- 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 2.57 | 9.72 | -10.52 | 27.3 | -1.7 | 7.36 | N/A | - | ||
| 2024/9 | 2.34 | -4.33 | 1.3 | 24.73 | -0.69 | 7.26 | 0.22 | - | ||
| 2024/8 | 2.45 | -1.07 | -2.57 | 22.39 | -0.89 | 7.5 | 0.21 | - | ||
| 2024/7 | 2.47 | -4.09 | -3.24 | 19.94 | -0.68 | 7.79 | 0.2 | - | ||
| 2024/6 | 2.58 | -5.77 | 0.23 | 17.47 | -0.31 | 8.16 | 0.19 | - | ||
| 2024/5 | 2.74 | -3.76 | -0.59 | 14.89 | -0.4 | 8.74 | 0.18 | - | ||
| 2024/4 | 2.84 | -10.02 | -1.39 | 12.15 | -0.36 | 9.01 | 0.17 | - | ||
| 2024/3 | 3.16 | 5.14 | -3.31 | 9.31 | -0.04 | 9.31 | 0.17 | - | ||
| 2024/2 | 3.01 | -4.17 | 1.32 | 6.14 | 1.72 | 10.4 | 0.15 | - | ||
| 2024/1 | 3.14 | -26.26 | 2.11 | 3.14 | 2.11 | 10.18 | 0.15 | - | ||
| 2023/12 | 4.25 | 52.91 | 29.17 | 34.81 | 4.64 | 9.91 | 0.15 | - | ||
| 2023/11 | 2.78 | -3.06 | -1.4 | 30.55 | 1.94 | 7.96 | 0.19 | - | ||
| 2023/10 | 2.87 | 24.22 | 4.52 | 27.77 | 2.29 | 7.69 | 0.2 | - | ||
| 2023/9 | 2.31 | -8.0 | -9.54 | 24.9 | 2.04 | 7.38 | 0.21 | - | ||
| 2023/8 | 2.51 | -1.75 | 5.18 | 22.59 | 3.39 | 7.64 | 0.2 | - | ||
| 2023/7 | 2.56 | -0.64 | 7.63 | 20.08 | 3.17 | 7.88 | 0.2 | - | ||
| 2023/6 | 2.57 | -6.55 | -0.5 | 17.52 | 2.55 | 8.21 | 0.19 | - | ||
| 2023/5 | 2.75 | -4.54 | 2.78 | 14.95 | 3.1 | 8.91 | 0.18 | - | ||
| 2023/4 | 2.88 | -11.77 | 1.22 | 12.19 | 3.17 | 9.12 | 0.17 | - | ||
| 2023/3 | 3.27 | 10.19 | -0.71 | 9.31 | 3.79 | 9.31 | 0.16 | - | ||
| 2023/2 | 2.97 | -3.43 | 7.65 | 6.04 | 6.41 | 9.33 | 0.16 | - | ||
| 2023/1 | 3.07 | -6.71 | 5.25 | 3.07 | 5.25 | 9.19 | 0.16 | - | ||
| 2022/12 | 3.29 | 16.71 | 14.07 | 33.26 | 5.12 | 8.86 | 0.17 | - | ||
| 2022/11 | 2.82 | 2.76 | -2.64 | 29.97 | 4.22 | 8.12 | 0.19 | - | ||
| 2022/10 | 2.75 | 7.49 | 14.0 | 27.15 | 4.99 | 7.69 | 0.2 | - | ||
| 2022/9 | 2.55 | 6.98 | 13.87 | 24.4 | 4.07 | 7.32 | 0.2 | - | ||
| 2022/8 | 2.39 | 0.53 | -2.77 | 21.85 | 3.03 | 7.35 | 0.2 | - | ||
| 2022/7 | 2.38 | -8.15 | 16.41 | 19.46 | 3.79 | 7.64 | 0.19 | - | ||
