- 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 | 1.16 | -2.7 | -40.51 | 15.69 | -16.9 | 3.77 | N/A | - | ||
| 2024/10 | 1.2 | -15.42 | -29.48 | 14.53 | -14.17 | 4.11 | N/A | - | ||
| 2024/9 | 1.41 | -5.66 | -24.2 | 13.33 | -12.47 | 4.47 | 0.3 | - | ||
| 2024/8 | 1.5 | -3.74 | -13.11 | 11.92 | -10.83 | 4.81 | 0.28 | - | ||
| 2024/7 | 1.56 | -11.19 | -21.69 | 10.42 | -10.49 | 4.91 | 0.27 | - | ||
| 2024/6 | 1.75 | 9.23 | -10.86 | 8.87 | -8.19 | 4.95 | 0.26 | - | ||
| 2024/5 | 1.6 | 0.69 | -21.28 | 7.11 | -7.5 | 4.57 | 0.29 | - | ||
| 2024/4 | 1.59 | 16.35 | -16.73 | 5.51 | -2.54 | 3.83 | 0.34 | - | ||
| 2024/3 | 1.37 | 58.64 | -7.79 | 3.92 | 4.71 | 3.92 | 0.56 | - | ||
| 2024/2 | 0.86 | -48.74 | -24.77 | 2.55 | 12.95 | 4.01 | 0.55 | - | ||
| 2024/1 | 1.68 | 14.8 | 52.03 | 1.68 | 52.03 | 5.11 | 0.43 | 本期出貨量增加。 | ||
| 2023/12 | 1.47 | -24.96 | 11.2 | 20.35 | -31.12 | 5.12 | 0.61 | - | ||
| 2023/11 | 1.95 | 15.32 | 34.77 | 18.88 | -33.1 | 5.51 | 0.57 | - | ||
| 2023/10 | 1.7 | -9.08 | -17.77 | 16.93 | -36.78 | 5.28 | 0.59 | - | ||
| 2023/9 | 1.86 | 8.13 | -0.21 | 15.23 | -38.36 | 5.58 | 0.77 | - | ||
| 2023/8 | 1.72 | -13.24 | -16.35 | 13.37 | -41.48 | 5.68 | 0.76 | - | ||
| 2023/7 | 1.99 | 1.08 | -6.79 | 11.65 | -43.98 | 5.99 | 0.72 | - | ||
| 2023/6 | 1.97 | -3.52 | -18.93 | 9.66 | -48.23 | 5.92 | 1.01 | - | ||
| 2023/5 | 2.04 | 6.51 | -32.26 | 7.69 | -52.61 | 5.44 | 1.1 | 本期出貨量減少。 | ||
| 2023/4 | 1.91 | 28.84 | -43.27 | 5.65 | -57.24 | 4.55 | 1.32 | 本期出貨量減少。 | ||
| 2023/3 | 1.49 | 29.42 | -57.61 | 3.74 | -62.02 | 3.74 | 2.15 | 本期出貨量減少 | ||
| 2023/2 | 1.15 | 3.59 | -60.65 | 2.26 | -64.45 | 3.57 | 2.25 | 本期出貨量減少 | ||
| 2023/1 | 1.11 | -16.02 | -67.69 | 1.11 | -67.69 | 3.88 | 2.07 | 本期出貨量減少 | ||
| 2022/12 | 1.32 | -9.05 | -54.99 | 29.55 | -12.23 | 4.83 | 1.98 | 本期出貨量減少 | ||
| 2022/11 | 1.45 | -29.64 | -56.7 | 28.23 | -8.16 | 5.38 | 1.78 | 本期出貨量減少。 | ||
| 2022/10 | 2.06 | 10.33 | -35.15 | 26.78 | -2.22 | 5.99 | 1.6 | - | ||
| 2022/9 | 1.87 | -9.36 | -39.03 | 24.72 | 2.09 | 6.06 | 1.5 | - | ||
| 2022/8 | 2.06 | -3.33 | -32.26 | 22.85 | 8.05 | 6.62 | 1.37 | - | ||
