- 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 | 7.67 | -9.33 | 1.94 | 79.75 | -4.61 | 24.32 | N/A | - | ||
| 2024/10 | 8.46 | 3.22 | 13.28 | 72.08 | -5.26 | 24.32 | N/A | - | ||
| 2024/9 | 8.19 | 6.91 | 15.97 | 63.63 | -7.27 | 24.61 | 0.6 | - | ||
| 2024/8 | 7.66 | -12.45 | 4.76 | 55.43 | -9.94 | 23.21 | 0.64 | - | ||
| 2024/7 | 8.75 | 28.96 | 21.11 | 47.77 | -11.93 | 22.02 | 0.67 | - | ||
| 2024/6 | 6.79 | 4.76 | -15.41 | 39.01 | -17.01 | 19.06 | 0.81 | - | ||
| 2024/5 | 6.48 | 11.96 | -17.2 | 32.22 | -17.34 | 18.69 | 0.83 | - | ||
| 2024/4 | 5.79 | -9.96 | -24.29 | 25.74 | -17.37 | 18.56 | 0.84 | - | ||
| 2024/3 | 6.43 | 1.3 | -15.84 | 19.96 | -15.13 | 19.96 | 0.7 | - | ||
| 2024/2 | 6.34 | -11.69 | -13.99 | 13.53 | -14.78 | 20.34 | 0.69 | - | ||
| 2024/1 | 7.18 | 5.45 | -15.47 | 7.18 | -15.47 | 21.52 | 0.65 | - | ||
| 2023/12 | 6.81 | -9.42 | -16.08 | 90.42 | -13.17 | 21.8 | 0.72 | - | ||
| 2023/11 | 7.52 | 0.74 | -18.01 | 83.61 | -12.93 | 22.05 | 0.71 | - | ||
| 2023/10 | 7.47 | 5.67 | -18.71 | 76.09 | -12.39 | 21.85 | 0.71 | - | ||
| 2023/9 | 7.07 | -3.41 | -15.16 | 68.62 | -11.64 | 21.61 | 0.7 | - | ||
| 2023/8 | 7.32 | 1.2 | -13.62 | 61.55 | -11.22 | 22.57 | 0.67 | - | ||
| 2023/7 | 7.23 | -9.93 | -18.89 | 54.24 | -10.88 | 23.08 | 0.66 | - | ||
| 2023/6 | 8.03 | 2.54 | -15.67 | 47.01 | -9.51 | 23.5 | 0.58 | - | ||
| 2023/5 | 7.83 | 2.38 | -13.93 | 38.99 | -8.13 | 23.11 | 0.59 | - | ||
| 2023/4 | 7.64 | 0.08 | 2.9 | 31.16 | -6.54 | 22.66 | 0.61 | - | ||
| 2023/3 | 7.64 | 3.53 | -16.07 | 23.52 | -9.25 | 23.52 | 0.65 | - | ||
| 2023/2 | 7.38 | -13.21 | -3.56 | 15.88 | -5.57 | 24.0 | 0.64 | - | ||
| 2023/1 | 8.5 | 4.69 | -7.24 | 8.5 | -7.24 | 25.79 | 0.6 | - | ||
| 2022/12 | 8.12 | -11.5 | -13.41 | 104.14 | 1.41 | 26.48 | 0.66 | - | ||
| 2022/11 | 9.17 | -0.11 | 4.0 | 96.02 | 2.9 | 26.69 | 0.65 | - | ||
| 2022/10 | 9.19 | 10.28 | 5.31 | 86.85 | 2.78 | 25.98 | 0.67 | - | ||
| 2022/9 | 8.33 | -1.66 | -5.34 | 77.66 | 2.49 | 25.71 | 0.72 | - | ||
| 2022/8 | 8.47 | -4.96 | -8.34 | 69.34 | 3.52 | 26.9 | 0.68 | - | ||
