- 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 | 7.86 | 5.8 | 36.74 | 69.86 | 10.43 | 22.45 | N/A | - | ||
| 2024/10 | 7.42 | 3.56 | 42.55 | 62.0 | 7.81 | 21.33 | N/A | - | ||
| 2024/9 | 7.17 | 6.36 | 22.2 | 54.58 | 4.35 | 19.84 | 1.07 | - | ||
| 2024/8 | 6.74 | 13.69 | 13.61 | 47.41 | 2.09 | 18.9 | 1.12 | - | ||
| 2024/7 | 5.93 | -4.93 | 14.35 | 40.67 | 0.4 | 17.77 | 1.19 | - | ||
| 2024/6 | 6.24 | 11.15 | 6.74 | 34.74 | -1.63 | 17.48 | 1.0 | - | ||
| 2024/5 | 5.61 | -0.4 | -4.04 | 28.51 | -3.29 | 17.38 | 1.01 | - | ||
| 2024/4 | 5.63 | -8.14 | -11.82 | 22.9 | -3.11 | 17.1 | 1.02 | - | ||
| 2024/3 | 6.13 | 15.02 | -11.53 | 17.26 | 0.11 | 17.26 | 0.89 | - | ||
| 2024/2 | 5.33 | -8.03 | -3.7 | 11.13 | 7.94 | 17.47 | 0.88 | - | ||
| 2024/1 | 5.8 | -8.58 | 21.45 | 5.8 | 21.45 | 17.88 | 0.86 | - | ||
| 2023/12 | 6.34 | 10.4 | -6.14 | 69.6 | -3.6 | 17.3 | 0.85 | - | ||
| 2023/11 | 5.74 | 10.29 | 0.11 | 63.25 | -3.34 | 16.82 | 0.87 | - | ||
| 2023/10 | 5.21 | -11.21 | -11.25 | 57.51 | -3.67 | 17.01 | 0.86 | - | ||
| 2023/9 | 5.87 | -1.11 | -0.29 | 52.3 | -2.85 | 16.98 | 0.82 | - | ||
| 2023/8 | 5.93 | 14.43 | 2.61 | 46.44 | -3.16 | 16.96 | 0.82 | - | ||
| 2023/7 | 5.18 | -11.26 | -10.98 | 40.5 | -3.95 | 16.87 | 0.83 | - | ||
| 2023/6 | 5.84 | -0.09 | -7.73 | 35.32 | -2.83 | 18.08 | 0.75 | - | ||
| 2023/5 | 5.85 | -8.47 | -10.06 | 29.48 | -1.79 | 19.17 | 0.71 | - | ||
| 2023/4 | 6.39 | -7.84 | 1.32 | 23.63 | 0.48 | 18.86 | 0.72 | - | ||
| 2023/3 | 6.93 | 25.2 | 3.75 | 17.24 | 0.17 | 17.24 | 0.78 | - | ||
| 2023/2 | 5.54 | 15.99 | 5.1 | 10.31 | -2.09 | 17.07 | 0.78 | - | ||
| 2023/1 | 4.77 | -29.36 | -9.3 | 4.77 | -9.3 | 17.27 | 0.78 | - | ||
| 2022/12 | 6.76 | 17.77 | 16.07 | 72.2 | 11.18 | 18.36 | 0.7 | - | ||
| 2022/11 | 5.74 | -2.22 | -1.91 | 65.44 | 10.7 | 17.49 | 0.73 | - | ||
| 2022/10 | 5.87 | -0.25 | 13.2 | 59.71 | 12.08 | 17.53 | 0.73 | - | ||
| 2022/9 | 5.88 | 1.77 | 9.68 | 53.84 | 11.96 | 17.49 | 0.58 | - | ||
| 2022/8 | 5.78 | -0.73 | 5.85 | 47.95 | 12.25 | 17.94 | 0.56 | - | ||
