- 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 | 1.77 | 11.52 | -1.18 | 18.51 | 11.21 | 5.1 | N/A | - | ||
| 2024/10 | 1.59 | -9.23 | 9.8 | 16.74 | 12.71 | 4.97 | N/A | - | ||
| 2024/9 | 1.75 | 7.0 | 26.95 | 15.15 | 13.02 | 5.16 | 1.02 | - | ||
| 2024/8 | 1.63 | -8.12 | 9.69 | 13.41 | 11.43 | 5.21 | 1.01 | - | ||
| 2024/7 | 1.78 | -1.42 | 15.27 | 11.77 | 11.67 | 5.35 | 0.98 | - | ||
| 2024/6 | 1.8 | 1.77 | 11.53 | 9.99 | 11.06 | 5.17 | 1.03 | - | ||
| 2024/5 | 1.77 | 11.12 | 4.72 | 8.19 | 10.95 | 5.14 | 1.04 | - | ||
| 2024/4 | 1.59 | -9.99 | 14.55 | 6.42 | 12.81 | 4.8 | 1.11 | - | ||
| 2024/3 | 1.77 | 23.7 | 14.71 | 4.82 | 12.24 | 4.82 | 1.2 | - | ||
| 2024/2 | 1.43 | -11.66 | -2.89 | 3.05 | 10.86 | 4.47 | 1.29 | - | ||
| 2024/1 | 1.62 | 14.73 | 26.73 | 1.62 | 26.73 | 4.82 | 1.2 | - | ||
| 2023/12 | 1.41 | -21.08 | -15.51 | 18.05 | -9.56 | 4.65 | 1.19 | - | ||
| 2023/11 | 1.79 | 23.92 | 1.12 | 16.64 | -9.01 | 4.61 | 1.2 | - | ||
| 2023/10 | 1.44 | 4.94 | -14.08 | 14.85 | -10.1 | 4.31 | 1.29 | - | ||
| 2023/9 | 1.38 | -7.54 | -20.85 | 13.41 | -9.65 | 4.41 | 1.19 | - | ||
| 2023/8 | 1.49 | -3.44 | -17.24 | 12.03 | -8.16 | 4.65 | 1.13 | - | ||
| 2023/7 | 1.54 | -4.61 | -12.36 | 10.54 | -6.71 | 4.85 | 1.08 | - | ||
| 2023/6 | 1.62 | -4.43 | -4.24 | 9.0 | -5.67 | 4.7 | 1.04 | - | ||
| 2023/5 | 1.69 | 21.55 | 19.12 | 7.38 | -5.98 | 4.63 | 1.06 | - | ||
| 2023/4 | 1.39 | -9.86 | -17.16 | 5.69 | -11.53 | 4.41 | 1.11 | - | ||
| 2023/3 | 1.54 | 4.72 | -3.31 | 4.3 | -9.54 | 4.3 | 1.16 | - | ||
| 2023/2 | 1.47 | 15.28 | 6.44 | 2.75 | -12.69 | 4.43 | 1.12 | - | ||
| 2023/1 | 1.28 | -23.5 | -27.68 | 1.28 | -27.68 | 4.72 | 1.05 | - | ||
| 2022/12 | 1.67 | -5.55 | -6.24 | 19.96 | 23.01 | 5.12 | 0.96 | - | ||
| 2022/11 | 1.77 | 5.29 | 15.35 | 18.29 | 26.62 | 5.19 | 0.94 | - | ||
| 2022/10 | 1.68 | -3.32 | 6.45 | 16.52 | 27.96 | 5.22 | 0.94 | - | ||
| 2022/9 | 1.74 | -3.33 | 18.97 | 14.84 | 30.96 | 5.3 | 0.98 | - | ||
| 2022/8 | 1.8 | 2.25 | 15.56 | 13.1 | 32.73 | 5.25 | 0.99 | - | ||
