- 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 | 0.93 | -13.93 | -13.16 | 10.11 | 3.13 | 3.09 | N/A | - | ||
| 2024/9 | 1.08 | -0.33 | 23.16 | 9.18 | 5.13 | 3.19 | 1.09 | - | ||
| 2024/8 | 1.08 | 5.21 | 0.45 | 8.1 | 3.12 | 3.09 | 1.13 | - | ||
| 2024/7 | 1.03 | 4.92 | 12.86 | 7.02 | 3.54 | 3.01 | 1.16 | - | ||
| 2024/6 | 0.98 | -2.25 | -8.44 | 5.99 | 2.09 | 3.0 | 1.1 | - | ||
| 2024/5 | 1.0 | -1.73 | -7.19 | 5.01 | 4.45 | 3.05 | 1.08 | - | ||
| 2024/4 | 1.02 | -1.0 | 13.23 | 4.01 | 7.59 | 2.86 | 1.15 | - | ||
| 2024/3 | 1.03 | 26.93 | -4.87 | 2.98 | 5.78 | 2.98 | 1.07 | - | ||
| 2024/2 | 0.81 | -28.9 | -15.35 | 1.95 | 12.43 | 2.93 | 1.09 | - | ||
| 2024/1 | 1.14 | 16.84 | 46.67 | 1.14 | 46.67 | 3.14 | 1.02 | - | ||
| 2023/12 | 0.98 | -4.03 | -10.32 | 11.79 | -7.12 | 3.06 | 1.05 | - | ||
| 2023/11 | 1.02 | -4.7 | -2.06 | 10.82 | -6.82 | 2.96 | 1.08 | - | ||
| 2023/10 | 1.07 | 22.08 | 14.82 | 9.8 | -7.29 | 3.02 | 1.06 | - | ||
| 2023/9 | 0.88 | -18.72 | -16.35 | 8.73 | -9.42 | 2.86 | 1.12 | - | ||
| 2023/8 | 1.08 | 18.21 | -8.24 | 7.85 | -8.58 | 3.06 | 1.05 | - | ||
| 2023/7 | 0.91 | -14.88 | -12.9 | 6.78 | -8.63 | 3.06 | 1.05 | - | ||
| 2023/6 | 1.07 | -0.91 | 0.01 | 5.87 | -7.93 | 3.05 | 1.05 | - | ||
| 2023/5 | 1.08 | 19.88 | 0.94 | 4.79 | -9.54 | 3.07 | 1.04 | - | ||
| 2023/4 | 0.9 | -16.82 | -8.15 | 3.72 | -11.99 | 2.94 | 1.09 | - | ||
| 2023/3 | 1.08 | 12.95 | -5.68 | 2.82 | -13.15 | 2.82 | 1.13 | - | ||
| 2023/2 | 0.96 | 23.19 | 7.51 | 1.74 | -17.23 | 2.83 | 1.13 | - | ||
| 2023/1 | 0.78 | -28.55 | -35.52 | 0.78 | -35.52 | 2.91 | 1.1 | - | ||
| 2022/12 | 1.09 | 4.79 | -7.49 | 12.7 | -1.38 | 3.06 | 1.06 | - | ||
| 2022/11 | 1.04 | 11.73 | -15.08 | 11.61 | -0.77 | 3.02 | 1.07 | - | ||
| 2022/10 | 0.93 | -11.07 | -16.02 | 10.57 | 0.89 | 3.15 | 1.02 | - | ||
| 2022/9 | 1.05 | -10.83 | -6.22 | 9.64 | 2.9 | 3.27 | 1.04 | - | ||
| 2022/8 | 1.17 | 12.21 | 2.61 | 8.59 | 4.13 | 3.29 | 1.03 | - | ||
| 2022/7 | 1.05 | -2.25 | -10.84 | 7.42 | 4.38 | 3.19 | 1.07 | - | ||
