- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 16.33 | 3.37 | 9.03 | 153.07 | 3.41 | 47.6 | N/A | - | ||
| 2024/9 | 15.79 | 2.01 | -0.31 | 136.74 | 2.77 | 44.92 | 0.79 | - | ||
| 2024/8 | 15.48 | 13.43 | 4.1 | 120.95 | 3.19 | 46.39 | 0.76 | - | ||
| 2024/7 | 13.65 | -20.91 | -10.86 | 105.47 | 3.06 | 45.19 | 0.78 | - | ||
| 2024/6 | 17.26 | 20.82 | 7.77 | 91.82 | 5.51 | 45.89 | 0.66 | - | ||
| 2024/5 | 14.28 | -0.45 | -7.08 | 74.56 | 5.0 | 44.74 | 0.68 | - | ||
| 2024/4 | 14.35 | -10.94 | -4.11 | 60.28 | 8.34 | 44.59 | 0.68 | - | ||
| 2024/3 | 16.11 | 14.01 | 8.71 | 45.93 | 12.93 | 45.93 | 0.68 | - | ||
| 2024/2 | 14.13 | -9.9 | 5.82 | 29.82 | 15.35 | 42.08 | 0.74 | - | ||
| 2024/1 | 15.69 | 27.93 | 25.54 | 15.69 | 25.54 | 39.06 | 0.8 | - | ||
| 2023/12 | 12.26 | 10.35 | 1.18 | 171.39 | 10.28 | 38.34 | 0.88 | - | ||
| 2023/11 | 11.11 | -25.79 | -10.43 | 159.13 | 11.05 | 41.92 | 0.81 | - | ||
| 2023/10 | 14.97 | -5.48 | 28.41 | 148.02 | 13.08 | 45.68 | 0.74 | - | ||
| 2023/9 | 15.84 | 6.53 | 42.71 | 133.04 | 11.59 | 46.02 | 0.66 | - | ||
| 2023/8 | 14.87 | -2.87 | 17.57 | 117.2 | 8.39 | 46.19 | 0.66 | - | ||
| 2023/7 | 15.31 | -4.38 | 20.37 | 102.33 | 7.17 | 46.7 | 0.65 | - | ||
| 2023/6 | 16.01 | 4.16 | 18.11 | 87.02 | 5.15 | 46.35 | 0.63 | - | ||
| 2023/5 | 15.37 | 2.73 | 14.96 | 71.01 | 2.61 | 45.16 | 0.65 | - | ||
| 2023/4 | 14.96 | 0.96 | 5.47 | 55.63 | -0.34 | 43.14 | 0.68 | - | ||
| 2023/3 | 14.82 | 10.98 | 5.85 | 40.67 | -2.33 | 40.67 | 0.74 | - | ||
| 2023/2 | 13.35 | 6.87 | 4.47 | 25.85 | -6.48 | 37.97 | 0.8 | - | ||
| 2023/1 | 12.49 | 3.11 | -15.9 | 12.49 | -15.9 | 37.02 | 0.82 | - | ||
| 2022/12 | 12.12 | -2.31 | -16.82 | 155.4 | -5.71 | 36.18 | 0.75 | - | ||
| 2022/11 | 12.4 | 6.38 | -5.53 | 143.29 | -4.63 | 35.16 | 0.77 | - | ||
| 2022/10 | 11.66 | 5.03 | -10.68 | 130.88 | -4.54 | 35.41 | 0.77 | - | ||
| 2022/9 | 11.1 | -12.23 | -15.34 | 119.22 | -3.89 | 36.47 | 0.74 | - | ||
| 2022/8 | 12.65 | -0.55 | -8.42 | 108.12 | -2.54 | 38.92 | 0.69 | - | ||
| 2022/7 | 12.72 | -6.18 | -6.09 | 95.48 | -1.71 | 39.65 | 0.68 | - | ||
| 2022/6 | 13.56 | 1.38 | -6.13 | 82.76 | -1.0 | 41.12 | 0.65 | - | ||
| 2022/5 | 13.37 | -5.74 | -8.96 | 69.2 | 0.07 | 41.56 | 0.65 | - | ||
| 2022/4 | 14.19 | 1.32 | 3.57 | 55.83 | 2.51 | 40.97 | 0.65 | - | ||
| 2022/3 | 14.0 | 9.53 | 0.5 | 41.64 | 2.15 | 41.64 | 0.64 | - | ||
| 2022/2 | 12.78 | -13.96 | -1.19 | 27.64 | 3.0 | 42.21 | 0.63 | - | ||
| 2022/1 | 14.86 | 1.97 | 6.92 | 14.86 | 6.92 | 42.56 | 0.63 | - | ||
| 2021/12 | 14.57 | 10.95 | 6.84 | 164.82 | 9.51 | 40.75 | 0.69 | - | ||
| 2021/11 | 13.13 | 0.58 | -2.43 | 150.25 | 9.77 | 39.3 | 0.71 | - | ||
| 2021/10 | 13.05 | -0.43 | -3.32 | 137.12 | 11.11 | 39.98 | 0.7 | - | ||
| 2021/9 | 13.11 | -5.06 | 1.02 | 124.06 | 12.88 | 40.47 | 0.63 | - | ||
| 2021/8 | 13.81 | 1.97 | 8.11 | 110.95 | 14.47 | 41.8 | 0.61 | - | ||
| 2021/7 | 13.54 | -6.22 | 8.32 | 97.14 | 15.43 | 42.68 | 0.59 | - | ||
