- 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 | 14.88 | -1.48 | 3.66 | 157.37 | 4.01 | 45.08 | N/A | - | ||
| 2024/10 | 15.1 | 0.02 | 9.8 | 142.5 | 4.05 | 45.45 | N/A | - | ||
| 2024/9 | 15.1 | -0.97 | 20.8 | 127.39 | 3.4 | 44.66 | 0.56 | - | ||
| 2024/8 | 15.25 | 6.53 | 10.92 | 112.3 | 1.44 | 43.85 | 0.57 | - | ||
| 2024/7 | 14.31 | 0.16 | 5.98 | 97.05 | 0.09 | 42.74 | 0.59 | - | ||
| 2024/6 | 14.29 | 1.03 | 8.83 | 82.74 | -0.85 | 42.55 | 0.53 | - | ||
| 2024/5 | 14.14 | 0.15 | -1.41 | 68.45 | -2.66 | 41.72 | 0.54 | - | ||
| 2024/4 | 14.12 | 4.86 | -1.41 | 54.31 | -2.97 | 39.59 | 0.56 | - | ||
| 2024/3 | 13.46 | 12.11 | -5.81 | 40.19 | -3.51 | 40.19 | 0.5 | - | ||
| 2024/2 | 12.01 | -18.41 | -9.72 | 26.73 | -2.31 | 40.33 | 0.5 | - | ||
| 2024/1 | 14.72 | 8.23 | 4.68 | 14.72 | 4.68 | 42.67 | 0.48 | - | ||
| 2023/12 | 13.6 | -5.25 | -13.1 | 164.9 | -24.56 | 41.7 | 0.51 | - | ||
| 2023/11 | 14.35 | 4.35 | -9.62 | 151.3 | -25.44 | 40.6 | 0.53 | - | ||
| 2023/10 | 13.75 | 10.04 | -19.92 | 136.95 | -26.78 | 40.0 | 0.53 | - | ||
| 2023/9 | 12.5 | -9.07 | -29.21 | 123.2 | -27.48 | 39.75 | 0.6 | - | ||
| 2023/8 | 13.75 | 1.79 | -25.93 | 110.7 | -27.27 | 40.38 | 0.59 | - | ||
| 2023/7 | 13.5 | 2.86 | -28.61 | 96.95 | -27.46 | 40.97 | 0.58 | - | ||
| 2023/6 | 13.13 | -8.48 | -33.29 | 83.45 | -27.27 | 41.79 | 0.59 | - | ||
| 2023/5 | 14.34 | 0.15 | -28.2 | 70.32 | -26.03 | 42.96 | 0.58 | - | ||
| 2023/4 | 14.32 | 0.18 | -22.76 | 55.98 | -25.45 | 41.92 | 0.59 | - | ||
| 2023/3 | 14.29 | 7.46 | -29.53 | 41.66 | -26.33 | 41.66 | 0.6 | - | ||
| 2023/2 | 13.3 | -5.38 | -21.66 | 27.36 | -24.54 | 43.01 | 0.59 | - | ||
| 2023/1 | 14.06 | -10.15 | -27.08 | 14.06 | -27.08 | 45.59 | 0.55 | - | ||
| 2022/12 | 15.65 | -1.45 | -20.78 | 218.59 | 5.74 | 48.7 | 0.57 | - | ||
| 2022/11 | 15.88 | -7.52 | -15.99 | 202.94 | 8.55 | 50.71 | 0.54 | - | ||
| 2022/10 | 17.17 | -2.73 | -6.5 | 187.05 | 11.31 | 53.39 | 0.52 | - | ||
| 2022/9 | 17.66 | -4.86 | -2.76 | 169.88 | 13.49 | 55.13 | 0.54 | - | ||
| 2022/8 | 18.56 | -1.88 | 1.88 | 152.22 | 15.74 | 57.15 | 0.52 | - | ||
