- 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 | 4.33 | 7.4 | 5.18 | 42.59 | -6.27 | 12.68 | N/A | - | ||
| 2024/10 | 4.03 | -6.53 | -4.75 | 38.26 | -7.42 | 12.63 | N/A | - | ||
| 2024/9 | 4.32 | 0.78 | 0.85 | 34.23 | -7.72 | 13.27 | 0.47 | - | ||
| 2024/8 | 4.28 | -8.29 | 3.94 | 29.91 | -8.84 | 12.09 | 0.52 | - | ||
| 2024/7 | 4.67 | 48.79 | -2.04 | 25.63 | -10.68 | 11.24 | 0.56 | - | ||
| 2024/6 | 3.14 | -8.54 | -14.91 | 20.96 | -12.4 | 10.35 | 0.65 | - | ||
| 2024/5 | 3.43 | -9.29 | -11.4 | 17.82 | -11.94 | 10.77 | 0.63 | - | ||
| 2024/4 | 3.78 | 6.52 | -2.25 | 14.39 | -12.07 | 9.66 | 0.7 | - | ||
| 2024/3 | 3.55 | 52.38 | -14.63 | 10.61 | -15.11 | 10.61 | 0.53 | - | ||
| 2024/2 | 2.33 | -50.67 | -37.59 | 7.05 | -15.35 | 10.47 | 0.54 | - | ||
| 2024/1 | 4.72 | 38.49 | 2.68 | 4.72 | 2.68 | 12.25 | 0.46 | - | ||
| 2023/12 | 3.41 | -17.17 | -30.0 | 48.86 | -16.44 | 11.76 | 0.52 | - | ||
| 2023/11 | 4.12 | -2.74 | -14.82 | 45.45 | -15.21 | 12.63 | 0.48 | - | ||
| 2023/10 | 4.23 | -1.03 | -11.93 | 41.33 | -15.24 | 12.63 | 0.48 | - | ||
| 2023/9 | 4.28 | 3.86 | -14.3 | 37.09 | -15.61 | 13.17 | 0.45 | - | ||
| 2023/8 | 4.12 | -13.57 | -12.68 | 32.81 | -15.77 | 12.57 | 0.47 | - | ||
| 2023/7 | 4.77 | 29.24 | 0.12 | 28.69 | -16.2 | 12.33 | 0.48 | - | ||
| 2023/6 | 3.69 | -4.77 | -8.99 | 23.93 | -18.84 | 11.43 | 0.65 | - | ||
| 2023/5 | 3.87 | 0.06 | -11.86 | 20.24 | -20.41 | 11.9 | 0.62 | - | ||
| 2023/4 | 3.87 | -6.95 | 14.88 | 16.37 | -22.19 | 11.76 | 0.63 | - | ||
| 2023/3 | 4.16 | 11.39 | -26.55 | 12.49 | -29.27 | 12.49 | 0.72 | - | ||
| 2023/2 | 3.73 | -18.83 | -27.79 | 8.34 | -30.55 | 13.21 | 0.68 | - | ||
| 2023/1 | 4.6 | -5.58 | -32.63 | 4.6 | -32.63 | 14.31 | 0.63 | - | ||
| 2022/12 | 4.87 | 0.78 | -23.49 | 58.47 | -4.99 | 14.52 | 0.84 | - | ||
| 2022/11 | 4.84 | 0.55 | -29.85 | 53.6 | -2.86 | 14.64 | 0.83 | - | ||
| 2022/10 | 4.81 | -3.69 | -27.96 | 48.76 | 0.99 | 14.52 | 0.84 | - | ||
| 2022/9 | 4.99 | 5.82 | -14.6 | 43.95 | 5.63 | 14.47 | 0.77 | - | ||
| 2022/8 | 4.72 | -0.88 | -21.42 | 38.96 | 8.94 | 13.53 | 0.82 | - | ||
