- 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 | 6.15 | -17.85 | -6.85 | 72.16 | 10.0 | 20.05 | N/A | - | ||
| 2024/10 | 7.49 | 16.95 | 23.56 | 66.01 | 11.89 | 20.48 | N/A | - | ||
| 2024/9 | 6.4 | -2.79 | 11.81 | 58.52 | 10.56 | 19.68 | 0.3 | - | ||
| 2024/8 | 6.59 | -1.51 | 14.72 | 52.11 | 10.4 | 19.34 | 0.3 | - | ||
| 2024/7 | 6.69 | 10.28 | 16.54 | 45.52 | 9.81 | 19.19 | 0.3 | - | ||
| 2024/6 | 6.07 | -5.77 | 9.09 | 38.83 | 8.72 | 19.05 | 0.28 | - | ||
| 2024/5 | 6.44 | -1.63 | 12.55 | 32.77 | 8.65 | 19.94 | 0.27 | - | ||
| 2024/4 | 6.54 | -5.96 | 6.45 | 26.33 | 7.74 | 19.86 | 0.27 | - | ||
| 2024/3 | 6.96 | 9.5 | 11.23 | 19.79 | 8.18 | 19.79 | 0.3 | - | ||
| 2024/2 | 6.36 | -1.78 | -0.46 | 12.83 | 6.6 | 19.99 | 0.29 | - | ||
| 2024/1 | 6.47 | -9.7 | 14.59 | 6.47 | 14.59 | 20.24 | 0.29 | - | ||
| 2023/12 | 7.17 | 8.48 | 3.84 | 72.76 | -23.49 | 19.83 | 0.32 | - | ||
| 2023/11 | 6.61 | 8.96 | -6.86 | 65.59 | -25.63 | 18.39 | 0.35 | - | ||
| 2023/10 | 6.06 | 5.83 | -21.71 | 58.99 | -27.27 | 17.53 | 0.37 | - | ||
| 2023/9 | 5.73 | -0.27 | -31.27 | 52.93 | -27.86 | 17.21 | 0.45 | - | ||
| 2023/8 | 5.74 | 0.05 | -35.4 | 47.2 | -27.42 | 17.04 | 0.45 | - | ||
| 2023/7 | 5.74 | 3.24 | -35.65 | 41.46 | -26.15 | 17.02 | 0.45 | - | ||
| 2023/6 | 5.56 | -2.79 | -36.01 | 35.72 | -24.36 | 17.43 | 0.48 | - | ||
| 2023/5 | 5.72 | -6.96 | -27.95 | 30.16 | -21.73 | 18.12 | 0.47 | - | ||
| 2023/4 | 6.15 | -1.74 | -19.72 | 24.44 | -20.12 | 18.79 | 0.45 | - | ||
| 2023/3 | 6.26 | -2.01 | -18.53 | 18.29 | -20.26 | 18.29 | 0.49 | - | ||
| 2023/2 | 6.39 | 13.08 | -17.13 | 12.03 | -21.13 | 18.93 | 0.47 | - | ||
| 2023/1 | 5.65 | -18.17 | -25.21 | 5.65 | -25.21 | 19.64 | 0.45 | - | ||
| 2022/12 | 6.9 | -2.7 | -16.94 | 95.11 | 17.15 | 21.74 | 0.44 | - | ||
| 2022/11 | 7.09 | -8.4 | -9.47 | 88.2 | 21.03 | 23.17 | 0.42 | - | ||
| 2022/10 | 7.74 | -7.08 | 1.47 | 81.11 | 24.71 | 24.97 | 0.39 | - | ||
| 2022/9 | 8.33 | -6.25 | 8.3 | 73.37 | 27.8 | 26.15 | 0.37 | - | ||
| 2022/8 | 8.89 | -0.34 | 26.41 | 65.03 | 30.82 | 26.5 | 0.36 | - | ||
