- 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 | 1.97 | -3.2 | 12.57 | 2.25 | 3.46 | N/A | - | ||
| 2024/10 | 1.12 | -5.59 | -2.58 | 11.42 | 2.83 | 3.57 | N/A | - | ||
| 2024/9 | 1.19 | -5.1 | 7.15 | 10.3 | 3.46 | 3.7 | 0.05 | - | ||
| 2024/8 | 1.25 | 0.23 | 0.12 | 9.11 | 2.99 | 3.56 | 0.05 | - | ||
| 2024/7 | 1.25 | 18.98 | 2.38 | 7.86 | 3.47 | 3.41 | 0.05 | - | ||
| 2024/6 | 1.05 | -5.03 | 1.62 | 6.61 | 3.68 | 3.27 | 0.05 | - | ||
| 2024/5 | 1.11 | 0.05 | 4.59 | 5.55 | 4.08 | 3.31 | 0.05 | - | ||
| 2024/4 | 1.11 | 1.22 | 2.64 | 4.45 | 3.95 | 3.23 | 0.05 | - | ||
| 2024/3 | 1.09 | 6.47 | -0.87 | 3.34 | 4.39 | 3.34 | 0.05 | - | ||
| 2024/2 | 1.03 | -15.79 | -4.61 | 2.25 | 7.17 | 3.37 | 0.05 | - | ||
| 2024/1 | 1.22 | 8.09 | 19.62 | 1.22 | 19.62 | 3.53 | 0.05 | - | ||
| 2023/12 | 1.13 | -4.68 | 5.78 | 13.42 | 7.02 | 3.47 | 0.04 | - | ||
| 2023/11 | 1.18 | 2.63 | 9.71 | 12.29 | 7.13 | 3.45 | 0.04 | - | ||
| 2023/10 | 1.15 | 3.84 | 12.64 | 11.11 | 6.86 | 3.52 | 0.04 | - | ||
| 2023/9 | 1.11 | -11.33 | 6.44 | 9.96 | 6.23 | 3.59 | 0.04 | - | ||
| 2023/8 | 1.25 | 2.49 | 13.12 | 8.85 | 6.21 | 3.51 | 0.05 | - | ||
| 2023/7 | 1.22 | 18.09 | 12.86 | 7.59 | 5.15 | 3.32 | 0.05 | - | ||
| 2023/6 | 1.03 | -2.26 | 15.64 | 6.37 | 3.79 | 3.17 | 0.05 | - | ||
| 2023/5 | 1.06 | -1.81 | 7.48 | 5.34 | 1.76 | 3.24 | 0.05 | - | ||
| 2023/4 | 1.08 | -2.24 | 5.88 | 4.28 | 0.44 | 3.26 | 0.05 | - | ||
| 2023/3 | 1.1 | 2.45 | 4.61 | 3.2 | -1.26 | 3.2 | 0.05 | - | ||
| 2023/2 | 1.08 | 5.61 | 3.02 | 2.1 | -4.09 | 3.16 | 0.05 | - | ||
| 2023/1 | 1.02 | -4.4 | -10.62 | 1.02 | -10.62 | 3.16 | 0.05 | - | ||
| 2022/12 | 1.07 | -1.14 | -2.01 | 12.54 | -5.48 | 3.17 | 0.05 | - | ||
| 2022/11 | 1.08 | 5.37 | -4.16 | 11.47 | -5.79 | 3.15 | 0.05 | - | ||
| 2022/10 | 1.02 | -1.86 | -4.74 | 10.4 | -5.96 | 3.17 | 0.05 | - | ||
| 2022/9 | 1.04 | -5.76 | -4.19 | 9.37 | -6.09 | 3.23 | 0.04 | - | ||
| 2022/8 | 1.11 | 2.25 | -3.73 | 8.33 | -6.32 | 3.08 | 0.05 | - | ||
