- 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 | 0.44 | -9.9 | 14.21 | 4.45 | -1.37 | 1.35 | N/A | - | ||
| 2024/10 | 0.49 | 14.09 | 25.1 | 4.01 | -2.83 | 1.43 | N/A | - | ||
| 2024/9 | 0.43 | -16.59 | 25.36 | 3.52 | -5.74 | 1.36 | 0.94 | - | ||
| 2024/8 | 0.51 | 22.65 | 20.54 | 3.09 | -8.86 | 1.23 | 1.04 | - | ||
| 2024/7 | 0.42 | 38.97 | 4.48 | 2.58 | -13.07 | 1.0 | 1.27 | - | ||
| 2024/6 | 0.3 | 5.06 | -26.08 | 2.16 | -15.81 | 1.06 | 1.31 | - | ||
| 2024/5 | 0.29 | -39.63 | -22.67 | 1.86 | -13.88 | 1.04 | 1.34 | - | ||
| 2024/4 | 0.47 | 71.13 | 2.26 | 1.58 | -12.06 | 1.14 | 1.22 | - | ||
| 2024/3 | 0.28 | -28.36 | -36.91 | 1.1 | -17.05 | 1.1 | 1.15 | - | ||
| 2024/2 | 0.39 | -12.08 | -21.85 | 0.83 | -7.27 | 1.29 | 0.98 | - | ||
| 2024/1 | 0.44 | -5.32 | 10.9 | 0.44 | 10.9 | 1.29 | 0.99 | - | ||
| 2023/12 | 0.46 | 20.74 | 9.4 | 4.98 | -22.21 | 1.24 | 0.93 | - | ||
| 2023/11 | 0.38 | -1.31 | -21.82 | 4.51 | -24.46 | 1.12 | 1.03 | - | ||
| 2023/10 | 0.39 | 14.33 | -38.61 | 4.13 | -24.7 | 1.16 | 0.99 | - | ||
| 2023/9 | 0.34 | -19.79 | -34.53 | 3.74 | -22.87 | 1.17 | 1.2 | - | ||
| 2023/8 | 0.43 | 6.3 | -29.61 | 3.4 | -21.47 | 1.23 | 1.14 | - | ||
| 2023/7 | 0.4 | -1.67 | -32.76 | 2.97 | -20.15 | 1.18 | 1.19 | - | ||
| 2023/6 | 0.41 | 9.9 | -28.72 | 2.57 | -17.75 | 1.24 | 1.15 | - | ||
| 2023/5 | 0.37 | -20.16 | -17.72 | 2.16 | -15.3 | 1.27 | 1.12 | - | ||
| 2023/4 | 0.46 | 5.58 | -0.14 | 1.79 | -14.78 | 1.4 | 1.02 | - | ||
| 2023/3 | 0.44 | -11.27 | -19.02 | 1.33 | -18.92 | 1.33 | 1.39 | - | ||
| 2023/2 | 0.49 | 24.77 | 42.84 | 0.89 | -18.87 | 1.32 | 1.41 | - | ||
| 2023/1 | 0.4 | -6.6 | -47.29 | 0.4 | -47.29 | 1.31 | 1.41 | - | ||
| 2022/12 | 0.42 | -13.72 | -29.49 | 6.4 | -1.67 | 1.55 | 1.47 | - | ||
| 2022/11 | 0.49 | -22.5 | -30.39 | 5.97 | 1.16 | 1.65 | 1.38 | - | ||
| 2022/10 | 0.64 | 21.92 | -28.64 | 5.48 | 5.46 | 1.76 | 1.3 | - | ||
| 2022/9 | 0.52 | -13.76 | 43.83 | 4.85 | 12.51 | 1.72 | 1.56 | - | ||
