- 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 | 2.15 | -15.58 | 9.0 | 23.44 | 29.12 | 7.18 | N/A | 無 | ||
| 2024/9 | 2.55 | 2.6 | 30.7 | 21.29 | 31.57 | 7.4 | 0.0 | 無 | ||
| 2024/8 | 2.48 | 5.01 | 29.36 | 18.74 | 31.69 | 7.37 | 0.0 | 無 | ||
| 2024/7 | 2.37 | -6.26 | 30.47 | 16.26 | 32.06 | 7.62 | 0.0 | 無 | ||
| 2024/6 | 2.52 | -7.58 | 41.18 | 13.89 | 32.33 | 7.64 | 0.0 | 無 | ||
| 2024/5 | 2.73 | 14.23 | 44.33 | 11.37 | 30.51 | 7.24 | 0.0 | 無 | ||
| 2024/4 | 2.39 | 12.72 | 46.07 | 8.64 | 26.68 | 6.39 | 0.0 | 無 | ||
| 2024/3 | 2.12 | 12.54 | 9.9 | 6.25 | 20.56 | 6.25 | 0.0 | - | ||
| 2024/2 | 1.88 | -16.15 | 15.12 | 4.13 | 26.89 | 6.85 | 0.0 | 無 | ||
| 2024/1 | 2.25 | -17.23 | 38.78 | 2.25 | 38.78 | 7.3 | 0.0 | 無 | ||
| 2023/12 | 2.71 | 16.28 | 26.42 | 23.21 | -0.79 | 7.02 | 0.0 | 無 | ||
| 2023/11 | 2.33 | 18.27 | 25.73 | 20.49 | -3.54 | 6.26 | 0.0 | 無 | ||
| 2023/10 | 1.97 | 1.22 | 16.83 | 18.16 | -6.34 | 5.84 | 0.0 | 無 | ||
| 2023/9 | 1.95 | 1.54 | -8.6 | 16.18 | -8.56 | 5.68 | 0.0 | 無 | ||
| 2023/8 | 1.92 | 5.91 | -13.21 | 14.23 | -8.55 | 5.52 | 0.0 | 無 | ||
| 2023/7 | 1.81 | 1.43 | -16.83 | 12.31 | -7.78 | 5.49 | 0.0 | 無 | ||
| 2023/6 | 1.79 | -5.52 | -12.54 | 10.5 | -6.01 | 5.32 | 0.0 | 無 | ||
| 2023/5 | 1.89 | 15.6 | 13.78 | 8.71 | -4.55 | 5.46 | 0.0 | 無 | ||
| 2023/4 | 1.64 | -15.18 | -20.46 | 6.82 | -8.63 | 5.2 | 0.0 | 無 | ||
| 2023/3 | 1.93 | 17.89 | -2.46 | 5.18 | -4.14 | 5.18 | 0.0 | 無 | ||
| 2023/2 | 1.64 | 1.08 | 9.31 | 3.26 | -5.1 | 5.4 | 0.0 | 無 | ||
| 2023/1 | 1.62 | -24.6 | -16.26 | 1.62 | -16.26 | 5.62 | 0.0 | 無 | ||
| 2022/12 | 2.15 | 15.65 | 22.55 | 23.39 | -4.47 | 5.69 | 0.0 | 無 | ||
| 2022/11 | 1.86 | 9.9 | -21.99 | 21.24 | -6.55 | 5.68 | 0.0 | 無 | ||
| 2022/10 | 1.69 | -20.82 | -24.76 | 19.39 | -4.74 | 6.04 | 0.0 | 無 | ||
| 2022/9 | 2.13 | -3.57 | -4.47 | 17.7 | -2.26 | 6.53 | 0.0 | 無 | ||
| 2022/8 | 2.21 | 1.5 | -25.39 | 15.56 | -1.95 | 6.44 | 0.0 | 無 | ||
| 2022/7 | 2.18 | 6.65 | -8.38 | 13.35 | 3.42 | 5.89 | 0.0 | 無 | ||