| 2022/7 | 1.08 | 21.0 | -10.41 | 7.22 | -6.71 | 2.96 | 0.05 | - | ||
| 2022/6 | 0.89 | -9.15 | -6.46 | 6.14 | -6.02 | 2.9 | 0.04 | - | ||
| 2022/5 | 0.98 | -3.27 | -3.61 | 5.24 | -5.94 | 3.06 | 0.04 | - | ||
| 2022/4 | 1.02 | -3.42 | -6.46 | 4.26 | -6.47 | 3.12 | 0.04 | - | ||
| 2022/3 | 1.05 | 0.9 | -8.42 | 3.24 | -6.47 | 3.24 | 0.03 | - | ||
| 2022/2 | 1.04 | -8.38 | -3.2 | 2.19 | -5.5 | 3.27 | 0.03 | - | ||
| 2022/1 | 1.14 | 4.79 | -7.5 | 1.14 | -7.5 | 3.35 | 0.03 | - | ||
| 2021/12 | 1.09 | -3.31 | -17.3 | 13.27 | -8.34 | 3.29 | 0.04 | - | ||
| 2021/11 | 1.13 | 4.74 | -13.91 | 12.18 | -7.44 | 3.29 | 0.04 | - | ||
| 2021/10 | 1.07 | -1.3 | -16.7 | 11.05 | -6.73 | 3.31 | 0.04 | - | ||
| 2021/9 | 1.09 | -5.31 | -14.48 | 9.98 | -5.51 | 3.45 | 0.04 | - | ||
| 2021/8 | 1.15 | -4.85 | -12.42 | 8.89 | -4.28 | 3.32 | 0.05 | - | ||
| 2021/7 | 1.21 | 26.34 | -8.09 | 7.74 | -5.51 | 3.19 | 0.05 | - | ||
| 2021/6 | 0.96 | -6.38 | -12.87 | 6.53 | -1.92 | 3.07 | 0.05 | - | ||
| 2021/5 | 1.02 | -6.13 | -5.01 | 5.57 | -4.69 | 3.26 | 0.04 | - | ||
| 2021/4 | 1.09 | -5.45 | -1.92 | 4.55 | -4.61 | 3.32 | 0.04 | - | ||
| 2021/3 | 1.15 | 6.65 | -0.05 | 3.46 | 2.62 | 3.46 | 0.07 | - | ||
| 2021/2 | 1.08 | -12.45 | -1.71 | 2.31 | 4.01 | 3.63 | 0.06 | - | ||
| 2021/1 | 1.23 | -6.29 | 9.6 | 1.23 | 9.6 | 3.86 | 0.06 | - | ||
| 2020/12 | 1.32 | 0.63 | 8.78 | 14.48 | -2.42 | 3.91 | 0.05 | - | ||
| 2020/11 | 1.31 | 1.35 | 11.33 | 13.16 | -3.41 | 3.87 | 0.05 | - | ||
| 2020/10 | 1.29 | 1.32 | 7.73 | 11.85 | -4.8 | 3.88 | 0.05 | - | ||
| 2020/9 | 1.27 | -3.02 | 7.28 | 10.56 | -6.14 | 3.9 | 0.04 | - | ||
| 2020/8 | 1.31 | -0.15 | 2.47 | 9.29 | -7.72 | 3.73 | 0.05 | - | ||
| 2020/7 | 1.32 | 19.77 | -4.68 | 8.19 | -6.74 | 3.49 | 0.05 | - | ||
| 2020/6 | 1.1 | 2.06 | -15.71 | 6.66 | -10.05 | 3.28 | 0.05 | - | ||
| 2020/5 | 1.08 | -3.08 | -12.17 | 5.85 | -4.13 | 3.34 | 0.05 | - | ||
| 2020/4 | 1.11 | -3.64 | -8.5 | 4.77 | -2.11 | 3.36 | 0.05 | - | ||
| 2020/3 | 1.15 | 4.88 | -11.39 | 3.38 | -7.85 | 3.38 | 0.05 | - | ||
