- 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 | 1.15 | 25.36 | 19.82 | 10.23 | -5.15 | 3.2 | N/A | - | ||
| 2024/10 | 0.92 | -19.22 | -3.35 | 9.08 | -7.59 | 2.93 | N/A | - | ||
| 2024/9 | 1.13 | 29.67 | 4.34 | 8.16 | -8.04 | 2.69 | 1.81 | - | ||
| 2024/8 | 0.87 | 28.42 | -10.1 | 7.03 | -9.77 | 2.29 | 2.13 | - | ||
| 2024/7 | 0.68 | -6.7 | -20.81 | 6.15 | -9.73 | 2.32 | 2.1 | - | ||
| 2024/6 | 0.73 | -19.86 | -16.35 | 5.47 | -8.12 | 2.43 | 1.96 | - | ||
| 2024/5 | 0.91 | 15.42 | -23.21 | 4.74 | -6.71 | 2.67 | 1.78 | - | ||
| 2024/4 | 0.79 | -18.75 | -12.4 | 3.83 | -1.69 | 2.85 | 1.67 | - | ||
| 2024/3 | 0.97 | -10.57 | 14.71 | 3.04 | 1.53 | 3.04 | 1.46 | - | ||
| 2024/2 | 1.09 | 10.52 | 23.32 | 2.07 | -3.66 | 3.07 | 1.44 | - | ||
| 2024/1 | 0.98 | -1.93 | -22.42 | 0.98 | -22.42 | 2.94 | 1.51 | - | ||
| 2023/12 | 1.0 | 4.57 | -12.66 | 11.79 | -4.96 | 2.91 | 1.57 | - | ||
| 2023/11 | 0.96 | 1.11 | -11.3 | 10.79 | -4.17 | 2.99 | 1.53 | - | ||
| 2023/10 | 0.95 | -12.79 | 5.06 | 9.83 | -3.41 | 3.01 | 1.52 | - | ||
| 2023/9 | 1.09 | 11.71 | 25.21 | 8.88 | -4.24 | 2.92 | 1.72 | - | ||
| 2023/8 | 0.97 | 13.11 | -8.86 | 7.79 | -7.28 | 2.71 | 1.85 | - | ||
| 2023/7 | 0.86 | -1.45 | -14.17 | 6.82 | -7.05 | 2.92 | 1.72 | - | ||
| 2023/6 | 0.87 | -26.44 | -9.81 | 5.96 | -5.93 | 2.96 | 1.76 | - | ||
| 2023/5 | 1.19 | 31.67 | 34.64 | 5.08 | -5.23 | 2.94 | 1.78 | - | ||
| 2023/4 | 0.9 | 6.39 | -7.4 | 3.9 | -13.07 | 2.63 | 1.98 | - | ||
| 2023/3 | 0.85 | -3.86 | -22.45 | 3.0 | -14.64 | 3.0 | 1.81 | - | ||
| 2023/2 | 0.88 | -30.47 | -20.9 | 2.15 | -11.11 | 3.3 | 1.64 | - | ||
| 2023/1 | 1.27 | 10.39 | -2.73 | 1.27 | -2.73 | 3.5 | 1.55 | - | ||
| 2022/12 | 1.15 | 6.21 | -2.89 | 12.4 | 14.08 | 3.13 | 1.82 | - | ||
| 2022/11 | 1.08 | 19.77 | -10.91 | 11.26 | 16.15 | 2.85 | 2.0 | - | ||
| 2022/10 | 0.9 | 3.93 | -10.01 | 10.17 | 20.02 | 2.84 | 2.01 | - | ||
| 2022/9 | 0.87 | -18.69 | 7.44 | 9.27 | 24.05 | 2.94 | 2.04 | - | ||
| 2022/8 | 1.07 | 6.52 | 19.79 | 8.4 | 26.07 | 3.04 | 1.97 | - | ||
