- 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 | 6.34 | -5.45 | -1.23 | 65.98 | -10.37 | 19.55 | N/A | - | ||
| 2024/10 | 6.7 | 2.94 | 0.09 | 59.64 | -11.24 | 18.54 | N/A | - | ||
| 2024/9 | 6.51 | 22.24 | -10.39 | 52.94 | -12.49 | 18.05 | 0.53 | - | ||
| 2024/8 | 5.33 | -14.15 | -31.83 | 46.43 | -12.78 | 17.55 | 0.55 | - | ||
| 2024/7 | 6.21 | 3.16 | -11.31 | 41.1 | -9.5 | 19.33 | 0.5 | - | ||
| 2024/6 | 6.02 | -15.42 | -13.07 | 34.89 | -9.17 | 19.77 | 0.48 | - | ||
| 2024/5 | 7.11 | 7.01 | 7.14 | 28.88 | -8.32 | 19.17 | 0.5 | - | ||
| 2024/4 | 6.65 | 22.8 | 8.37 | 21.77 | -12.45 | 15.94 | 0.6 | - | ||
| 2024/3 | 5.41 | 39.53 | -16.73 | 15.12 | -19.27 | 15.12 | 0.69 | - | ||
| 2024/2 | 3.88 | -33.45 | -30.86 | 9.71 | -20.62 | 16.25 | 0.64 | - | ||
| 2024/1 | 5.83 | -10.89 | -11.94 | 5.83 | -11.94 | 18.79 | 0.55 | - | ||
| 2023/12 | 6.54 | 1.93 | 8.34 | 80.16 | 7.84 | 19.66 | 0.48 | - | ||
| 2023/11 | 6.42 | -4.19 | 0.18 | 73.61 | 7.8 | 20.38 | 0.46 | - | ||
| 2023/10 | 6.7 | -7.84 | 8.18 | 67.2 | 8.59 | 21.78 | 0.43 | - | ||
| 2023/9 | 7.27 | -6.99 | 2.83 | 60.5 | 8.63 | 22.08 | 0.49 | - | ||
| 2023/8 | 7.81 | 11.67 | 9.15 | 53.23 | 9.47 | 21.73 | 0.5 | - | ||
| 2023/7 | 7.0 | 1.11 | 9.74 | 45.42 | 9.53 | 20.56 | 0.53 | - | ||
| 2023/6 | 6.92 | 4.24 | 6.59 | 38.42 | 9.49 | 19.69 | 0.53 | - | ||
| 2023/5 | 6.64 | 8.24 | 5.24 | 31.5 | 10.15 | 19.27 | 0.54 | - | ||
| 2023/4 | 6.13 | -5.64 | 7.44 | 24.86 | 11.54 | 18.24 | 0.57 | - | ||
| 2023/3 | 6.5 | 15.84 | 18.28 | 18.73 | 12.95 | 18.73 | 0.55 | - | ||
| 2023/2 | 5.61 | -15.24 | 15.77 | 12.23 | 10.31 | 18.27 | 0.56 | - | ||
| 2023/1 | 6.62 | 9.62 | 6.08 | 6.62 | 6.08 | 19.06 | 0.54 | - | ||
| 2022/12 | 6.04 | -5.73 | -5.75 | 74.33 | -13.36 | 18.63 | 0.63 | - | ||
| 2022/11 | 6.41 | 3.45 | 0.87 | 68.29 | -13.97 | 19.66 | 0.59 | - | ||
| 2022/10 | 6.19 | -12.4 | -3.2 | 61.88 | -15.27 | 20.42 | 0.57 | - | ||
| 2022/9 | 7.07 | -1.28 | 0.71 | 55.69 | -16.42 | 20.6 | 0.55 | - | ||
| 2022/8 | 7.16 | 12.28 | -14.75 | 48.62 | -18.44 | 20.03 | 0.56 | - | ||
