- 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 | 0.5 | -15.01 | 10.11 | 5.95 | 13.99 | 1.75 | N/A | - | ||
| 2024/10 | 0.59 | -10.1 | 14.19 | 5.45 | 14.36 | 1.84 | N/A | - | ||
| 2024/9 | 0.66 | 11.54 | 18.07 | 4.86 | 14.38 | 1.83 | 0.21 | - | ||
| 2024/8 | 0.59 | 0.99 | 14.59 | 4.2 | 13.82 | 1.78 | 0.21 | - | ||
| 2024/7 | 0.58 | -4.08 | 13.79 | 3.61 | 13.7 | 1.62 | 0.23 | - | ||
| 2024/6 | 0.61 | 41.67 | 13.65 | 3.02 | 13.68 | 1.56 | 0.22 | - | ||
| 2024/5 | 0.43 | -16.85 | 12.06 | 2.41 | 13.69 | 1.46 | 0.24 | - | ||
| 2024/4 | 0.52 | 1.3 | 12.96 | 1.98 | 14.05 | 1.54 | 0.23 | - | ||
| 2024/3 | 0.51 | -0.75 | 16.57 | 1.47 | 14.44 | 1.47 | 0.1 | - | ||
| 2024/2 | 0.51 | 16.64 | 14.56 | 0.96 | 13.32 | 1.76 | 0.09 | - | ||
| 2024/1 | 0.44 | -44.97 | 11.91 | 0.44 | 11.91 | 1.7 | 0.09 | - | ||
| 2023/12 | 0.8 | 75.47 | 7.3 | 6.02 | 12.46 | 1.78 | 0.1 | - | ||
| 2023/11 | 0.46 | -11.86 | 11.68 | 5.22 | 13.29 | 1.53 | 0.12 | - | ||
| 2023/10 | 0.52 | -7.05 | 15.72 | 4.76 | 13.45 | 1.59 | 0.11 | - | ||
| 2023/9 | 0.56 | 8.24 | 7.93 | 4.25 | 13.18 | 1.59 | 0.04 | - | ||
| 2023/8 | 0.52 | 0.29 | 9.61 | 3.69 | 14.02 | 1.57 | 0.04 | - | ||
| 2023/7 | 0.51 | -4.2 | 16.05 | 3.17 | 14.77 | 1.43 | 0.04 | - | ||
| 2023/6 | 0.54 | 39.69 | 16.33 | 2.66 | 14.53 | 1.38 | 0.06 | - | ||
| 2023/5 | 0.38 | -16.19 | 14.98 | 2.12 | 14.08 | 1.28 | 0.06 | - | ||
| 2023/4 | 0.46 | 4.55 | 10.36 | 1.74 | 13.88 | 1.35 | 0.06 | - | ||
| 2023/3 | 0.44 | -2.46 | 16.4 | 1.28 | 15.2 | 1.28 | 0.07 | - | ||
| 2023/2 | 0.45 | 13.94 | 8.35 | 0.84 | 14.58 | 1.59 | 0.06 | - | ||
| 2023/1 | 0.39 | -47.24 | 22.62 | 0.39 | 22.62 | 1.55 | 0.06 | - | ||
| 2022/12 | 0.75 | 82.64 | -23.48 | 5.36 | 13.51 | 1.6 | 0.15 | - | ||
| 2022/11 | 0.41 | -8.67 | 3.5 | 4.61 | 23.17 | 1.37 | 0.17 | - | ||
| 2022/10 | 0.45 | -13.3 | 5.84 | 4.2 | 25.49 | 1.43 | 0.17 | - | ||
| 2022/9 | 0.52 | 9.93 | 22.59 | 3.75 | 28.34 | 1.43 | 0.05 | - | ||
| 2022/8 | 0.47 | 6.18 | 24.27 | 3.23 | 29.31 | 1.37 | 0.05 | - | ||
| 2022/7 | 0.44 | -3.96 | 5.08 | 2.76 | 30.2 | 1.24 | 0.06 | - | ||
| 2022/6 | 0.46 | 38.07 | 57.9 | 2.32 | 36.42 | 1.21 | 0.09 | 業績成長以致收入增加 | ||
| 2022/5 | 0.33 | -19.56 | 25.4 | 1.86 | 31.98 | 1.13 | 0.1 | - | ||
| 2022/4 | 0.42 | 10.28 | 45.22 | 1.53 | 33.51 | 1.21 | 0.09 | - | ||
| 2022/3 | 0.38 | -9.2 | 44.01 | 1.11 | 29.61 | 1.11 | 0.05 | - | ||
| 2022/2 | 0.41 | 28.95 | 12.35 | 0.74 | 23.3 | 1.71 | 0.04 | - | ||
| 2022/1 | 0.32 | -67.08 | 41.01 | 0.32 | 41.01 | 1.69 | 0.04 | - | ||
| 2021/12 | 0.98 | 147.06 | 6.36 | 4.72 | 3.81 | 1.79 | 0.01 | - | ||
| 2021/11 | 0.4 | -6.6 | 73.55 | 3.74 | 3.17 | 1.24 | 0.02 | 疫情趨緩 營收重回成長軌道 | ||