| 2022/7 | 1.0 | 3.56 | 69.07 | 7.34 | 27.03 | 2.85 | 2.1 | 疫情趨緩 | ||
| 2022/6 | 0.97 | 9.81 | 98.78 | 6.33 | 22.22 | 2.82 | 1.93 | 疫情趨緩 | ||
| 2022/5 | 0.88 | -9.44 | 42.51 | 5.37 | 14.28 | 2.95 | 1.85 | - | ||
| 2022/4 | 0.97 | -10.9 | -1.6 | 4.48 | 10.0 | 3.18 | 1.72 | - | ||
| 2022/3 | 1.09 | -1.93 | 20.09 | 3.51 | 13.72 | 3.51 | 1.59 | - | ||
| 2022/2 | 1.11 | -14.5 | -3.9 | 2.42 | 11.06 | 3.6 | 1.55 | - | ||
| 2022/1 | 1.3 | 10.21 | 28.12 | 1.3 | 28.12 | 3.7 | 1.51 | - | ||
| 2021/12 | 1.18 | -2.56 | -27.24 | 10.87 | -20.11 | 3.4 | 1.66 | - | ||
| 2021/11 | 1.21 | 20.98 | -0.8 | 9.69 | -19.14 | 3.02 | 1.86 | - | ||
| 2021/10 | 1.0 | 24.09 | -8.61 | 8.48 | -21.23 | 2.7 | 2.09 | - | ||
| 2021/9 | 0.81 | -9.34 | -24.64 | 7.47 | -22.66 | 2.29 | 2.64 | - | ||
| 2021/8 | 0.89 | 50.34 | -28.32 | 6.67 | -22.41 | 1.97 | 3.07 | - | ||
| 2021/7 | 0.59 | 21.76 | -45.49 | 5.77 | -21.41 | 1.7 | 3.56 | - | ||
| 2021/6 | 0.49 | -21.26 | -54.31 | 5.18 | -17.23 | 2.1 | 2.84 | 受新冠肺炎疫情影響 | ||
| 2021/5 | 0.62 | -37.47 | -53.0 | 4.69 | -9.62 | 2.52 | 2.36 | 受新冠肺炎疫情影響 | ||
| 2021/4 | 0.99 | 8.74 | 41.43 | 4.08 | 5.09 | 3.06 | 1.95 | - | ||
| 2021/3 | 0.91 | -21.53 | 11.06 | 3.09 | -2.89 | 3.09 | 1.92 | - | ||
| 2021/2 | 1.16 | 14.0 | 30.37 | 2.18 | -7.74 | 3.8 | 1.56 | - | ||
| 2021/1 | 1.02 | -37.42 | -30.8 | 1.02 | -30.8 | 3.87 | 1.54 | - | ||
| 2020/12 | 1.63 | 32.85 | 5.27 | 13.61 | -13.85 | 3.95 | 1.51 | - | ||
| 2020/11 | 1.22 | 11.46 | -16.97 | 11.99 | -15.93 | 3.39 | 1.76 | - | ||
| 2020/10 | 1.1 | 2.32 | -20.3 | 10.76 | -15.8 | 3.41 | 1.75 | - | ||
| 2020/9 | 1.07 | -13.77 | -16.23 | 9.66 | -15.26 | 3.4 | 1.98 | - | ||
| 2020/8 | 1.24 | 14.34 | 0.14 | 8.59 | -15.14 | 3.4 | 1.99 | - | ||
| 2020/7 | 1.09 | 2.04 | -7.19 | 7.35 | -17.28 | 3.47 | 1.95 | - | ||
| 2020/6 | 1.07 | -18.99 | -8.88 | 6.26 | -18.81 | 3.08 | 2.32 | - | ||
| 2020/5 | 1.32 | 88.14 | -4.71 | 5.19 | -20.59 | 2.83 | 2.53 | - | ||
| 2020/4 | 0.7 | -14.6 | -36.87 | 3.88 | -24.84 | 2.41 | 2.97 | - | ||