| 2022/7 | 1.76 | 4.22 | 18.32 | 11.3 | 35.95 | 4.87 | 1.06 | - | ||
| 2022/6 | 1.69 | 18.87 | 56.77 | 9.54 | 39.79 | 4.79 | 1.06 | 客戶訂單增加 | ||
| 2022/5 | 1.42 | -15.47 | 11.57 | 7.85 | 36.61 | 4.7 | 1.08 | - | ||
| 2022/4 | 1.68 | 5.2 | 54.83 | 6.43 | 43.73 | 4.66 | 1.09 | 客戶訂單增加 | ||
| 2022/3 | 1.6 | 15.28 | 20.53 | 4.75 | 40.18 | 4.75 | 0.92 | - | ||
| 2022/2 | 1.39 | -21.67 | 52.8 | 3.15 | 52.79 | 4.94 | 0.89 | 客戶訂單增加 | ||
| 2022/1 | 1.77 | -0.82 | 52.78 | 1.77 | 52.78 | 5.09 | 0.86 | 客戶訂單增加 | ||
| 2021/12 | 1.78 | 16.2 | 50.99 | 16.23 | 23.47 | 4.9 | 0.81 | 客戶訂單增加 | ||
| 2021/11 | 1.53 | -2.83 | 46.0 | 14.45 | 20.75 | 4.58 | 0.87 | - | ||
| 2021/10 | 1.58 | 8.04 | 56.83 | 12.91 | 18.32 | 4.6 | 0.87 | 客戶訂單增加 | ||
| 2021/9 | 1.46 | -6.1 | 40.66 | 11.33 | 14.4 | 4.51 | 0.84 | - | ||
| 2021/8 | 1.56 | 4.69 | 60.01 | 9.87 | 11.33 | 4.12 | 0.92 | 客戶訂單增加 | ||
| 2021/7 | 1.49 | 38.09 | 28.35 | 8.31 | 5.32 | 3.84 | 0.99 | - | ||
| 2021/6 | 1.08 | -15.4 | -6.98 | 6.82 | 1.36 | 3.44 | 1.16 | - | ||
| 2021/5 | 1.27 | 17.3 | 2.58 | 5.75 | 3.09 | 3.68 | 1.08 | - | ||
| 2021/4 | 1.09 | -18.1 | -2.6 | 4.47 | 3.24 | 3.32 | 1.2 | - | ||
| 2021/3 | 1.33 | 46.15 | 6.49 | 3.39 | 5.26 | 3.39 | 1.13 | - | ||
| 2021/2 | 0.91 | -21.68 | -1.78 | 2.06 | 4.49 | 3.25 | 1.18 | - | ||
| 2021/1 | 1.16 | -1.98 | 10.0 | 1.16 | 10.0 | 3.39 | 1.13 | - | ||
| 2020/12 | 1.18 | 12.36 | 33.3 | 13.14 | 9.35 | 3.24 | 1.08 | - | ||
| 2020/11 | 1.05 | 4.37 | 18.1 | 11.96 | 7.44 | 3.1 | 1.13 | - | ||
| 2020/10 | 1.01 | -3.09 | 16.17 | 10.91 | 6.52 | 3.02 | 1.16 | - | ||
| 2020/9 | 1.04 | 6.81 | 16.83 | 9.9 | 5.63 | 3.17 | 1.14 | - | ||
| 2020/8 | 0.97 | -16.01 | 2.54 | 8.86 | 4.45 | 3.29 | 1.1 | - | ||
| 2020/7 | 1.16 | 0.07 | 9.36 | 7.89 | 4.69 | 3.56 | 1.02 | - | ||
| 2020/6 | 1.16 | -6.69 | 28.09 | 6.73 | 3.93 | 3.51 | 0.95 | - | ||
| 2020/5 | 1.24 | 11.35 | 17.5 | 5.57 | 0.01 | 3.6 | 0.92 | - | ||
| 2020/4 | 1.11 | -10.45 | -0.75 | 4.33 | -4.07 | 3.28 | 1.01 | - | ||
| 2020/3 | 1.24 | 34.79 | -14.69 | 3.22 | -5.16 | 3.22 | 1.0 | - | ||