| 2022/8 | 0.6 | 1.55 | 7.25 | 4.32 | 9.63 | 1.77 | 1.51 | - | ||
| 2022/7 | 0.59 | 4.22 | -0.41 | 3.72 | 10.03 | 1.62 | 1.66 | - | ||
| 2022/6 | 0.57 | 26.86 | -2.48 | 3.13 | 12.27 | 1.48 | 1.84 | - | ||
| 2022/5 | 0.45 | -3.09 | -15.9 | 2.56 | 16.2 | 1.46 | 1.87 | - | ||
| 2022/4 | 0.46 | -14.38 | -2.54 | 2.11 | 26.52 | 1.35 | 2.02 | - | ||
| 2022/3 | 0.54 | 56.52 | 13.98 | 1.64 | 38.18 | 1.64 | 1.71 | - | ||
| 2022/2 | 0.35 | -53.95 | 1.82 | 1.1 | 54.36 | 1.7 | 1.65 | 代理商需求增加 | ||
| 2022/1 | 0.75 | 24.92 | 102.45 | 0.75 | 102.45 | 2.06 | 1.36 | 代理商需求增加 | ||
| 2021/12 | 0.6 | -14.81 | -15.76 | 6.51 | 15.69 | 2.2 | 1.05 | - | ||
| 2021/11 | 0.71 | -20.56 | 46.43 | 5.9 | 20.27 | 1.96 | 1.18 | - | ||
| 2021/10 | 0.89 | 145.79 | 79.37 | 5.2 | 17.42 | 1.82 | 1.27 | 客戶內需需求市場增加 | ||
| 2021/9 | 0.36 | -35.7 | -37.41 | 4.31 | 9.6 | 1.52 | 1.44 | - | ||
| 2021/8 | 0.56 | -5.7 | 25.39 | 3.94 | 17.71 | 1.75 | 1.26 | - | ||
| 2021/7 | 0.6 | 2.05 | 31.88 | 3.38 | 16.53 | 1.72 | 1.28 | - | ||
| 2021/6 | 0.59 | 9.4 | 6.72 | 2.78 | 13.69 | 1.6 | 1.23 | - | ||
| 2021/5 | 0.53 | 12.3 | 52.38 | 2.2 | 15.7 | 1.49 | 1.32 | 因去年全球疫情嚴峻,導致營收較低 | ||
| 2021/4 | 0.48 | 0.13 | 41.92 | 1.66 | 7.39 | 1.29 | 1.52 | - | ||
| 2021/3 | 0.48 | 39.82 | 26.93 | 1.19 | -2.15 | 1.19 | 1.57 | - | ||
| 2021/2 | 0.34 | -8.45 | -22.52 | 0.71 | -15.15 | 1.43 | 1.3 | - | ||
| 2021/1 | 0.37 | -48.02 | -7.05 | 0.37 | -7.05 | 1.57 | 1.19 | - | ||
| 2020/12 | 0.72 | 48.08 | 28.99 | 5.62 | -10.43 | 1.69 | 0.96 | - | ||
| 2020/11 | 0.48 | -2.69 | 4.45 | 4.91 | -14.25 | 1.56 | 1.05 | - | ||
| 2020/10 | 0.5 | -14.24 | -31.83 | 4.43 | -15.89 | 1.52 | 1.07 | - | ||
| 2020/9 | 0.58 | 28.83 | -14.97 | 3.93 | -13.33 | 1.48 | 1.28 | - | ||
| 2020/8 | 0.45 | -0.82 | -1.31 | 3.35 | -13.04 | 1.45 | 1.3 | - | ||
| 2020/7 | 0.45 | -17.41 | -10.18 | 2.9 | -14.61 | 1.35 | 1.4 | - | ||
| 2020/6 | 0.55 | 56.21 | 13.03 | 2.45 | -15.39 | 1.24 | 1.45 | - | ||
| 2020/5 | 0.35 | 4.59 | -31.38 | 1.9 | -21.11 | 1.06 | 1.69 | - | ||