| 2022/6 | 1.07 | 0.0 | 1.51 | 6.37 | 7.39 | 3.12 | 1.14 | - | ||
| 2022/5 | 1.07 | 9.07 | 14.68 | 5.3 | 8.66 | 3.2 | 1.11 | - | ||
| 2022/4 | 0.98 | -14.58 | -0.22 | 4.23 | 7.24 | 3.02 | 1.18 | - | ||
| 2022/3 | 1.15 | 28.75 | -11.53 | 3.25 | 9.72 | 3.25 | 1.04 | - | ||
| 2022/2 | 0.89 | -26.12 | 43.08 | 2.1 | 26.33 | 3.28 | 1.03 | - | ||
| 2022/1 | 1.21 | 2.5 | 16.27 | 1.21 | 16.27 | 3.61 | 0.94 | - | ||
| 2021/12 | 1.18 | -3.81 | 5.41 | 12.88 | 9.32 | 3.51 | 0.97 | - | ||
| 2021/11 | 1.22 | 10.5 | 29.96 | 11.7 | 9.73 | 3.45 | 0.99 | - | ||
| 2021/10 | 1.11 | -0.69 | 8.11 | 10.47 | 7.77 | 3.37 | 1.02 | - | ||
| 2021/9 | 1.12 | -2.42 | 9.59 | 9.37 | 7.73 | 3.43 | 1.08 | - | ||
| 2021/8 | 1.14 | -2.5 | 19.73 | 8.25 | 7.49 | 3.37 | 1.1 | - | ||
| 2021/7 | 1.17 | 11.29 | 15.56 | 7.11 | 5.74 | 3.16 | 1.18 | - | ||
| 2021/6 | 1.05 | 12.97 | 9.86 | 5.93 | 4.0 | 2.97 | 1.26 | - | ||
| 2021/5 | 0.93 | -5.1 | 3.08 | 4.88 | 2.81 | 3.22 | 1.17 | - | ||
| 2021/4 | 0.98 | -24.26 | -14.7 | 3.94 | 2.75 | 2.91 | 1.29 | - | ||
| 2021/3 | 1.3 | 108.24 | 23.26 | 2.96 | 10.24 | 2.96 | 1.18 | - | ||
| 2021/2 | 0.62 | -39.96 | -21.65 | 1.66 | 1.84 | 2.78 | 1.26 | - | ||
| 2021/1 | 1.04 | -7.06 | 24.21 | 1.04 | 24.21 | 3.1 | 1.13 | - | ||
| 2020/12 | 1.12 | 18.58 | -5.16 | 11.78 | -10.62 | 3.09 | 1.18 | - | ||
| 2020/11 | 0.94 | -8.08 | -9.27 | 10.66 | -11.16 | 2.99 | 1.22 | - | ||
| 2020/10 | 1.03 | 0.66 | -8.63 | 9.72 | -11.34 | 3.0 | 1.22 | - | ||
| 2020/9 | 1.02 | 6.6 | -2.66 | 8.69 | -11.65 | 2.99 | 1.24 | - | ||
| 2020/8 | 0.96 | -5.9 | -6.33 | 7.67 | -12.71 | 2.93 | 1.26 | - | ||
| 2020/7 | 1.02 | 5.81 | -15.84 | 6.72 | -13.55 | 2.88 | 1.28 | - | ||
| 2020/6 | 0.96 | 5.99 | 9.17 | 5.7 | -13.13 | 3.02 | 1.22 | - | ||
| 2020/5 | 0.91 | -21.48 | -23.74 | 4.74 | -16.58 | 3.11 | 1.18 | - | ||
| 2020/4 | 1.15 | 9.45 | -3.53 | 3.84 | -14.69 | 3.0 | 1.23 | - | ||
| 2020/3 | 1.05 | 32.35 | -9.03 | 2.69 | -18.73 | 2.69 | 1.32 | - | ||
| 2020/2 | 0.8 | -4.82 | -11.61 | 1.63 | -23.96 | 2.81 | 1.26 | - | ||
