| 23Q2 (15) | 0.58 | 5.45 | 48.72 |
| 23Q1 (14) | 0.55 | -5.17 | 22.22 |
| 22Q4 (13) | 0.58 | 45.0 | -21.62 |
| 22Q3 (12) | 0.4 | 2.56 | -20.0 |
| 22Q2 (11) | 0.39 | -13.33 | -9.3 |
| 22Q1 (10) | 0.45 | -39.19 | 28.57 |
| 21Q4 (9) | 0.74 | 48.0 | 72.09 |
| 21Q3 (8) | 0.5 | 16.28 | 31.58 |
| 21Q2 (7) | 0.43 | 22.86 | 16.22 |
| 21Q1 (6) | 0.35 | -18.6 | 2.94 |
| 20Q4 (5) | 0.43 | 13.16 | 13.16 |
| 20Q3 (4) | 0.38 | 2.7 | 0.0 |
| 20Q2 (3) | 0.37 | 8.82 | 0.0 |
| 20Q1 (2) | 0.34 | -10.53 | 0.0 |
| 19Q4 (1) | 0.38 | 0.0 | 0.0 |