| 2020/2 | 0.92 | -12.28 | 1.5 | 1.98 | 2.0 | 2.86 | 1.12 | - | ||
| 2020/1 | 1.05 | 18.76 | 2.45 | 1.05 | 2.45 | 0.0 | N/A | - | ||
| 2019/12 | 0.89 | -0.45 | -19.71 | 12.02 | -23.58 | 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 | 1.62 | 2023/1 | 1.28 | 2022/1 | 1.77 | 2021/1 | 1.16 | 2020/1 | 1.05 |
| 2024/2 | 1.43 | 2023/2 | 1.47 | 2022/2 | 1.39 | 2021/2 | 0.91 | 2020/2 | 0.92 |
| 2024/3 | 1.77 | 2023/3 | 1.54 | 2022/3 | 1.6 | 2021/3 | 1.33 | 2020/3 | 1.24 |
| 2024/4 | 1.59 | 2023/4 | 1.39 | 2022/4 | 1.68 | 2021/4 | 1.09 | 2020/4 | 1.11 |
| 2024/5 | 1.77 | 2023/5 | 1.69 | 2022/5 | 1.42 | 2021/5 | 1.27 | 2020/5 | 1.24 |
| 2024/6 | 1.8 | 2023/6 | 1.62 | 2022/6 | 1.69 | 2021/6 | 1.08 | 2020/6 | 1.16 |
| 2024/7 | 1.78 | 2023/7 | 1.54 | 2022/7 | 1.76 | 2021/7 | 1.49 | 2020/7 | 1.16 |
| 2024/8 | 1.63 | 2023/8 | 1.49 | 2022/8 | 1.8 | 2021/8 | 1.56 | 2020/8 | 0.97 |
| 2024/9 | 1.75 | 2023/9 | 1.38 | 2022/9 | 1.74 | 2021/9 | 1.46 | 2020/9 | 1.04 |
| 2024/10 | 1.59 | 2023/10 | 1.44 | 2022/10 | 1.68 | 2021/10 | 1.58 | 2020/10 | 1.01 |
| 2024/11 | 1.77 | 2023/11 | 1.79 | 2022/11 | 1.77 | 2021/11 | 1.53 | 2020/11 | 1.05 |
| N/A | N/A | 2023/12 | 1.41 | 2022/12 | 1.67 | 2021/12 | 1.78 | 2020/12 | 1.18 |
- 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) | 0.3 | 25.0 | 36.36 |
| 24Q2 (19) | 0.24 | 14.29 | 41.18 |
| 24Q1 (18) | 0.21 | -12.5 | -8.7 |
| 23Q4 (17) | 0.24 | 9.09 | 9.09 |
| 23Q3 (16) | 0.22 | 29.41 | -4.35 |
| 23Q2 (15) | 0.17 | -26.09 | -43.33 |
| 23Q1 (14) | 0.23 | 4.55 | -41.03 |
| 22Q4 (13) | 0.22 | -4.35 | -47.62 |
| 22Q3 (12) | 0.23 | -23.33 | -58.18 |
| 22Q2 (11) | 0.3 | -23.08 | 25.0 |
| 22Q1 (10) | 0.39 | -7.14 | 56.0 |
| 21Q4 (9) | 0.42 | -23.64 | 100.0 |
| 21Q3 (8) | 0.55 | 129.17 | 205.56 |
| 21Q2 (7) | 0.24 | -4.0 | 20.0 |
| 21Q1 (6) | 0.25 | 19.05 | -19.35 |
| 20Q4 (5) | 0.21 | 16.67 | -34.38 |
| 20Q3 (4) | 0.18 | -10.0 | 0.0 |
| 20Q2 (3) | 0.2 | -35.48 | 0.0 |
| 20Q1 (2) | 0.31 | -3.12 | 0.0 |
| 19Q4 (1) | 0.32 | 0.0 | 0.0 |
