- 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 | 10.51 | 10.4 | 28.15 | 88.5 | -3.55 | 28.65 | N/A | - | ||
| 2024/10 | 9.52 | 10.42 | 17.48 | 77.99 | -6.66 | 25.87 | N/A | - | ||
| 2024/9 | 8.62 | 11.47 | 7.29 | 68.47 | -9.25 | 23.65 | 3.25 | - | ||
| 2024/8 | 7.73 | 5.99 | 3.06 | 59.85 | -11.23 | 22.21 | 3.46 | - | ||
| 2024/7 | 7.3 | 1.62 | 4.19 | 52.11 | -13.02 | 21.59 | 3.56 | - | ||
| 2024/6 | 7.18 | 0.96 | -4.56 | 44.82 | -15.29 | 21.75 | 3.36 | - | ||
| 2024/5 | 7.11 | -4.6 | -11.3 | 37.64 | -17.07 | 22.22 | 3.29 | - | ||
| 2024/4 | 7.45 | -2.66 | -8.68 | 30.52 | -18.31 | 22.44 | 3.26 | - | ||
| 2024/3 | 7.66 | 4.48 | -24.4 | 23.07 | -21.01 | 23.07 | 3.36 | - | ||
| 2024/2 | 7.33 | -9.33 | -28.33 | 15.41 | -19.2 | 23.97 | 3.23 | - | ||
| 2024/1 | 8.08 | -5.57 | -8.66 | 8.08 | -8.66 | 24.85 | 3.12 | - | ||
| 2023/12 | 8.56 | 4.37 | -20.3 | 100.32 | -33.35 | 24.86 | 2.79 | - | ||
| 2023/11 | 8.2 | 1.21 | -24.44 | 91.76 | -34.35 | 24.34 | 2.85 | - | ||
| 2023/10 | 8.1 | 0.84 | -36.07 | 83.55 | -35.19 | 23.64 | 2.93 | - | ||
| 2023/9 | 8.04 | 7.08 | -40.6 | 75.45 | -35.09 | 22.54 | 2.93 | - | ||
| 2023/8 | 7.5 | 7.15 | -44.05 | 67.42 | -34.37 | 22.03 | 3.0 | - | ||
| 2023/7 | 7.0 | -6.92 | -47.77 | 59.91 | -32.91 | 22.54 | 2.93 | - | ||
| 2023/6 | 7.52 | -6.16 | -43.78 | 52.91 | -30.29 | 23.7 | 2.56 | - | ||
| 2023/5 | 8.02 | -1.78 | -39.63 | 45.39 | -27.4 | 26.31 | 2.3 | - | ||
| 2023/4 | 8.16 | -19.42 | -38.08 | 37.37 | -24.1 | 28.52 | 2.13 | - | ||
| 2023/3 | 10.13 | -0.94 | -22.81 | 29.21 | -18.99 | 29.21 | 1.95 | - | ||
| 2023/2 | 10.23 | 15.55 | -14.86 | 19.08 | -16.79 | 29.82 | 1.91 | - | ||
| 2023/1 | 8.85 | -17.6 | -18.93 | 8.85 | -18.93 | 30.45 | 1.87 | - | ||
| 2022/12 | 10.74 | -1.04 | 0.38 | 150.52 | 30.24 | 34.27 | 1.51 | - | ||
| 2022/11 | 10.86 | -14.36 | 0.89 | 139.78 | 33.28 | 37.06 | 1.39 | - | ||
| 2022/10 | 12.68 | -6.29 | 19.33 | 128.93 | 36.99 | 39.61 | 1.3 | - | ||
| 2022/9 | 13.53 | 0.86 | 28.73 | 116.25 | 39.24 | 40.35 | 1.33 | - | ||
| 2022/8 | 13.41 | 0.02 | 41.66 | 102.72 | 40.75 | 40.2 | 1.33 | - | ||
| 2022/7 | 13.41 | 0.18 | 45.72 | 89.31 | 40.61 | 40.07 | 1.33 | - | ||
| 2022/6 | 13.38 | 0.76 | 48.55 | 75.9 | 39.75 | 39.85 | 1.32 | - | ||
| 2022/5 | 13.28 | 0.73 | 47.14 | 62.52 | 38.0 | 39.59 | 1.33 | - | ||
| 2022/4 | 13.18 | 0.45 | 40.52 | 49.24 | 35.72 | 38.32 | 1.37 | - | ||
| 2022/3 | 13.13 | 9.26 | 34.04 | 36.05 | 34.04 | 36.05 | 1.13 | - | ||
| 2022/2 | 12.01 | 10.03 | 23.13 | 22.93 | 34.05 | 33.63 | 1.21 | - | ||
| 2022/1 | 10.92 | 2.01 | 48.54 | 10.92 | 48.54 | 32.38 | 1.26 | - | ||
| 2021/12 | 10.7 | -0.53 | 130.82 | 115.57 | 83.25 | 32.08 | 1.12 | 去年累積同期受新冠肺炎影響 | ||
| 2021/11 | 10.76 | 1.28 | 39.17 | 104.87 | 79.48 | 31.89 | 1.13 | 去年累積同期受新冠肺炎影響 | ||
| 2021/10 | 10.62 | 1.09 | -5.57 | 94.11 | 85.62 | 30.6 | 1.18 | 去年累積同期受新冠肺炎影響 | ||
| 2021/9 | 10.51 | 10.99 | 6.33 | 83.49 | 111.63 | 29.18 | 1.08 | 去年累積同期受新冠肺炎影響 | ||
| 2021/8 | 9.47 | 2.88 | 77.88 | 72.98 | 146.82 | 27.68 | 1.13 | 去年同期受新冠肺炎影響 | ||
| 2021/7 | 9.2 | 2.13 | 134.42 | 63.51 | 161.95 | 27.24 | 1.15 | 去年同期受新冠肺炎影響 | ||
| 2021/6 | 9.01 | -0.19 | 197.3 | 54.31 | 167.26 | 27.42 | 0.97 | 去年同期受新冠肺炎影響 | ||
| 2021/5 | 9.03 | -3.8 | 267.22 | 45.31 | 162.0 | 28.2 | 0.94 | 去年同期受新冠肺炎影響 | ||
| 2021/4 | 9.38 | -4.18 | 202.33 | 36.28 | 144.57 | 28.93 | 0.91 | 去年同期受新冠肺炎影響 | ||
| 2021/3 | 9.79 | 0.37 | 230.22 | 26.9 | 129.29 | 26.9 | 0.94 | 去年同期受新冠肺炎影響 | ||
| 2021/2 | 9.76 | 32.73 | 224.0 | 17.1 | 95.14 | 0.0 | N/A | 去年同期受新冠肺炎影響 | ||
| 2021/1 | 7.35 | 0.0 | 27.71 | 7.35 | 27.71 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
- 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) | 0.2 | 122.22 | 81.82 |
| 24Q2 (19) | 0.09 | -18.18 | -65.38 |
| 24Q1 (18) | 0.11 | -42.11 | -15.38 |
| 23Q4 (17) | 0.19 | 72.73 | -52.5 |
| 23Q3 (16) | 0.11 | -57.69 | 57.14 |
| 23Q2 (15) | 0.26 | 100.0 | 0 |
| 23Q1 (14) | 0.13 | -67.5 | -48.0 |
| 22Q4 (13) | 0.4 | 471.43 | 3900.0 |
| 22Q3 (12) | 0.07 | 0 | 0.0 |