| 2020/4 | 0.34 | -10.44 | -22.27 | 1.55 | -18.34 | 1.15 | 1.56 | - | ||
| 2020/3 | 0.37 | -14.65 | -38.59 | 1.21 | -17.18 | 1.21 | 1.35 | - | ||
| 2020/2 | 0.44 | 9.82 | 21.55 | 0.84 | -1.91 | 1.39 | 1.18 | - | ||
| 2020/1 | 0.4 | -27.86 | -19.07 | 0.4 | -19.07 | 0.0 | N/A | - | ||
| 2019/12 | 0.55 | 19.91 | 3.12 | 6.28 | -5.96 | 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 | 0.44 | 2023/1 | 0.4 | 2022/1 | 0.75 | 2021/1 | 0.37 | 2020/1 | 0.4 |
| 2024/2 | 0.39 | 2023/2 | 0.49 | 2022/2 | 0.35 | 2021/2 | 0.34 | 2020/2 | 0.44 |
| 2024/3 | 0.28 | 2023/3 | 0.44 | 2022/3 | 0.54 | 2021/3 | 0.48 | 2020/3 | 0.37 |
| 2024/4 | 0.47 | 2023/4 | 0.46 | 2022/4 | 0.46 | 2021/4 | 0.48 | 2020/4 | 0.34 |
| 2024/5 | 0.29 | 2023/5 | 0.37 | 2022/5 | 0.45 | 2021/5 | 0.53 | 2020/5 | 0.35 |
| 2024/6 | 0.3 | 2023/6 | 0.41 | 2022/6 | 0.57 | 2021/6 | 0.59 | 2020/6 | 0.55 |
| 2024/7 | 0.42 | 2023/7 | 0.4 | 2022/7 | 0.59 | 2021/7 | 0.6 | 2020/7 | 0.45 |
| 2024/8 | 0.51 | 2023/8 | 0.43 | 2022/8 | 0.6 | 2021/8 | 0.56 | 2020/8 | 0.45 |
| 2024/9 | 0.43 | 2023/9 | 0.34 | 2022/9 | 0.52 | 2021/9 | 0.36 | 2020/9 | 0.58 |
| 2024/10 | 0.49 | 2023/10 | 0.39 | 2022/10 | 0.64 | 2021/10 | 0.89 | 2020/10 | 0.5 |
| 2024/11 | 0.44 | 2023/11 | 0.38 | 2022/11 | 0.49 | 2021/11 | 0.71 | 2020/11 | 0.48 |
| N/A | N/A | 2023/12 | 0.46 | 2022/12 | 0.42 | 2021/12 | 0.6 | 2020/12 | 0.72 |
- 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) | 0.1 | 11.11 | 0.0 |
| 24Q2 (19) | 0.09 | 50.0 | 80.0 |
| 24Q1 (18) | 0.06 | 50.0 | 50.0 |
| 23Q4 (17) | 0.04 | -60.0 | -42.86 |
| 23Q3 (16) | 0.1 | 100.0 | 11.11 |
| 23Q2 (15) | 0.05 | 25.0 | -50.0 |
| 23Q1 (14) | 0.04 | -42.86 | -50.0 |
| 22Q4 (13) | 0.07 | -22.22 | -22.22 |
| 22Q3 (12) | 0.09 | -10.0 | -10.0 |
| 22Q2 (11) | 0.1 | 25.0 | 42.86 |
| 22Q1 (10) | 0.08 | -11.11 | -11.11 |
| 21Q4 (9) | 0.09 | -10.0 | 50.0 |
| 21Q3 (8) | 0.1 | 42.86 | 150.0 |
| 21Q2 (7) | 0.07 | -22.22 | 0 |
| 21Q1 (6) | 0.09 | 50.0 | 0 |
| 20Q4 (5) | 0.06 | 50.0 | 0 |
| 20Q3 (4) | 0.04 | 0 | 0.0 |