| 2022/7 | 8.92 | 2.66 | 30.2 | 56.14 | 31.54 | 25.55 | 0.38 | - | ||
| 2022/6 | 8.69 | 9.45 | 18.28 | 47.22 | 31.8 | 24.29 | 0.36 | - | ||
| 2022/5 | 7.94 | 3.66 | 11.57 | 38.53 | 35.29 | 23.28 | 0.38 | - | ||
| 2022/4 | 7.66 | -0.29 | 4.78 | 30.6 | 43.18 | 23.04 | 0.38 | - | ||
| 2022/3 | 7.68 | -0.33 | 58.57 | 22.94 | 63.15 | 22.94 | 0.36 | 主係合併營收之主體增加所致。 | ||
| 2022/2 | 7.71 | 2.06 | 68.63 | 15.26 | 65.55 | 23.57 | 0.35 | 主係合併營收之主體增加所致。 | ||
| 2022/1 | 7.55 | -9.12 | 62.53 | 7.55 | 62.53 | 23.69 | 0.35 | 主係合併營收之主體增加所致。 | ||
| 2021/12 | 8.31 | 6.04 | 67.01 | 81.18 | 36.08 | 23.78 | 0.32 | 主係合併營收之主體增加所致。 | ||
| 2021/11 | 7.84 | 2.67 | 72.54 | 72.87 | 33.27 | 23.16 | 0.33 | 主係合併營收之主體增加所致。 | ||
| 2021/10 | 7.63 | -0.82 | 69.15 | 65.04 | 29.71 | 22.36 | 0.34 | 主係合併營收之主體增加所致。 | ||
| 2021/9 | 7.69 | 9.41 | 57.81 | 57.41 | 25.81 | 21.58 | 0.31 | 主係合併營收之主體增加所致。 | ||
| 2021/8 | 7.03 | 2.64 | 46.43 | 49.71 | 21.98 | 21.23 | 0.32 | - | ||
| 2021/7 | 6.85 | -6.72 | 47.01 | 42.68 | 18.72 | 21.31 | 0.32 | - | ||
| 2021/6 | 7.35 | 3.25 | 52.35 | 35.83 | 14.5 | 21.77 | 0.24 | 主係合併營收之主體增加所致。 | ||
| 2021/5 | 7.11 | -2.64 | 35.05 | 28.48 | 7.61 | 19.27 | 0.27 | - | ||
| 2021/4 | 7.31 | 50.88 | 32.57 | 21.37 | 0.79 | 16.72 | 0.32 | - | ||
| 2021/3 | 4.84 | 5.98 | -12.69 | 14.06 | -10.37 | 14.06 | 0.32 | - | ||
| 2021/2 | 4.57 | -1.62 | -7.32 | 9.22 | -9.1 | 14.19 | 0.31 | - | ||
| 2021/1 | 4.65 | -6.62 | -10.8 | 4.65 | -10.8 | 14.16 | 0.31 | - | ||
| 2020/12 | 4.98 | 9.56 | -20.37 | 59.66 | -11.32 | 14.03 | 0.29 | - | ||
| 2020/11 | 4.54 | 0.65 | -27.07 | 54.68 | -10.39 | 13.93 | 0.29 | - | ||
| 2020/10 | 4.51 | -7.47 | -25.41 | 50.14 | -8.5 | 14.19 | 0.29 | - | ||
| 2020/9 | 4.88 | 1.52 | -9.84 | 45.63 | -6.4 | 14.34 | 0.29 | - | ||
| 2020/8 | 4.8 | 3.05 | -15.81 | 40.75 | -5.97 | 14.29 | 0.29 | - | ||
| 2020/7 | 4.66 | -3.34 | -15.03 | 35.95 | -4.48 | 14.75 | 0.28 | - | ||
| 2020/6 | 4.82 | -8.46 | -5.85 | 31.29 | -2.68 | 15.6 | 0.3 | - | ||
| 2020/5 | 5.27 | -4.43 | -1.11 | 26.47 | -2.08 | 16.33 | 0.29 | - | ||
| 2020/4 | 5.51 | -0.64 | 1.52 | 21.2 | -2.32 | 15.99 | 0.29 | - | ||