| 2022/7 | 8.91 | -6.35 | -0.08 | 60.87 | 5.42 | 27.52 | 0.67 | - | ||
| 2022/6 | 9.52 | 4.65 | 8.35 | 51.95 | 6.43 | 26.04 | 0.7 | - | ||
| 2022/5 | 9.09 | 22.42 | -0.38 | 42.44 | 6.01 | 25.62 | 0.71 | - | ||
| 2022/4 | 7.43 | -18.37 | -17.02 | 33.34 | 7.9 | 24.18 | 0.75 | - | ||
| 2022/3 | 9.1 | 18.96 | 6.03 | 25.91 | 18.07 | 25.91 | 0.77 | - | ||
| 2022/2 | 7.65 | -16.52 | 31.27 | 16.81 | 25.8 | 26.19 | 0.76 | - | ||
| 2022/1 | 9.16 | -2.27 | 21.57 | 9.16 | 21.57 | 27.36 | 0.73 | - | ||
| 2021/12 | 9.38 | 6.3 | 39.27 | 102.69 | 43.44 | 26.92 | 0.7 | - | ||
| 2021/11 | 8.82 | 1.13 | 21.79 | 93.32 | 43.87 | 26.34 | 0.71 | - | ||
| 2021/10 | 8.72 | -0.87 | 36.83 | 84.49 | 46.65 | 26.76 | 0.7 | - | ||
| 2021/9 | 8.8 | -4.78 | 38.1 | 75.77 | 47.87 | 26.96 | 0.61 | - | ||
| 2021/8 | 9.24 | 3.6 | 55.23 | 66.97 | 49.26 | 26.94 | 0.61 | 因去年受疫情影響，導致去年與今年同期比較，差異超過50%。 | ||
| 2021/7 | 8.92 | 1.55 | 61.47 | 57.73 | 48.35 | 26.83 | 0.61 | 因去年受疫情影響，導致去年與今年同期比較，差異超過50% | ||
| 2021/6 | 8.78 | -3.78 | 48.64 | 48.81 | 46.18 | 26.86 | 0.5 | - | ||
| 2021/5 | 9.13 | 1.97 | 54.91 | 40.03 | 45.64 | 26.66 | 0.51 | 因去年受疫情影響，導致去年與今年同期比較，差異超過50% | ||
| 2021/4 | 8.95 | 4.31 | 49.11 | 30.9 | 43.11 | 23.36 | 0.58 | - | ||
| 2021/3 | 8.58 | 47.27 | 56.78 | 21.95 | 40.81 | 21.95 | 0.56 | 因去年受疫情影響，導致營收下滑。 | ||
| 2021/2 | 5.83 | -22.69 | 28.81 | 13.37 | 32.16 | 20.1 | 0.61 | - | ||
| 2021/1 | 7.54 | 11.95 | 34.88 | 7.54 | 34.88 | 21.51 | 0.57 | - | ||
| 2020/12 | 6.73 | -7.03 | -0.97 | 71.59 | -18.78 | 20.35 | 0.57 | - | ||
| 2020/11 | 7.24 | 13.62 | 1.57 | 64.86 | -20.27 | 19.99 | 0.58 | - | ||
| 2020/10 | 6.37 | 0.04 | -11.07 | 57.61 | -22.37 | 18.7 | 0.62 | - | ||
| 2020/9 | 6.37 | 7.02 | -11.94 | 51.24 | -23.58 | 17.85 | 0.62 | - | ||
| 2020/8 | 5.95 | 7.76 | -20.69 | 44.87 | -24.98 | 17.39 | 0.63 | - | ||
| 2020/7 | 5.52 | -6.51 | -32.51 | 38.92 | -25.6 | 17.33 | 0.63 | - | ||
| 2020/6 | 5.91 | 0.27 | -28.29 | 33.39 | -24.32 | 17.81 | 0.68 | - | ||
| 2020/5 | 5.89 | -1.84 | -29.25 | 27.48 | -23.41 | 17.37 | 0.7 | - | ||
| 2020/4 | 6.0 | 9.67 | -26.78 | 21.59 | -21.64 | 16.0 | 0.76 | - | ||