| 2022/7 | 2.13 | -12.07 | -24.46 | 20.79 | 14.83 | 7.57 | 1.2 | - | ||
| 2022/6 | 2.43 | -19.39 | -9.78 | 18.66 | 22.1 | 8.81 | 0.76 | - | ||
| 2022/5 | 3.01 | -10.8 | 12.6 | 16.23 | 28.9 | 9.89 | 0.68 | - | ||
| 2022/4 | 3.37 | -3.73 | 26.44 | 13.22 | 33.3 | 9.79 | 0.68 | - | ||
| 2022/3 | 3.5 | 20.15 | 36.73 | 9.85 | 35.82 | 9.85 | 0.57 | - | ||
| 2022/2 | 2.92 | -14.93 | 42.18 | 6.34 | 35.32 | 9.28 | 0.61 | - | ||
| 2022/1 | 3.43 | 16.97 | 29.98 | 3.43 | 29.98 | 9.71 | 0.58 | - | ||
| 2021/12 | 2.93 | -12.49 | 54.85 | 33.67 | 70.95 | 9.46 | 0.48 | 本期出貨量增加。 | ||
| 2021/11 | 3.35 | 5.37 | 86.8 | 30.74 | 72.66 | 9.59 | 0.47 | 本期出貨量增加。 | ||
| 2021/10 | 3.18 | 3.72 | 77.95 | 27.39 | 71.07 | 9.29 | 0.49 | 本期出貨量增加。 | ||
| 2021/9 | 3.06 | 0.7 | 76.73 | 24.21 | 70.21 | 8.93 | 0.49 | 本期出貨量增加。 | ||
| 2021/8 | 3.04 | 7.8 | 91.32 | 21.15 | 69.3 | 8.55 | 0.52 | 本期出貨量增加。 | ||
| 2021/7 | 2.82 | 5.0 | 80.7 | 18.1 | 66.09 | 8.18 | 0.54 | 本期出貨量增加。 | ||
| 2021/6 | 2.69 | 0.61 | 55.63 | 15.28 | 63.65 | 8.03 | 0.48 | 本期出貨量增加。 | ||
| 2021/5 | 2.67 | 0.16 | 57.45 | 12.59 | 65.47 | 7.9 | 0.49 | 本期出貨量增加。 | ||
| 2021/4 | 2.67 | 4.09 | 65.01 | 9.92 | 67.77 | 7.28 | 0.53 | 本期出貨量增加 | ||
| 2021/3 | 2.56 | 24.94 | 72.86 | 7.25 | 68.81 | 7.25 | 0.44 | 本期出貨量增加。 | ||
| 2021/2 | 2.05 | -22.23 | 111.03 | 4.69 | 66.67 | 6.58 | 0.48 | 本期出貨量增加。 | ||
| 2021/1 | 2.64 | 39.35 | 43.25 | 2.64 | 43.25 | 6.32 | 0.5 | - | ||
| 2020/12 | 1.89 | 5.55 | 73.95 | 19.7 | 24.21 | 5.47 | 0.49 | 本期銷售量增加。 | ||
| 2020/11 | 1.79 | 0.38 | 5.59 | 17.8 | 20.54 | 5.31 | 0.5 | - | ||
| 2020/10 | 1.79 | 3.01 | 12.6 | 16.01 | 22.48 | 5.11 | 0.52 | - | ||
| 2020/9 | 1.73 | 9.01 | 9.19 | 14.22 | 23.85 | 4.89 | 0.56 | - | ||
| 2020/8 | 1.59 | 1.81 | 6.29 | 12.49 | 26.2 | 4.88 | 0.56 | - | ||
| 2020/7 | 1.56 | -9.55 | 5.77 | 10.9 | 29.75 | 4.99 | 0.55 | - | ||
| 2020/6 | 1.73 | 1.79 | 47.82 | 9.34 | 34.86 | 5.04 | 0.46 | - | ||
| 2020/5 | 1.7 | 4.96 | 33.88 | 7.61 | 32.23 | 4.8 | 0.48 | - | ||
| 2020/4 | 1.62 | 9.05 | 30.75 | 5.91 | 31.77 | 4.07 | 0.56 | - | ||