| 2022/7 | 6.38 | -1.79 | -23.7 | 41.46 | -19.05 | 19.18 | 0.59 | - | ||
| 2022/6 | 6.49 | 2.92 | -19.55 | 35.09 | -18.14 | 18.51 | 0.59 | - | ||
| 2022/5 | 6.31 | 10.51 | -13.9 | 28.59 | -17.81 | 17.51 | 0.62 | - | ||
| 2022/4 | 5.71 | 3.87 | -28.72 | 22.29 | -18.85 | 16.05 | 0.68 | - | ||
| 2022/3 | 5.49 | 13.38 | -32.11 | 16.58 | -14.79 | 16.58 | 0.6 | - | ||
| 2022/2 | 4.85 | -22.33 | -7.34 | 11.09 | -2.46 | 17.49 | 0.57 | - | ||
| 2022/1 | 6.24 | -2.61 | 1.69 | 6.24 | 1.69 | 19.0 | 0.52 | - | ||
| 2021/12 | 6.41 | 0.89 | -13.08 | 85.79 | 4.31 | 19.15 | 0.46 | - | ||
| 2021/11 | 6.35 | -0.73 | -7.53 | 79.38 | 6.03 | 19.76 | 0.44 | - | ||
| 2021/10 | 6.4 | -8.85 | 1.36 | 73.03 | 7.4 | 21.81 | 0.4 | - | ||
| 2021/9 | 7.02 | -16.44 | 8.94 | 66.64 | 8.02 | 23.77 | 0.34 | - | ||
| 2021/8 | 8.4 | 0.5 | 10.44 | 59.62 | 7.91 | 24.83 | 0.33 | - | ||
| 2021/7 | 8.36 | 3.55 | 11.12 | 51.22 | 7.51 | 23.75 | 0.34 | - | ||
| 2021/6 | 8.07 | 10.15 | 8.07 | 42.86 | 6.83 | 23.4 | 0.29 | - | ||
| 2021/5 | 7.33 | -8.51 | 0.86 | 34.79 | 6.54 | 23.43 | 0.29 | - | ||
| 2021/4 | 8.01 | -1.06 | 9.1 | 27.47 | 8.17 | 21.33 | 0.32 | - | ||
| 2021/3 | 8.09 | 54.75 | 11.85 | 19.46 | 7.79 | 19.46 | 0.37 | - | ||
| 2021/2 | 5.23 | -14.75 | -8.21 | 11.37 | 5.08 | 18.74 | 0.39 | - | ||
| 2021/1 | 6.14 | -16.76 | 19.89 | 6.14 | 19.89 | 20.37 | 0.36 | - | ||
| 2020/12 | 7.37 | 7.33 | -9.34 | 82.24 | -14.03 | 20.55 | 0.32 | - | ||
| 2020/11 | 6.87 | 8.83 | -13.83 | 74.87 | -14.46 | 19.62 | 0.33 | - | ||
| 2020/10 | 6.31 | -2.04 | -12.27 | 68.0 | -14.53 | 20.36 | 0.32 | - | ||
| 2020/9 | 6.44 | -15.29 | 1.1 | 61.69 | -14.75 | 21.57 | 0.33 | - | ||
| 2020/8 | 7.6 | 1.11 | 23.93 | 55.25 | -16.28 | 22.59 | 0.32 | - | ||
| 2020/7 | 7.52 | 0.71 | -8.29 | 47.64 | -20.4 | 22.25 | 0.32 | - | ||
| 2020/6 | 7.47 | 2.8 | -7.59 | 40.12 | -22.33 | 22.07 | 0.35 | - | ||
| 2020/5 | 7.26 | -1.03 | -15.35 | 32.65 | -25.06 | 21.84 | 0.36 | - | ||
| 2020/4 | 7.34 | 1.43 | -19.82 | 25.39 | -27.44 | 20.27 | 0.38 | - | ||