| 2022/6 | 2.04 | 22.92 | -9.78 | 11.17 | 6.09 | 5.76 | 0.0 | 無 | ||
| 2022/5 | 1.66 | -19.19 | 1.44 | 9.13 | 10.45 | 5.7 | 0.0 | 無 | ||
| 2022/4 | 2.06 | 4.01 | 19.2 | 7.47 | 12.67 | 5.53 | 0.0 | - | ||
| 2022/3 | 1.98 | 32.13 | 9.39 | 5.41 | 10.37 | 5.41 | 0.0 | 無 | ||
| 2022/2 | 1.5 | -22.57 | -3.14 | 3.43 | 10.95 | 5.18 | 0.0 | - | ||
| 2022/1 | 1.93 | 10.35 | 25.05 | 1.93 | 25.05 | 6.07 | 0.0 | - | ||
| 2021/12 | 1.75 | -26.38 | 2.91 | 24.49 | 28.64 | 6.38 | 0.0 | 無 | ||
| 2021/11 | 2.38 | 5.99 | 49.67 | 22.73 | 31.17 | 6.86 | 0.0 | 業務量增加 | ||
| 2021/10 | 2.25 | 0.53 | 51.45 | 20.35 | 29.3 | 7.44 | 0.0 | 業務量增加 | ||
| 2021/9 | 2.23 | -24.68 | 53.61 | 18.11 | 27.0 | 7.58 | 0.0 | 業務量增加 | ||
| 2021/8 | 2.97 | 24.64 | 77.5 | 15.87 | 23.98 | 7.61 | 0.0 | 業務量成長 | ||
| 2021/7 | 2.38 | 5.03 | 55.87 | 12.91 | 15.95 | 6.28 | 0.0 | 業務量成長 | ||
| 2021/6 | 2.27 | 38.23 | 42.6 | 10.53 | 9.6 | 5.63 | 0.0 | - | ||
| 2021/5 | 1.64 | -5.05 | -1.56 | 8.26 | 3.07 | 5.17 | 0.0 | - | ||
| 2021/4 | 1.73 | -4.54 | 6.61 | 6.63 | 4.28 | 5.08 | 0.0 | 無 | ||
| 2021/3 | 1.81 | 16.98 | 8.42 | 4.9 | 3.49 | 4.9 | 0.0 | 無 | ||
| 2021/2 | 1.55 | -0.02 | 3.37 | 3.09 | 0.81 | 4.79 | 0.0 | 無 | ||
| 2021/1 | 1.55 | -9.18 | -1.62 | 1.55 | -1.62 | 4.84 | 0.0 | 無 | ||
| 2020/12 | 1.7 | 7.05 | -6.83 | 19.03 | 3.68 | 4.78 | 0.0 | 無 | ||
| 2020/11 | 1.59 | 7.25 | -3.09 | 17.33 | 4.84 | 4.53 | 0.0 | 無 | ||
| 2020/10 | 1.48 | 1.96 | -10.03 | 15.74 | 5.71 | 4.61 | 0.0 | 無 | ||
| 2020/9 | 1.45 | -12.98 | -16.53 | 14.26 | 7.67 | 4.65 | 0.0 | 無 | ||
| 2020/8 | 1.67 | 9.45 | 6.48 | 12.8 | 11.34 | 4.79 | 0.0 | 無 | ||
| 2020/7 | 1.53 | -3.91 | -2.73 | 11.13 | 12.11 | 4.78 | 0.0 | 無 | ||
| 2020/6 | 1.59 | -4.57 | -2.71 | 9.61 | 14.9 | 4.87 | 0.0 | 無 | ||
| 2020/5 | 1.66 | 2.83 | 5.75 | 8.02 | 19.17 | 4.95 | 0.0 | 無 | ||
| 2020/4 | 1.62 | -2.92 | 9.4 | 6.35 | 23.27 | 4.78 | 0.0 | - | ||
| 2020/3 | 1.67 | 11.53 | 40.42 | 4.73 | 28.87 | 4.73 | 0.0 | 無 | ||
| 2020/2 | 1.5 | -4.86 | 44.83 | 3.07 | 23.34 | 4.89 | 0.0 | 無 | ||
| 2020/1 | 1.57 | -13.98 | 8.09 | 1.57 | 8.09 | 5.04 | 0.0 | 無 | ||
