- 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 | 5.76 | 16.89 | 15.44 | 76.65 | -2.06 | 17.91 | N/A | - | ||
| 2024/10 | 4.92 | -31.89 | -6.58 | 70.89 | -3.25 | 21.09 | N/A | - | ||
| 2024/9 | 7.23 | -19.02 | -0.25 | 65.97 | -2.99 | 24.68 | 0.61 | - | ||
| 2024/8 | 8.93 | 4.83 | -0.96 | 58.73 | -3.32 | 25.12 | 0.59 | - | ||
| 2024/7 | 8.52 | 11.07 | -3.28 | 49.8 | -3.73 | 24.2 | 0.62 | - | ||
| 2024/6 | 7.67 | -4.29 | -0.08 | 41.29 | -3.82 | 21.99 | 0.74 | - | ||
| 2024/5 | 8.01 | 27.02 | 4.55 | 33.62 | -4.64 | 20.31 | 0.8 | - | ||
| 2024/4 | 6.31 | 5.34 | -22.86 | 25.6 | -7.19 | 18.09 | 0.89 | - | ||
| 2024/3 | 5.99 | 3.29 | -6.61 | 19.3 | -0.59 | 19.3 | 0.85 | - | ||
| 2024/2 | 5.8 | -22.81 | -20.11 | 13.31 | 2.37 | 19.09 | 0.86 | - | ||
| 2024/1 | 7.51 | 29.76 | 30.8 | 7.51 | 30.8 | 18.28 | 0.9 | - | ||
| 2023/12 | 5.79 | 16.06 | -9.2 | 84.05 | -4.21 | 16.05 | 1.05 | - | ||
| 2023/11 | 4.99 | -5.41 | -7.25 | 78.26 | -3.82 | 17.51 | 0.96 | - | ||
| 2023/10 | 5.27 | -27.27 | -7.87 | 73.27 | -3.58 | 21.54 | 0.78 | - | ||
| 2023/9 | 7.25 | -19.6 | -14.19 | 68.0 | -3.23 | 25.07 | 0.69 | - | ||
| 2023/8 | 9.02 | 2.37 | -7.76 | 60.75 | -1.73 | 25.5 | 0.67 | - | ||
| 2023/7 | 8.81 | 14.75 | -6.47 | 51.74 | -0.59 | 24.15 | 0.71 | - | ||
| 2023/6 | 7.68 | 0.14 | -8.89 | 42.93 | 0.69 | 23.52 | 0.9 | - | ||
| 2023/5 | 7.66 | -6.28 | -2.39 | 35.25 | 3.06 | 22.25 | 0.95 | - | ||
| 2023/4 | 8.18 | 27.54 | 14.57 | 27.59 | 4.68 | 21.85 | 0.97 | - | ||
| 2023/3 | 6.41 | -11.63 | -8.29 | 19.41 | 1.01 | 19.41 | 1.13 | - | ||
| 2023/2 | 7.26 | 26.38 | 26.9 | 13.0 | 6.33 | 19.37 | 1.13 | - | ||
| 2023/1 | 5.74 | -9.92 | -11.74 | 5.74 | -11.74 | 17.49 | 1.26 | - | ||
| 2022/12 | 6.37 | 18.55 | -7.99 | 87.75 | 1.14 | 17.47 | 1.2 | - | ||
| 2022/11 | 5.38 | -6.04 | -2.47 | 81.37 | 1.93 | 19.55 | 1.08 | - | ||
| 2022/10 | 5.72 | -32.26 | -6.37 | 76.0 | 2.26 | 23.95 | 0.88 | - | ||
| 2022/9 | 8.45 | -13.57 | 1.17 | 70.27 | 3.03 | 27.64 | 0.73 | - | ||
| 2022/8 | 9.78 | 3.79 | 21.84 | 61.82 | 3.29 | 27.62 | 0.74 | - | ||