| 2022/7 | 18.92 | -3.88 | 3.07 | 133.66 | 17.97 | 58.57 | 0.51 | - | ||
| 2022/6 | 19.68 | -1.49 | 13.05 | 114.75 | 20.84 | 58.2 | 0.5 | - | ||
| 2022/5 | 19.98 | 7.74 | 27.66 | 95.07 | 22.59 | 58.81 | 0.49 | - | ||
| 2022/4 | 18.54 | -8.59 | 16.25 | 75.09 | 21.31 | 55.81 | 0.52 | - | ||
| 2022/3 | 20.29 | 19.46 | 22.4 | 56.55 | 23.07 | 56.55 | 0.48 | - | ||
| 2022/2 | 16.98 | -11.93 | 27.38 | 36.26 | 23.45 | 56.02 | 0.49 | - | ||
| 2022/1 | 19.28 | -2.39 | 20.18 | 19.28 | 20.18 | 57.94 | 0.47 | - | ||
| 2021/12 | 19.76 | 4.5 | 30.41 | 206.71 | 25.85 | 57.03 | 0.44 | - | ||
| 2021/11 | 18.9 | 2.91 | 22.03 | 186.95 | 25.39 | 55.43 | 0.45 | - | ||
| 2021/10 | 18.37 | 1.15 | 33.72 | 168.05 | 25.78 | 54.74 | 0.46 | - | ||
| 2021/9 | 18.16 | -0.31 | 26.45 | 149.68 | 24.87 | 54.72 | 0.43 | - | ||
| 2021/8 | 18.22 | -0.73 | 41.29 | 131.52 | 24.65 | 53.97 | 0.43 | - | ||
| 2021/7 | 18.35 | 5.41 | 35.21 | 113.3 | 22.33 | 51.41 | 0.45 | - | ||
| 2021/6 | 17.41 | 11.23 | 29.52 | 94.95 | 20.12 | 49.01 | 0.45 | - | ||
| 2021/5 | 15.65 | -1.87 | 13.13 | 77.55 | 18.2 | 48.17 | 0.45 | - | ||
| 2021/4 | 15.95 | -3.75 | 14.86 | 61.9 | 19.55 | 45.85 | 0.48 | - | ||
| 2021/3 | 16.57 | 24.32 | 17.74 | 45.95 | 21.28 | 45.95 | 0.44 | - | ||
| 2021/2 | 13.33 | -16.91 | 10.46 | 29.37 | 23.37 | 44.52 | 0.45 | - | ||
| 2021/1 | 16.04 | 5.92 | 36.63 | 16.04 | 36.63 | 46.68 | 0.43 | - | ||
| 2020/12 | 15.15 | -2.22 | 11.26 | 164.24 | 6.2 | 44.37 | 0.42 | - | ||
| 2020/11 | 15.49 | 12.77 | 16.41 | 149.09 | 5.71 | 43.59 | 0.43 | - | ||
| 2020/10 | 13.74 | -4.34 | -8.77 | 133.6 | 4.6 | 40.99 | 0.46 | - | ||
| 2020/9 | 14.36 | 11.38 | 5.89 | 119.87 | 6.38 | 40.82 | 0.43 | - | ||
| 2020/8 | 12.89 | -5.01 | -4.44 | 105.51 | 6.45 | 39.9 | 0.44 | - | ||
| 2020/7 | 13.57 | 0.97 | -8.79 | 92.61 | 8.17 | 40.84 | 0.43 | - | ||
| 2020/6 | 13.44 | -2.84 | 6.3 | 79.04 | 11.74 | 41.16 | 0.42 | - | ||
| 2020/5 | 13.83 | -0.37 | 20.1 | 65.6 | 12.92 | 41.79 | 0.41 | - | ||
| 2020/4 | 13.89 | -1.34 | 16.5 | 51.77 | 11.15 | 40.03 | 0.43 | - | ||
| 2020/3 | 14.08 | 16.64 | 17.74 | 37.88 | 9.31 | 37.88 | 0.43 | - | ||