| 2022/6 | 2.59 | -3.46 | 14.38 | 17.08 | 2.25 | 8.11 | 0.19 | - | ||
| 2022/5 | 2.68 | -5.99 | 9.21 | 14.5 | 0.35 | 8.82 | 0.17 | - | ||
| 2022/4 | 2.85 | -13.46 | 1.36 | 11.82 | -1.45 | 8.9 | 0.17 | - | ||
| 2022/3 | 3.29 | 19.48 | 4.14 | 8.97 | -2.31 | 8.97 | 0.17 | - | ||
| 2022/2 | 2.76 | -5.58 | -3.38 | 5.68 | -5.71 | 8.56 | 0.18 | - | ||
| 2022/1 | 2.92 | 1.1 | -7.8 | 2.92 | -7.8 | 8.71 | 0.18 | - | ||
| 2021/12 | 2.89 | -0.39 | 3.4 | 31.64 | -10.68 | 8.2 | 0.21 | - | ||
| 2021/11 | 2.9 | 20.33 | 9.06 | 28.75 | -11.88 | 7.55 | 0.22 | - | ||
| 2021/10 | 2.41 | 7.37 | -10.2 | 25.86 | -13.74 | 7.11 | 0.24 | - | ||
| 2021/9 | 2.24 | -8.66 | -16.5 | 23.45 | -14.09 | 6.74 | 0.26 | - | ||
| 2021/8 | 2.46 | 20.38 | 3.73 | 21.2 | -13.82 | 6.76 | 0.25 | - | ||
| 2021/7 | 2.04 | -9.75 | -17.31 | 18.75 | -15.7 | 6.75 | 0.25 | - | ||
| 2021/6 | 2.26 | -7.81 | -10.14 | 16.71 | -15.49 | 7.53 | 0.24 | - | ||
| 2021/5 | 2.45 | -12.74 | -12.01 | 14.45 | -16.27 | 8.43 | 0.21 | - | ||
| 2021/4 | 2.81 | -11.09 | -13.77 | 11.99 | -17.1 | 8.83 | 0.21 | - | ||
| 2021/3 | 3.16 | 10.85 | -23.59 | 9.18 | -18.06 | 9.18 | 0.19 | - | ||
| 2021/2 | 2.85 | -9.91 | -19.5 | 6.02 | -14.83 | 8.81 | 0.2 | - | ||
| 2021/1 | 3.17 | 13.4 | -10.13 | 3.17 | -10.13 | 8.62 | 0.21 | - | ||
| 2020/12 | 2.79 | 5.05 | -19.48 | 35.43 | -16.17 | 8.13 | 0.22 | - | ||
| 2020/11 | 2.66 | -0.92 | -19.01 | 32.63 | -15.87 | 8.03 | 0.22 | - | ||
| 2020/10 | 2.68 | -0.15 | -13.54 | 29.98 | -15.58 | 7.74 | 0.23 | - | ||
| 2020/9 | 2.69 | 13.47 | -12.54 | 27.29 | -15.78 | 7.52 | 0.24 | - | ||
| 2020/8 | 2.37 | -4.04 | -25.1 | 24.61 | -16.11 | 7.35 | 0.25 | - | ||
| 2020/7 | 2.47 | -1.93 | -24.11 | 22.24 | -15.03 | 7.77 | 0.24 | - | ||
| 2020/6 | 2.52 | -9.73 | -25.03 | 19.77 | -13.74 | 8.56 | 0.2 | - | ||
| 2020/5 | 2.79 | -14.49 | -28.92 | 17.25 | -11.8 | 10.19 | 0.17 | - | ||
| 2020/4 | 3.26 | -21.22 | -14.55 | 14.47 | -7.51 | 10.94 | 0.16 | - | ||
| 2020/3 | 4.14 | 16.79 | 0.33 | 11.21 | -5.24 | 11.21 | 0.15 | - | ||
| 2020/2 | 3.54 | 0.56 | -0.66 | 7.07 | -8.23 | 10.54 | 0.16 | - | ||