| 2021/10 | 0.42 | 0.4 | 11.27 | 3.35 | -1.54 | 1.22 | 0.02 | - | ||
| 2021/9 | 0.42 | 11.44 | 30.14 | 2.92 | -3.15 | 1.22 | 0.11 | - | ||
| 2021/8 | 0.38 | -10.21 | 28.18 | 2.5 | -7.16 | 1.09 | 0.12 | - | ||
| 2021/7 | 0.42 | 44.3 | 34.22 | 2.12 | -11.5 | 0.98 | 0.13 | - | ||
| 2021/6 | 0.29 | 9.65 | 9.99 | 1.7 | -18.38 | 0.84 | 0.14 | - | ||
| 2021/5 | 0.27 | -6.85 | 24.61 | 1.41 | -22.52 | 0.81 | 0.15 | - | ||
| 2021/4 | 0.29 | 9.36 | 7.3 | 1.14 | -28.79 | 0.92 | 0.13 | - | ||
| 2021/3 | 0.26 | -29.16 | -11.83 | 0.86 | -35.96 | 0.86 | 0.13 | - | ||
| 2021/2 | 0.37 | 61.85 | -47.59 | 0.6 | -42.82 | 1.51 | 0.07 | - | ||
| 2021/1 | 0.23 | -75.17 | -32.92 | 0.23 | -32.92 | 1.37 | 0.08 | - | ||
| 2020/12 | 0.92 | 303.12 | 23.99 | 4.54 | 4.83 | 1.53 | 0.1 | - | ||
| 2020/11 | 0.23 | -40.12 | -23.11 | 3.63 | 0.88 | 0.93 | 0.16 | - | ||
| 2020/10 | 0.38 | 17.43 | 26.43 | 3.4 | 3.04 | 1.0 | 0.15 | - | ||
| 2020/9 | 0.32 | 9.76 | 27.66 | 3.02 | 0.69 | 0.0 | N/A | - | ||
| 2020/8 | 0.3 | 0.0 | 81.16 | 2.69 | -1.79 | 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 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 0.44 | 2023/1 | 0.39 | 2022/1 | 0.32 | 2021/1 | 0.23 | 2020/8 | 0.3 |
| 2024/2 | 0.51 | 2023/2 | 0.45 | 2022/2 | 0.41 | 2021/2 | 0.37 | 2020/9 | 0.32 |
| 2024/3 | 0.51 | 2023/3 | 0.44 | 2022/3 | 0.38 | 2021/3 | 0.26 | 2020/10 | 0.38 |
| 2024/4 | 0.52 | 2023/4 | 0.46 | 2022/4 | 0.42 | 2021/4 | 0.29 | 2020/11 | 0.23 |
| 2024/5 | 0.43 | 2023/5 | 0.38 | 2022/5 | 0.33 | 2021/5 | 0.27 | 2020/12 | 0.92 |
| 2024/6 | 0.61 | 2023/6 | 0.54 | 2022/6 | 0.46 | 2021/6 | 0.29 | N/A | N/A |
| 2024/7 | 0.58 | 2023/7 | 0.51 | 2022/7 | 0.44 | 2021/7 | 0.42 | N/A | N/A |
| 2024/8 | 0.59 | 2023/8 | 0.52 | 2022/8 | 0.47 | 2021/8 | 0.38 | N/A | N/A |
| 2024/9 | 0.66 | 2023/9 | 0.56 | 2022/9 | 0.52 | 2021/9 | 0.42 | N/A | N/A |
| 2024/10 | 0.59 | 2023/10 | 0.52 | 2022/10 | 0.45 | 2021/10 | 0.42 | N/A | N/A |
| 2024/11 | 0.5 | 2023/11 | 0.46 | 2022/11 | 0.41 | 2021/11 | 0.4 | N/A | N/A |
| N/A | N/A | 2023/12 | 0.8 | 2022/12 | 0.75 | 2021/12 | 0.98 | N/A | 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) | 0.24 | -7.69 | 4.35 |
| 24Q2 (19) | 0.26 | 44.44 | 13.04 |
| 24Q1 (18) | 0.18 | -5.26 | -30.77 |
| 23Q4 (17) | 0.19 | -17.39 | -5.0 |
| 23Q3 (16) | 0.23 | 0.0 | -30.3 |
| 23Q2 (15) | 0.23 | -11.54 | 76.92 |
| 23Q1 (14) | 0.26 | 30.0 | 8.33 |
| 22Q4 (13) | 0.2 | -39.39 | 33.33 |
| 22Q3 (12) | 0.33 | 153.85 | 135.71 |
| 22Q2 (11) | 0.13 | -45.83 | -23.53 |
| 22Q1 (10) | 0.24 | 60.0 | 0.0 |
| 21Q4 (9) | 0.15 | 7.14 | -21.05 |
| 21Q3 (8) | 0.14 | -17.65 | 0 |
| 21Q2 (7) | 0.17 | -29.17 | 0 |
| 21Q1 (6) | 0.24 | 26.32 | 0 |
| 20Q4 (5) | 0.19 | 0 | 0 |
