- 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 | 7.04 | 13.96 | -14.06 | 64.32 | 2.06 | 19.9 | N/A | - | ||
| 2024/9 | 6.17 | -7.66 | -17.33 | 57.28 | 4.47 | 18.98 | 0.79 | - | ||
| 2024/8 | 6.69 | 9.28 | 2.33 | 51.11 | 7.91 | 18.91 | 0.8 | - | ||
| 2024/7 | 6.12 | 0.15 | 16.5 | 44.42 | 8.8 | 18.57 | 0.81 | - | ||
| 2024/6 | 6.11 | -3.6 | 11.83 | 38.3 | 7.66 | 18.84 | 0.95 | - | ||
| 2024/5 | 6.34 | -0.82 | 7.62 | 32.2 | 6.9 | 19.52 | 0.92 | - | ||
| 2024/4 | 6.39 | -5.86 | 24.93 | 25.86 | 6.73 | 18.92 | 0.95 | - | ||
| 2024/3 | 6.79 | 18.28 | -15.8 | 19.47 | 1.86 | 19.47 | 0.98 | - | ||
| 2024/2 | 5.74 | -17.29 | 4.19 | 12.68 | 14.75 | 18.21 | 1.04 | - | ||
| 2024/1 | 6.94 | 25.36 | 25.26 | 6.94 | 25.26 | 20.23 | 0.94 | - | ||
| 2023/12 | 5.54 | -28.65 | -9.11 | 76.31 | -13.24 | 21.48 | 0.69 | - | ||
| 2023/11 | 7.76 | -5.25 | 10.06 | 70.78 | -13.55 | 23.42 | 0.64 | - | ||
| 2023/10 | 8.19 | 9.63 | -0.33 | 63.02 | -15.78 | 22.19 | 0.67 | - | ||
| 2023/9 | 7.47 | 14.29 | -14.41 | 54.83 | -17.68 | 19.26 | 0.56 | - | ||
| 2023/8 | 6.53 | 24.42 | -6.39 | 47.36 | -18.18 | 17.25 | 0.62 | - | ||
| 2023/7 | 5.25 | -3.86 | -22.13 | 40.83 | -19.79 | 16.6 | 0.65 | - | ||
| 2023/6 | 5.46 | -7.23 | -26.74 | 35.58 | -19.44 | 16.47 | 0.56 | - | ||
| 2023/5 | 5.89 | 15.12 | -7.68 | 30.11 | -17.95 | 19.07 | 0.49 | - | ||
| 2023/4 | 5.12 | -36.55 | -29.84 | 24.23 | -20.11 | 18.69 | 0.5 | - | ||
| 2023/3 | 8.06 | 46.38 | 6.13 | 19.11 | -17.03 | 19.11 | 0.38 | - | ||
| 2023/2 | 5.51 | -0.57 | -12.84 | 11.05 | -28.43 | 17.14 | 0.43 | - | ||
| 2023/1 | 5.54 | -9.03 | -39.24 | 5.54 | -39.24 | 18.68 | 0.39 | - | ||
| 2022/12 | 6.09 | -13.6 | -12.41 | 87.97 | 1.32 | 21.35 | 0.45 | - | ||
| 2022/11 | 7.05 | -14.2 | -12.84 | 81.88 | 2.51 | 23.99 | 0.4 | - | ||
| 2022/10 | 8.22 | -5.84 | 23.55 | 74.83 | 4.24 | 23.92 | 0.4 | - | ||
| 2022/9 | 8.73 | 24.99 | 20.73 | 66.62 | 2.27 | 22.45 | 0.54 | - | ||
| 2022/8 | 6.98 | 3.5 | 1.18 | 57.89 | -0.02 | 21.18 | 0.58 | - | ||
| 2022/7 | 6.74 | -9.55 | -5.68 | 50.91 | -0.19 | 20.58 | 0.59 | - | ||
| 2022/6 | 7.46 | 16.9 | 0.4 | 44.16 | 0.7 | 21.13 | 0.66 | - | ||
| 2022/5 | 6.38 | -12.51 | -15.98 | 36.71 | 0.76 | 21.27 | 0.65 | - | ||
| 2022/4 | 7.29 | -4.01 | -7.05 | 30.33 | 5.17 | 21.21 | 0.65 | - | ||
| 2022/3 | 7.6 | 20.2 | -11.17 | 23.03 | 9.74 | 23.03 | 0.85 | - | ||
| 2022/2 | 6.32 | -30.68 | 7.96 | 15.44 | 24.13 | 22.39 | 0.87 | - | ||
| 2022/1 | 9.12 | 31.12 | 38.52 | 9.12 | 38.52 | 24.16 | 0.81 | - | ||
| 2021/12 | 6.95 | -14.02 | 17.62 | 86.82 | 21.39 | 21.69 | 0.69 | - | ||
| 2021/11 | 8.09 | 21.62 | 25.86 | 79.87 | 21.73 | 21.97 | 0.68 | - | ||
| 2021/10 | 6.65 | -7.99 | 18.28 | 71.78 | 21.28 | 20.78 | 0.72 | - | ||
| 2021/9 | 7.23 | 4.75 | 23.79 | 65.13 | 21.59 | 21.28 | 0.75 | - | ||
| 2021/8 | 6.9 | -3.51 | 49.92 | 57.91 | 21.33 | 21.48 | 0.74 | - | ||
| 2021/7 | 7.15 | -3.71 | 9.05 | 51.01 | 18.27 | 22.17 | 0.72 | - | ||
| 2021/6 | 7.43 | -2.17 | 29.29 | 43.85 | 19.93 | 22.87 | 0.9 | - | ||