| 2022/7 | 4.76 | 17.47 | 1.35 | 34.24 | 15.07 | 13.21 | 0.84 | - | ||
| 2022/6 | 4.05 | -7.77 | -0.93 | 29.48 | 17.64 | 11.82 | 0.91 | - | ||
| 2022/5 | 4.39 | 30.43 | 2.07 | 25.43 | 21.27 | 13.43 | 0.8 | - | ||
| 2022/4 | 3.37 | -40.51 | -26.31 | 21.03 | 26.23 | 14.2 | 0.76 | - | ||
| 2022/3 | 5.66 | 9.51 | 39.15 | 17.67 | 46.1 | 17.67 | 0.47 | - | ||
| 2022/2 | 5.17 | -24.27 | 70.54 | 12.0 | 49.63 | 18.37 | 0.45 | 疫情關係,去年同期進貨較少,致使出貨較少 | ||
| 2022/1 | 6.83 | 7.22 | 36.91 | 6.83 | 36.91 | 20.09 | 0.41 | - | ||
| 2021/12 | 6.37 | -7.6 | 27.98 | 61.55 | 6.54 | 19.94 | 0.45 | - | ||
| 2021/11 | 6.89 | 3.26 | 4.05 | 55.18 | 4.52 | 19.42 | 0.46 | - | ||
| 2021/10 | 6.68 | 14.17 | 12.2 | 48.28 | 4.59 | 18.53 | 0.48 | - | ||
| 2021/9 | 5.85 | -2.63 | 10.55 | 41.61 | 3.46 | 16.55 | 0.47 | - | ||
| 2021/8 | 6.01 | 27.84 | 7.47 | 35.76 | 2.39 | 14.79 | 0.52 | - | ||
| 2021/7 | 4.7 | 14.81 | -7.49 | 29.76 | 1.42 | 13.09 | 0.59 | - | ||
| 2021/6 | 4.09 | -4.97 | -8.05 | 25.06 | 3.28 | 12.97 | 0.43 | - | ||
| 2021/5 | 4.3 | -5.83 | 15.17 | 20.97 | 5.83 | 12.95 | 0.44 | - | ||
| 2021/4 | 4.57 | 12.32 | 37.82 | 16.66 | 3.66 | 11.67 | 0.48 | - | ||
| 2021/3 | 4.07 | 34.21 | -17.87 | 12.09 | -5.21 | 12.09 | 0.45 | - | ||
| 2021/2 | 3.03 | -39.2 | -15.42 | 8.02 | 2.82 | 13.0 | 0.42 | - | ||
| 2021/1 | 4.99 | 0.23 | 18.34 | 4.99 | 18.34 | 16.59 | 0.33 | - | ||
| 2020/12 | 4.98 | -24.88 | 15.9 | 57.77 | 7.6 | 17.55 | 0.32 | - | ||
| 2020/11 | 6.63 | 11.35 | 39.59 | 52.79 | 6.88 | 17.86 | 0.32 | - | ||
| 2020/10 | 5.95 | 12.49 | 8.55 | 46.16 | 3.4 | 16.83 | 0.34 | - | ||
| 2020/9 | 5.29 | -5.35 | -4.42 | 40.21 | 2.68 | 15.95 | 0.34 | - | ||
| 2020/8 | 5.59 | 10.04 | 7.18 | 34.93 | 3.85 | 15.11 | 0.36 | - | ||
| 2020/7 | 5.08 | 14.12 | 10.6 | 29.34 | 3.23 | 13.26 | 0.41 | - | ||
| 2020/6 | 4.45 | 19.03 | 21.4 | 24.26 | 1.81 | 11.5 | 0.38 | - | ||
| 2020/5 | 3.74 | 12.68 | -12.67 | 19.81 | -1.74 | 12.01 | 0.36 | - | ||
| 2020/4 | 3.32 | -33.07 | -17.09 | 16.07 | 1.2 | 11.86 | 0.37 | - | ||