| 2020/1 | 3.52 | 1.6 | -14.76 | 3.52 | -14.76 | 10.27 | 0.17 | - | ||
| 2019/12 | 3.47 | 5.67 | -6.31 | 42.26 | 4.09 | 0.0 | N/A | - | ||
| 2019/11 | 3.28 | 5.76 | -5.32 | 38.79 | 5.13 | 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 | 3.14 | 2023/1 | 3.07 | 2022/1 | 2.92 | 2021/1 | 3.17 | 2020/1 | 3.52 |
| 2024/2 | 3.01 | 2023/2 | 2.97 | 2022/2 | 2.76 | 2021/2 | 2.85 | 2020/2 | 3.54 |
| 2024/3 | 3.16 | 2023/3 | 3.27 | 2022/3 | 3.29 | 2021/3 | 3.16 | 2020/3 | 4.14 |
| 2024/4 | 2.84 | 2023/4 | 2.88 | 2022/4 | 2.85 | 2021/4 | 2.81 | 2020/4 | 3.26 |
| 2024/5 | 2.74 | 2023/5 | 2.75 | 2022/5 | 2.68 | 2021/5 | 2.45 | 2020/5 | 2.79 |
| 2024/6 | 2.58 | 2023/6 | 2.57 | 2022/6 | 2.59 | 2021/6 | 2.26 | 2020/6 | 2.52 |
| 2024/7 | 2.47 | 2023/7 | 2.56 | 2022/7 | 2.38 | 2021/7 | 2.04 | 2020/7 | 2.47 |
| 2024/8 | 2.45 | 2023/8 | 2.51 | 2022/8 | 2.39 | 2021/8 | 2.46 | 2020/8 | 2.37 |
| 2024/9 | 2.34 | 2023/9 | 2.31 | 2022/9 | 2.55 | 2021/9 | 2.24 | 2020/9 | 2.69 |
| 2024/10 | 2.57 | 2023/10 | 2.87 | 2022/10 | 2.75 | 2021/10 | 2.41 | 2020/10 | 2.68 |
| N/A | N/A | 2023/11 | 2.78 | 2022/11 | 2.82 | 2021/11 | 2.9 | 2020/11 | 2.66 |
| N/A | N/A | 2023/12 | 4.25 | 2022/12 | 3.29 | 2021/12 | 2.89 | 2020/12 | 2.79 |
- 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) | 12.45 | 13.18 | 6.5 |
| 24Q2 (19) | 11.0 | -0.27 | -3.17 |
| 24Q1 (18) | 11.03 | 5.25 | 1.29 |
| 23Q4 (17) | 10.48 | -10.35 | -2.33 |
| 23Q3 (16) | 11.69 | 2.9 | 8.34 |
| 23Q2 (15) | 11.36 | 4.32 | 11.15 |
| 23Q1 (14) | 10.89 | 1.49 | 12.15 |
| 22Q4 (13) | 10.73 | -0.56 | 4.17 |
| 22Q3 (12) | 10.79 | 5.58 | -3.57 |
| 22Q2 (11) | 10.22 | 5.25 | 11.45 |
| 22Q1 (10) | 9.71 | -5.73 | 3.3 |
| 21Q4 (9) | 10.3 | -7.95 | 5.21 |
| 21Q3 (8) | 11.19 | 22.03 | 18.92 |
| 21Q2 (7) | 9.17 | -2.45 | -5.76 |
| 21Q1 (6) | 9.4 | -3.98 | -2.49 |
| 20Q4 (5) | 9.79 | 4.04 | -5.04 |
| 20Q3 (4) | 9.41 | -3.29 | 0.0 |
| 20Q2 (3) | 9.73 | 0.93 | 0.0 |
| 20Q1 (2) | 9.64 | -6.5 | 0.0 |
| 19Q4 (1) | 10.31 | 0.0 | 0.0 |