| 2021/5 | 7.59 | -3.21 | 49.89 | 36.43 | 18.18 | 23.99 | 0.86 | - | ||
| 2021/4 | 7.85 | -8.27 | 28.36 | 28.83 | 11.95 | 22.25 | 0.93 | - | ||
| 2021/3 | 8.55 | 46.1 | 18.93 | 20.99 | 6.84 | 20.99 | 0.92 | - | ||
| 2021/2 | 5.85 | -11.05 | -11.59 | 12.44 | -0.13 | 18.35 | 1.06 | - | ||
| 2021/1 | 6.58 | 11.34 | 12.88 | 6.58 | 12.88 | 18.92 | 1.03 | - | ||
| 2020/12 | 5.91 | -8.0 | -0.81 | 71.52 | -4.45 | 17.96 | 0.44 | - | ||
| 2020/11 | 6.43 | 14.29 | -0.24 | 65.61 | -4.77 | 17.89 | 0.45 | - | ||
| 2020/10 | 5.62 | -3.71 | -17.53 | 59.19 | -5.23 | 16.06 | 0.5 | - | ||
| 2020/9 | 5.84 | 26.86 | -4.08 | 53.56 | -3.73 | 17.0 | 0.5 | - | ||
| 2020/8 | 4.6 | -29.81 | -27.93 | 47.73 | -3.68 | 16.9 | 0.51 | - | ||
| 2020/7 | 6.56 | 14.15 | 12.8 | 43.12 | -0.09 | 17.37 | 0.49 | - | ||
| 2020/6 | 5.74 | 13.4 | 3.17 | 36.57 | -2.1 | 16.92 | 0.71 | - | ||
| 2020/5 | 5.07 | -17.11 | -17.34 | 30.82 | -3.03 | 18.37 | 0.65 | - | ||
| 2020/4 | 6.11 | -15.01 | -1.77 | 25.76 | 0.38 | 19.92 | 0.6 | - | ||
| 2020/3 | 7.19 | 8.59 | 13.69 | 19.64 | 1.07 | 19.64 | 0.77 | - | ||
| 2020/2 | 6.62 | 13.57 | 30.7 | 12.45 | -5.0 | 18.41 | 0.82 | - | ||
| 2020/1 | 5.83 | -2.17 | -27.5 | 5.83 | -27.5 | 18.23 | 0.83 | - | ||
| 2019/12 | 5.96 | -7.47 | -3.28 | 74.86 | -20.71 | 0.0 | N/A | - | ||
| 2019/11 | 6.44 | -5.51 | -14.97 | 68.9 | -21.93 | 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 | 6.94 | 2023/1 | 5.54 | 2022/1 | 9.12 | 2021/1 | 6.58 | 2020/1 | 5.83 |
| 2024/2 | 5.74 | 2023/2 | 5.51 | 2022/2 | 6.32 | 2021/2 | 5.85 | 2020/2 | 6.62 |
| 2024/3 | 6.79 | 2023/3 | 8.06 | 2022/3 | 7.6 | 2021/3 | 8.55 | 2020/3 | 7.19 |
| 2024/4 | 6.39 | 2023/4 | 5.12 | 2022/4 | 7.29 | 2021/4 | 7.85 | 2020/4 | 6.11 |
| 2024/5 | 6.34 | 2023/5 | 5.89 | 2022/5 | 6.38 | 2021/5 | 7.59 | 2020/5 | 5.07 |
| 2024/6 | 6.11 | 2023/6 | 5.46 | 2022/6 | 7.46 | 2021/6 | 7.43 | 2020/6 | 5.74 |
| 2024/7 | 6.12 | 2023/7 | 5.25 | 2022/7 | 6.74 | 2021/7 | 7.15 | 2020/7 | 6.56 |
| 2024/8 | 6.69 | 2023/8 | 6.53 | 2022/8 | 6.98 | 2021/8 | 6.9 | 2020/8 | 4.6 |
| 2024/9 | 6.17 | 2023/9 | 7.47 | 2022/9 | 8.73 | 2021/9 | 7.23 | 2020/9 | 5.84 |
| 2024/10 | 7.04 | 2023/10 | 8.19 | 2022/10 | 8.22 | 2021/10 | 6.65 | 2020/10 | 5.62 |
| N/A | N/A | 2023/11 | 7.76 | 2022/11 | 7.05 | 2021/11 | 8.09 | 2020/11 | 6.43 |
| N/A | N/A | 2023/12 | 5.54 | 2022/12 | 6.09 | 2021/12 | 6.95 | 2020/12 | 5.91 |
- 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) | 1.16 | 480.0 | 7.41 |
| 24Q2 (19) | 0.2 | -42.86 | -77.53 |
| 24Q1 (18) | 0.35 | -14.63 | -57.83 |
| 23Q4 (17) | 0.41 | -62.04 | -76.97 |
| 23Q3 (16) | 1.08 | 21.35 | -11.48 |
| 23Q2 (15) | 0.89 | 7.23 | 71.15 |
| 23Q1 (14) | 0.83 | -53.37 | 69.39 |
| 22Q4 (13) | 1.78 | 45.9 | 368.42 |
| 22Q3 (12) | 1.22 | 134.62 | 335.71 |
| 22Q2 (11) | 0.52 | 6.12 | 246.67 |
| 22Q1 (10) | 0.49 | 28.95 | 345.45 |
| 21Q4 (9) | 0.38 | 35.71 | 216.67 |
| 21Q3 (8) | 0.28 | 86.67 | 115.38 |
| 21Q2 (7) | 0.15 | 36.36 | 0 |
| 21Q1 (6) | 0.11 | -8.33 | 0 |
| 20Q4 (5) | 0.12 | -7.69 | 0 |
| 20Q3 (4) | 0.13 | 0 | 0.0 |