| 2022/7 | 5.82 | -8.01 | 4.48 | 42.17 | 13.19 | 18.66 | 0.54 | - | ||
| 2022/6 | 6.33 | -2.61 | 9.01 | 36.35 | 14.72 | 19.14 | 0.5 | - | ||
| 2022/5 | 6.5 | 3.11 | 17.94 | 30.02 | 16.0 | 19.49 | 0.49 | - | ||
| 2022/4 | 6.3 | -5.64 | 18.78 | 23.52 | 15.47 | 18.25 | 0.52 | - | ||
| 2022/3 | 6.68 | 26.84 | 18.01 | 17.21 | 14.31 | 17.21 | 0.5 | - | ||
| 2022/2 | 5.27 | 0.09 | 19.42 | 10.53 | 12.08 | 16.35 | 0.53 | - | ||
| 2022/1 | 5.26 | -9.59 | 5.58 | 5.26 | 5.58 | 16.93 | 0.51 | - | ||
| 2021/12 | 5.82 | -0.48 | 7.14 | 64.94 | 2.51 | 16.86 | 0.45 | - | ||
| 2021/11 | 5.85 | 12.84 | 18.43 | 59.12 | 2.07 | 16.4 | 0.46 | - | ||
| 2021/10 | 5.18 | -3.35 | 5.32 | 53.27 | 0.55 | 16.01 | 0.48 | - | ||
| 2021/9 | 5.36 | -1.77 | 5.09 | 48.08 | 0.06 | 16.4 | 0.46 | - | ||
| 2021/8 | 5.46 | -2.02 | 19.36 | 42.72 | -0.53 | 16.84 | 0.45 | - | ||
| 2021/7 | 5.57 | -4.02 | 24.07 | 37.26 | -2.9 | 16.89 | 0.45 | - | ||
| 2021/6 | 5.81 | 5.36 | 21.92 | 31.68 | -6.48 | 16.63 | 0.44 | - | ||
| 2021/5 | 5.51 | 3.85 | 14.0 | 25.88 | -11.13 | 16.48 | 0.45 | - | ||
| 2021/4 | 5.31 | -6.25 | -2.44 | 20.36 | -16.13 | 15.38 | 0.48 | - | ||
| 2021/3 | 5.66 | 28.35 | -14.86 | 15.06 | -20.08 | 15.06 | 0.49 | - | ||
| 2021/2 | 4.41 | -11.5 | -30.4 | 9.4 | -22.93 | 14.83 | 0.5 | - | ||
| 2021/1 | 4.98 | -8.25 | -14.84 | 4.98 | -14.84 | 15.36 | 0.48 | - | ||
| 2020/12 | 5.43 | 10.0 | -20.55 | 63.35 | -23.44 | 15.29 | 0.42 | - | ||
| 2020/11 | 4.94 | 0.35 | -22.98 | 57.91 | -23.7 | 14.96 | 0.43 | - | ||
| 2020/10 | 4.92 | -3.57 | -22.13 | 52.97 | -23.76 | 14.6 | 0.44 | - | ||
| 2020/9 | 5.1 | 11.56 | -19.62 | 48.05 | -23.93 | 14.17 | 0.3 | - | ||
| 2020/8 | 4.57 | 1.84 | -35.82 | 42.95 | -24.41 | 13.83 | 0.31 | - | ||
| 2020/7 | 4.49 | -5.69 | -37.77 | 38.37 | -22.77 | 14.09 | 0.3 | - | ||
| 2020/6 | 4.76 | -1.47 | -32.07 | 33.88 | -20.22 | 15.04 | 0.14 | - | ||
| 2020/5 | 4.83 | -11.13 | -35.94 | 29.12 | -17.88 | 16.93 | 0.13 | - | ||
| 2020/4 | 5.44 | -18.18 | -27.47 | 24.28 | -13.0 | 18.43 | 0.12 | - | ||