| 2020/3 | 5.55 | 12.51 | 6.18 | 15.69 | -3.6 | 15.69 | 0.3 | - | ||
| 2020/2 | 4.93 | -5.32 | -1.98 | 10.14 | -8.23 | 16.39 | 0.29 | - | ||
| 2020/1 | 5.21 | -16.64 | -13.46 | 5.21 | -13.46 | 0.0 | N/A | - | ||
| 2019/12 | 6.25 | 0.34 | -2.56 | 67.27 | -21.34 | 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 | 6.47 | 2023/1 | 5.65 | 2022/1 | 7.55 | 2021/1 | 4.65 | 2020/1 | 5.21 |
| 2024/2 | 6.36 | 2023/2 | 6.39 | 2022/2 | 7.71 | 2021/2 | 4.57 | 2020/2 | 4.93 |
| 2024/3 | 6.96 | 2023/3 | 6.26 | 2022/3 | 7.68 | 2021/3 | 4.84 | 2020/3 | 5.55 |
| 2024/4 | 6.54 | 2023/4 | 6.15 | 2022/4 | 7.66 | 2021/4 | 7.31 | 2020/4 | 5.51 |
| 2024/5 | 6.44 | 2023/5 | 5.72 | 2022/5 | 7.94 | 2021/5 | 7.11 | 2020/5 | 5.27 |
| 2024/6 | 6.07 | 2023/6 | 5.56 | 2022/6 | 8.69 | 2021/6 | 7.35 | 2020/6 | 4.82 |
| 2024/7 | 6.69 | 2023/7 | 5.74 | 2022/7 | 8.92 | 2021/7 | 6.85 | 2020/7 | 4.66 |
| 2024/8 | 6.59 | 2023/8 | 5.74 | 2022/8 | 8.89 | 2021/8 | 7.03 | 2020/8 | 4.8 |
| 2024/9 | 6.4 | 2023/9 | 5.73 | 2022/9 | 8.33 | 2021/9 | 7.69 | 2020/9 | 4.88 |
| 2024/10 | 7.49 | 2023/10 | 6.06 | 2022/10 | 7.74 | 2021/10 | 7.63 | 2020/10 | 4.51 |
| 2024/11 | 6.15 | 2023/11 | 6.61 | 2022/11 | 7.09 | 2021/11 | 7.84 | 2020/11 | 4.54 |
| N/A | N/A | 2023/12 | 7.17 | 2022/12 | 6.9 | 2021/12 | 8.31 | 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) | 0.15 | 114.29 | 200.0 |
| 24Q2 (19) | 0.07 | 40.0 | 16.67 |
| 24Q1 (18) | 0.05 | 400.0 | -16.67 |
| 23Q4 (17) | 0.01 | -80.0 | 0.0 |
| 23Q3 (16) | 0.05 | -16.67 | -64.29 |
| 23Q2 (15) | 0.06 | 0.0 | -45.45 |
| 23Q1 (14) | 0.06 | 500.0 | -40.0 |
| 22Q4 (13) | 0.01 | -92.86 | -90.0 |
| 22Q3 (12) | 0.14 | 27.27 | -30.0 |
| 22Q2 (11) | 0.11 | 10.0 | -45.0 |
| 22Q1 (10) | 0.1 | 0.0 | -82.14 |
| 21Q4 (9) | 0.1 | -50.0 | -82.14 |
| 21Q3 (8) | 0.2 | 0.0 | -79.8 |
| 21Q2 (7) | 0.2 | -64.29 | -86.58 |
| 21Q1 (6) | 0.56 | 0.0 | -63.16 |
| 20Q4 (5) | 0.56 | -43.43 | -63.16 |
| 20Q3 (4) | 0.99 | -33.56 | 0.0 |
| 20Q2 (3) | 1.49 | -1.97 | 0.0 |
| 20Q1 (2) | 1.52 | 0.0 | 0.0 |
| 19Q4 (1) | 1.52 | 0.0 | 0.0 |