| 2022/7 | 9.42 | 11.79 | 2.94 | 52.05 | 0.42 | 25.69 | 0.79 | - | ||
| 2022/6 | 8.42 | 7.28 | 2.12 | 42.63 | -0.11 | 23.41 | 1.01 | - | ||
| 2022/5 | 7.85 | 10.01 | -5.08 | 34.21 | -0.64 | 21.98 | 1.08 | - | ||
| 2022/4 | 7.14 | 2.08 | -7.59 | 26.35 | 0.75 | 19.85 | 1.19 | - | ||
| 2022/3 | 6.99 | 22.27 | -3.07 | 19.22 | 4.25 | 19.22 | 1.26 | - | ||
| 2022/2 | 5.72 | -12.1 | 5.21 | 12.22 | 8.96 | 19.15 | 1.27 | - | ||
| 2022/1 | 6.51 | -6.1 | 12.49 | 6.51 | 12.49 | 18.95 | 1.28 | - | ||
| 2021/12 | 6.93 | 25.66 | 23.85 | 86.75 | 19.53 | 18.55 | 1.1 | - | ||
| 2021/11 | 5.51 | -9.8 | 19.46 | 79.83 | 19.17 | 19.98 | 1.02 | - | ||
| 2021/10 | 6.11 | -26.8 | 29.67 | 74.31 | 19.15 | 22.49 | 0.91 | - | ||
| 2021/9 | 8.35 | 4.08 | 19.18 | 68.2 | 18.29 | 25.52 | 0.76 | - | ||
| 2021/8 | 8.02 | -12.29 | 11.05 | 59.85 | 18.17 | 25.42 | 0.77 | - | ||
| 2021/7 | 9.15 | 10.9 | 11.55 | 51.83 | 19.35 | 25.67 | 0.76 | - | ||
| 2021/6 | 8.25 | -0.29 | 8.0 | 42.68 | 21.17 | 24.25 | 0.74 | - | ||
| 2021/5 | 8.27 | 7.09 | 22.94 | 34.43 | 24.81 | 23.21 | 0.77 | - | ||
| 2021/4 | 7.72 | 7.08 | 10.46 | 26.16 | 25.42 | 20.37 | 0.88 | - | ||
| 2021/3 | 7.21 | 32.73 | 34.54 | 18.43 | 32.96 | 18.43 | 0.93 | - | ||
| 2021/2 | 5.43 | -6.01 | 19.01 | 11.22 | 31.97 | 16.81 | 1.02 | - | ||
| 2021/1 | 5.78 | 3.37 | 47.01 | 5.78 | 47.01 | 15.99 | 1.07 | - | ||
| 2020/12 | 5.59 | 21.2 | -17.15 | 72.58 | -9.96 | 14.92 | 1.07 | - | ||
| 2020/11 | 4.62 | -2.09 | -8.3 | 66.98 | -9.3 | 16.34 | 0.98 | - | ||
| 2020/10 | 4.71 | -32.72 | -12.79 | 62.37 | -9.38 | 18.95 | 0.84 | - | ||
| 2020/9 | 7.01 | -3.01 | 3.85 | 57.65 | -9.08 | 22.43 | 0.72 | - | ||
| 2020/8 | 7.22 | -11.9 | 7.64 | 50.65 | -10.62 | 23.06 | 0.7 | - | ||
| 2020/7 | 8.2 | 7.36 | -3.08 | 43.42 | -13.08 | 22.57 | 0.71 | - | ||
| 2020/6 | 7.64 | 13.5 | -7.35 | 35.22 | -15.12 | 21.36 | 0.81 | - | ||
| 2020/5 | 6.73 | -3.77 | -7.07 | 27.58 | -17.05 | 19.08 | 0.9 | - | ||
| 2020/4 | 6.99 | 30.43 | 6.98 | 20.85 | -19.82 | 16.92 | 1.02 | - | ||
| 2020/3 | 5.36 | 17.41 | -21.83 | 13.86 | -28.82 | 13.86 | 1.25 | - | ||