| 2020/3 | 6.65 | 4.92 | -5.94 | 18.84 | -7.68 | 18.84 | 0.12 | - | ||
| 2020/2 | 6.34 | 8.27 | 3.37 | 12.19 | -8.6 | 19.03 | 0.12 | - | ||
| 2020/1 | 5.85 | -14.4 | -18.79 | 5.85 | -18.79 | 0.0 | N/A | - | ||
| 2019/12 | 6.84 | 6.63 | 2.25 | 82.74 | 14.18 | 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 | 5.8 | 2023/1 | 4.77 | 2022/1 | 5.26 | 2021/1 | 4.98 | 2020/1 | 5.85 |
| 2024/2 | 5.33 | 2023/2 | 5.54 | 2022/2 | 5.27 | 2021/2 | 4.41 | 2020/2 | 6.34 |
| 2024/3 | 6.13 | 2023/3 | 6.93 | 2022/3 | 6.68 | 2021/3 | 5.66 | 2020/3 | 6.65 |
| 2024/4 | 5.63 | 2023/4 | 6.39 | 2022/4 | 6.3 | 2021/4 | 5.31 | 2020/4 | 5.44 |
| 2024/5 | 5.61 | 2023/5 | 5.85 | 2022/5 | 6.5 | 2021/5 | 5.51 | 2020/5 | 4.83 |
| 2024/6 | 6.24 | 2023/6 | 5.84 | 2022/6 | 6.33 | 2021/6 | 5.81 | 2020/6 | 4.76 |
| 2024/7 | 5.93 | 2023/7 | 5.18 | 2022/7 | 5.82 | 2021/7 | 5.57 | 2020/7 | 4.49 |
| 2024/8 | 6.74 | 2023/8 | 5.93 | 2022/8 | 5.78 | 2021/8 | 5.46 | 2020/8 | 4.57 |
| 2024/9 | 7.17 | 2023/9 | 5.87 | 2022/9 | 5.88 | 2021/9 | 5.36 | 2020/9 | 5.1 |
| 2024/10 | 7.42 | 2023/10 | 5.21 | 2022/10 | 5.87 | 2021/10 | 5.18 | 2020/10 | 4.92 |
| 2024/11 | 7.86 | 2023/11 | 5.74 | 2022/11 | 5.74 | 2021/11 | 5.85 | 2020/11 | 4.94 |
| N/A | N/A | 2023/12 | 6.34 | 2022/12 | 6.76 | 2021/12 | 5.82 | 2020/12 | 5.43 |
- 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) | 15.76 | 3.48 | 43.01 |
| 24Q2 (19) | 15.23 | 8.94 | 43.27 |
| 24Q1 (18) | 13.98 | 38.97 | 35.47 |
| 23Q4 (17) | 10.06 | -8.71 | 1.72 |
| 23Q3 (16) | 11.02 | 3.67 | -0.54 |
| 23Q2 (15) | 10.63 | 3.0 | -2.48 |
| 23Q1 (14) | 10.32 | 4.35 | -1.81 |
| 22Q4 (13) | 9.89 | -10.74 | 0.92 |
| 22Q3 (12) | 11.08 | 1.65 | 8.84 |
| 22Q2 (11) | 10.9 | 3.71 | 11.11 |
| 22Q1 (10) | 10.51 | 7.24 | 7.91 |
| 21Q4 (9) | 9.8 | -3.73 | 9.13 |
| 21Q3 (8) | 10.18 | 3.77 | 4.84 |
| 21Q2 (7) | 9.81 | 0.72 | 10.6 |
| 21Q1 (6) | 9.74 | 8.46 | 14.86 |
| 20Q4 (5) | 8.98 | -7.52 | 16.17 |
| 20Q3 (4) | 9.71 | 9.47 | 0.0 |
| 20Q2 (3) | 8.87 | 4.6 | 0.0 |
| 20Q1 (2) | 8.48 | 9.7 | 0.0 |
| 19Q4 (1) | 7.73 | 0.0 | 0.0 |