| 2020/2 | 12.07 | 2.76 | 20.27 | 23.81 | 4.87 | 37.42 | 0.44 | - | ||
| 2020/1 | 11.74 | -13.74 | -7.32 | 11.74 | -7.32 | 0.0 | N/A | - | ||
| 2019/12 | 13.61 | 2.29 | 15.55 | 154.64 | -1.85 | 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 | 14.72 | 2023/1 | 14.06 | 2022/1 | 19.28 | 2021/1 | 16.04 | 2020/1 | 11.74 |
| 2024/2 | 12.01 | 2023/2 | 13.3 | 2022/2 | 16.98 | 2021/2 | 13.33 | 2020/2 | 12.07 |
| 2024/3 | 13.46 | 2023/3 | 14.29 | 2022/3 | 20.29 | 2021/3 | 16.57 | 2020/3 | 14.08 |
| 2024/4 | 14.12 | 2023/4 | 14.32 | 2022/4 | 18.54 | 2021/4 | 15.95 | 2020/4 | 13.89 |
| 2024/5 | 14.14 | 2023/5 | 14.34 | 2022/5 | 19.98 | 2021/5 | 15.65 | 2020/5 | 13.83 |
| 2024/6 | 14.29 | 2023/6 | 13.13 | 2022/6 | 19.68 | 2021/6 | 17.41 | 2020/6 | 13.44 |
| 2024/7 | 14.31 | 2023/7 | 13.5 | 2022/7 | 18.92 | 2021/7 | 18.35 | 2020/7 | 13.57 |
| 2024/8 | 15.25 | 2023/8 | 13.75 | 2022/8 | 18.56 | 2021/8 | 18.22 | 2020/8 | 12.89 |
| 2024/9 | 15.1 | 2023/9 | 12.5 | 2022/9 | 17.66 | 2021/9 | 18.16 | 2020/9 | 14.36 |
| 2024/10 | 15.1 | 2023/10 | 13.75 | 2022/10 | 17.17 | 2021/10 | 18.37 | 2020/10 | 13.74 |
| 2024/11 | 14.88 | 2023/11 | 14.35 | 2022/11 | 15.88 | 2021/11 | 18.9 | 2020/11 | 15.49 |
| N/A | N/A | 2023/12 | 13.6 | 2022/12 | 15.65 | 2021/12 | 19.76 | 2020/12 | 15.15 |
- 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) | 2.96 | 6.86 | -18.23 |
| 24Q2 (19) | 2.77 | -6.1 | -16.31 |
| 24Q1 (18) | 2.95 | -8.67 | -8.39 |
| 23Q4 (17) | 3.23 | -10.77 | -21.6 |
| 23Q3 (16) | 3.62 | 9.37 | -1.36 |
| 23Q2 (15) | 3.31 | 2.8 | 18.21 |
| 23Q1 (14) | 3.22 | -21.84 | 43.75 |
| 22Q4 (13) | 4.12 | 12.26 | 102.96 |
| 22Q3 (12) | 3.67 | 31.07 | 121.08 |
| 22Q2 (11) | 2.8 | 25.0 | 113.74 |
| 22Q1 (10) | 2.24 | 10.34 | 117.48 |
| 21Q4 (9) | 2.03 | 22.29 | 91.51 |
| 21Q3 (8) | 1.66 | 26.72 | -7.78 |
| 21Q2 (7) | 1.31 | 27.18 | -17.09 |
| 21Q1 (6) | 1.03 | -2.83 | -28.97 |
| 20Q4 (5) | 1.06 | -41.11 | -34.16 |
| 20Q3 (4) | 1.8 | 13.92 | 0.0 |
| 20Q2 (3) | 1.58 | 8.97 | 0.0 |
| 20Q1 (2) | 1.45 | -9.94 | 0.0 |
| 19Q4 (1) | 1.61 | 0.0 | 0.0 |