| 2019/12 | 1.83 | 11.35 | 17.5 | 18.36 | 11.27 | 0.0 | N/A | 無 | ||
| 2019/11 | 1.64 | -0.43 | 11.55 | 16.53 | 10.62 | 0.0 | N/A | 無 |
| 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 | 年/月 | 營收 |
|---|---|---|---|---|---|---|---|---|---|
| 2024/1 | 2.25 | 2023/1 | 1.62 | 2022/1 | 1.93 | 2021/1 | 1.55 | 2020/1 | 1.57 |
| 2024/2 | 1.88 | 2023/2 | 1.64 | 2022/2 | 1.5 | 2021/2 | 1.55 | 2020/2 | 1.5 |
| 2024/3 | 2.12 | 2023/3 | 1.93 | 2022/3 | 1.98 | 2021/3 | 1.81 | 2020/3 | 1.67 |
| 2024/4 | 2.39 | 2023/4 | 1.64 | 2022/4 | 2.06 | 2021/4 | 1.73 | 2020/4 | 1.62 |
| 2024/5 | 2.73 | 2023/5 | 1.89 | 2022/5 | 1.66 | 2021/5 | 1.64 | 2020/5 | 1.66 |
| 2024/6 | 2.52 | 2023/6 | 1.79 | 2022/6 | 2.04 | 2021/6 | 2.27 | 2020/6 | 1.59 |
| 2024/7 | 2.37 | 2023/7 | 1.81 | 2022/7 | 2.18 | 2021/7 | 2.38 | 2020/7 | 1.53 |
| 2024/8 | 2.48 | 2023/8 | 1.92 | 2022/8 | 2.21 | 2021/8 | 2.97 | 2020/8 | 1.67 |
| 2024/9 | 2.55 | 2023/9 | 1.95 | 2022/9 | 2.13 | 2021/9 | 2.23 | 2020/9 | 1.45 |
| 2024/10 | 2.15 | 2023/10 | 1.97 | 2022/10 | 1.69 | 2021/10 | 2.25 | 2020/10 | 1.48 |
| N/A | N/A | 2023/11 | 2.33 | 2022/11 | 1.86 | 2021/11 | 2.38 | 2020/11 | 1.59 |
| N/A | N/A | 2023/12 | 2.71 | 2022/12 | 2.15 | 2021/12 | 1.75 | 2020/12 | 1.7 |
- 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) | 0.03 | 200.0 | 0.0 |
| 24Q2 (19) | 0.01 | -50.0 | -66.67 |
| 24Q1 (18) | 0.02 | -50.0 | -33.33 |
| 23Q4 (17) | 0.04 | 33.33 | 33.33 |
| 23Q3 (16) | 0.03 | 0.0 | 50.0 |
| 23Q2 (15) | 0.03 | 0.0 | 200.0 |
| 23Q1 (14) | 0.03 | 0.0 | 50.0 |
| 22Q4 (13) | 0.03 | 50.0 | 50.0 |
| 22Q3 (12) | 0.02 | 100.0 | -33.33 |
| 22Q2 (11) | 0.01 | -50.0 | -50.0 |
| 22Q1 (10) | 0.02 | 0.0 | -33.33 |
| 21Q4 (9) | 0.02 | -33.33 | -60.0 |
| 21Q3 (8) | 0.03 | 50.0 | 50.0 |
| 21Q2 (7) | 0.02 | -33.33 | 0.0 |
| 21Q1 (6) | 0.03 | -40.0 | 0.0 |
| 20Q4 (5) | 0.05 | 150.0 | -37.5 |
| 20Q3 (4) | 0.02 | 0.0 | 0.0 |
| 20Q2 (3) | 0.02 | -33.33 | 0.0 |
| 20Q1 (2) | 0.03 | -62.5 | 0.0 |
| 19Q4 (1) | 0.08 | 0.0 | 0.0 |