| 2020/2 | 1.1 | -2.37 | 6.4 | 2.22 | -5.9 | 3.43 | 0.05 | - | ||
| 2020/1 | 1.13 | -7.0 | -15.46 | 1.13 | -15.46 | 0.0 | N/A | - | ||
| 2019/12 | 1.21 | 3.0 | -6.95 | 14.83 | -8.64 | 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 | 1.22 | 2023/1 | 1.02 | 2022/1 | 1.14 | 2021/1 | 1.23 | 2020/1 | 1.13 |
| 2024/2 | 1.03 | 2023/2 | 1.08 | 2022/2 | 1.04 | 2021/2 | 1.08 | 2020/2 | 1.1 |
| 2024/3 | 1.09 | 2023/3 | 1.1 | 2022/3 | 1.05 | 2021/3 | 1.15 | 2020/3 | 1.15 |
| 2024/4 | 1.11 | 2023/4 | 1.08 | 2022/4 | 1.02 | 2021/4 | 1.09 | 2020/4 | 1.11 |
| 2024/5 | 1.11 | 2023/5 | 1.06 | 2022/5 | 0.98 | 2021/5 | 1.02 | 2020/5 | 1.08 |
| 2024/6 | 1.05 | 2023/6 | 1.03 | 2022/6 | 0.89 | 2021/6 | 0.96 | 2020/6 | 1.1 |
| 2024/7 | 1.25 | 2023/7 | 1.22 | 2022/7 | 1.08 | 2021/7 | 1.21 | 2020/7 | 1.32 |
| 2024/8 | 1.25 | 2023/8 | 1.25 | 2022/8 | 1.11 | 2021/8 | 1.15 | 2020/8 | 1.31 |
| 2024/9 | 1.19 | 2023/9 | 1.11 | 2022/9 | 1.04 | 2021/9 | 1.09 | 2020/9 | 1.27 |
| 2024/10 | 1.12 | 2023/10 | 1.15 | 2022/10 | 1.02 | 2021/10 | 1.07 | 2020/10 | 1.29 |
| 2024/11 | 1.15 | 2023/11 | 1.18 | 2022/11 | 1.08 | 2021/11 | 1.13 | 2020/11 | 1.31 |
| N/A | N/A | 2023/12 | 1.13 | 2022/12 | 1.07 | 2021/12 | 1.09 | 2020/12 | 1.32 |
- 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) | 3.16 | -19.18 | 9.34 |
| 24Q2 (19) | 3.91 | 54.55 | 7.12 |
| 24Q1 (18) | 2.53 | -28.93 | -2.32 |
| 23Q4 (17) | 3.56 | 23.18 | 0.0 |
| 23Q3 (16) | 2.89 | -20.82 | 0.35 |
| 23Q2 (15) | 3.65 | 40.93 | 4.89 |
| 23Q1 (14) | 2.59 | -27.25 | 6.15 |
| 22Q4 (13) | 3.56 | 23.61 | 5.01 |
| 22Q3 (12) | 2.88 | -17.24 | 4.73 |
| 22Q2 (11) | 3.48 | 42.62 | 8.75 |
| 22Q1 (10) | 2.44 | -28.02 | -0.41 |
| 21Q4 (9) | 3.39 | 23.27 | -2.59 |
| 21Q3 (8) | 2.75 | -14.06 | -4.51 |
| 21Q2 (7) | 3.2 | 30.61 | -7.51 |
| 21Q1 (6) | 2.45 | -29.6 | -0.81 |
| 20Q4 (5) | 3.48 | 20.83 | -0.29 |
| 20Q3 (4) | 2.88 | -16.76 | 0.0 |
| 20Q2 (3) | 3.46 | 40.08 | 0.0 |
| 20Q1 (2) | 2.47 | -29.23 | 0.0 |
| 19Q4 (1) | 3.49 | 0.0 | 0.0 |