| 2020/3 | 5.47 | 21.0 | -27.84 | 15.59 | -19.46 | 15.59 | 0.86 | - | ||
| 2020/2 | 4.52 | -19.05 | 0.62 | 10.11 | -14.06 | 16.91 | 0.8 | - | ||
| 2020/1 | 5.59 | -17.8 | -23.15 | 5.59 | -23.15 | 0.0 | N/A | - | ||
| 2019/12 | 6.8 | -4.64 | 15.37 | 88.15 | -10.85 | 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 | 7.18 | 2023/1 | 8.5 | 2022/1 | 9.16 | 2021/1 | 7.54 | 2020/1 | 5.59 |
| 2024/2 | 6.34 | 2023/2 | 7.38 | 2022/2 | 7.65 | 2021/2 | 5.83 | 2020/2 | 4.52 |
| 2024/3 | 6.43 | 2023/3 | 7.64 | 2022/3 | 9.1 | 2021/3 | 8.58 | 2020/3 | 5.47 |
| 2024/4 | 5.79 | 2023/4 | 7.64 | 2022/4 | 7.43 | 2021/4 | 8.95 | 2020/4 | 6.0 |
| 2024/5 | 6.48 | 2023/5 | 7.83 | 2022/5 | 9.09 | 2021/5 | 9.13 | 2020/5 | 5.89 |
| 2024/6 | 6.79 | 2023/6 | 8.03 | 2022/6 | 9.52 | 2021/6 | 8.78 | 2020/6 | 5.91 |
| 2024/7 | 8.75 | 2023/7 | 7.23 | 2022/7 | 8.91 | 2021/7 | 8.92 | 2020/7 | 5.52 |
| 2024/8 | 7.66 | 2023/8 | 7.32 | 2022/8 | 8.47 | 2021/8 | 9.24 | 2020/8 | 5.95 |
| 2024/9 | 8.19 | 2023/9 | 7.07 | 2022/9 | 8.33 | 2021/9 | 8.8 | 2020/9 | 6.37 |
| 2024/10 | 8.46 | 2023/10 | 7.47 | 2022/10 | 9.19 | 2021/10 | 8.72 | 2020/10 | 6.37 |
| 2024/11 | 7.67 | 2023/11 | 7.52 | 2022/11 | 9.17 | 2021/11 | 8.82 | 2020/11 | 7.24 |
| N/A | N/A | 2023/12 | 6.81 | 2022/12 | 8.12 | 2021/12 | 9.38 | 2020/12 | 6.73 |
- 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) | 1.19 | -26.54 | -33.15 |
| 24Q2 (19) | 1.62 | 23.66 | -12.43 |
| 24Q1 (18) | 1.31 | -16.56 | -16.56 |
| 23Q4 (17) | 1.57 | -11.8 | 2.61 |
| 23Q3 (16) | 1.78 | -3.78 | 1.71 |
| 23Q2 (15) | 1.85 | 17.83 | 23.33 |
| 23Q1 (14) | 1.57 | 2.61 | 9.79 |
| 22Q4 (13) | 1.53 | -12.57 | 0.66 |
| 22Q3 (12) | 1.75 | 16.67 | 6.06 |
| 22Q2 (11) | 1.5 | 4.9 | -24.62 |
| 22Q1 (10) | 1.43 | -5.92 | -35.29 |
| 21Q4 (9) | 1.52 | -7.88 | -23.62 |
| 21Q3 (8) | 1.65 | -17.09 | -14.51 |
| 21Q2 (7) | 1.99 | -9.95 | 27.56 |
| 21Q1 (6) | 2.21 | 11.06 | 57.86 |
| 20Q4 (5) | 1.99 | 3.11 | 17.75 |
| 20Q3 (4) | 1.93 | 23.72 | 0.0 |
| 20Q2 (3) | 1.56 | 11.43 | 0.0 |
| 20Q1 (2) | 1.4 | -17.16 | 0.0 |
| 19Q4 (1) | 1.69 | 0.0 | 0.0 |