| 2020/3 | 1.48 | 52.53 | 56.73 | 4.3 | 32.15 | 4.3 | 0.53 | 本月營收較去年同期增加主係因出貨量增加所致。 | ||
| 2020/2 | 0.97 | -47.21 | 12.36 | 2.81 | 22.06 | 3.9 | 0.58 | - | ||
| 2020/1 | 1.84 | 69.21 | 27.89 | 1.84 | 27.89 | 0.0 | N/A | - | ||
| 2019/12 | 1.09 | -35.92 | 23.58 | 15.86 | 31.97 | 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 | 1.68 | 2023/1 | 1.11 | 2022/1 | 3.43 | 2021/1 | 2.64 | 2020/1 | 1.84 |
| 2024/2 | 0.86 | 2023/2 | 1.15 | 2022/2 | 2.92 | 2021/2 | 2.05 | 2020/2 | 0.97 |
| 2024/3 | 1.37 | 2023/3 | 1.49 | 2022/3 | 3.5 | 2021/3 | 2.56 | 2020/3 | 1.48 |
| 2024/4 | 1.59 | 2023/4 | 1.91 | 2022/4 | 3.37 | 2021/4 | 2.67 | 2020/4 | 1.62 |
| 2024/5 | 1.6 | 2023/5 | 2.04 | 2022/5 | 3.01 | 2021/5 | 2.67 | 2020/5 | 1.7 |
| 2024/6 | 1.75 | 2023/6 | 1.97 | 2022/6 | 2.43 | 2021/6 | 2.69 | 2020/6 | 1.73 |
| 2024/7 | 1.56 | 2023/7 | 1.99 | 2022/7 | 2.13 | 2021/7 | 2.82 | 2020/7 | 1.56 |
| 2024/8 | 1.5 | 2023/8 | 1.72 | 2022/8 | 2.06 | 2021/8 | 3.04 | 2020/8 | 1.59 |
| 2024/9 | 1.41 | 2023/9 | 1.86 | 2022/9 | 1.87 | 2021/9 | 3.06 | 2020/9 | 1.73 |
| 2024/10 | 1.2 | 2023/10 | 1.7 | 2022/10 | 2.06 | 2021/10 | 3.18 | 2020/10 | 1.79 |
| 2024/11 | 1.16 | 2023/11 | 1.95 | 2022/11 | 1.45 | 2021/11 | 3.35 | 2020/11 | 1.79 |
| N/A | N/A | 2023/12 | 1.47 | 2022/12 | 1.32 | 2021/12 | 2.93 | 2020/12 | 1.89 |
- 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) | 0.08 | -20.0 | 14.29 |
| 24Q2 (19) | 0.1 | 11.11 | 150.0 |
| 24Q1 (18) | 0.09 | -10.0 | 50.0 |
| 23Q4 (17) | 0.1 | 42.86 | 400.0 |
| 23Q3 (16) | 0.07 | 75.0 | -36.36 |
| 23Q2 (15) | 0.04 | -33.33 | -33.33 |
| 23Q1 (14) | 0.06 | 200.0 | 100.0 |
| 22Q4 (13) | 0.02 | -81.82 | -94.12 |
| 22Q3 (12) | 0.11 | 83.33 | -50.0 |
| 22Q2 (11) | 0.06 | 100.0 | -50.0 |
| 22Q1 (10) | 0.03 | -91.18 | -88.89 |
| 21Q4 (9) | 0.34 | 54.55 | 54.55 |
| 21Q3 (8) | 0.22 | 83.33 | -8.33 |
| 21Q2 (7) | 0.12 | -55.56 | -45.45 |
| 21Q1 (6) | 0.27 | 22.73 | -3.57 |
| 20Q4 (5) | 0.22 | -8.33 | -29.03 |
| 20Q3 (4) | 0.24 | 9.09 | 0.0 |
| 20Q2 (3) | 0.22 | -21.43 | 0.0 |
| 20Q1 (2) | 0.28 | -9.68 | 0.0 |
| 19Q4 (1) | 0.31 | 0.0 | 0.0 |