| 2020/1 | 0.84 | -29.04 | -32.89 | 0.84 | -32.89 | 3.05 | 1.16 | - | ||
| 2019/12 | 1.18 | 13.45 | 13.46 | 13.18 | 4.3 | 0.0 | N/A | - | ||
| 2019/11 | 1.04 | -7.43 | -4.75 | 12.0 | 3.48 | 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 | 1.14 | 2023/1 | 0.78 | 2022/1 | 1.21 | 2021/1 | 1.04 | 2020/1 | 0.84 |
| 2024/2 | 0.81 | 2023/2 | 0.96 | 2022/2 | 0.89 | 2021/2 | 0.62 | 2020/2 | 0.8 |
| 2024/3 | 1.03 | 2023/3 | 1.08 | 2022/3 | 1.15 | 2021/3 | 1.3 | 2020/3 | 1.05 |
| 2024/4 | 1.02 | 2023/4 | 0.9 | 2022/4 | 0.98 | 2021/4 | 0.98 | 2020/4 | 1.15 |
| 2024/5 | 1.0 | 2023/5 | 1.08 | 2022/5 | 1.07 | 2021/5 | 0.93 | 2020/5 | 0.91 |
| 2024/6 | 0.98 | 2023/6 | 1.07 | 2022/6 | 1.07 | 2021/6 | 1.05 | 2020/6 | 0.96 |
| 2024/7 | 1.03 | 2023/7 | 0.91 | 2022/7 | 1.05 | 2021/7 | 1.17 | 2020/7 | 1.02 |
| 2024/8 | 1.08 | 2023/8 | 1.08 | 2022/8 | 1.17 | 2021/8 | 1.14 | 2020/8 | 0.96 |
| 2024/9 | 1.08 | 2023/9 | 0.88 | 2022/9 | 1.05 | 2021/9 | 1.12 | 2020/9 | 1.02 |
| 2024/10 | 0.93 | 2023/10 | 1.07 | 2022/10 | 0.93 | 2021/10 | 1.11 | 2020/10 | 1.03 |
| N/A | N/A | 2023/11 | 1.02 | 2022/11 | 1.04 | 2021/11 | 1.22 | 2020/11 | 0.94 |
| N/A | N/A | 2023/12 | 0.98 | 2022/12 | 1.09 | 2021/12 | 1.18 | 2020/12 | 1.12 |
- 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) | 0.27 | -15.62 | 107.69 |
| 24Q2 (19) | 0.32 | 68.42 | 128.57 |
| 24Q1 (18) | 0.19 | 137.5 | -5.0 |
| 23Q4 (17) | 0.08 | -38.46 | -20.0 |
| 23Q3 (16) | 0.13 | -7.14 | 0.0 |
| 23Q2 (15) | 0.14 | -30.0 | -30.0 |
| 23Q1 (14) | 0.2 | 100.0 | 17.65 |
| 22Q4 (13) | 0.1 | -23.08 | -54.55 |
| 22Q3 (12) | 0.13 | -35.0 | -43.48 |
| 22Q2 (11) | 0.2 | 17.65 | 81.82 |
| 22Q1 (10) | 0.17 | -22.73 | 750.0 |
| 21Q4 (9) | 0.22 | -4.35 | 37.5 |
| 21Q3 (8) | 0.23 | 109.09 | 91.67 |
| 21Q2 (7) | 0.11 | 450.0 | 10.0 |
| 21Q1 (6) | 0.02 | -87.5 | -60.0 |
| 20Q4 (5) | 0.16 | 33.33 | 100.0 |
| 20Q3 (4) | 0.12 | 20.0 | 0.0 |
| 20Q2 (3) | 0.1 | 100.0 | 0.0 |
| 20Q1 (2) | 0.05 | -37.5 | 0.0 |
| 19Q4 (1) | 0.08 | 0.0 | 0.0 |