| 2020/2 | 4.57 | 16.09 | -13.9 | 8.5 | -32.62 | 15.25 | 1.14 | - | ||
| 2020/1 | 3.93 | -41.74 | -46.2 | 3.93 | -46.2 | 0.0 | N/A | - | ||
| 2019/12 | 6.75 | 34.15 | 40.27 | 80.61 | 13.01 | 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 | 7.51 | 2023/1 | 5.74 | 2022/1 | 6.51 | 2021/1 | 5.78 | 2020/1 | 3.93 |
| 2024/2 | 5.8 | 2023/2 | 7.26 | 2022/2 | 5.72 | 2021/2 | 5.43 | 2020/2 | 4.57 |
| 2024/3 | 5.99 | 2023/3 | 6.41 | 2022/3 | 6.99 | 2021/3 | 7.21 | 2020/3 | 5.36 |
| 2024/4 | 6.31 | 2023/4 | 8.18 | 2022/4 | 7.14 | 2021/4 | 7.72 | 2020/4 | 6.99 |
| 2024/5 | 8.01 | 2023/5 | 7.66 | 2022/5 | 7.85 | 2021/5 | 8.27 | 2020/5 | 6.73 |
| 2024/6 | 7.67 | 2023/6 | 7.68 | 2022/6 | 8.42 | 2021/6 | 8.25 | 2020/6 | 7.64 |
| 2024/7 | 8.52 | 2023/7 | 8.81 | 2022/7 | 9.42 | 2021/7 | 9.15 | 2020/7 | 8.2 |
| 2024/8 | 8.93 | 2023/8 | 9.02 | 2022/8 | 9.78 | 2021/8 | 8.02 | 2020/8 | 7.22 |
| 2024/9 | 7.23 | 2023/9 | 7.25 | 2022/9 | 8.45 | 2021/9 | 8.35 | 2020/9 | 7.01 |
| 2024/10 | 4.92 | 2023/10 | 5.27 | 2022/10 | 5.72 | 2021/10 | 6.11 | 2020/10 | 4.71 |
| 2024/11 | 5.76 | 2023/11 | 4.99 | 2022/11 | 5.38 | 2021/11 | 5.51 | 2020/11 | 4.62 |
| N/A | N/A | 2023/12 | 5.79 | 2022/12 | 6.37 | 2021/12 | 6.93 | 2020/12 | 5.59 |
- 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) | 1.33 | -22.22 | -31.44 |
| 24Q2 (19) | 1.71 | 13.25 | -24.34 |
| 24Q1 (18) | 1.51 | -16.11 | -32.59 |
| 23Q4 (17) | 1.8 | -7.22 | 10.43 |
| 23Q3 (16) | 1.94 | -14.16 | -19.17 |
| 23Q2 (15) | 2.26 | 0.89 | -16.61 |
| 23Q1 (14) | 2.24 | 37.42 | -19.13 |
| 22Q4 (13) | 1.63 | -32.08 | -29.13 |
| 22Q3 (12) | 2.4 | -11.44 | 20.6 |
| 22Q2 (11) | 2.71 | -2.17 | 13.39 |
| 22Q1 (10) | 2.77 | 20.43 | 45.03 |
| 21Q4 (9) | 2.3 | 15.58 | 49.35 |
| 21Q3 (8) | 1.99 | -16.74 | 37.24 |
| 21Q2 (7) | 2.39 | 25.13 | 26.46 |
| 21Q1 (6) | 1.91 | 24.03 | 49.22 |
| 20Q4 (5) | 1.54 | 6.21 | 5.48 |
| 20Q3 (4) | 1.45 | -23.28 | 0.0 |
| 20Q2 (3) | 1.89 | 47.66 | 0.0 |
| 20Q1 (2) | 1.28 | -12.33 | 0.0 |
| 19Q4 (1) | 1.46 | 0.0 | 0.0 |