| 2020/3 | 4.96 | 38.2 | 31.92 | 12.76 | 7.37 | 12.76 | 0.3 | - | ||
| 2020/2 | 3.59 | -14.92 | 42.77 | 7.8 | -3.98 | 12.09 | 0.32 | - | ||
| 2020/1 | 4.21 | -1.83 | -24.9 | 4.21 | -24.9 | 0.0 | N/A | - | ||
| 2019/12 | 4.29 | -9.53 | 17.82 | 53.68 | -6.44 | 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 | 4.72 | 2023/1 | 4.6 | 2022/1 | 6.83 | 2021/1 | 4.99 | 2020/1 | 4.21 |
| 2024/2 | 2.33 | 2023/2 | 3.73 | 2022/2 | 5.17 | 2021/2 | 3.03 | 2020/2 | 3.59 |
| 2024/3 | 3.55 | 2023/3 | 4.16 | 2022/3 | 5.66 | 2021/3 | 4.07 | 2020/3 | 4.96 |
| 2024/4 | 3.78 | 2023/4 | 3.87 | 2022/4 | 3.37 | 2021/4 | 4.57 | 2020/4 | 3.32 |
| 2024/5 | 3.43 | 2023/5 | 3.87 | 2022/5 | 4.39 | 2021/5 | 4.3 | 2020/5 | 3.74 |
| 2024/6 | 3.14 | 2023/6 | 3.69 | 2022/6 | 4.05 | 2021/6 | 4.09 | 2020/6 | 4.45 |
| 2024/7 | 4.67 | 2023/7 | 4.77 | 2022/7 | 4.76 | 2021/7 | 4.7 | 2020/7 | 5.08 |
| 2024/8 | 4.28 | 2023/8 | 4.12 | 2022/8 | 4.72 | 2021/8 | 6.01 | 2020/8 | 5.59 |
| 2024/9 | 4.32 | 2023/9 | 4.28 | 2022/9 | 4.99 | 2021/9 | 5.85 | 2020/9 | 5.29 |
| 2024/10 | 4.03 | 2023/10 | 4.23 | 2022/10 | 4.81 | 2021/10 | 6.68 | 2020/10 | 5.95 |
| 2024/11 | 4.33 | 2023/11 | 4.12 | 2022/11 | 4.84 | 2021/11 | 6.89 | 2020/11 | 6.63 |
| N/A | N/A | 2023/12 | 3.41 | 2022/12 | 4.87 | 2021/12 | 6.37 | 2020/12 | 4.98 |
- 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) | 0.43 | 0.0 | 0.0 |
| 24Q2 (19) | 0.43 | 2.38 | 0.0 |
| 24Q1 (18) | 0.42 | -2.33 | -4.55 |
| 23Q4 (17) | 0.43 | 0.0 | 0.0 |
| 23Q3 (16) | 0.43 | 0.0 | -85.81 |
| 23Q2 (15) | 0.43 | -2.27 | -87.61 |
| 23Q1 (14) | 0.44 | 2.33 | -87.46 |
| 22Q4 (13) | 0.43 | -85.81 | -87.85 |
| 22Q3 (12) | 3.03 | -12.68 | -19.84 |
| 22Q2 (11) | 3.47 | -1.14 | -11.25 |
| 22Q1 (10) | 3.51 | -0.85 | 213.39 |
| 21Q4 (9) | 3.54 | -6.35 | 185.48 |
| 21Q3 (8) | 3.78 | -3.32 | 869.23 |
| 21Q2 (7) | 3.91 | 249.11 | 2200.0 |
| 21Q1 (6) | 1.12 | -9.68 | 2700.0 |
| 20Q4 (5) | 1.24 | 217.95 | 12300.0 |
| 20Q3 (4) | 0.39 | 129.41 | 0.0 |
| 20Q2 (3) | 0.17 | 325.0 | 0.0 |
| 20Q1 (2) | 0.04 | 300.0 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 |