| 2020/3 | 0.82 | -7.89 | -28.97 | 3.18 | -21.54 | 3.18 | 2.37 | - | ||
| 2020/2 | 0.89 | -39.49 | -36.29 | 2.36 | -18.59 | 3.9 | 1.93 | - | ||
| 2020/1 | 1.47 | -4.78 | -2.14 | 1.47 | -2.14 | 0.0 | N/A | - | ||
| 2019/12 | 1.54 | 4.77 | 8.47 | 15.8 | -3.06 | 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 | 0.98 | 2023/1 | 1.27 | 2022/1 | 1.3 | 2021/1 | 1.02 | 2020/1 | 1.47 |
| 2024/2 | 1.09 | 2023/2 | 0.88 | 2022/2 | 1.11 | 2021/2 | 1.16 | 2020/2 | 0.89 |
| 2024/3 | 0.97 | 2023/3 | 0.85 | 2022/3 | 1.09 | 2021/3 | 0.91 | 2020/3 | 0.82 |
| 2024/4 | 0.79 | 2023/4 | 0.9 | 2022/4 | 0.97 | 2021/4 | 0.99 | 2020/4 | 0.7 |
| 2024/5 | 0.91 | 2023/5 | 1.19 | 2022/5 | 0.88 | 2021/5 | 0.62 | 2020/5 | 1.32 |
| 2024/6 | 0.73 | 2023/6 | 0.87 | 2022/6 | 0.97 | 2021/6 | 0.49 | 2020/6 | 1.07 |
| 2024/7 | 0.68 | 2023/7 | 0.86 | 2022/7 | 1.0 | 2021/7 | 0.59 | 2020/7 | 1.09 |
| 2024/8 | 0.87 | 2023/8 | 0.97 | 2022/8 | 1.07 | 2021/8 | 0.89 | 2020/8 | 1.24 |
| 2024/9 | 1.13 | 2023/9 | 1.09 | 2022/9 | 0.87 | 2021/9 | 0.81 | 2020/9 | 1.07 |
| 2024/10 | 0.92 | 2023/10 | 0.95 | 2022/10 | 0.9 | 2021/10 | 1.0 | 2020/10 | 1.1 |
| 2024/11 | 1.15 | 2023/11 | 0.96 | 2022/11 | 1.08 | 2021/11 | 1.21 | 2020/11 | 1.22 |
| N/A | N/A | 2023/12 | 1.0 | 2022/12 | 1.15 | 2021/12 | 1.18 | 2020/12 | 1.63 |
- 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) | 3.87 | 1.84 | 4.88 |
| 24Q2 (19) | 3.8 | 1.88 | 4.11 |
| 24Q1 (18) | 3.73 | 0.0 | 3.32 |
| 23Q4 (17) | 3.73 | 1.08 | 4.78 |
| 23Q3 (16) | 3.69 | 1.1 | 7.58 |
| 23Q2 (15) | 3.65 | 1.11 | 7.04 |
| 23Q1 (14) | 3.61 | 1.4 | 4.64 |
| 22Q4 (13) | 3.56 | 3.79 | 2.59 |
| 22Q3 (12) | 3.43 | 0.59 | 1.18 |
| 22Q2 (11) | 3.41 | -1.16 | 1.79 |
| 22Q1 (10) | 3.45 | -0.58 | 4.55 |
| 21Q4 (9) | 3.47 | 2.36 | 6.44 |
| 21Q3 (8) | 3.39 | 1.19 | 0.3 |
| 21Q2 (7) | 3.35 | 1.52 | -2.05 |
| 21Q1 (6) | 3.3 | 1.23 | -5.44 |
| 20Q4 (5) | 3.26 | -3.55 | -11.89 |
| 20Q3 (4) | 3.38 | -1.17 | 0.0 |
| 20Q2 (3) | 3.42 | -2.01 | 0.0 |
| 20Q1 (2) | 3.49 | -5.68 | 0.0 |
| 19Q4 (1) | 3.7 | 0.0 | 0.0 |