| 2021/6 | 14.44 | -1.66 | 15.18 | 83.59 | 16.68 | 42.83 | 0.53 | - | ||
| 2021/5 | 14.69 | 7.24 | 18.26 | 69.15 | 16.99 | 42.32 | 0.54 | - | ||
| 2021/4 | 13.7 | -1.67 | 11.85 | 54.46 | 16.66 | 40.57 | 0.56 | - | ||
| 2021/3 | 13.93 | 7.67 | -0.55 | 40.76 | 18.37 | 40.76 | 0.59 | - | ||
| 2021/2 | 12.94 | -6.89 | 35.0 | 26.83 | 31.35 | 40.47 | 0.59 | - | ||
| 2021/1 | 13.89 | 1.89 | 28.11 | 13.89 | 28.11 | 40.99 | 0.58 | - | ||
| 2020/12 | 13.64 | 1.32 | 21.86 | 150.5 | 7.93 | 40.6 | 0.59 | - | ||
| 2020/11 | 13.46 | -0.33 | 22.14 | 136.86 | 6.72 | 39.94 | 0.6 | - | ||
| 2020/10 | 13.5 | 4.04 | 17.97 | 123.41 | 5.27 | 39.26 | 0.61 | - | ||
| 2020/9 | 12.98 | 1.58 | 16.24 | 109.9 | 3.9 | 38.26 | 0.58 | - | ||
| 2020/8 | 12.78 | 2.16 | 9.87 | 96.92 | 2.44 | 37.82 | 0.59 | - | ||
| 2020/7 | 12.5 | -0.28 | 0.25 | 84.15 | 1.4 | 37.47 | 0.6 | - | ||
| 2020/6 | 12.54 | 0.95 | -0.94 | 71.64 | 1.6 | 37.21 | 0.54 | - | ||
| 2020/5 | 12.42 | 1.43 | 1.33 | 59.1 | 2.16 | 38.67 | 0.52 | - | ||
| 2020/4 | 12.25 | -12.57 | 4.89 | 46.68 | 2.39 | 35.84 | 0.56 | - | ||
| 2020/3 | 14.01 | 46.17 | 24.92 | 34.44 | 1.52 | 34.44 | 0.63 | - | ||
| 2020/2 | 9.58 | -11.64 | -11.78 | 20.43 | -10.02 | 32.12 | 0.68 | - | ||
| 2020/1 | 10.85 | -7.22 | -8.41 | 10.85 | -8.41 | 33.55 | 0.65 | - | ||
| 2019/12 | 11.69 | 6.09 | 3.74 | 139.93 | 9.62 | 0.0 | N/A | - | ||
| 2019/11 | 11.02 | -3.74 | -1.72 | 128.24 | 10.19 | 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 | 15.69 | 2023/1 | 12.49 | 2022/1 | 14.86 | 2021/1 | 13.89 | 2020/1 | 10.85 |
| 2024/2 | 14.13 | 2023/2 | 13.35 | 2022/2 | 12.78 | 2021/2 | 12.94 | 2020/2 | 9.58 |
| 2024/3 | 16.11 | 2023/3 | 14.82 | 2022/3 | 14.0 | 2021/3 | 13.93 | 2020/3 | 14.01 |
| 2024/4 | 14.35 | 2023/4 | 14.96 | 2022/4 | 14.19 | 2021/4 | 13.7 | 2020/4 | 12.25 |
| 2024/5 | 14.28 | 2023/5 | 15.37 | 2022/5 | 13.37 | 2021/5 | 14.69 | 2020/5 | 12.42 |
| 2024/6 | 17.26 | 2023/6 | 16.01 | 2022/6 | 13.56 | 2021/6 | 14.44 | 2020/6 | 12.54 |
| 2024/7 | 13.65 | 2023/7 | 15.31 | 2022/7 | 12.72 | 2021/7 | 13.54 | 2020/7 | 12.5 |
| 2024/8 | 15.48 | 2023/8 | 14.87 | 2022/8 | 12.65 | 2021/8 | 13.81 | 2020/8 | 12.78 |
| 2024/9 | 15.79 | 2023/9 | 15.84 | 2022/9 | 11.1 | 2021/9 | 13.11 | 2020/9 | 12.98 |
| 2024/10 | 16.33 | 2023/10 | 14.97 | 2022/10 | 11.66 | 2021/10 | 13.05 | 2020/10 | 13.5 |
| N/A | N/A | 2023/11 | 11.11 | 2022/11 | 12.4 | 2021/11 | 13.13 | 2020/11 | 13.46 |
| N/A | N/A | 2023/12 | 12.26 | 2022/12 | 12.12 | 2021/12 | 14.57 | 2020/12 | 13.64 |
- 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) | 0.59 | 28.26 | 7.27 |
| 24Q2 (19) | 0.46 | -9.8 | -32.35 |
| 24Q1 (18) | 0.51 | -19.05 | -25.0 |
| 23Q4 (17) | 0.63 | 14.55 | 10.53 |
| 23Q3 (16) | 0.55 | -19.12 | 66.67 |
| 23Q2 (15) | 0.68 | 0.0 | 54.55 |
| 23Q1 (14) | 0.68 | 19.3 | 30.77 |
| 22Q4 (13) | 0.57 | 72.73 | 0 |
| 22Q3 (12) | 0.33 | -25.0 | 0 |
| 22Q2 (11) | 0.44 | -15.38 | 0 |
| 22Q1 (10) | 0.52 | 0 | 0 |