| 2020/3 | 7.24 | 26.98 | -14.79 | 18.05 | -30.14 | 18.05 | 0.57 | - | ||
| 2020/2 | 5.7 | 11.35 | -30.93 | 10.82 | -37.65 | 18.95 | 0.55 | - | ||
| 2020/1 | 5.12 | -37.06 | -43.74 | 5.12 | -43.74 | 0.0 | N/A | - | ||
| 2019/12 | 8.13 | 2.01 | -15.99 | 95.66 | 18.12 | 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 | 5.83 | 2023/1 | 6.62 | 2022/1 | 6.24 | 2021/1 | 6.14 | 2020/1 | 5.12 |
| 2024/2 | 3.88 | 2023/2 | 5.61 | 2022/2 | 4.85 | 2021/2 | 5.23 | 2020/2 | 5.7 |
| 2024/3 | 5.41 | 2023/3 | 6.5 | 2022/3 | 5.49 | 2021/3 | 8.09 | 2020/3 | 7.24 |
| 2024/4 | 6.65 | 2023/4 | 6.13 | 2022/4 | 5.71 | 2021/4 | 8.01 | 2020/4 | 7.34 |
| 2024/5 | 7.11 | 2023/5 | 6.64 | 2022/5 | 6.31 | 2021/5 | 7.33 | 2020/5 | 7.26 |
| 2024/6 | 6.02 | 2023/6 | 6.92 | 2022/6 | 6.49 | 2021/6 | 8.07 | 2020/6 | 7.47 |
| 2024/7 | 6.21 | 2023/7 | 7.0 | 2022/7 | 6.38 | 2021/7 | 8.36 | 2020/7 | 7.52 |
| 2024/8 | 5.33 | 2023/8 | 7.81 | 2022/8 | 7.16 | 2021/8 | 8.4 | 2020/8 | 7.6 |
| 2024/9 | 6.51 | 2023/9 | 7.27 | 2022/9 | 7.07 | 2021/9 | 7.02 | 2020/9 | 6.44 |
| 2024/10 | 6.7 | 2023/10 | 6.7 | 2022/10 | 6.19 | 2021/10 | 6.4 | 2020/10 | 6.31 |
| 2024/11 | 6.34 | 2023/11 | 6.42 | 2022/11 | 6.41 | 2021/11 | 6.35 | 2020/11 | 6.87 |
| N/A | N/A | 2023/12 | 6.54 | 2022/12 | 6.04 | 2021/12 | 6.41 | 2020/12 | 7.37 |
- 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) | 5.83 | 6.39 | 15.67 |
| 24Q2 (19) | 5.48 | -5.68 | 10.48 |
| 24Q1 (18) | 5.81 | 16.9 | 23.88 |
| 23Q4 (17) | 4.97 | -1.39 | 9.47 |
| 23Q3 (16) | 5.04 | 1.61 | 32.28 |
| 23Q2 (15) | 4.96 | 5.76 | -6.59 |
| 23Q1 (14) | 4.69 | 3.3 | 23.75 |
| 22Q4 (13) | 4.54 | 19.16 | -7.54 |
| 22Q3 (12) | 3.81 | -28.25 | -32.33 |
| 22Q2 (11) | 5.31 | 40.11 | -21.8 |
| 22Q1 (10) | 3.79 | -22.81 | -37.56 |
| 21Q4 (9) | 4.91 | -12.79 | -24.92 |
| 21Q3 (8) | 5.63 | -17.08 | -25.03 |
| 21Q2 (7) | 6.79 | 11.86 | -7.49 |
| 21Q1 (6) | 6.07 | -7.19 | 7.05 |
| 20Q4 (5) | 6.54 | -12.92 | 12.76 |
| 20Q3 (4) | 7.51 | 2.32 | 0.0 |
| 20Q2 (3) | 7.34 | 29.45 | 0.0 |
| 20Q1 (2) | 5.67 | -2.24 | 0.0 |
| 19Q4 (1) | 5.8 | 0.0 | 0.0 |
